SERVICENTRO SAN LUIS S.A.C.

Carr. Variante de Uchumayo Km.3.5 Cerro Colorado - Arequipa

RUC: 20273363026
REPORTE DE BANCOS
Cuenta Contable: (Todas)

Desde el 01/01/2018 hasta 31/07/2018

Fecha Documento Persona Glosa

104111 - BCP S/.

02/01/2018 RE/000-00026809 ITF, COMISIONES, PORTES BCP ENERO 2018

02/01/2018 RE/001-00026154 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.4765.52
02/01/2018 RE/001-00026155 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.8243.83
02/01/2018 RE/001-00026160 REPSOL COMERCIAL SAC DEPOSITO BCP S/43336.58
02/01/2018 RE/001-00026162 CCAMA MAMANI DE TOLEDO NELY CDEPTO BCP S/.2576.00
02/01/2018 RE/001-00026165 REPSOL COMERCIAL SAC DEPTO BCP S/.182,788.04
02/01/2018 RI/001-00026099 TRANSPORTE ESTRATEGICO SOCI DEPT. BCP S/.180000.00
02/01/2018 RI/001-00026106 CAMAL FRIGORIFICO DON GOYO S.DEPT. BCP S/.4211.98
02/01/2018 RI/001-00026107 DISTRIBUCIONES Y REPRESENTACIDEPT. BCP S/.4544.02
02/01/2018 RI/001-00026114 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.4000.00
02/01/2018 RI/001-00026115 COMERCIALIZADORA REGIONAL DEDEPT. BCP S/.4285.51
02/01/2018 RI/001-00026119 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.6917.01
02/01/2018 RI/001-00026120 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.4453.98
02/01/2018 RI/001-00026121 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.4476.88
02/01/2018 RI/001-00026122 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.2315.04
02/01/2018 RI/001-00026123 TRANSPORTES NAYAKA SOCIEDAD DEPT. BCP S/.1471.40
02/01/2018 RI/001-00026129 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.27332.16
02/01/2018 RI/001-00026130 TRANSPORTES GARCIA CALDERONDEPT. CH/09699252 EN BCP S/.5282.46
02/01/2018 RI/001-00026163 TRANSPORTES LOURDES CALDERON
DEPT. CH/2794 EN BCP S/.5289.00 PENDIENTE S/.1000
03/01/2018 RE/000-00026809 ITF, COMISIONES, PORTES BCP ENERO 2018
03/01/2018 RE/001-00026203 REPSOL COMERCIAL SAC DEPTO BCP S/.90389.69
03/01/2018 RE/001-00026251 ISYSE S.A.C. DEPTO BCP S/.4530.00
03/01/2018 RI/001-00026137 FREDDYMAR TRANSPORTES Y SERV
DEPT. CH/1070 EN BCP S/.16076.11
03/01/2018 RI/001-00026141 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.2055.60
03/01/2018 RI/001-00026143 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.1027.80
03/01/2018 RI/001-00026152 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.2000.00
03/01/2018 RI/001-00026153 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.2000.00
03/01/2018 RI/001-00026154 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.2000.00
03/01/2018 RI/001-00026155 EMP. SERVICIOS Y TRANSP. CALIN &DEPT. BCP S/.5035.44
03/01/2018 RI/001-00026156 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728560 EN BCP S/.16583.62
03/01/2018 RI/001-00026157 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728561 EN BCP S/.27286.51
03/01/2018 RI/001-00026158 MALDONADO VALDIVIA HELBERT DEPT. BCP S/.318.00
03/01/2018 RI/001-00026164 TRANSPORTES LOURDES CALDERON
DEPT. CH/2794 EN BCP S/.1000.00 REGULARIZACION
03/01/2018 RI/001-00026166 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.10000.00
03/01/2018 RI/001-00026269 SUCESORES OLAZABAL ARANZAENS
DEPT. BCP S/.1177.21
04/01/2018 RE/000-00026809 ITF, COMISIONES, PORTES BCP ENERO 2018
04/01/2018 RE/001-00026253 REPSOL COMERCIAL SAC DEPTO BCP S/.30,000.00
04/01/2018 RI/001-00026159 GRUPO TRAMAC S.A.C. DEPT. BCP S/.4604.08
04/01/2018 RI/001-00026183 GOMEZ WONG TRANSPORTES Y REDEPT. BCP S/.20398.37
04/01/2018 RI/001-00026185 SERVICIOS POLUX S.A.C. DEPT. BCP S/.3000.00
05/01/2018 RE/000-00026809 ITF, COMISIONES, PORTES BCP ENERO 2018
05/01/2018 RE/001-00026313 EQUIFAX PERU S.A. DEPTO BCP S/.649.02
05/01/2018 RE/001-00026316 EQUIFAX PERU S.A. DEPTO BCP S/.141.60
05/01/2018 RE/001-00026318 EQUIFAX PERU S.A. DEPTO BCP S/.47.20
05/01/2018 RE/001-00026320 CIA DE SEGURIDAD PROSEGUR S ADEPTO BCP S/.4359.84
05/01/2018 RE/001-00026321 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.4532.97
05/01/2018 RE/001-00026322 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.6478.79
05/01/2018 RE/001-00026323 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
05/01/2018 RE/001-00026324 ALIGNET S.A.C. DEPTO BCP S/.5310.00
05/01/2018 RE/001-00026325 ALIGNET S.A.C. DEPTO BCP S/.144.43
05/01/2018 RE/001-00026328 PETROLCENTER S.A.C. DEPTO BCP S/.2671.91
05/01/2018 RI/001-00026195 BUILD AND BUSINESS MURILLO S DEPT. BCP S/.50501.07
05/01/2018 RI/001-00026201 TRANSPORTE DE CARGA JHONCITODEPT. BCP S/.18011.78
05/01/2018 RI/001-00026217 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.18610.26
05/01/2018 RI/001-00026226 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.1000.00
05/01/2018 RI/001-00026227 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.2000.00
05/01/2018 RI/001-00026228 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.2000.00
05/01/2018 RI/001-00026229 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.3000.00
05/01/2018 RI/001-00026436 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.80967.12 F/15-1383-1406-1430-1473-150
06/01/2018 RE/001-00026305 REPSOL COMERCIAL SAC DEPTO BCP S/.38960.38
06/01/2018 RE/001-00026310 REPSOL COMERCIAL SAC DEPTO BCP S/.163,705.77
06/01/2018 RE/001-00026311 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.6829.69
06/01/2018 RE/001-00026312 ZAMORA ALVARADO CARRIE STEPHDEPTO BCP S/.140.90
06/01/2018 RE/003-00025097 REPSOL COMERCIAL SAC GLP SALDO PENDIENTE DEPTO BCP S/.141.60
06/01/2018 RI/001-00026208 TRANSPORTES Y SERVICIOS TESSAL
DEPTO BCP S/.13620.67
06/01/2018 RI/001-00026209 TRANSPORTES Y SERVICIOS MI SALV
DEPTO BCP S/.2042.52
06/01/2018 RI/001-00026211 TRANSPORTES Y SERVICIOS RIBELDEPTO BCP S/.6425.10
06/01/2018 RI/001-00026218 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.70000.00
06/01/2018 RI/001-00026219 COMERCIALIZADORA REGIONAL DEDEPT. BCP S/.4622.67
06/01/2018 RI/001-00026225 TRANSMIJAEL E.I.R.L. DEPT. BCP S/.1935.50
06/01/2018 RI/001-00026232 QUISPE ROMERO SILA DEPT. BCP S/.20000.00 ANTICIPO
06/01/2018 RI/001-00026233 GRUPO TRAMAC S.A.C. DEPT. BCP S/.2290.81
06/01/2018 RI/001-00026445 TRANSPORTES VELASQUEZ EMPRESA
DEPT. BCP S/.1752.22
07/01/2018 RE/000-00026809 ITF, COMISIONES, PORTES BCP ENERO 2018
08/01/2018 RE/000-00026809 ITF, COMISIONES, PORTES BCP ENERO 2018
08/01/2018 RE/001-00026301 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.2957.63
08/01/2018 RE/001-00026308 REPSOL COMERCIAL SAC DEPTO BCP S/.136,930.67
08/01/2018 RI/001-00026223 JD & CS ASOCIADOS SOCIEDAD ANO
DEPT. BCP S/.1842.71
08/01/2018 RI/001-00026265 SUCESORES OLAZABAL ARANZAENS
DEPT. BCP S/.825.16
08/01/2018 RI/001-00026270 TRANSPORTES MIZU S.R.L. DEPT. BCP S/.30000.00
08/01/2018 RI/001-00026271 TRANSPORTES MIZU S.R.L. DEPT. BCP S/.10816.92
08/01/2018 RI/001-00026275 TRANSMIN OPERADOR LOGISTICO S
DEPT. BCP S/.3388.34
08/01/2018 RI/001-00026290 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.3006.67
08/01/2018 RI/001-00026292 LOGISTIC DAI S.R.L. DEPT. BCP S/.13447.69
08/01/2018 RI/001-00026293 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.8894.48 F/12-3579 RED DE COMBUSTIB
08/01/2018 RI/001-00026294 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.10,804.19 F/12-3599 RED DE COMBUSTI
08/01/2018 RI/001-00026303 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.4954.82
09/01/2018 RE/000-00026809 ITF, COMISIONES, PORTES BCP ENERO 2018
09/01/2018 RE/001-00026337 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4897.71
09/01/2018 RE/001-00026338 VILLAVICENCIO DIAZ IVAN FERNAN ADELANTO QUINCENA ENERO DEPTO BCP S/.2500.00
09/01/2018 RE/001-00026339 REPSOL COMERCIAL SAC DEPTO BCP S/.71307.42
09/01/2018 RE/001-00026343 EMPRESA COMERCIALIZADORA DE D
BEPTO BCP S/.618.66
09/01/2018 RI/001-00026302 INMACOP E.I.R.L. DEPT. BCP S/.10000.00 INMACOP S/.150.00 SL LAVAD
09/01/2018 RI/001-00026308 EMPRESA BANCHERO LOGISTICS S.DEPT. BCP S/.4001.53
09/01/2018 RI/001-00026314 EMP. SERVICIOS Y TRANSP. CALIN &DEPT. BCP S/.1357.04
09/01/2018 RI/001-00026315 EMP. SERVICIOS Y TRANSP. CALIN &DEPT. BCP S/.4538.34
09/01/2018 RI/001-00026319 TRANSPORTES GARCIA CALDERONDEPT. CH/09699259 EN BCP S/.4879.45
09/01/2018 RI/001-00026320 TRANSPORTES LOURDES CALDERON
DEPT. CH/2809 EN BCP S/.7695.88
09/01/2018 RI/001-00026321 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/612 EN BCP S/.8000.00
09/01/2018 RI/001-00026323 TRANSPORTES VULCANO E.I.R.LTD DEPT. BCP S/.2499.14
09/01/2018 RI/001-00026342 BRISSMAJ E.I.R.L. DEPT. BCP S/.1900.00
09/01/2018 RI/001-00026414 TRANSPORTES J & S S.A.C. DEPT. BCP S/.4141.78
10/01/2018 RE/000-00026809 ITF, COMISIONES, PORTES BCP ENERO 2018
10/01/2018 RI/001-00026338 TRANSPORTES DIFESUR S.A.C. DEPT. BCP S/.1333.42
10/01/2018 RI/001-00026351 COMERCIALIZADORA ALABRI GAS SDEPT. BCP S/.10000.00
10/01/2018 RI/001-00026352 ERQUINIGO PEREDA ELISA ELVIRA DEPT. BCP S/.15000.00
11/01/2018 RE/000-00026809 ITF, COMISIONES, PORTES BCP ENERO 2018
11/01/2018 RE/001-00026405 REPSOL COMERCIAL SAC DEPTO BCP S/.30,000.00
11/01/2018 RE/001-00026407 DISTRIBUIDORA JANDY SAC DEPTO BCP S/.254.99
11/01/2018 RE/001-00026408 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.2596.37
11/01/2018 RE/001-00026409 REPSOL COMERCIAL SAC DEPTO BCP S/.71562.22
11/01/2018 RE/001-00026410 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.2114.91
11/01/2018 RE/001-00026411 LOBO SISTEMAS S.A.C. DEPTO BCP S/.94.40
11/01/2018 RE/001-00026412 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.1014.45
11/01/2018 RE/001-00026413 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.2719.84
11/01/2018 RI/001-00026353 TRANSMIN OPERADOR LOGISTICO S
DEPT. BCP S/.1506.77
11/01/2018 RI/001-00026354 TRANSMIN OPERADOR LOGISTICO S
DEPT. BCP S/.3333.35
11/01/2018 RI/001-00026358 CAMAL FRIGORIFICO DON GOYO S.DEPT. BCP S/.2439.07
11/01/2018 RI/001-00026359 TRANSMIN OPERADOR LOGISTICO S
DEPT. BCP S/.2082.90
11/01/2018 RI/001-00026365 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.10000.00
11/01/2018 RI/001-00026371 GOMEZ WONG TRANSPORTES Y REDEPT. BCP S/.4203.61
11/01/2018 RI/001-00026372 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.5000.00
11/01/2018 RI/001-00026373 TRANSPORTE DE CARGA JHONCITODEPT. BCP S/.16746.88
11/01/2018 RI/001-00026374 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.50390.91 F/12-3160-61-3278-79-3418-19
11/01/2018 RI/001-00026375 TRANSPORTES MARVEL SOCIEDADDEPT. BCP S/.3594.60
11/01/2018 RI/001-00026377 SERVICIOS POLUX S.A.C. DEPT. BCP S/.3000.00
12/01/2018 RE/000-00026809 ITF, COMISIONES, PORTES BCP ENERO 2018
12/01/2018 RE/001-00026406 REPSOL COMERCIAL SAC DEPTO BCP S/.20,000.00
12/01/2018 RE/001-00026422 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3986.48
12/01/2018 RE/001-00026426 PROSEGUR ACTIVA PERU S.A. DEPTO BCP S/.107.07
12/01/2018 RE/001-00026427 PETROLCENTER S.A.C. DEPTO BCP S/.345.53
12/01/2018 RE/001-00026428 REPSOL COMERCIAL SAC DEPTO BCP S/.90,398.27
12/01/2018 RE/001-00026430 OPERADOR DE SERVICIOS CORRAM
DPTO BCP S/.4229.00
12/01/2018 RE/001-00026431 REPSOL COMERCIAL SAC DEPTO BCP S/.71,314.19
12/01/2018 RE/001-00026433 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
12/01/2018 RI/001-00026379 QUISPE ROMERO SILA DEPT. BCP S/.20000.00 ANTICIPO
12/01/2018 RI/001-00026381 FORTALEZA DE TRANSPORTES S.A.C
DEPT. BCP S/.6500.00
12/01/2018 RI/001-00026396 BUILD AND BUSINESS MURILLO S DEPT. BCP S/.60063.22
12/01/2018 RI/001-00026397 BUILD AND BUSINESS MURILLO S DEPT. BCP S/.11569.29
12/01/2018 RI/001-00026398 BUILD AND BUSINESS MURILLO S DEPT. BCP S/.14818.99
12/01/2018 RI/001-00026405 DISTRIBUCIONES Y REPRESENTACIDEPT. BCP S/.5891.99
12/01/2018 RI/001-00026406 GRUAS Y TRANSPORTES SAN LOREDEPT. BCP S/.52341.02
12/01/2018 RI/001-00026407 CHAVEZ HERRERA MARIO RAUL DEPT. CH/09220398 EN BCP S/.6791.74
12/01/2018 RI/001-00026408 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728571 EN BCP S/.12000.08
12/01/2018 RI/001-00026409 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.8803.92
12/01/2018 RI/001-00026410 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.4548.99
12/01/2018 RI/001-00026422 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.8803.92
12/01/2018 RI/001-00026423 EMP. SERVICIOS Y TRANSP. CALIN &DEPT. BCP S/.6026.17
12/01/2018 RI/001-00026430 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.2878.19
13/01/2018 RE/001-00026417 REPSOL COMERCIAL SAC DEPTO BCP S/.50,623.03
13/01/2018 RE/001-00026424 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.3721.04
13/01/2018 RE/001-00026434 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4259.07
13/01/2018 RI/001-00026415 TRANSPORTES J & S S.A.C. DEPT. BCP S/.1742.72
13/01/2018 RI/001-00026425 COMERCIALIZADORA REGIONAL DEDEPT. BCP S/.4757.00
13/01/2018 RI/001-00026426 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.5000.00
13/01/2018 RI/001-00026428 EMP. SERVICIOS Y TRANSP. CALIN &DEPT. BCP S/.5020.32
13/01/2018 RI/001-00026435 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.88155.37 F/15-1326-12-2862 HAGEMSA
13/01/2018 RI/001-00026521 TRANSPORTES Y SERVICIOS RIBELDEPTO BCP S/.5000.00
14/01/2018 RE/000-00026809 ITF, COMISIONES, PORTES BCP ENERO 2018
14/01/2018 RI/001-00026510 JF GRUPO LOGISTICO E.I.R.L. Dep. BCP S/890.00 para 80 glnes de diesel
15/01/2018 RE/000-00026809 ITF, COMISIONES, PORTES BCP ENERO 2018
15/01/2018 RE/001-00026495 VILLAVICENCIO MENDOZA DIEGO A ADELANTO QUINCENA ENERO 2018 DEPTO S/.500.00
15/01/2018 RE/001-00026496 PETROLCENTER S.A.C. DEPTO BCP S/.327.71
15/01/2018 RE/001-00026497 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
15/01/2018 RE/001-00026498 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.5791.42
15/01/2018 RE/001-00026499 REPSOL COMERCIAL SAC DEPTO BCP S/.53233.53
15/01/2018 RE/001-00026500 REPSOL COMERCIAL SAC DEPTO BCP S/.294,064.72
15/01/2018 RE/001-00026501 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.4320.02
15/01/2018 RI/001-00026433 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.3000.00
15/01/2018 RI/001-00026440 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.1500.00
15/01/2018 RI/001-00026441 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.3000.00
15/01/2018 RI/001-00026443 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.24385.23
15/01/2018 RI/001-00026444 TRANSPORTES VULCANO E.I.R.LTD DEPT. BCP S/.1379.30
15/01/2018 RI/001-00026446 SUCESORES OLAZABAL ARANZAENS
DEP. BCP S/.707.16
15/01/2018 RI/001-00026465 GRUPO TRAMAC S.A.C. DEPT. BCP S/.3991.70
15/01/2018 RI/001-00026466 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.140037.99 F/12-2571 HAGEMSA
15/01/2018 RI/001-00026467 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.6923.32
15/01/2018 RI/001-00026468 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.2870.10 F/3861 RED DE COMB.
15/01/2018 RI/001-00026469 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.6742.29 F/3862 RED DE COMB.
15/01/2018 RI/001-00026470 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.5996.06 F/12-3863 RED DE COMB.
15/01/2018 RI/001-00026471 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.3751.41 F/12-3864 RED DE COMB.
15/01/2018 RI/001-00026474 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.4058.98
15/01/2018 RI/001-00026475 DISTRIBUCIONES Y REPRESENTACIDEPT. BCP S/.6230.57
15/01/2018 RI/001-00026476 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.35281.76
15/01/2018 RI/001-00026478 NUNEZ CARBAJAL PABLO JOAQUIN DEPT. BCP S/.3308.86
15/01/2018 RI/001-00026479 EMP.DE TRANS.Y TUR.V.DE LS REM DEPT. BCP S/.670.13
15/01/2018 RI/001-00026488 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.5018.29
15/01/2018 RI/001-00026489 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.2078.13
15/01/2018 RI/001-00026490 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.3158.55
15/01/2018 RI/001-00026555 RECOLSA S A DEPT. BCP S/.5876.23
16/01/2018 RE/000-00026809 ITF, COMISIONES, PORTES BCP ENERO 2018
16/01/2018 RE/001-00026503 EMPRESA COMERCIALIZADORA DE D
BEPTO BCP S/.437.96
16/01/2018 RE/001-00026505 REPSOL COMERCIAL SAC DEPTO BCP S/.163,721.31
16/01/2018 RE/001-00026506 OPERADOR DE SERVICIOS CORRAM
DEPOSITO BCP S/1066.61
16/01/2018 RI/001-00026498 TRANSPORTES LOURDES CALDERON
DEPT. CH/2819 EN BCP S/.6186.90
16/01/2018 RI/001-00026499 TRANSPORTES GARCIA CALDERONDEPT. CH/09699263 EN BCP S/.4544.04
16/01/2018 RI/001-00026500 FREDDYMAR TRANSPORTES Y SERV
DEPT. CH/1071 EN BCP S/.16027.35
16/01/2018 RI/001-00026501 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728572 EN BCP S/.24711.65
16/01/2018 RI/001-00026507 MULTISERVICIOS Y LOGISTICA SERH
DETP. BCP S/.15000.00
16/01/2018 RI/001-00026548 TRANSPORTE ESTRATEGICO SOCI DEPT. BCP S/180,000.00
17/01/2018 RE/000-00026809 ITF, COMISIONES, PORTES BCP ENERO 2018
17/01/2018 RE/001-00026532 REPSOL COMERCIAL SAC DEPTO BCP S/.91402.70
17/01/2018 RE/001-00026533 BRAEDT S.A. DEPTO BCP S/.213.53
17/01/2018 RE/001-00026534 GRIFO SAN IGNACIO S.A.C. DEPTO BCP S/.1139.56
17/01/2018 RE/001-00026535 ISYSE S.A.C. DEPTO BCP S/.1641.00
17/01/2018 RE/001-00026536 LOBO SISTEMAS S.A.C. DEPTO BCP S/.106.20
17/01/2018 RE/001-00026537 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.2799.57
17/01/2018 RI/001-00026517 JF GRUPO LOGISTICO E.I.R.L. Dep. BCP S/779.50 JF Grupo Log para abastecer Dies
17/01/2018 RI/001-00026531 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/616 EN BCP S/.8000.00
17/01/2018 RI/001-00026532 JOSE ANTONIO ANGULO DELGADO E.
DEPT. CH/4900 EN BC S/.6705.28
17/01/2018 RI/001-00026533 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.9853.10
17/01/2018 RI/001-00026534 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.1500.00
17/01/2018 RI/001-00026535 EMPRESA DE TRANSPORTES SEÑOR
DEPT. CH/493 EN BCP S/.5550.00
17/01/2018 RI/001-00026540 LOGISTIC DAI S.R.L. DEPT. BCP S/.3365.56
17/01/2018 RI/001-00026680 TRANSPORTES J & S S.A.C. DEPT. BCP S/.5826.59
17/01/2018 RI/001-00026757 RECOLSA S A DEPT. BCP S/.1867.37
18/01/2018 RE/000-00026809 ITF, COMISIONES, PORTES BCP ENERO 2018
18/01/2018 RE/001-00026531 REPSOL COMERCIAL SAC DEPTO BCP S/.93411.55
18/01/2018 RE/001-00026544 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
18/01/2018 RE/001-00026546 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.5565.76
18/01/2018 RE/001-00026548 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.3309.70
18/01/2018 RE/001-00026549 PETROLCENTER S.A.C. DEPTO BCP S/.480.06
18/01/2018 RI/001-00026544 QUISPE ROMERO SILA DEPT. BCP S/.20,000.00 ANTICIPO
18/01/2018 RI/001-00026545 AREQUIPA EXPRESS COMITE 4 S.C.DEPT. BCP S/.29295.32
18/01/2018 RI/001-00026553 TRANSPORTES LEO MAX S.R.L. DEPT. BCP S/.5000.00
18/01/2018 RI/001-00026554 TRANSPORTE DE CARGA JHONCITODEPT. BCP S/19,602.61
18/01/2018 RI/001-00026557 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.7200.00
18/01/2018 RI/001-00026588 JF GRUPO LOGISTICO E.I.R.L. DEP BCP S/556.50 PARA ECHAR COMBUSTIBLE AL C
19/01/2018 RE/000-00026809 ITF, COMISIONES, PORTES BCP ENERO 2018
19/01/2018 RE/001-00026538 REPSOL COMERCIAL SAC DEPTO BCP S/.40,000.00
19/01/2018 RI/001-00026558 TRANSPORTES Y SERVICIOS TESSAL
DEPT. BCP S/.4817.00
19/01/2018 RI/001-00026560 TRANSPORTES LEO MAX S.R.L. DEPT. BCP S/.5000.00
19/01/2018 RI/001-00026569 RIO AUSTRAL S.A.C. DEPT. BCP S/7,425.11
19/01/2018 RI/001-00026628 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728573 EN BCP S/.34726.36
19/01/2018 RI/001-00026652 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.148773.90 F/12-2991-3125-F/15-1614-16
20/01/2018 RE/001-00026542 QUISPE ROMERO SILA CANCELACION SILA DEPT. BCP S/.23249.17
20/01/2018 RE/001-00026550 DISTRIBUIDORA JANDY SAC DEPTO BCP S/.194.56
20/01/2018 RE/001-00026551 KRANASOFT SOCIEDAD ANONIMA DEPTO BCP S/.2891.70 (T/C 3.213)
20/01/2018 RE/001-00026552 NEGRON BARDALEZ TRADING EMPRE
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20/01/2018 RE/001-00026553 ZAMORA ALVARADO CARRIE STEPHDEPTO BCP S/.270.00
20/01/2018 RE/001-00026557 PETROLCENTER S.A.C. DEPTO BCP S/.878.35
20/01/2018 RE/001-00026558 OPERADOR DE SERVICIOS CORRAM
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20/01/2018 RE/001-00026560 REPSOL COMERCIAL SAC DEPTO BCP S/.40,000.00
20/01/2018 RE/001-00026561 REPSOL COMERCIAL SAC DEPTO BCP S/.60,064.62
20/01/2018 RE/001-00026562 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
20/01/2018 RE/001-00026564 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4253.90
20/01/2018 TR/001-00001392 Dep. BCP S/779.10 JF Grupo Log. atendió como conta
20/01/2018 RI/001-00026579 TRANSPORTES VELASQUEZ EMPRESA
DEPT. BCP S/.3053.75
20/01/2018 RI/001-00026580 LLANTACENTRO AREQUIPA S.A. DEPT. BCP S/.514.84
20/01/2018 RI/001-00026581 INDUSTRIA DEL REENCAUCHE S.A. DEPT. BCP S/.878.28
20/01/2018 RI/001-00026582 AUSTRALEX PERU S.A.C. DEPT. BCP S/.118.30
20/01/2018 RI/001-00026584 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.53548.69
20/01/2018 RI/001-00026591 GRUPO TRAMAC S.A.C. DEPT. BCP S/.6021.00
20/01/2018 RI/001-00026611 EMPRESA DE TRANSPORTES DE CAR
DEPT. SCOT. S/.2000.00
20/01/2018 RI/001-00026612 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.2000.00
20/01/2018 RI/001-00026734 TRANSPORTES Y SERVICIOS TESSAL
DEPT. BCP S/.5286.59
20/01/2018 RI/001-00026735 TRANSPORTES Y SERVICIOS MI SALV
DEPT. BCP S/.1268.38
21/01/2018 RE/000-00026809 ITF, COMISIONES, PORTES BCP ENERO 2018
22/01/2018 RE/000-00026809 ITF, COMISIONES, PORTES BCP ENERO 2018
22/01/2018 RE/001-00026584 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.8869.51
22/01/2018 RE/001-00026585 PETROLCENTER S.A.C. DEPTO BCP S/.1023.08
22/01/2018 RE/001-00026586 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
22/01/2018 RE/001-00026587 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3757.37
22/01/2018 RE/001-00026588 LOBO SISTEMAS S.A.C. DEPTO BCP S/.183.29
22/01/2018 RI/001-00026608 TRANSPORTES MARVEL SOCIEDADDEPT. BCP S/.1736.00
22/01/2018 RI/001-00026614 SUCESORES OLAZABAL ARANZAENS
DEPT. BCP S/.565.10
22/01/2018 RI/001-00026629 TRANSPORTES DIFESUR S.A.C. DEPT. BCP S/.1311.38
22/01/2018 RI/001-00026630 INGENIERIA MANTENIMIENTO CONST
DEPT. BCP S/.23772.88 F/12-3253-3266-3533-3534 ING
22/01/2018 RI/001-00026641 TRANSMIN OPERADOR LOGISTICO S
DEPT. BCP S/.3033.14
22/01/2018 RI/001-00026642 TRANSMIN OPERADOR LOGISTICO S
DEPT. BCP S/.2990.23
22/01/2018 RI/001-00026643 TRANSMIN OPERADOR LOGISTICO S
DEPT. BCP S/.3761.49
22/01/2018 RI/001-00026661 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.3947.10
23/01/2018 RE/000-00026809 ITF, COMISIONES, PORTES BCP ENERO 2018
23/01/2018 RE/001-00026598 REPSOL COMERCIAL SAC DEPTO BCP S/.95,325.88
23/01/2018 RE/001-00026600 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3911.59
23/01/2018 RE/001-00026604 CENTRO DE INSPECCIONES TECNICDEPTO BCP S/.5234.90
23/01/2018 RE/003-00025110 REPSOL COMERCIAL SAC DEPTO BCP S/.40698.54
23/01/2018 RI/001-00026637 JB INTERNACIONAL S.A. TRANSPO DEPT. CH/09682076 EN BCP S/.20807.20
23/01/2018 RI/001-00026638 TRANSPORTES LOURDES CALDERON
DEPT. CH/2827 EN BCP S/.6740.96
23/01/2018 RI/001-00026640 TRANSPORTES GARCIA CALDERONDEPT. CH/09699270 EN BCP S/.3759.37
23/01/2018 RI/001-00026645 EMP. SERVICIOS Y TRANSP. CALIN &DEPT. BCP S/.2029.36
23/01/2018 RI/001-00026646 EMP. SERVICIOS Y TRANSP. CALIN &DEPT. BCP S/.2933.85
23/01/2018 RI/001-00026650 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.13471.51 F/12-3552-3597-F/36-26-27 C
23/01/2018 RI/001-00026651 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.20355.86
23/01/2018 RI/001-00027001 TRANSMIJAEL E.I.R.L. DEPT. BCP S/.5000.00
24/01/2018 RE/000-00026809 ITF, COMISIONES, PORTES BCP ENERO 2018
24/01/2018 RE/001-00026599 REPSOL COMERCIAL SAC DEPTO BSP S/.30,000.00
24/01/2018 RE/001-00026602 PETROLCENTER S.A.C. DEPTO BCP S/.4781.77
24/01/2018 RE/001-00026603 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
24/01/2018 RE/001-00026632 REPSOL COMERCIAL SAC DEPTO BCP S/.74844.61
24/01/2018 RE/001-00026633 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3383.23
24/01/2018 RE/001-00026634 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.3960.60
24/01/2018 RI/001-00026667 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728576 EN BCP S/.18526.39
24/01/2018 RI/001-00026668 FREDDYMAR TRANSPORTES Y SERV
DEPT CH/1073 EN BCP S/.23078.34
24/01/2018 RI/001-00026669 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728577 EN BCP S/.39425.86
24/01/2018 RI/001-00026670 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.3270.10
24/01/2018 RI/001-00026675 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.2275.12
24/01/2018 RI/001-00026676 DISTRIBUCIONES Y REPRESENTACIDEPT. BCP S/.6613.01
24/01/2018 RI/001-00026677 COMERCIALIZADORA REGIONAL DEDEPT. BCP S/.6946.54
24/01/2018 RI/001-00026681 TRANSPORTES J & S S.A.C. DEPT. BCP S/.4755.94
24/01/2018 RI/001-00026709 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.5133.79
24/01/2018 RI/001-00026763 ALEX JM TRANSPORTES E.I.R.L. DEPT. BCP S/.469.20
25/01/2018 RE/000-00026809 ITF, COMISIONES, PORTES BCP ENERO 2018
25/01/2018 RE/001-00026635 REPSOL COMERCIAL SAC DEPTO BCP S/.75201.53
25/01/2018 RE/001-00026636 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.2565.93
25/01/2018 RE/003-00025111 REPSOL COMERCIAL SAC GLP DEPTO BCP S/.8191.86
25/01/2018 RI/001-00026702 GOMEZ WONG TRANSPORTES Y REDEPT. BCP S/.15801.81
25/01/2018 RI/001-00026703 TRANSPORTES VULCANO E.I.R.LTD DEPT. BCP S/.848.80
25/01/2018 RI/001-00026712 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.10000.00
26/01/2018 RE/000-00026809 ITF, COMISIONES, PORTES BCP ENERO 2018
26/01/2018 RE/001-00026641 REPSOL COMERCIAL SAC DEPTO BCP S/.97,444.23
26/01/2018 RE/001-00026652 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4108.57
26/01/2018 RE/001-00026653 DIAZ ESPINOZA CONTRATISTAS GEN
DEPTO BCP S/.7650.00
26/01/2018 RE/001-00026654 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.4584.57
26/01/2018 RI/001-00026710 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.1733.61
26/01/2018 RI/001-00026711 DISTRIBUCIONES Y REPRESENTACIDEPT. BCP S/.4564.07
26/01/2018 RI/001-00026713 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.3088.66
26/01/2018 RI/001-00026716 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.2203.15
26/01/2018 RI/001-00026717 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.2500.00
26/01/2018 RI/001-00026723 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.391.30
26/01/2018 RI/001-00026724 TRANSPORTE DE CARGA JHONCITODEPT. BCP S/.21996.97
26/01/2018 RI/001-00026727 CAMAL FRIGORIFICO DON GOYO S.DEPT. BCP S/.4374.39
26/01/2018 RI/001-00026728 BUILD AND BUSINESS MURILLO S DEPT. BCP S/.72805.99
26/01/2018 RI/001-00026729 MINPETEL S.A. DEPT. BCP S/.927.65
26/01/2018 RI/001-00026730 EMP. SERVICIOS Y TRANSP. CALIN &DEPT. BCP S/.1874.71
26/01/2018 RI/001-00026732 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.59329.62 F/12-3125 HAGEMSA
27/01/2018 RE/001-00026640 REPSOL COMERCIAL SAC DEPTO BCP S/.20,000.00
27/01/2018 RE/001-00026651 PETROLCENTER S.A.C. DEPTO BCP S/.3000.00
27/01/2018 RI/001-00026738 GRUPO TRAMAC S.A.C. DEPT. BCP S/.4980.59
27/01/2018 RI/001-00026740 ERQUINIGO PEREDA ELISA ELVIRA DEPT. BCP S/.5000.00
27/01/2018 RI/001-00026781 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.2209.65
27/01/2018 RI/001-00026782 TRANSPORTES Y SERVICIOS TESSAL
DEPT. BCP S/.5303.68
27/01/2018 RI/001-00026783 TRANSPORTES Y SERVICIOS MI SALV
DEPT. BCP S/.711.68
28/01/2018 RE/000-00026809 ITF, COMISIONES, PORTES BCP ENERO 2018
29/01/2018 RE/000-00026809 ITF, COMISIONES, PORTES BCP ENERO 2018
29/01/2018 RE/001-00026673 PETROLCENTER S.A.C. DEPTO BCP S/.2411.47
29/01/2018 RE/001-00026674 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
29/01/2018 RE/001-00026675 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.8528.09
29/01/2018 RE/001-00026676 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.6274.81
29/01/2018 RE/001-00026686 REPSOL COMERCIAL SAC CENTRALIZADO 2017 DEPTO BCP S/.36,746.02
29/01/2018 RE/001-00026687 CENTRO DE INSPECCIONES TECNICREINTEGRO DEPTO BCP S/.37.16
29/01/2018 RI/001-00026758 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.3000.00
29/01/2018 RI/001-00026759 CHAVEZ HERRERA MARIO RAUL DEPT. CH/09220401 EN BCP S/.8053.96
29/01/2018 RI/001-00026762 SUCESORES OLAZABAL ARANZAENS
DEPT. BCP S/.1034.95
29/01/2018 RI/001-00026764 ALEX JM TRANSPORTES E.I.R.L. DEPT. BCP S/.558.20
29/01/2018 RI/001-00026765 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.2866.84 F/12-4027 RED DE COMBUST.
29/01/2018 RI/001-00026766 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.6243.57 F/12-4028 RED DE COMBUSTIB.
29/01/2018 RI/001-00026767 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.8856.91 F/12-4029 RED DE COMBUSTIB.
29/01/2018 RI/001-00026768 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4743.86 F/4030 RED DE COMBUSTIB.
29/01/2018 RI/001-00026769 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4984.67 F/12-4151 RED DE COMBUSTIB.
29/01/2018 RI/001-00026770 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.10484.43 F/12-4152 RED DE COMBUST.
29/01/2018 RI/001-00026771 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4685.04 F/12-4153 S/.4685.04 RED DE C
29/01/2018 RI/001-00026772 MALDONADO VALDIVIA HELBERT DEPT. BCP S/.281.80
29/01/2018 RI/001-00026775 BUILD AND BUSINESS MURILLO S DEPT. BCP S/.47725.92
29/01/2018 RI/001-00026776 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.51264.68
30/01/2018 RE/000-00026809 ITF, COMISIONES, PORTES BCP ENERO 2018
30/01/2018 RE/001-00026677 REPSOL COMERCIAL SAC DEPTO BCP S/.118,542.45
30/01/2018 RE/001-00026678 BRAEDT S.A. DEPTO BCP S/.213.53
30/01/2018 RE/001-00026680 EMPRESA COMERCIALIZADORA DE D
BEPTO BCP S/.675.76
30/01/2018 RE/001-00026682 VILLAVICENCIO MENDOZA DIEGO A ADELANTO PAGO REMUNERACIONES ENERO DEPTO B
30/01/2018 RE/001-00026692 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3520.27
30/01/2018 RE/001-00026693 REPSOL COMERCIAL SAC DEPTO BCP S/.53,382.50
30/01/2018 RE/001-00026756 ZAMORA ALVARADO CARRIE STEPHDEPTO BCP S/.284.40
30/01/2018 RE/003-00025118 REPSOL COMERCIAL SAC DEPTO BCP S/.40338.62
30/01/2018 RI/001-00026796 FREDDYMAR TRANSPORTES Y SERV
DEPT. CH/1074 EN BCP S/.15690.35
30/01/2018 RI/001-00026797 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728581 EN BCP S/.25090.05
30/01/2018 RI/001-00026799 TRANSPORTE ESTRATEGICO SOCI DEPT. BCP S/.70000.00
30/01/2018 RI/001-00026801 TRANSPORTES VULCANO E.I.R.LTD DEPT. BCP S/.892.00
30/01/2018 RI/001-00026920 EMPRESA TRANSPORTES DE CARGA
DEPT. BCP S/.3000.00
31/01/2018 RE/000-00026809 ITF, COMISIONES, PORTES BCP ENERO 2018
31/01/2018 RE/001-00026706 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.3149.09
31/01/2018 RE/001-00026707 GRIFO SAN IGNACIO S.A.C. DEPTO BCP S/.19,029.24
31/01/2018 RE/001-00026708 REPSOL COMERCIAL SAC DEPTO BCP S/.97052.99
31/01/2018 RE/001-00026710 REPSOL COMERCIAL SAC DEPTO BCP S/.97435.47
31/01/2018 RE/001-00026711 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4262.79
31/01/2018 RE/001-00026737 VILLAVICENCIO DIAZ IVAN FERNAN PAGO REMUNERACIONES ENERO DEPTO S/.4098.77
31/01/2018 RI/001-00026805 RECOLSA S A DEPT. BCP S/.156.30
31/01/2018 RI/001-00026806 RECOLSA S A DEPT. BCP S/.69.44
31/01/2018 RI/001-00026807 TRANSPORTE ESTRATEGICO SOCI DEPT. BCP S/.110,000.00
31/01/2018 RI/001-00026808 SERVICIOS POLUX S.A.C. DEPT. BCP S/.3000.00
31/01/2018 RI/001-00026812 TRANSPORTES LOURDES CALDERON
DEPT. CH/2834 EN BCP S/.6287.50
31/01/2018 RI/001-00026813 TRANSPORTES GARCIA CALDERONDEPT. CH/09699275 EN BCP S/.4860.28
31/01/2018 RI/001-00026814 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728582 EN BCP S/.35706.83
31/01/2018 RI/001-00026816 RECOLSA S A DEPT.- BCP S/.2653.88
31/01/2018 RI/001-00026820 GRUPO TRAMAC S.A.C. DEPT. BCP S/.7143.62
31/01/2018 RI/001-00026824 AREQUIPA EXPRESS COMITE 4 S.C.DEPT. BCP S/.24050.82
31/01/2018 RI/001-00026825 INGENIERIA MANTENIMIENTO CONST
DEPT. BCP S/.24657.93 F/12-3747-3846-3857 ING. MAN
31/01/2018 RI/001-00026826 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.10000.00
31/01/2018 RI/001-00026827 TRANSPORTES VICO E.I.R.L. DEPT. BCP S/.10000.00
31/01/2018 RI/001-00026832 TRANSPORTES J & S S.A.C. DEPT. BCP S/.2547.02
01/02/2018 RE/000-00027161 ITF, PORTES COMISIONES BCP FEBRERO 2018
01/02/2018 RE/001-00026709 REPSOL COMERCIAL SAC DEPTO BCP S/.168,816.57
01/02/2018 RE/001-00026732 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3206.85
01/02/2018 RE/001-00026733 OPERADOR DE SERVICIOS CORRAM
ANTICIPO DEPTO BCP S/.950.90
01/02/2018 RE/001-00026734 PETROLCENTER S.A.C. DEPTO BCP S/.352.52
01/02/2018 RE/001-00026735 C & M SERVICENTROS SOCIEDAD DEPTO BCP S/.12402.98
01/02/2018 RE/001-00026736 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
01/02/2018 RI/001-00026821 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.3000.00
01/02/2018 RI/001-00026822 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.3000.00
01/02/2018 RI/001-00026833 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.100,000.00 F/12-3275 HAGEMSA
01/02/2018 RI/001-00026834 COMERCIALIZADORA REGIONAL DEDEPT. BCP S/.6176.44
02/02/2018 RE/000-00027161 ITF, PORTES COMISIONES BCP FEBRERO 2018
02/02/2018 RE/001-00026751 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.2141.50
02/02/2018 RE/001-00026752 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.2244.22
02/02/2018 RE/001-00026754 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.950.90
02/02/2018 RE/001-00026755 CCAMA MAMANI DE TOLEDO NELY CDEPTO BCP S/.2576.00
02/02/2018 RE/001-00338260 EQUIFAX PERU S.A. DEPTO BCP S/436.6
02/02/2018 RI/001-00026854 TRANSPORTES VELASQUEZ EMPRESA
DEPT. BCP S/.5802.56
02/02/2018 RI/001-00026865 RIO AUSTRAL S.A.C. DEPT. BCP S/.6004.41
02/02/2018 RI/001-00026866 VALENCIA BARCENA SEGUNDO FO DEPT. BCP S/.7472.18
02/02/2018 RI/001-00026874 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.10000.00
02/02/2018 RI/001-00026875 BUILD AND BUSINESS MURILLO S DEPT. BCP S/.46949.68
02/02/2018 RI/001-00026876 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/618 EN BCP S/.8000.00
02/02/2018 RI/001-00026877 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728586 EN BCP S/.18228.06
02/02/2018 RI/001-00027066 TRANSPORTE DE CARGA JHONCITODEPT.BCP S/.12,938.95
03/02/2018 RE/001-00026779 REPSOL COMERCIAL SAC GLP DEPTO BCP S/.8191.86
03/02/2018 RI/001-00026878 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.2500.00
03/02/2018 RI/001-00026882 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.2000.00
03/02/2018 RI/001-00026884 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.10071.27
03/02/2018 RI/001-00026932 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.60000.00
03/02/2018 RI/001-00026944 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.3000.00
04/02/2018 RE/000-00027161 ITF, PORTES COMISIONES BCP FEBRERO 2018
05/02/2018 RE/000-00027161 ITF, PORTES COMISIONES BCP FEBRERO 2018
05/02/2018 RE/001-00026771 REPSOL COMERCIAL SAC DEPTO SCT S/.170,512.07
05/02/2018 RE/001-00026772 PETROLCENTER S.A.C. DEPTO BCP S/.3277.67
05/02/2018 RE/001-00026773 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
05/02/2018 RE/001-00026774 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4375.47
05/02/2018 RE/001-00026775 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.1747.83
05/02/2018 RE/001-00026776 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.4164.24
05/02/2018 RE/001-00026777 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4425.20
05/02/2018 RE/001-00026778 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.6614.12
05/02/2018 RI/001-00026896 DISTRIBUCIONES Y REPRESENTACIDEPT. BCP S/.10457.47
05/02/2018 RI/001-00026897 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.2378.76
05/02/2018 RI/001-00026898 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.6990.92
05/02/2018 RI/001-00026899 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.1039.75
05/02/2018 RI/001-00026900 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.7588.90
05/02/2018 RI/001-00026911 EMPRESA DE TRANSPORTES SEÑOR
DEPT. CH/524 EN BCP S/.5160.00
05/02/2018 RI/001-00026912 SUCESORES OLAZABAL ARANZAENS
DEPT. BCP S/.388.12
05/02/2018 RI/001-00026922 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.22349.26
05/02/2018 RI/001-00026923 GOMEZ WONG TRANSPORTES Y REDEPT. BCP S/.14015.19
05/02/2018 RI/001-00026924 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.808.18 F/4287 RED DE COMBUSTIBLES
05/02/2018 RI/001-00026925 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.2905.73 F/12-4281 RED DE COMBUSTIB
05/02/2018 RI/001-00026926 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.11689.84 F/12-4280 RED DE COMBUSTI
05/02/2018 RI/001-00026927 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.8687.93 F/12-4279 RED DE COMBUSTIB
06/02/2018 RE/000-00027161 ITF, PORTES COMISIONES BCP FEBRERO 2018
06/02/2018 RE/001-00026780 REPSOL COMERCIAL SAC DEPTO BCP S/.25000.00
06/02/2018 RE/001-00026788 EMPRESA COMERCIALIZADORA DE D
BEPTO BCP S/.458.08
06/02/2018 RE/001-00026789 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.4158.76
06/02/2018 RE/001-00026790 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4047.94
06/02/2018 RE/003-00025137 REPSOL COMERCIAL SAC DEPTO BCP S/.40,953.59
06/02/2018 RI/001-00026928 TRANSMIJAEL E.I.R.L. DEPT. BCP S/.4000.00
06/02/2018 RI/001-00026935 INDUSTRIA DEL REENCAUCHE S.A. DEPT. BCP S/.1192.48
06/02/2018 RI/001-00026951 TRANSPORTES VULCANO E.I.R.LTD DEPT. BCP S/.1847.00
06/02/2018 RI/001-00026952 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.5462.61
06/02/2018 RI/001-00026953 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.2090.12
06/02/2018 RI/001-00026954 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.5055.15
06/02/2018 RI/001-00026955 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.981.14
06/02/2018 RI/001-00026957 ERQUINIGO PEREDA ELISA ELVIRA DEPT. BCP S/.20000.00
06/02/2018 RI/001-00026984 TRANSPORTES VICO E.I.R.L. DEPT. BCP S/.8320.84
07/02/2018 RE/000-00027161 ITF, PORTES COMISIONES BCP FEBRERO 2018
07/02/2018 RE/001-00026801 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3708.18
07/02/2018 RE/001-00026802 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.2853.37
07/02/2018 RI/001-00026966 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.10000.00
07/02/2018 RI/001-00026968 EMP. SERVICIOS Y TRANSP. CALIN &DEPT. BCP S/.1637.35
07/02/2018 RI/001-00026977 RECOLSA S A DEPT. BCP S/.4523.72
07/02/2018 RI/001-00026985 TRANSPORTES NAYAKA SOCIEDAD DEPT. BCP S/.1665.00
08/02/2018 RE/000-00027161 ITF, PORTES COMISIONES BCP FEBRERO 2018
08/02/2018 RE/001-00026810 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
08/02/2018 RE/001-00026811 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.7570.21
08/02/2018 RE/001-00026812 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3064.39
08/02/2018 RE/001-00026813 REPSOL COMERCIAL SAC DEPTO BCP S/.96,378.55
08/02/2018 RI/001-00026980 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728588 EN BCP S/.35,052.91
08/02/2018 RI/001-00026990 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.333.23
08/02/2018 RI/001-00026991 DISTRIBUCIONES Y REPRESENTACIDEPT. BCP S/.2606.75
08/02/2018 RI/001-00026992 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.2355.20
08/02/2018 RI/001-00026993 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.1802.36
08/02/2018 RI/001-00026994 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.333.23
08/02/2018 RI/001-00026995 EMPRESA TRANSPORTES DE CARGA
DEPT. BCP S/.2000.00
08/02/2018 RI/001-00026996 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.4262.62
08/02/2018 RI/001-00027000 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.10,000.00
09/02/2018 RE/000-00027161 ITF, PORTES COMISIONES BCP FEBRERO 2018
09/02/2018 RE/001-00026830 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.2886.77
09/02/2018 RE/001-00026831 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.3567.83
09/02/2018 RE/001-00026832 REPSOL COMERCIAL SAC DEPTO BCP S/.95,319.45
09/02/2018 RE/001-00026833 REPSOL COMERCIAL SAC DEPTO BCP S/.28,000.00
09/02/2018 RI/001-00026997 FORTALEZA DE TRANSPORTES S.A.C
DEPT. BCP S/.8000.00
09/02/2018 RI/001-00026998 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.91.08
09/02/2018 RI/001-00026999 JD & CS ASOCIADOS SOCIEDAD ANO
DEPT. BCP S/.3078.60
09/02/2018 RI/001-00027021 TRANSMIJAEL E.I.R.L. DEPT. BCP S/.2000.00
09/02/2018 RI/001-00027024 BUILD AND BUSINESS MURILLO S DEPT. BCP S/.82,384.03
09/02/2018 RI/001-00027025 COMERCIALIZADORA REGIONAL DEDEPT. BCP S/.6638.78
09/02/2018 RI/001-00027026 LLANTACENTRO AREQUIPA S.A. DEPT. BCP S/.170.91
09/02/2018 RI/001-00027027 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/622 EN BCP S/.20000.00
09/02/2018 RI/001-00027028 TRANSPORTES AERO MAR SOCIED DEPT. CH/479 EN BCP S/.1733.59
09/02/2018 RI/001-00027029 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728593 EN BCP S/.22962.32
09/02/2018 RI/001-00027030 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.48,710.27 F/12-3782-3945-3946 C&M SER
10/02/2018 RE/001-00026834 VILLAVICENCIO DIAZ IVAN FERNAN ADELANTO QUINCENA FEBRERO DEPTO BCP S/.2500.
10/02/2018 RE/001-00026837 REPSOL COMERCIAL SAC DEPTO BCP S/.97437.66
10/02/2018 RE/001-00026838 ZAMORA ALVARADO CARRIE STEPHDEPTO BCP S/.147.60
10/02/2018 RI/001-00027032 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.52856.08
10/02/2018 RI/001-00027037 TRANSPORTES Y SERVICIOS TESSAL
DEPT. BCP S/.6706.00
10/02/2018 RI/001-00027038 CAMAL FRIGORIFICO DON GOYO S.DEPT. BCP S/.5206.32
10/02/2018 RI/001-00027043 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.8561.42
10/02/2018 RI/001-00027044 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.4200.00
10/02/2018 RI/001-00027045 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.155,364.59 F/12-3275-3440-F/15-1738-1
10/02/2018 RI/001-00027050 TRANSPORTE DE CARGA JHONCITODEPT. BCP S/.25,860.78
10/02/2018 RI/001-00027161 TRANSPORTES J & S S.A.C. DEPT. BCP S/.4136.09
11/02/2018 RE/000-00027161 ITF, PORTES COMISIONES BCP FEBRERO 2018
12/02/2018 RE/000-00027161 ITF, PORTES COMISIONES BCP FEBRERO 2018
12/02/2018 RE/001-00026850 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3158.28
12/02/2018 RE/001-00026852 PETROLCENTER S.A.C. DEPTO BCP S/.1428.68
12/02/2018 RE/001-00026853 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
12/02/2018 RE/001-00026854 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.7449.85
12/02/2018 RE/001-00026855 REPSOL COMERCIAL SAC DEPTO BCP S/.30,000.00
12/02/2018 RE/001-00026857 REPSOL COMERCIAL SAC DEPTO BCP S/.95319.45
12/02/2018 RI/001-00027056 TRANSPORTES LOURDES CALDERON
DEPT. CH/2844 EN BCP S/.6840.48
12/02/2018 RI/001-00027057 TRANSPORTES GARCIA CALDERONDEPT. CH/09699283 EN BCP S/.4303.10
12/02/2018 RI/001-00027072 AREQUIPA EXPRESS COMITE 4 S.C.DEPT. BCP S/.31,435.10
12/02/2018 RI/001-00027073 TRANSPORTES VULCANO E.I.R.LTD DEPT. BCP S/.1449.50
12/02/2018 RI/001-00027074 TRANSPORTES MARVEL SOCIEDADDEPT. BCP S/.3912.46
12/02/2018 RI/001-00027096 SUCESORES OLAZABAL ARANZAENS
DEPT. BCP S/.894.51
13/02/2018 RE/000-00027161 ITF, PORTES COMISIONES BCP FEBRERO 2018
13/02/2018 RE/001-00026856 EMPRESA COMERCIALIZADORA DE D
BEPTO BCP S/.326.92
13/02/2018 RE/001-00026858 REPSOL COMERCIAL SAC DEPTO BCP S/.97,437.66
13/02/2018 RE/003-00025143 REPSOL COMERCIAL SAC GLP DEPTO BCP S/.8908.39
13/02/2018 RI/001-00027085 TRANSPORTES Y SERVICIOS GENER
DEPT. BCP S/.7755.93
13/02/2018 RI/001-00027093 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.10,000.00
13/02/2018 RI/001-00027094 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728594 EN BCP S/.19305.28
13/02/2018 RI/001-00027095 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.2000.00
13/02/2018 RI/001-00027119 TRANSPORTES Y SERVICIOS GENER
DEPT. BCP S/.13,000.00 ANTICIPO
13/02/2018 RI/001-00027158 EMP.DE TRANS.Y TUR.V.DE LS REM DEPT. BCP S/.1472.28
14/02/2018 RE/000-00027161 ITF, PORTES COMISIONES BCP FEBRERO 2018
14/02/2018 RE/001-00026859 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.2352.72
14/02/2018 RI/001-00027114 MULTISERVICIOS Y LOGISTICA SERH
DEPT. BCP S/.20,000.00
14/02/2018 RI/001-00027165 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.10,000.00
15/02/2018 RE/000-00027161 ITF, PORTES COMISIONES BCP FEBRERO 2018
15/02/2018 RE/001-00026861 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3381.41
15/02/2018 RE/001-00026862 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.5305.28
15/02/2018 RE/001-00026863 VILLAVICENCIO DIAZ IVAN FERNAN ADELANTO DE SUELDO FEBRERO DEPTO S/.2500.00
15/02/2018 RE/001-00026864 VILLAVICENCIO MENDOZA DIEGO A ADELANTO QUINCENA FEBRERO DEPTO BCP S/.400.0
15/02/2018 RE/001-00026865 REPSOL COMERCIAL SAC DEPTO BCP S/.30,000.00
15/02/2018 RE/003-00025144 REPSOL COMERCIAL SAC DEPTO BCP S/.35,558.55
15/02/2018 RI/001-00027120 TRANSPORTES VELASQUEZ EMPRESA
DEPT. BCP S/.5,623.84
15/02/2018 RI/001-00027127 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.6206.14
15/02/2018 RI/001-00027128 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.7524.74
15/02/2018 RI/001-00027134 SERVICIOS POLUX S.A.C. DEPT. BCP S/.3000.00
15/02/2018 RI/001-00027137 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.8033.44
15/02/2018 RI/001-00027138 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.1403.72
15/02/2018 RI/001-00027141 COMERCIALIZADORA ALABRI GAS SDEPT. BCP S/.10,000.00
15/02/2018 RI/001-00027159 ALEX JM TRANSPORTES E.I.R.L. DEPT. BCP S/.4379.00
15/02/2018 RI/001-00027160 EMPRESA TRANSPORTES DE CARGA
DEPT. BCP S/.1606.59
16/02/2018 RE/000-00027161 ITF, PORTES COMISIONES BCP FEBRERO 2018
16/02/2018 RE/001-00026889 PETROLCENTER S.A.C. DEPTO BCP S/.3000.00
16/02/2018 RE/001-00026890 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.5217.45
16/02/2018 RE/001-00026891 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.5992.11
16/02/2018 RE/001-00026892 REPSOL COMERCIAL SAC DEPTO BCP S/.20000.00
16/02/2018 RE/001-00026893 REPSOL COMERCIAL SAC DEPTO BCP S/.95317.31
16/02/2018 RE/001-00026894 ZAMORA ALVARADO CARRIE STEPHDEPTO BCP S/.104.40
16/02/2018 RI/001-00027142 GRUPO TRAMAC S.A.C. DEPT. BCP S/.3921.54
16/02/2018 RI/001-00027143 GRUPO TRAMAC S.A.C. DEPT.BCP S/.3540.61
16/02/2018 RI/001-00027148 JDC LOGISTICA INTEGRAL E.I.R.L. DPET. BCP S/.3347.92
16/02/2018 RI/001-00027149 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.5068.63
16/02/2018 RI/001-00027150 DISTRIBUCIONES Y REPRESENTACIDEPT. BCP S/.1616.54
16/02/2018 RI/001-00027151 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.5068.63
16/02/2018 RI/001-00027152 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.869.23
16/02/2018 RI/001-00027166 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.6483.16
16/02/2018 RI/001-00027233 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.10,593.82 F/36-28-29-30-31-32 F/12-41
17/02/2018 RI/001-00027176 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.23,192.72
17/02/2018 RI/001-00027177 FREDDYMAR TRANSPORTES Y SERV
DEPT. CH/1076 EN BCP S/.23,474.80
17/02/2018 RI/001-00027178 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.3,681.25
17/02/2018 RI/001-00027179 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.8,777.89
17/02/2018 RI/001-00027204 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.7000.00
17/02/2018 RI/001-00027249 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.35,000.00
17/02/2018 RI/001-00027294 TRANSPORTE DE CARGA JHONCITODEPT. BCP S/.17,270.41
17/02/2018 RI/001-00027329 TRANSPORTES Y SERVICIOS TESSAL
DEPT. BCP S/.1815.06
17/02/2018 RI/001-00027330 TRANSPORTES Y SERVICIOS MI SALV
DEPT. BCP S/.1498.48
18/02/2018 RE/000-00027161 ITF, PORTES COMISIONES BCP FEBRERO 2018
19/02/2018 RE/000-00027161 ITF, PORTES COMISIONES BCP FEBRERO 2018
19/02/2018 RE/001-00026896 REPSOL COMERCIAL SAC DEPTO BCP S/.108,353.82
19/02/2018 RE/001-00026900 GRIFO SAN IGNACIO S.A.C. DEPTO BCP S/.1615.91
19/02/2018 RE/001-00026901 CIA DE SEGURIDAD PROSEGUR S ADEPTO BCP S/.1903.80
19/02/2018 RE/001-00026902 CIA DE SEGURIDAD PROSEGUR S ADEPTO BCP S/.6547.99
19/02/2018 RE/001-00026903 REPSOL COMERCIAL SAC DEPTO BCP S/.25000.00
19/02/2018 RE/001-00026904 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.6185.71
19/02/2018 RE/001-00026905 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.6,155.52
19/02/2018 RE/003-00025146 INDUST DE NUTRIMIENTOS AGROP DEPTO BCP S/.1022.40
19/02/2018 RI/001-00027186 LOGISTIC DAI S.R.L. DEPT. BCP S/.20,551.68
19/02/2018 RI/001-00027187 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.2000.00
19/02/2018 RI/001-00027196 SERVICIOS POLUX S.A.C. DEPT. BCP S/.4895.40
19/02/2018 RI/001-00027198 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.1669.86
19/02/2018 RI/001-00027199 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.3552.57 F/12-4636 RED DE COMBUST.
19/02/2018 RI/001-00027200 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.5489.47 F/12-4635 RED DE COMBUST.
19/02/2018 RI/001-00027201 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.9351.70 F/12-4500 RED DE COMBUST.
19/02/2018 RI/001-00027203 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.9993.43 F/12-4499 RED DE COMBUST.
19/02/2018 RI/001-00027205 EMP. SERVICIOS Y TRANSP. CALIN &DEPT. BCP S/.4395.98
19/02/2018 RI/001-00027213 TRANSPORTES VICO E.I.R.L. DEPT. BCP S/.10,000.00
19/02/2018 RI/001-00027258 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.114,129.57 F/15-1860-1862-1863-1872-F
19/02/2018 RI/001-00027361 CLIENTES VARIOS DEPT. CLIENTE NO IDENTIFICADO (FACT X PAGAR) S/
20/02/2018 RE/000-00027161 ITF, PORTES COMISIONES BCP FEBRERO 2018
20/02/2018 RE/001-00026907 REPSOL COMERCIAL SAC DEPTO BCP S/.95,317.31
20/02/2018 RE/001-00026909 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.2403.47
20/02/2018 RE/001-00026910 PETROLCENTER S.A.C. DEPTO BCP S/.1246.62
20/02/2018 RE/001-00026911 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
20/02/2018 RE/001-00026912 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.5241.50
20/02/2018 RE/003-00025147 REPSOL COMERCIAL SAC DEPTO BCP S/.30,933.41
20/02/2018 RE/003-00025148 REPSOL COMERCIAL SAC DEPTO BCP S/.41,255.12
20/02/2018 RI/001-00027211 TRANSPORTE ESTRATEGICO SOCI DEPT. BCP S/.80,000.00
20/02/2018 RI/001-00027212 TRANSPORTES DIFESUR S.A.C. DEPT. BCP S/.110.20
20/02/2018 RI/001-00027214 FORTALEZA DE TRANSPORTES S.A.C
DEPT. BCP S/.4878.90
20/02/2018 RI/001-00027225 TRANSPORTES VICO E.I.R.L. DEPT. BCP S/.4000.00
21/02/2018 RE/000-00027161 ITF, PORTES COMISIONES BCP FEBRERO 2018
21/02/2018 RE/001-00026931 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.6188.15
21/02/2018 RE/001-00026933 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.4968.70
21/02/2018 RE/003-00025149 REPSOL COMERCIAL SAC GLP DEPTO SCT S/.8908.40
21/02/2018 RI/001-00027239 MAQUINARIAS ACC. INDUSTRIALES DEPT. BCP S/.2466.75
21/02/2018 RI/001-00027246 AUSTRALEX PERU S.A.C. DEPT. BCP S/.113.82
21/02/2018 RI/001-00027247 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/629 EN BCP S/.9500.00
21/02/2018 RI/001-00027248 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728599 EN BCP S/.36,109.96
21/02/2018 RI/001-00027250 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.10,812.56
21/02/2018 RI/001-00027267 SUCESORES OLAZABAL ARANZAENS
DEPT. BCP S/.76.49
22/02/2018 RE/000-00027161 ITF, PORTES COMISIONES BCP FEBRERO 2018
22/02/2018 RE/001-00026941 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4226.96
22/02/2018 RE/001-00026942 REPSOL COMERCIAL SAC DEPTO BCP S/.97,435.47
22/02/2018 RI/001-00027256 EMPRESA TRANSPORTES DE CARGA
DEPT. BCP S/.5004.55
22/02/2018 RI/001-00027257 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728600 EN BCP S/.17,480.35
22/02/2018 RI/001-00027260 AREQUIPA EXPRESS COMITE 4 S.C.DEPT. BCP S/.24841.77
22/02/2018 RI/001-00027263 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.45,827.61
22/02/2018 RI/001-00027264 COMERCIALIZADORA REGIONAL DEDEPT. BCP S/.4444.66
23/02/2018 RE/000-00027161 ITF, PORTES COMISIONES BCP FEBRERO 2018
23/02/2018 RE/001-00026943 REPSOL COMERCIAL SAC DEPTO BCP S/.75,194.76
23/02/2018 RE/001-00026959 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3424.23
23/02/2018 RE/001-00026960 DISTRIBUIDORA JANDY SAC DEPTO BCP S/.54.42
23/02/2018 RE/001-00026961 ZAMORA ALVARADO CARRIE STEPHDEPTO BCP S/.108.00
23/02/2018 RE/001-00026962 PETROLCENTER S.A.C. DEPTO BCP S/.4787.91
23/02/2018 RE/001-00026963 PETROLCENTER S.A.C. DEPTO BCP S/.4500.00
23/02/2018 RE/001-00026964 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.4454.65
23/02/2018 RI/001-00027262 EMPRESA BANCHERO LOGISTICS S.DEPT. BCP S/.5380.79
23/02/2018 RI/001-00027272 EMPRESA DE TRANSPORTES MI SAN
DEPT.
RA BCP S/.1000.00
23/02/2018 RI/001-00027277 TRANSMIJAEL E.I.R.L. DEPT. BCP S/.1330.70
23/02/2018 RI/001-00027278 GRUPO TRAMAC S.A.C. DEPT. BCP S/.3577.61
23/02/2018 RI/001-00027288 TRANSPORTES VULCANO E.I.R.LTD DEPT. BCP S/.2899.00
23/02/2018 RI/001-00027289 INDUSTRIA DEL REENCAUCHE S.A. DEPT. BCP S/.826.20
23/02/2018 RI/001-00027290 BUILD AND BUSINESS MURILLO S DEPT. BCP S/.49,682.99
23/02/2018 RI/001-00027292 JOSE ANTONIO ANGULO DELGADO E.
DEPT. CH/4933 EN BCP S/.7824.31
23/02/2018 RI/001-00027293 TRANSPORTES J & S S.A.C. DEPT. BCP S/.6795.81
23/02/2018 RI/001-00027303 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.23,956.72
23/02/2018 RI/001-00027355 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.16,103.54
24/02/2018 RE/001-00026970 REPSOL COMERCIAL SAC DEPTO BCP S/.95,317.31
24/02/2018 RE/001-00026971 NEGRON BARDALEZ TRADING EMPRE
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24/02/2018 RI/001-00027291 SERVICIOS POLUX S.A.C. DEPT. BCP S/.5000.00
24/02/2018 RI/001-00027298 TRANSPORTES VELASQUEZ EMPRESA
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24/02/2018 RI/001-00027302 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.59,962.41 F/15-1975-2000-2002-2005-20
24/02/2018 RI/001-00027313 CAMAL FRIGORIFICO DON GOYO S.DEPT. BCP S/.5116.03
24/02/2018 RI/001-00027318 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.3949.80
24/02/2018 RI/001-00027323 TRANSPORTE DE CARGA JHONCITODEPT. BCP S/.20,615.19
24/02/2018 RI/001-00027352 TRANSPORTES MARVEL SOCIEDADDEPT. BCP S/.1600.00
25/02/2018 RE/000-00027161 ITF, PORTES COMISIONES BCP FEBRERO 2018
26/02/2018 RE/000-00027161 ITF, PORTES COMISIONES BCP FEBRERO 2018
26/02/2018 RE/001-00026977 REPSOL COMERCIAL SAC DEPTO BCP S/.206,272.59
26/02/2018 RE/001-00026978 NEGRON BARDALEZ TRADING EMPRE
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26/02/2018 RE/001-00026979 OPERADOR DE SERVICIOS CORRAM
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26/02/2018 RI/001-00027320 CONSORCIO DISTRIBUIDOR DEL SUR
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26/02/2018 RI/001-00027321 DISTRIBUCIONES Y REPRESENTACIDEPT. BCP S/.8341.27
26/02/2018 RI/001-00027322 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.4286.36
26/02/2018 RI/001-00027328 EMPRESA DE TRANSPORTES DE CAR
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26/02/2018 RI/001-00027334 SERVICIOS MULTIPLES MARCELINODEPT. BCP S/.8146.30
26/02/2018 RI/001-00027338 TRANSPORTES Y SERVICIOS TESSAL
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26/02/2018 RI/001-00027345 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728607 EN BCP S/.37,619.41
26/02/2018 RI/001-00027346 TRANSPORTE ESTRATEGICO SOCI DEPT. BCP S/.60,000.00
26/02/2018 RI/001-00027347 TRANSPORTES GARCIA CALDERONDEP. CH/09699303 EN BCP S/.4911.50
26/02/2018 RI/001-00027348 TRANSPORTES LOURDES CALDERON
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26/02/2018 RI/001-00027349 TRANSPORTES AERO MAR SOCIED DEPT. CH/500 EN BCP S/.1703.15
26/02/2018 RI/001-00027351 GIANSA SERVICIOS GENERALES S.ADEPT. BCP S/.243.00
26/02/2018 RI/001-00027353 TRANSPORTES MARVEL SOCIEDADDEPT. BCP S/.184.00
26/02/2018 RI/001-00027356 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.8492.26
26/02/2018 RI/001-00027357 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.5991.47
27/02/2018 RE/000-00027161 ITF, PORTES COMISIONES BCP FEBRERO 2018
27/02/2018 RE/001-00026994 REPSOL COMERCIAL SAC DEPTO BCP S/.75,194.76
27/02/2018 RE/001-00026995 NEGRON BARDALEZ TRADING EMPRE
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27/02/2018 RE/001-00026996 OPERADOR DE SERVICIOS CORRAM
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27/02/2018 RI/001-00027354 NUNEZ CARBAJAL PABLO JOAQUIN DEPT. BCP S/.3307.93
27/02/2018 RI/001-00027364 GRUPO TRAMAC S.A.C. DEPT. BCP S/.1544.00
27/02/2018 RI/001-00027370 RIO AUSTRAL S.A.C. DEPT. BCP S/.3832.86
28/02/2018 RE/000-00027161 ITF, PORTES COMISIONES BCP FEBRERO 2018
28/02/2018 RE/001-00027011 OPERADOR DE SERVICIOS CORRAM
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28/02/2018 RE/001-00027013 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3303.21
28/02/2018 RE/001-00027014 VILLAVICENCIO MENDOZA DIEGO A PAGO REMUNERACION FEBRERO DEPTO BCP S/.3544
28/02/2018 RE/001-00027015 REPSOL COMERCIAL SAC DEPTO BCP S/.75,196.45
28/02/2018 RI/001-00027382 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.73,128.17 F/12-4229-4286-F/36-33 C&M
28/02/2018 RI/001-00027387 FREDDYMAR TRANSPORTES Y SERV
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28/02/2018 RI/001-00027389 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.9000.00
28/02/2018 RI/001-00027394 EMPRESA TRANSPORTES DE CARGA
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01/03/2018 RE/000-00027469 ITF, PORTES, COMISIONES BCP MARZO 2018
01/03/2018 RE/001-00027030 CENTRO DE INSPECCIONES TECNICDEPTO BCP S/.5272.16
01/03/2018 RE/001-00027031 CENTRO DE INSPECCIONES TECNICGARANTIA DEPTO BCP S/.5858.16
01/03/2018 RI/001-00027392 GRUPO TRAMAC S.A.C. DEPT. BCP S/.2146.60
01/03/2018 RI/001-00027407 GRUAS Y TRANSPORTES SAN LOREDEPT. BCP S/.12,928.99
01/03/2018 RI/001-00027413 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.25,000.00
02/03/2018 RE/000-00027469 ITF, PORTES, COMISIONES BCP MARZO 2018
02/03/2018 RE/001-00027033 REPSOL COMERCIAL SAC DEPTO BCP S/.170,515.90
02/03/2018 RE/001-00027034 REPSOL COMERCIAL SAC DEPTO BCP S/.25,000.00
02/03/2018 RE/001-00027035 OPERADOR DE SERVICIOS CORRAM
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02/03/2018 RE/001-00027036 CCAMA MAMANI DE TOLEDO NELY CDEPTO BCP S/.2576.00
02/03/2018 RE/001-00027037 NEGRON BARDALEZ TRADING EMPRE
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02/03/2018 RE/001-00027038 NEGRON BARDALEZ TRADING EMPRE
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02/03/2018 RI/001-00027416 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.149,914.38 F/15-1932-2037-40-63-67-21
02/03/2018 RI/001-00027417 SERVICIOS POLUX S.A.C. DEPT. BCP S/.5000.00
02/03/2018 RI/001-00027420 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728610 EN BCP S/.31,103.29
02/03/2018 RI/001-00027421 AREQUIPA EXPRESS COMITE 4 S.C.DEPT. BCP S/.19,446.15
02/03/2018 RI/001-00027429 TRANSPORTES VULCANO E.I.R.LTD DEPT. BCP S/.4348.50
02/03/2018 RI/001-00027430 TRANSPORTES VELASQUEZ EMPRESA
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02/03/2018 RI/001-00027431 EMPRESA DE TRANSPORTES DE CAR
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03/03/2018 RE/001-00027054 OPERADOR DE SERVICIOS CORRAM
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03/03/2018 RE/001-00027055 REPSOL COMERCIAL SAC DEPTO BCP S/.75,679.79
03/03/2018 RE/001-00027056 NEGRON BARDALEZ TRADING EMPRE
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03/03/2018 RI/001-00027435 EMPRESA DE TRANSPORTES MI SAN
DEPT.
RA BCP S/.2000.00
03/03/2018 RI/001-00027436 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.28,245.00
03/03/2018 RI/001-00027439 TRANSPORTES Y SERVICIOS TESSAL
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03/03/2018 RI/001-00027441 TRANSPORTE DE CARGA JHONCITODEPT. BCP S/.13,293.23
03/03/2018 RI/001-00027442 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.17,314.09
03/03/2018 RI/001-00027446 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.3500.00
03/03/2018 RI/001-00027454 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.2000.00
04/03/2018 RE/000-00027469 ITF, PORTES, COMISIONES BCP MARZO 2018
05/03/2018 RE/000-00027469 ITF, PORTES, COMISIONES BCP MARZO 2018
05/03/2018 RE/001-00027057 PETROLCENTER S.A.C. DEPTO BCP S/.1390.55
05/03/2018 RE/001-00027058 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
05/03/2018 RE/001-00027059 BRAEDT S.A. DEPTO BCP S/.128.12
05/03/2018 RE/001-00027060 ZAMORA ALVARADO CARRIE STEPHDEPTO BCP S/.194.40
05/03/2018 RE/001-00027075 EQUIFAX PERU S.A. DEPTO BCP S/.188.80
05/03/2018 RE/001-00027076 NEGRON BARDALEZ TRADING EMPRE
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05/03/2018 RE/001-00027077 OPERADOR DE SERVICIOS CORRAM
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05/03/2018 RE/001-00027078 REPSOL COMERCIAL SAC DEPTO BCP S/.129,757.11
05/03/2018 RI/001-00027449 GRUAS Y TRANSPORTES SAN LOREDEPT. BCP S/.16,757.41
05/03/2018 RI/001-00027451 AGUAYO DAVILA JORGE CAMILO DEPT. BCP S/.3550.00 ANTICIPO S/.45.95
05/03/2018 RI/001-00027459 BUILD AND BUSINESS MURILLO S DEPT. BCP S/.101,657.21
05/03/2018 RI/001-00027460 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.1331.30 F/12-4777 RED DE COMBUSTIB
05/03/2018 RI/001-00027461 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.6,073.86 F/12-4815 RED DE COMBUSTIB
05/03/2018 RI/001-00027462 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4887.31 F/12-4816 RED DE COMBUSTIB
05/03/2018 RI/001-00027463 SUCESORES OLAZABAL ARANZAENS
DEPT. BCP S/.512.93
05/03/2018 RI/001-00027469 RECOLSA S A DEPT. BCP S/.1208.86
05/03/2018 RI/001-00027471 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/632 EN BCP S/.7000.00
05/03/2018 RI/001-00027472 EMPRESA DE TRANSPORTES SEÑOR
DEPT. CH/572 EN BCP S/.4770.00
05/03/2018 RI/001-00027516 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.2727.17 F/12-4921 RED DE COMBUSTIB
05/03/2018 RI/001-00027517 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.1855.74 F/12-4923 RED DE COMBUSTIB
05/03/2018 RI/001-00027518 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.7408.33 F/12-4924 RED DE COMBUSTIB
05/03/2018 RI/001-00027519 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.3853.00 F/12-4961 RED DE COMBUSTIB
06/03/2018 RE/000-00027469 ITF, PORTES, COMISIONES BCP MARZO 2018
06/03/2018 RE/001-00027074 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.1529.83
06/03/2018 RI/001-00027473 AUSTRALEX PERU S.A.C. DEPT. BCP S/.125.33
06/03/2018 RI/001-00027474 INDUSTRIA DEL REENCAUCHE S.A. DEPT. BCP S/.598.97
06/03/2018 RI/001-00027475 LLANTACENTRO AREQUIPA S.A. DEPT. BCP S/.628.58
06/03/2018 RI/001-00027476 REPRESENTACIONES DE NEUMATICDEPT. BCP S/.161.56
06/03/2018 RI/001-00027480 TRANSPORTES VICO E.I.R.L. DEPT. BCP S/.18,000.00
06/03/2018 RI/001-00027490 DISTRIBUCIONES Y REPRESENTACIDEPT. BCP S/.8200.30
06/03/2018 RI/001-00027491 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.4259.96
06/03/2018 RI/001-00027492 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.4460.70
06/03/2018 RI/001-00027493 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.5585.58
06/03/2018 RI/001-00027494 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.2656.63
06/03/2018 RI/001-00027495 TRANSPORTES LOURDES CALDERON
DEPT. CH/2866 EN BCP S/.32,839.63
06/03/2018 RI/001-00027496 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728611 EN BCP S/.26,510.23
07/03/2018 RE/000-00027469 ITF, PORTES, COMISIONES BCP MARZO 2018
07/03/2018 RE/001-00027095 REPSOL COMERCIAL SAC MDEPTO BCP S/.97,445.34
07/03/2018 RE/001-00027101 VIDAURRE SANTAMARIA BLANCA G DEPTO BCP S/.615.00
07/03/2018 RE/001-00027102 BACKUS MOGROVEJO SEBASTIAN DEPTO BCP S/.100.00
07/03/2018 RE/001-00027103 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.5872.09
07/03/2018 RI/001-00027504 ERQUINIGO PEREDA ELISA ELVIRA DEPT. BCP S/.30,000.00
07/03/2018 RI/001-00027506 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/634 EN BCP S/.25,000.00
07/03/2018 RI/001-00027507 AREQUIPA EXPRESS COMITE 4 S.C.DEPT. BCP S/.20,956.08
07/03/2018 RI/001-00027512 COMERCIALIZADORA REGIONAL DEDEPT. BCP S/.10,326.03
07/03/2018 RI/001-00027513 TRANSPORTES J & S S.A.C. DEPT. BCP S/.2896.39
08/03/2018 RE/000-00027469 ITF, PORTES, COMISIONES BCP MARZO 2018
08/03/2018 RE/001-00027096 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3012.35
08/03/2018 RE/001-00027097 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.9531.56
08/03/2018 RE/001-00027098 REPSOL COMERCIAL SAC DEPTO BCP S/.75202.38
08/03/2018 RE/001-00027099 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
08/03/2018 RE/001-00027100 PETROLCENTER S.A.C. DEPTO BCP S/.1420.31
08/03/2018 RI/001-00027521 GRUPO TRAMAC S.A.C. DEPT. BCP S/.3774.19
08/03/2018 RI/001-00027528 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.5000.00
08/03/2018 RI/001-00027529 TRANSVELTA S.R.L. DEPT. BCP S/.1866.50
08/03/2018 RI/001-00027539 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728612 EN BCP S/.33,556.82
09/03/2018 RE/000-00027469 ITF, PORTES, COMISIONES BCP MARZO 2018
09/03/2018 RI/001-00027555 AREQUIPA EXPRESS COMITE 4 S.C.DEPT. CH/09628482 EN BCP S/.17,383.46
09/03/2018 RI/001-00027563 AUSTRALEX PERU S.A.C. DEPT. BCP S/.123.98
09/03/2018 RI/001-00027564 INDUSTRIA DEL REENCAUCHE S.A. DEPT, BCP S/.613.15
09/03/2018 RI/001-00027571 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.140,154.87 F/12-3835-3958-F/15-2143-5
09/03/2018 RI/001-00027576 REPRESENTACIONES DE NEUMATICDEPT. BCP S/.127.27
09/03/2018 RI/001-00027592 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.14,481.14 F/12-4458-4585-4591 C & M S
09/03/2018 RI/001-00027645 TRANSPORTES VELASQUEZ EMPRESA
DEPT. BCP S/.4,747.25
10/03/2018 RE/001-00027127 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.5023.09
10/03/2018 RE/001-00027128 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.5914.31
10/03/2018 RE/001-00027129 REPSOL COMERCIAL SAC DEPTO BCP S/.1725,647.72
10/03/2018 RE/001-00027130 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
10/03/2018 RE/001-00027131 PETROLCENTER S.A.C. DEPTO BCP S/.4750.35
10/03/2018 RI/001-00027565 GOMEZ WONG TRANSPORTES Y REDEPT BCP S/.1290.91
10/03/2018 RI/001-00027566 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.1775.22
10/03/2018 RI/001-00027567 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.2211.40
10/03/2018 RI/001-00027568 SERVICIOS POLUX S.A.C. DEPT. BCP S/.3000.00
10/03/2018 RI/001-00027569 DISTRIBUCIONES Y REPRESENTACIDEPT. BCP S/.3038.02
10/03/2018 RI/001-00027570 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.62,666.73
10/03/2018 RI/001-00027572 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.2,102.80
10/03/2018 RI/001-00027573 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.3561.96
10/03/2018 RI/001-00027574 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/2043.90
10/03/2018 RI/001-00027575 TRANSPORTES VULCANO E.I.R.LTD DEPT. BCP S/.5909.50
10/03/2018 RI/001-00027579 INMACOP E.I.R.L. DEPT. BCP S/.2500.00
10/03/2018 RI/001-00027581 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.1500.00
10/03/2018 RI/001-00027585 EMP. SERVICIOS Y TRANSP. CALIN &DEPT. BCP S/.1431.29
10/03/2018 RI/001-00027586 EMP. SERVICIOS Y TRANSP. CALIN &DEPT. BCP S/.3555.22
10/03/2018 RI/001-00027608 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.4000.00
11/03/2018 RE/000-00027469 ITF, PORTES, COMISIONES BCP MARZO 2018
12/03/2018 RE/000-00027469 ITF, PORTES, COMISIONES BCP MARZO 2018
12/03/2018 RE/001-00027143 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
12/03/2018 RE/001-00027144 PETROLCENTER S.A.C. DEPTO BCP S/.4241.44
12/03/2018 RE/001-00027145 OPERADOR DE SERVICIOS CORRAM
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12/03/2018 RE/001-00027146 NEGRON BARDALEZ TRADING EMPRE
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12/03/2018 RE/001-00027147 REPSOL COMERCIAL SAC DEPTO BCP S/.170,534.70
12/03/2018 RE/001-00027148 GRIFO SAN IGNACIO S.A.C. DEPTO BCP S/.1650.00
12/03/2018 RI/001-00027596 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.23,507.11
12/03/2018 RI/001-00027600 EMP.DE TRANS.Y TUR.V.DE LS REM DEPT. BCP S/.905.78
12/03/2018 RI/001-00027603 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.3052.43
12/03/2018 RI/001-00027604 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.3807.93
12/03/2018 RI/001-00027605 TRANSPORTES AERO MAR SOCIED CH/514-2878-1080 AERO MAR-LOURDES CALDERON
12/03/2018 RI/001-00027614 BUILD AND BUSINESS MURILLO S DEPT. BCP S/.51,189.31
12/03/2018 RI/001-00027659 SUCESORES OLAZABAL ARANZAENS
DEPT. BCP S/.291.70 ANTICIPO
13/03/2018 RE/000-00027469 ITF, PORTES, COMISIONES BCP MARZO 2018
13/03/2018 RE/001-00027154 NEGRON BARDALEZ TRADING EMPRE
DPTO SCT S/.2457.36
13/03/2018 RE/001-00027155 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.8374.88
13/03/2018 RE/001-00027156 LOBO SISTEMAS S.A.C. DEPTO BCP S/.389.40
13/03/2018 RI/001-00027601 FORTALEZA DE TRANSPORTES S.A.C
DEPT. BCP S/.6143.61
13/03/2018 RI/001-00027618 TRANSPORTES VICO E.I.R.L. DEPT. BCP S/.14,000.00
13/03/2018 RI/001-00027623 TRANSPORTES GARCIA CALDERONDEPT. CH/09699319 EN BCP S/.4101.99
13/03/2018 RI/001-00027624 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728616 EN BCP S/.43,852.93
13/03/2018 RI/001-00027628 AREQUIPA EXPRESS COMITE 4 S.C.DEPT. CH/09628496 EN BCP S/.14,072.41
14/03/2018 RE/000-00027469 ITF, PORTES, COMISIONES BCP MARZO 2018
14/03/2018 RE/001-00027162 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.2741.12
14/03/2018 RE/001-00027163 OPERADOR DE SERVICIOS CORRAM
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14/03/2018 RE/001-00027164 REPSOL COMERCIAL SAC DEPTO BCP S/.97450.82
14/03/2018 RE/001-00027165 PETROLCENTER S.A.C. DEPTO BCP S/.5202.01
14/03/2018 RE/001-00027166 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
14/03/2018 RE/003-00025177 REPSOL COMERCIAL SAC DEPTO BCP S/.30,986.32
14/03/2018 RI/001-00027625 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.7668.86
14/03/2018 RI/001-00027626 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.3268.51
14/03/2018 RI/001-00027627 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.1641.18
14/03/2018 RI/001-00027632 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.4137.86
14/03/2018 RI/001-00027633 DISTRIBUCIONES Y REPRESENTACIDEPT. BCP S/.8,022.01
14/03/2018 RI/001-00027634 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.1780.11
14/03/2018 RI/001-00027635 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.4692.04
14/03/2018 RI/001-00027636 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.3472.39
14/03/2018 RI/001-00027638 SERVICIOS GENERALES EMALU E.I.DEPT. BCP S/.6001.00
14/03/2018 RI/001-00027639 EMPRESA BANCHERO LOGISTICS S.DEPT. BCP S/.4,891.43
14/03/2018 RI/001-00027647 TRANSMIN OPERADOR LOGISTICO S
DEPT. BCP S/.1531.32
14/03/2018 RI/001-00027766 REPRESENTACIONES DE NEUMATICDEPT. BCP S/.530.57
15/03/2018 RE/000-00027469 ITF, PORTES, COMISIONES BCP MARZO 2018
15/03/2018 RE/001-00027179 BRAEDT S.A. DEPTO BCP S/.170.83
15/03/2018 RE/001-00027180 ZAMORA ALVARADO CARRIE STEPHDEPTO BCP S/.172.80
15/03/2018 RE/001-00027181 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.2548.12
15/03/2018 RE/001-00027182 DISTRIBUIDORA JANDY SAC DEPTO BCP S/.149.63
15/03/2018 RE/001-00027183 VILLAVICENCIO MENDOZA DIEGO A ADELANTO QUINCENA MARZO DEPTO BCP S/.400.00
15/03/2018 RE/001-00027184 VILLAVICENCIO DIAZ IVAN FERNAN ADELANTO QUINCENA DE MARZO DEPTO BCP S/.2500
15/03/2018 RE/001-00027185 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4881.23
15/03/2018 RE/001-00027186 REPRESENTACIONES TAGLE S.A.C. DEPTO BCP S/.306.44
15/03/2018 RI/001-00027669 TRANSPORTES DIFESUR S.A.C. DEPT. BCP S/110.20
15/03/2018 RI/001-00027674 GRUAS Y TRANSPORTES SAN LOREDEPT. BCP S/.14,957.59
15/03/2018 RI/001-00027676 GOMEZ WONG TRANSPORTES Y REDEPT. BCP S/.1,451.25
16/03/2018 RE/000-00027469 ITF, PORTES, COMISIONES BCP MARZO 2018
16/03/2018 RE/001-00027193 PETROLCENTER S.A.C. DEPTO BCP S/.291.71
16/03/2018 RE/001-00027194 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.2965.93
16/03/2018 RE/001-00027195 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
16/03/2018 RE/001-00027196 EQUIFAX PERU S.A. DEPTO BCP S/.775.40
16/03/2018 RE/001-00027197 PROSEGUR ACTIVA PERU S.A. DEPTO BCP S/.214.14
16/03/2018 RI/001-00027686 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728618 EN BCP S/.12,802.05
16/03/2018 RI/001-00027688 TRANSPORTE DE CARGA JHONCITODEPT. BCP S/.16,300.38
16/03/2018 RI/001-00027689 TRANSPORTES VELASQUEZ EMPRESA
DEPT. BCP S/.4568.00
16/03/2018 RI/001-00027696 RIO AUSTRAL S.A.C. DEPT. BCP S/.2847.11
16/03/2018 RI/001-00027712 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.12,423.82 F/36-34-35-F/12-4711-4712 C
16/03/2018 RI/001-00027713 TRANSPORTES Y SERVICIOS TESSAL
DEPT. BCP S/.4.630.83
16/03/2018 RI/001-00027775 EMPRESA TRANSPORTES DE CARGA
DEPT. BCP S/.7338.26
17/03/2018 RE/001-00027200 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4324.12
17/03/2018 RE/001-00027201 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.7744.18
17/03/2018 RE/001-00027202 PETROLCENTER S.A.C. DEPTO BCP S/.555.26
17/03/2018 RE/001-00027203 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
17/03/2018 RE/001-00027204 REPSOL COMERCIAL SAC DEPTO BCP S/.180,326.15
17/03/2018 RI/001-00027702 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.20,000.00
17/03/2018 RI/001-00027703 ERQUINIGO PEREDA ELISA ELVIRA DEPT. BCP S/.28,000.00
17/03/2018 RI/001-00027705 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.11,220.25
17/03/2018 RI/001-00027706 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.3400.00 ANTICPIO S/.453.90 RIBELMAR
17/03/2018 RI/001-00027708 SERVICIOS POLUX S.A.C. DEPT. BCP S/.2000.00
17/03/2018 RI/001-00027709 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.98,919.78 F/12-4259-4260-4261-F/15-23
17/03/2018 RI/001-00027739 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.7000.00
18/03/2018 RE/000-00027469 ITF, PORTES, COMISIONES BCP MARZO 2018
19/03/2018 RE/000-00027469 ITF, PORTES, COMISIONES BCP MARZO 2018
19/03/2018 RE/001-00027208 PETROLCENTER S.A.C. DEPTO BCP S/.1211.23
19/03/2018 RE/001-00027209 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
19/03/2018 RE/001-00027217 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.5878.52
19/03/2018 RE/001-00027218 REPSOL COMERCIAL SAC DEPTO BCP S/.75,206.61
19/03/2018 RE/001-00027219 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.5585.82
19/03/2018 RI/001-00027721 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/640 EN BCP S/.8000.00
19/03/2018 RI/001-00027722 TRANSPORTES LOURDES CALDERON
DEPT. CH/2885 EN BCP S/.6876.10
19/03/2018 RI/001-00027723 TRANSPORTES GARCIA CALDERONDEPT. CH/09699328 EN BCP S/.3802.81
19/03/2018 RI/001-00027724 TRANSPORTES GARCIA CALDERONDEPT. CH/09699329 EN BCP S/.7500.00
19/03/2018 RI/001-00027725 TRANSPORTES VULCANO E.I.R.LTD DEPT. BCP S/.5804.60
19/03/2018 RI/001-00027738 TRANSPORTES VICO E.I.R.L. DEPT. BCP S/.15,000.00
19/03/2018 RI/001-00027740 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.6093.28 F/12-5157 RED DE COMBUSTIB
19/03/2018 RI/001-00027741 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4427.06 F/12-5158 RED DE COMBUSTIB
19/03/2018 RI/001-00027742 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.10,000.00
19/03/2018 RI/001-00027796 TRANSPORTES Y SERVICIOS TESSAL
DEPT. BCP S/.5,122.73
20/03/2018 RE/000-00027469 ITF, PORTES, COMISIONES BCP MARZO 2018
20/03/2018 RE/001-00027225 REPSOL COMERCIAL SAC DEPTO BCP S/.11347.79
20/03/2018 RE/001-00027226 PETROLCENTER S.A.C. DEPTO BCP S/.1551.50
20/03/2018 RE/001-00027227 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
20/03/2018 RE/001-00027229 EMPRESA COMERCIALIZADORA DE D
BEPTO BCP S/.490.93
20/03/2018 RE/001-00027237 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4318.69
20/03/2018 RE/003-00025188 REPSOL COMERCIAL SAC DEPTO BCP S/.35,556.99
20/03/2018 RI/001-00027744 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.1400.00
20/03/2018 RI/001-00027745 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.2600.00
20/03/2018 RI/001-00027746 GRUPO TRAMAC S.A.C. DEPT. BCP S/.8640.77
20/03/2018 RI/001-00027755 MEDINA MADUENO JESUS CARMEL DEPT. BCP S/.11,540.09
20/03/2018 RI/001-00027756 TRANSPORTES Y SERVICIOS GENER
DEPT. BCP S/.15,000.00 ANTICIPO
20/03/2018 RI/001-00027757 EMP. SERVICIOS Y TRANSP. CALIN &DEPT. BCP S/.4,080.17
20/03/2018 RI/001-00027765 AREQUIPA EXPRESS COMITE 4 S.C.DEPT. CH/09628524 EN BCP S/.24,714.49
20/03/2018 RI/001-00027772 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.1000.00
21/03/2018 RE/000-00027469 ITF, PORTES, COMISIONES BCP MARZO 2018
21/03/2018 RE/001-00027241 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
21/03/2018 RE/001-00027242 REPSOL COMERCIAL SAC DEPTO BCP S/.86,218.91
21/03/2018 RE/001-00027243 PETROLCENTER S.A.C. DEPTO BCP S/.3030.21
21/03/2018 RE/001-00027252 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3413.03
21/03/2018 RI/001-00027770 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728624 EN BCP S/.47,448.91
21/03/2018 RI/001-00027773 JD & CS ASOCIADOS SOCIEDAD ANO
DEPT. BCP S/.3,168.87
21/03/2018 RI/001-00027782 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.5000.00
21/03/2018 RI/001-00027838 TRANSPORTES J & S S.A.C. DEPT. BCP S/.5,939.29
22/03/2018 RE/000-00027469 ITF, PORTES, COMISIONES BCP MARZO 2018
22/03/2018 RE/001-00027262 BRITISH AMERICAN TABACCO DEL DEPTO BCP S/.614.00
22/03/2018 RE/001-00027263 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3441.81
22/03/2018 RE/001-00027264 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.2885.79
22/03/2018 RE/003-00025190 REPSOL COMERCIAL SAC GLP DEPTO S/.8961.50
22/03/2018 RI/001-00027788 COMERCIALIZADORA REGIONAL DEDEPT. BCP S/.7370.49
22/03/2018 RI/001-00027790 CRISTO MORADO EIRL DEPT. BCP S/.4,723.14
22/03/2018 RI/001-00027799 AREQUIPA EXPRESS COMITE 4 S.C.DEPT. CH/09628565 EN BCP S/.12,620.62
23/03/2018 RE/000-00027469 ITF, PORTES, COMISIONES BCP MARZO 2018
23/03/2018 RE/001-00027283 REPSOL COMERCIAL SAC DEPTO BCP S/.172,649.66
23/03/2018 RE/001-00027284 REPSOL COMERCIAL SAC DEPTO BCP S/.25,000.00
23/03/2018 RE/001-00027285 ZAMORA ALVARADO CARRIE STEPHDEPTO BCP S/.254.80
23/03/2018 RE/001-00027286 ATC SOLUCIONES E.I.R.L. DEPTO BCP S/.560.00
23/03/2018 RE/001-00027287 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4316.52
23/03/2018 RE/001-00027288 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.7883.15
23/03/2018 RI/001-00027806 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.27,698.59
23/03/2018 RI/001-00027808 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.1250.00
23/03/2018 RI/001-00027809 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.8,425.99
23/03/2018 RI/001-00027810 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.2125.65
23/03/2018 RI/001-00027811 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.6,042.39
23/03/2018 RI/001-00027812 DISTRIBUCIONES Y REPRESENTACIDEPT. BCP S/.9.831.69
23/03/2018 RI/001-00027813 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.3714.42
23/03/2018 RI/001-00027819 BUILD AND BUSINESS MURILLO S DEPT. BCP S/.91,554.89
23/03/2018 RI/001-00027820 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.19,507.29 F/36-36-F12-4846-4847-4928-
23/03/2018 RI/001-00027821 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.103,830.23 F/12-4288-4289-F/15-2383-F
23/03/2018 RI/001-00027842 RECOLSA S A DEPT. BCP S/.1983.32
23/03/2018 RI/001-00027873 RECOLSA S A DEPT. BCP S/.6716.88
24/03/2018 RE/001-00027292 PETROLCENTER S.A.C. DEPTO BCP S/.4745.91
24/03/2018 RE/001-00027293 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.1629.80
24/03/2018 RE/001-00027294 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4385.92
24/03/2018 RE/001-00027295 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
24/03/2018 RE/001-00027296 REPSOL COMERCIAL SAC DEPTO BCP S/.95,328.03
24/03/2018 RI/001-00027825 GOMEZ WONG TRANSPORTES Y REDEPT. BCP S/.3067.37
24/03/2018 RI/001-00027829 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728628 EN BCP S/.48,483.40
24/03/2018 RI/001-00027834 SERVICIOS POLUX S.A.C. DEPT. BCP S/.3000.00
24/03/2018 RI/001-00027835 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.38,737.81
24/03/2018 RI/001-00027845 TRANSPORTES MARVEL SOCIEDADDEPT. BCP S/.2,145.10
24/03/2018 RI/001-00027874 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.3819.70
25/03/2018 RE/000-00027469 ITF, PORTES, COMISIONES BCP MARZO 2018
25/03/2018 RI/001-00027883 TRANSPORTES VELASQUEZ EMPRESA
DEPT. BCP S/.2569.10
26/03/2018 RE/000-00027469 ITF, PORTES, COMISIONES BCP MARZO 2018
26/03/2018 RE/001-00027304 PETROLCENTER S.A.C. DEPTO BCP S/.2139.41
26/03/2018 RE/001-00027305 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
26/03/2018 RE/001-00027306 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.5364.78
26/03/2018 RE/001-00027307 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.9177.76
26/03/2018 RE/001-00027308 REPSOL COMERCIAL SAC DEPTO BCP S/.96,387.23
26/03/2018 RI/001-00027839 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.22,873.93
26/03/2018 RI/001-00027852 SUCESORES OLAZABAL ARANZAENS
DEPT. BCP S/.408.18
26/03/2018 RI/001-00027853 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.4000.00
26/03/2018 RI/001-00027855 ALEX JM TRANSPORTES E.I.R.L. DEPT. BCP S/.4798.22
26/03/2018 RI/001-00027859 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.1040.24 F/12-5298 RED DE COMBUSTIB
26/03/2018 RI/001-00027860 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.7331.94 F/.12-5299 RED DE COMBUSTIB
26/03/2018 RI/001-00027861 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.5391.04 F/.12-5300 RED DE COMBUSTIB
26/03/2018 RI/001-00027862 TRANSPORTES GARCIA CALDERONDEPT. CH/09699337 EN BCP S/.5842.10
26/03/2018 RI/001-00027863 TRANSPORTES LOURDES CALDERON
DEPT. CH/2893 EN BCP S/.6994.86
26/03/2018 RI/001-00027865 TRANSPORTES VULCANO E.I.R.LTD DEPT. BCP S/.2500.00
27/03/2018 RE/000-00027469 ITF, PORTES, COMISIONES BCP MARZO 2018
27/03/2018 RE/001-00027315 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.5759.80
27/03/2018 RE/001-00027316 REPSOL COMERCIAL SAC DEPTO BCP S/.30,000.00
27/03/2018 RE/001-00027317 EMPRESA COMERCIALIZADORA DE D
BEPTO BCP S/.703.07|
27/03/2018 RI/001-00027877 TRANSPORTES DIFESUR S.A.C. DEPT. BCP S/.110.20
27/03/2018 RI/001-00027878 ZEGARRA TRANSPORTES, SERVICIO
DEPT. BCP S/.1023.00
27/03/2018 RI/001-00027880 TRANSPORTES Y SERVICIOS TESSAL
DEPT. BCP S/.6,059.77
27/03/2018 RI/001-00027887 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/644 ENN BCP S/.9000.00
27/03/2018 RI/001-00027888 AREQUIPA EXPRESS COMITE 4 S.C.DEPT. CH/09628584 EN BCP S/.26,065.38
27/03/2018 RI/001-00027890 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728629 EN BCP S/.23,459.23
27/03/2018 RI/001-00027904 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.40,033.38 ANTICIPO
27/03/2018 RI/001-00027905 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/2300.00
27/03/2018 RI/001-00027910 CLIENTES VARIOS . DEPT. BCP NO IDENTIFICADO S/.8,506.19
27/03/2018 RI/001-00027911 TRANSPORTES J & S S.A.C. DEPT. BCP S/.3381.00
28/03/2018 RE/001-00027327 VILLAVICENCIO MENDOZA DIEGO A PAGO PLANILLA REMUNERACIONES MARZO DEPTO BC
28/03/2018 RE/001-00027328 VILLAVICENCIO DIAZ IVAN FERNAN PAGO PANILLA REMUNERACIONES MARZO DEPTO BCP
28/03/2018 RE/001-00027329 PETROLCENTER S.A.C. DEPTO BCP S/.4271.90
28/03/2018 RE/001-00027330 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
28/03/2018 RE/001-00027331 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
28/03/2018 RE/001-00027332 PETROLCENTER S.A.C. DEPTO BCP S/.1652.89
28/03/2018 RE/001-00027333 REPSOL COMERCIAL SAC DEPTO BCP S/.98,507.85
28/03/2018 RE/001-00027334 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.4058.37
28/03/2018 RE/001-00027335 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3034.84
28/03/2018 RI/001-00027893 GOMEZ WONG TRANSPORTES Y REDEPT. BCP S/.3131.58
28/03/2018 RI/001-00027894 GRUPO TRAMAC S.A.C. DEPT. BCP S/.4,368.46
28/03/2018 RI/001-00027897 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.2471.80
28/03/2018 RI/001-00027898 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.2527.23
28/03/2018 RI/001-00027899 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.188.62
28/03/2018 RI/001-00027900 DISTRIBUCIONES Y REPRESENTACIDEPT. BCP S/.2690.88
28/03/2018 RI/001-00027901 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.559.00
28/03/2018 RI/001-00027902 SERVICIOS POLUX S.A.C. DEPT. BCP S/.2000.00
28/03/2018 RI/001-00027912 GRUAS Y TRANSPORTES SAN LOREDEPT. BCP S/.19,328.62
28/03/2018 RI/001-00027920 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.10,000.00
28/03/2018 RI/001-00027921 FREDDYMAR TRANSPORTES Y SERV
DEPT. CH/1082 EN BCP S/.22,643.80
28/03/2018 RI/001-00028009 RECOLSA S A DEPT. BCP S/.3645.66
30/03/2018 RE/000-00027469 ITF, PORTES, COMISIONES BCP MARZO 2018
31/03/2018 RE/000-00027469 ITF, PORTES, COMISIONES BCP MARZO 2018
31/03/2018 RE/001-00027348 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.9191.67
31/03/2018 RE/001-00027349 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.7908.27
31/03/2018 RE/003-00025201 REPSOL COMERCIAL SAC GLP DEPTO BCP S/.8035.80
31/03/2018 RI/001-00027942 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.8506.19
31/03/2018 RI/001-00027947 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.2400.00
31/03/2018 RI/001-00027948 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.2600.00
31/03/2018 RI/001-00027949 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.5000.00
31/03/2018 RI/001-00027995 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.3500.00
01/04/2018 RI/001-00027952 TRANSPORTES VULCANO E.I.R.LTD DEPT. BCP S/.2500.00
02/04/2018 RE/000-00027823 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
02/04/2018 RE/001-00027350 REPSOL COMERCIAL SAC DEPTO BCP S/.40,000.00
02/04/2018 RE/001-00027356 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
02/04/2018 RE/001-00027357 PETROLCENTER S.A.C. DEPTO BCP S/.1924.63
02/04/2018 RE/001-00027358 PROSEGUR ACTIVA PERU S.A. DEPTO BCP S/.107.07
02/04/2018 RE/001-00027359 EQUIFAX PERU S.A. DEPTO BCP S/.3088.29
02/04/2018 RE/001-00027360 CIA DE SEGURIDAD PROSEGUR S ADEPTO BCP S/.2157.90
02/04/2018 RE/001-00027361 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3507.06
02/04/2018 RE/001-00027362 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.6891.62
02/04/2018 RE/003-00025204 CIA DE SEGURIDAD PROSEGUR S ADEPTO BCP S/.7573.28
02/04/2018 RI/001-00027964 RED DE COMBUSTIBLES LIQUIDOS DEPT BCP S/.2,734.35 F/12-5444 RED DE COMBUSTIB
02/04/2018 RI/001-00027965 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.5,800.82 F/12-5445 RED DECOMBUSTIB
02/04/2018 RI/001-00027966 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4,531.45 F/12-5446 RED DE COMBUSTIB
02/04/2018 RI/001-00027967 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.166.94 F/.12-5478 RED DE COMBUSTIBL
02/04/2018 RI/001-00027968 SUCESORES OLAZABAL ARANZAENS
DEPT. BCP S/.75.00
02/04/2018 RI/001-00027969 TRANSPORTES Y SERVICIOS TESSAL
DEPT. BCP S/.6001.39
02/04/2018 RI/001-00027979 EMP. SERVICIOS Y TRANSP. CALIN &DEPT. BCP S/.3320.00
02/04/2018 RI/001-00027981 ALEX JM TRANSPORTES E.I.R.L. DEPT. BCP S/.7,163.85
02/04/2018 RI/001-00028024 TRANSPORTES VELASQUEZ EMPRESA
DEPT. BCP S/.4,059.89
03/04/2018 RE/000-00027823 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
03/04/2018 RE/001-00027382 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
03/04/2018 RE/001-00027383 PETROLCENTER S.A.C. DEPTO BCP S/.8592.80
03/04/2018 RE/001-00027384 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.1475.81
03/04/2018 RE/001-00027385 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.2817.55
03/04/2018 RE/001-00027386 LLAMA.PE S.A. PAGO CERTIFICADO DIGITAL UN AÑO DEPTO BCP S/.2
03/04/2018 RI/001-00027980 EMP. SERVICIOS Y TRANSP. CALIN &DEPT. BCP S/.400.00
03/04/2018 RI/001-00027991 FORTALEZA DE TRANSPORTES S.A.C
DEPT. BCP S/.4300.00
03/04/2018 RI/001-00028005 TRANSPORTES VULCANO E.I.R.LTD DEPT. BCP S/.3697.00
03/04/2018 RI/001-00028006 TRANSPORTES LOURDES CALDERON
DEPT. CH/2904 EN BCP S/.4,735.28
03/04/2018 RI/001-00028008 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/1 EN BCP S/.46,905.32
03/04/2018 RI/001-00028022 MULTISERVICIOS Y LOGISTICA SERH
DEPT. BCP S/.30,000.00
04/04/2018 RE/000-00027823 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
04/04/2018 RE/001-00027397 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.1961.46
04/04/2018 RE/001-00027398 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3937.93
04/04/2018 RE/001-00027399 PETROLCENTER S.A.C. DEPTO BCP S/.1935.35
04/04/2018 RE/001-00027400 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
04/04/2018 RE/001-00027401 REPSOL COMERCIAL SAC DEPTO BCP S/.97,447.53
04/04/2018 RI/001-00028013 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/650 EN BCP S/.9000.00
04/04/2018 RI/001-00028014 TRANSPORTES GARCIA CALDERONDEPT. CH/09699345 EN BCP S/.4,543.86
04/04/2018 RI/001-00028015 AREQUIPA EXPRESS COMITE 4 S.C.DEPT. CH/096286596 EN BCP S/.11,852.23
04/04/2018 RI/001-00028021 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.3000.00
04/04/2018 RI/001-00028051 TRANSPORTES J & S S.A.C. DEPT. BCP S/.3,178.14
05/04/2018 RE/000-00027823 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
05/04/2018 RE/001-00027406 CCAMA MAMANI DE TOLEDO NELY CDEPTO BCP S/.2576.00
05/04/2018 RE/001-00027407 REPSOL COMERCIAL SAC DEPTO BCP S/.30,000.00
05/04/2018 RE/001-00027408 CCAMA MAMANI DE TOLEDO NELY CDEPTO BCP S/.2576.00
05/04/2018 RE/001-00027409 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.2850.19
05/04/2018 RE/001-00027410 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.3601.87
05/04/2018 RI/001-00028042 ERQUINIGO PEREDA ELISA ELVIRA DEPT. BCP S/.40,000.00
05/04/2018 RI/001-00028049 GOMEZ WONG TRANSPORTES Y REDEPT. BCP S/.3274.92
05/04/2018 RI/001-00028050 COMERCIALIZADORA REGIONAL DEDEPT. BCP S/.3649.62
05/04/2018 RI/001-00028055 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.8,764.79 F/12-5103-F/36-39-40 C & M S
06/04/2018 RE/000-00027823 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
06/04/2018 RE/001-00027428 ALIGNET S.A.C. DEPTO BCP S/.4779.00
06/04/2018 RE/001-00027429 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4278.65
06/04/2018 RE/001-00027430 DISTRIBUIDORA JANDY SAC DEPTO BCP S/.237.63
06/04/2018 RE/001-00027431 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.4674.79
06/04/2018 RE/001-00027432 ZAMORA ALVARADO CARRIE STEPHDEPTO BCP S/.280.00
06/04/2018 RE/001-00027433 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
06/04/2018 RE/001-00027434 PETROLCENTER S.A.C. DEPTO BCP S/.456.50
06/04/2018 RI/001-00028061 SERVIESP HEMAFER SOCIEDAD COM
DEPT. BCP S/.4085.00
06/04/2018 RI/001-00028062 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728632 EN BCP S/.27,113.26
06/04/2018 RI/001-00028064 AREQUIPA EXPRESS COMITE 4 S.C.DEPT. CH/09628693 EN BCP S/.11,858.65
06/04/2018 RI/001-00028073 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.4000.00
06/04/2018 RI/001-00028074 EMPRESA TRANSPORTES DE CARGA
DEPT. BCP S/.9655.95
06/04/2018 RI/001-00028102 SERVICIOS POLUX S.A.C. DEPT. BCP S/.5000.00
06/04/2018 RI/001-00028103 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.15,292.88 F/12-5256-F36-41 C & M SERV
07/04/2018 RE/001-00027451 PETROLCENTER S.A.C. DEPTO BCP S/.3000.00
07/04/2018 RE/001-00027452 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.899.20
07/04/2018 RE/001-00027453 REPSOL COMERCIAL SAC DEPTO BCP S/.98,506.74
07/04/2018 RE/001-00027454 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.2243.61
07/04/2018 RI/001-00028075 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.2000.00
07/04/2018 RI/001-00028078 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.400.00
07/04/2018 RI/001-00028080 GRUAS Y TRANSPORTES SAN LOREDEPT. BCP S/.33,068.41
07/04/2018 RI/001-00028081 INGENIERIA MANTENIMIENTO CONST
DEPT. BCP S/.8433.18 F/5585-5595 IMCO
07/04/2018 RI/001-00028084 TRANSPORTES Y SERVICIOS TESSAL
DEPT. BCP S/.7579.83
07/04/2018 RI/001-00028085 TRANSPORTES Y SERVICIOS MI SALV
DEPT. BCP S/.1434.97
07/04/2018 RI/001-00028086 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.23,337.14
07/04/2018 RI/001-00028088 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.60,000.00
07/04/2018 RI/001-00028096 REPRESENTACIONES DE NEUMATICDEPT. BCP S/.282.77
07/04/2018 RI/001-00028100 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.4000.00
07/04/2018 RI/001-00028101 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.11,667.34
07/04/2018 RI/001-00028116 TRANSPORTES VULCANO E.I.R.LTD DEPT. BCP S/.1449.50
07/04/2018 RI/001-00028154 INDUSTRIA DEL REENCAUCHE S.A. DEPT. BCP S/.977.72
08/04/2018 RE/000-00027823 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
08/04/2018 RI/001-00028087 TRANSPORTES VELASQUEZ EMPRESA
DEPT. BCP S/.4021.20
08/04/2018 RI/001-00028089 TRANSPORTES MARVEL SOCIEDADDEPT. BCP S/.2201.57
08/04/2018 RI/001-00028161 SL MULTISERVICIOS AQP S.R.L. DEPT. BCP S/.210.00 ANTICIPO PARA LAVADERO
09/04/2018 RE/000-00027823 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
09/04/2018 RE/001-00027477 PETROLCENTER S.A.C. DEPTO BCP S/.403.47
09/04/2018 RE/001-00027478 PETROLCENTER S.A.C. DEPTO BCP S/.3000.00
09/04/2018 RE/001-00027479 PETROLCENTER S.A.C. DEPTO BCP S/.1207.12
09/04/2018 RE/001-00027480 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
09/04/2018 RE/001-00027481 REPSOL COMERCIAL SAC DEPTO BCP S/.292,342.59
09/04/2018 RE/001-00027482 REPSOL COMERCIAL SAC DEPTO BCP S/.10,096.49
09/04/2018 RE/001-00027483 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.12,160.62
09/04/2018 RE/001-00027484 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4437.42
09/04/2018 RI/001-00028091 DISTRIBUCIONES Y REPRESENTACIDEPT. BCP S/.4,692.94
09/04/2018 RI/001-00028092 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.1875.33
09/04/2018 RI/001-00028093 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.4651.84
09/04/2018 RI/001-00028094 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.2419.33
09/04/2018 RI/001-00028112 SUCESORES OLAZABAL ARANZAENS
DEPT. BCP S/.419.10
09/04/2018 RI/001-00028118 TRANSPORTES VULCANO E.I.R.LTD DEPT. BCP S/.1449.50
09/04/2018 RI/001-00028126 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.3783.76 F/12-5524 RED DE COMBUSTIB
09/04/2018 RI/001-00028127 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4719.65 F/12-5652 RED DE COMBUSTIB
09/04/2018 RI/001-00028128 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.5543.97 F/12-5523 RED DE COMBUSTIB
09/04/2018 RI/001-00028129 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.7318.88 F/12-5642 RED DE COMBUSTIB
09/04/2018 RI/001-00028133 TRANSPORTES VARSARM E.I.R.L. DEPT. BCP S/.400.00
09/04/2018 RI/001-00028134 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.200,000.00 CH/22316 F/12-4457-4592-45
09/04/2018 RI/001-00028150 NUNEZ CARBAJAL PABLO JOAQUIN DEPT. BCP S/.2,430.85
09/04/2018 RI/001-00028155 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.2,280.73
10/04/2018 RE/000-00027823 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
10/04/2018 RE/001-00027493 VILLAVICENCIO DIAZ IVAN FERNAN ADELANTO QUINCENA ABRIL DEPTO BCP S/.2500.00
10/04/2018 RE/001-00027494 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.3503.32
10/04/2018 RE/001-00027495 REPSOL COMERCIAL SAC DEPTO BCP S/.96,389.40
10/04/2018 RI/001-00028139 EMPRESA TRANSPORTES DE CARGA
DEPT. BCP S/.2401.17
10/04/2018 RI/001-00028140 GRUPO TRAMAC S.A.C. DEPT. BCP S/.8,404.44
10/04/2018 RI/001-00028151 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.5188.13
10/04/2018 RI/001-00028152 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728635 EN BCP S/.35,424.55
10/04/2018 RI/001-00028153 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.3865.16
10/04/2018 RI/001-00028157 TRANSPORTES GARCIA CALDERONDEPT. CH/09699348 EN BCP S/.5267.10
10/04/2018 RI/001-00028158 TRANSPORTES LOURDES CALDERON
DEPT. CH/2912 EN BCP S/.6385.83
10/04/2018 RI/001-00028162 TRANSPORTES J & S S.A.C. DEPT. BCP S/.2.909.79
10/04/2018 RI/001-00028215 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.3889.83
10/04/2018 RI/001-00028216 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.2440.34
10/04/2018 RI/001-00028217 INDUSTRIA DEL REENCAUCHE S.A. DEPT. BCP S/.360.55 ANTICIPO
11/04/2018 RE/000-00027823 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
11/04/2018 RE/001-00027504 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.6169.24
11/04/2018 RE/001-00027505 REPSOL COMERCIAL SAC DEPTO BCP S/.97,448.63
11/04/2018 RE/003-00025213 REPSOL COMERCIAL SAC GLP DEPTO BCP S/.8106.60
11/04/2018 RI/001-00028163 TRANSPORTES VICO E.I.R.L. DEPT. BCP S/.10,000.00
11/04/2018 RI/001-00028166 TRANSVELTA S.R.L. DEPT. BCP S/.1616.77
11/04/2018 RI/001-00028170 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.14,497.11
11/04/2018 RI/001-00028171 TRANSPORTES NAYAKA SOCIEDAD DEPT. BCP S/.3884.29
11/04/2018 RI/001-00028172 AREQUIPA EXPRESS COMITE 4 S.C.DEPT. CH/09628735 EN BCP S/.22,639.37
11/04/2018 RI/001-00028182 EMPRESA BANCHERO LOGISTICS S.DEPT. BCP S/.7417.00
11/04/2018 RI/001-00028183 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/2500.00
11/04/2018 RI/001-00028184 FORTALEZA DE TRANSPORTES S.A.C
DEPT. BCP S/.3600.00
11/04/2018 RI/001-00028187 REPRESENTACIONES DE NEUMATICDEPT. BCP S/.360.55
12/04/2018 RE/000-00027823 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
12/04/2018 RE/001-00027512 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.6184.07
12/04/2018 RE/001-00027513 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.2416.60
12/04/2018 RE/001-00027514 PETROLCENTER S.A.C. DEPTO BCP S/.3124.76
12/04/2018 RE/001-00027515 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
12/04/2018 RI/001-00028196 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.28,490.47 F/12-5376-77-5527-F/36-44-4
12/04/2018 RI/001-00028204 EMPRESA BANCHERO LOGISTICS S.DEPT. BCP S/.1000.00
13/04/2018 RE/000-00027823 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
13/04/2018 RE/001-00027534 REPSOL COMERCIAL SAC DEPTO BCP S/.25,000.00
13/04/2018 RE/001-00027535 EMPRESA DE TELECOMUNICACIONES
SALDO DE SERVICIO DE INTALACION DE TELEFONO T
13/04/2018 RE/001-00027536 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3361.44
13/04/2018 RE/001-00027537 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.4876.79
13/04/2018 RE/001-00027541 PROTECCION INDUSTRIA Y COMERC
DEPTO BCP S/.435.00
13/04/2018 RI/001-00028213 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728636 EN BCP S/.42,208.94
13/04/2018 RI/001-00028225 BUILD AND BUSINESS MURILLO S DEPT. BCP S/.27,137.63
13/04/2018 RI/001-00028226 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.99,216.87 F/12-4738-39-40-41-42 F/15-
13/04/2018 RI/001-00028227 EMP. SERVICIOS Y TRANSP. CALIN &DEPT. BCP S/.6464.71
13/04/2018 RI/001-00028228 EMP. SERVICIOS Y TRANSP. CALIN &DEPT. BCP S/.5366.63
14/04/2018 RE/001-00027542 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.2810.11
14/04/2018 RE/001-00027543 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.5029.59
14/04/2018 RE/001-00027544 C & M SERVICENTROS SOCIEDAD DEPTO BCP S/.82,448.34
14/04/2018 RE/001-00027545 REPSOL COMERCIAL SAC DEPTO BCP S/.75,204.91
14/04/2018 RE/001-00027546 VILLAVICENCIO MENDOZA DIEGO A ADELANTO QUINCENA ABRIL DEPTO BCP S/.400.00
14/04/2018 RE/003-00025221 REPSOL COMERCIAL SAC DEPTO BCP S/.25,436.59
14/04/2018 RI/001-00028231 TRANSPORTES MI ALEXANDER SOCDEPT. BCP S/.31,753.84
14/04/2018 RI/001-00028237 TRANSPORTES Y SERVICIOS TESSAL
DEPT. BCP S/.4697.60
14/04/2018 RI/001-00028244 GOMEZ WONG TRANSPORTES Y REDEPT. BCP S/.2257.53
14/04/2018 RI/001-00028245 COMERCIALIZADORA REGIONAL DEDEPT. BCP S/.6554.74
14/04/2018 RI/001-00028284 EMP.DE TRANS.Y TUR.V.DE LS REM DEPT. BCP S/.962.85
14/04/2018 RI/001-00028290 TRANSPORTES VULCANO E.I.R.LTD DEPT BCP S/.4853.94
14/04/2018 RI/001-00028291 TRANSPORTES VULCANO E.I.R.LTD DEPT. BCP S/.876.55
14/04/2018 RI/001-00028302 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.3000.00
15/04/2018 RE/000-00027823 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
16/04/2018 RE/000-00027823 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
16/04/2018 RE/001-00027547 ZAMORA ALVARADO CARRIE STEPHDEPTO BCP S/.252.00
16/04/2018 RE/001-00027565 PETROLCENTER S.A.C. DEPTO BCP S/.1962.65
16/04/2018 RE/001-00027566 PETROLCENTER S.A.C. DEPTO BCP S/.3000.00
16/04/2018 RE/001-00027567 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.6032.57
16/04/2018 RE/001-00027568 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.5887.70
16/04/2018 RI/001-00028251 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/658 EN BCP S/.9000.00
16/04/2018 RI/001-00028253 SERVICIOS POLUX S.A.C. DEPT. BCP S/.3000.00
16/04/2018 RI/001-00028262 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.10,520.21
17/04/2018 RE/000-00027823 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
17/04/2018 RE/001-00027572 PETROLCENTER S.A.C. DEPTO SCT S/.885.87
17/04/2018 RE/001-00027573 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
17/04/2018 RI/001-00028263 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.157.16
17/04/2018 RI/001-00028264 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.4098.08
17/04/2018 RI/001-00028266 DISTRIBUCIONES Y REPRESENTACIDEPT. BCP S/.754.60
17/04/2018 RI/001-00028267 DISTRIBUCIONES Y REPRESENTACIDEPT. BCP S/.3912.71
17/04/2018 RI/001-00028268 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.5212.25
17/04/2018 RI/001-00028269 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.4507.82
17/04/2018 RI/001-00028270 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.909.85
17/04/2018 RI/001-00028278 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.40,000.00
17/04/2018 RI/001-00028283 AREQUIPA EXPRESS COMITE 4 S.C.DEPT. BCP S/.23,977.31
18/04/2018 RE/000-00027823 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
18/04/2018 RE/001-00027580 REPSOL COMERCIAL SAC DEPTO BCP S/.98,503.41
18/04/2018 RE/001-00027581 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.7555.31
18/04/2018 RE/001-00027582 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.2097.01
18/04/2018 RE/001-00027591 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.3482.79
18/04/2018 RE/001-00027592 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3960.28
18/04/2018 RE/001-00027593 PETROLCENTER S.A.C. DEPTO BCP S/.3000.00
18/04/2018 RE/001-00027594 PETROLCENTER S.A.C. DEPTO BCP S/.229.71
18/04/2018 RE/001-00027595 REPSOL COMERCIAL SAC DEPTO BCP S/.20,000.00
18/04/2018 RI/001-00028285 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.2000.00
18/04/2018 RI/001-00028287 CHINA INTERNATIONAL WATER & ELDEPT. BCP S/.99,085.50 CHINA INTERNATIONAL F/16-8
18/04/2018 RI/001-00028292 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.2569.50
18/04/2018 RI/001-00028299 RIO AUSTRAL S.A.C. DEPT. BCP S/.7,257.09
18/04/2018 RI/001-00028308 NUÑEZ SAN MARTIN CLARA BLANC DEPT. BCP S/.417.95
18/04/2018 RI/001-00028309 GIANSA SERVICIOS GENERALES S.ADEPT. BCP S/.198.12
18/04/2018 RI/001-00028311 TRANSVELTA S.R.L. DEPT. BCP S/.1548.27
18/04/2018 RI/001-00028314 EMP. SERVICIOS Y TRANSP. CALIN &DEPT. BCP S/.1488.54
18/04/2018 RI/001-00028315 EMP. SERVICIOS Y TRANSP. CALIN &DEPT. BCP S/.1809.27
18/04/2018 RI/001-00028326 TRANSPORTES VICO E.I.R.L. DEPT. BCP S/.5000.00
19/04/2018 RE/000-00027823 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
19/04/2018 RE/001-00027602 BRAEDT S.A. DEPTO BCP S/.128.12
19/04/2018 RE/001-00027603 REPSOL COMERCIAL SAC DEPTO BCP S/.30,000.00
19/04/2018 RE/001-00027604 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.1457.15
19/04/2018 RE/001-00027605 ZAMORA ALVARADO CARRIE STEPHDEPTO BCP S/.216.00
19/04/2018 RE/001-00027606 REPSOL COMERCIAL SAC DEPTO BCP S/.75,120.33
19/04/2018 RE/001-00027608 DISTRIBUIDORA JANDY SAC DEPTO BCP S/.125.60
19/04/2018 RI/001-00028317 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH//09728638 EN BCP S/.45,454.08
19/04/2018 RI/001-00028318 TRANSPORTES LOURDES CALDERON
DEPT. CH/2923 EN BCP S/.7,558.81
19/04/2018 RI/001-00028319 TRANSPORTES GARCIA CALDERONDEPT. CH/09699362 EN BCP S/.2441.41
19/04/2018 RI/001-00028324 CAMAL FRIGORIFICO DON GOYO S.DEPT. BCP S/.1353.53
19/04/2018 RI/001-00028330 INGENIERIA MANTENIMIENTO CONST
DEPT. BCP S/.10,652.80 F/12-5818 IMCO
19/04/2018 RI/001-00028331 GRUPO TRAMAC S.A.C. DEPT. BCP S/.11,098.96
19/04/2018 RI/001-00028332 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.12,378.32 F/36-42-45-49-F/12-5657-565
19/04/2018 RI/001-00028356 RECOLSA S A DEPT. BCP S/.1238.92 ANTICIPO
19/04/2018 RI/001-00028357 RECOLSA S A DEPT. BCP S/.5803.92
20/04/2018 RE/000-00027823 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
20/04/2018 RE/001-00027618 CIA DE SEGURIDAD PROSEGUR S ADEPTO BCP S/.1580.08
20/04/2018 RE/001-00027620 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.1618.56
20/04/2018 RE/001-00027621 PETROLCENTER S.A.C. DEPTO BCP S/.3175.68
20/04/2018 RE/001-00027622 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
20/04/2018 RE/001-00027623 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3164.28
20/04/2018 RE/001-00027624 TRACKLOG S.A.C DEPTO BCP S/.118.00
20/04/2018 RE/001-00027625 REPSOL COMERCIAL SAC DEPTO BCP S/.20,000.00
20/04/2018 RE/001-00027626 REPSOL COMERCIAL SAC DEPTO BCP S/.111,093.32
20/04/2018 RI/001-00028340 TRANSPORTES AERO MAR SOCIED DEPT. CH/559 EN BCP S/.1830.79
20/04/2018 RI/001-00028341 FREDDYMAR TRANSPORTES Y SERV
DEPT. CH/1084 EN BCP S/.20,993.61
20/04/2018 RI/001-00028344 MULTISERVICIOS Y LOGISTICA SERH
DEPT. BCP S/.30,000.00
20/04/2018 RI/001-00028348 DISTRIBUCIONES Y REPRESENTACIDEPT. BCP S/.1699.24
20/04/2018 RI/001-00028349 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.4083.87
20/04/2018 RI/001-00028350 DISTRIBUCIONES Y REPRESENTACIDEPT. BCP S/.501.39
20/04/2018 RI/001-00028351 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.2217.73
20/04/2018 RI/001-00028352 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.2166.23
20/04/2018 RI/001-00028353 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728639 EN BCP S/.19,496.46
20/04/2018 RI/001-00028354 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.10,000.00
20/04/2018 RI/001-00028358 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.2426.00
20/04/2018 RI/001-00028361 MINPETEL S.A. DEPT. BCP S/.1375.77
20/04/2018 RI/001-00028362 REPRESENTACIONES DE NEUMATICDEPT. BCP S/.148.28
20/04/2018 RI/001-00028363 BUILD AND BUSINESS MURILLO S DEPT. BCP S/.14,129.62
20/04/2018 RI/001-00028364 TRANSPORTE DE CARGA JHONCITODEPT. BCP S/.10,000.00
20/04/2018 RI/001-00028365 INDUSTRIA DEL REENCAUCHE S.A. DEPT. BCP S/.42.30
20/04/2018 RI/001-00028366 INDUSTRIA DEL REENCAUCHE S.A. DEPT. BCP S/.182.51
20/04/2018 RI/001-00028373 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.81,292.54 F/15-2737-2810-F/12-4881-82
20/04/2018 RI/001-00028395 MAQUINARIAS ACC. INDUSTRIALES DEPT. BCP S/.207.00 TC: 3.221
21/04/2018 RE/001-00027632 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.6214.71
21/04/2018 RE/001-00027633 NEGRON BARDALEZ TRADING EMPRE
DEPTO SCT S/.3313.89
21/04/2018 RE/001-00027634 REPSOL COMERCIAL SAC DEPTO BCP S/.98,503.41
21/04/2018 RI/001-00028372 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.21,196.49
21/04/2018 RI/001-00028375 TRANSMIN OPERADOR LOGISTICO S
DEPT. BCP S/.3,631.57
21/04/2018 RI/001-00028376 EMPRESA DE TRANSPORTES MI SAN
DEPT.
RA BCP S/.2000.00
21/04/2018 RI/001-00028377 TRANSMIN OPERADOR LOGISTICO S
DEPT. BCP S/.11,903.29
21/04/2018 RI/001-00028378 TRANSPORTES J & S S.A.C. DEPT. BCP S/.3358.46
21/04/2018 RI/001-00028382 SERVICIOS POLUX S.A.C. DEPT. BCP S/.5000.00
21/04/2018 RI/001-00028396 TRANSPORTES Y SERVICIOS TESSAL
DEPT. BCP S/.6,482.30
21/04/2018 RI/001-00028397 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.3000.00
22/04/2018 RE/000-00027823 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
22/04/2018 RI/001-00028384 TRANSPORTES MARVEL SOCIEDADDEPT. BCP S/.2145.10
23/04/2018 RE/000-00027823 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
23/04/2018 RE/001-00027649 REPSOL COMERCIAL SAC DEPTO BCP S/.96385.06
23/04/2018 RE/001-00027650 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4290.76
23/04/2018 RE/001-00027651 OPERADOR DE SERVICIOS CORRAM
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23/04/2018 RE/001-00027652 PETROLCENTER S.A.C. DEPTO BCP S/.701.06
23/04/2018 RE/001-00027653 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
23/04/2018 RI/001-00028394 SERVIESP HEMAFER SOCIEDAD COM
DEPT. BCP S/.5000.00
23/04/2018 RI/001-00028401 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.5507.80 F/12-5803 RED DE COMBUSTIB
23/04/2018 RI/001-00028402 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4,038.37 F/12-5947 RED DE COMBUSTIB
23/04/2018 RI/001-00028403 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4637.83 F/12-5948 RED DE COMBUSTIB
23/04/2018 RI/001-00028404 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.2459.36 F/12-5949 RED DE COMBUSTIB
23/04/2018 RI/001-00028405 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.3596.08 F/12-6080 RED DE COMBUSTIB
23/04/2018 RI/001-00028406 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4605.17 F/12-6081 RED DE COMBUSTIB
23/04/2018 RI/001-00028413 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.26,999.66
23/04/2018 RI/001-00028414 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/.661 EN BCP S/.8500.00
23/04/2018 RI/001-00028415 FORTALEZA DE TRANSPORTES S.A.C
DEPT. BCP S/.5800.00
23/04/2018 RI/001-00028416 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.2000.00
24/04/2018 RE/000-00027823 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
24/04/2018 RE/001-00027666 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.1995.76
24/04/2018 RE/001-00027667 OPERADOR DE SERVICIOS CORRAM
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24/04/2018 RE/001-00027668 CENTRO DE INSPECCIONES TECNICDEPTO BCP S/.5272.16
24/04/2018 RE/003-00025230 REPSOL COMERCIAL SAC DEPTO BCP S/.40,220.39
24/04/2018 RI/001-00028438 ALEX JM TRANSPORTES E.I.R.L. DEPT. BCP S/.4,465.32
24/04/2018 RI/001-00028445 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.10,233.25
24/04/2018 RI/001-00028446 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.7,448.26
25/04/2018 RE/000-00027823 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
25/04/2018 RE/001-00027673 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.6792.24
25/04/2018 RE/001-00027679 REPSOL COMERCIAL SAC DEPTO BCP S/.63671.14
25/04/2018 RI/001-00028449 TRANSPORTES VULCANO E.I.R.LTD DEPT. BCP S/.2,877.12
25/04/2018 RI/001-00028458 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728640 EN BCP S/.40,110.09
25/04/2018 RI/001-00028459 AREQUIPA EXPRESS COMITE 4 S.C.DEPT. BCP S/.17,645.57
25/04/2018 RI/001-00028470 EMPRESA TRANSPORTES DE CARGA
DEPT. BCP S/.4979.00
25/04/2018 RI/001-00028981 TRANSPORTES MIK E.I.R.L. DPTO. BCP S/557.00
26/04/2018 RE/000-00027823 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
26/04/2018 RE/001-00027688 DISTRIBUIDORA JANDY SAC DEPTO BCP S/.121.70
26/04/2018 RE/001-00027689 ZAMORA ALVARADO CARRIE STEPHDEPTO BCP S/.208.00
26/04/2018 RE/001-00027690 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3806.29
26/04/2018 RI/001-00028473 TRANSPORTES LOURDES CALDERON
DEPT. CH/2927 EN BCP S/.8,322.00
26/04/2018 RI/001-00028474 TRANSPORTES GARCIA CALDERONDEPT. CH/09699365 EN BCP S/.4,076.99
26/04/2018 RI/001-00028479 CAMAL FRIGORIFICO DON GOYO S.DEPT. BCP S/.1,763.57
26/04/2018 RI/001-00028483 TRANSPORTES DIFESUR S.A.C. DEPT. BCP S/.110.20
26/04/2018 RI/001-00028484 SERVICIOS POLUX S.A.C. DEPT. BCP S/.3,230.13
26/04/2018 RI/001-00028485 CHINA INTERNATIONAL WATER & ELDEPT. BCP S/.100,186.45 F/16-82 CHINA INTERNATION
27/04/2018 RE/000-00027823 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
27/04/2018 RE/001-00027703 REPSOL COMERCIAL SAC DEPTO BCP S/.96,344.50
27/04/2018 RE/001-00027704 CENTRO DE INSPECCIONES TECNICDEPTO BCP S/.5272.16
27/04/2018 RE/001-00027705 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.5595.78
27/04/2018 RE/001-00027706 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.5107.46
27/04/2018 RE/001-00027707 CIA DE SEGURIDAD PROSEGUR S ADEPTO BCP S/.7546.30
27/04/2018 RE/001-00027708 PROSEGUR ACTIVA PERU S.A. DEPTO BCP S/.75.00
27/04/2018 RE/001-00027709 PETROLCENTER S.A.C. DEPTO BCP S/.3000.00
27/04/2018 RE/001-00027710 PETROLCENTER S.A.C. DEPTO BCP S/.1281.01
27/04/2018 RI/001-00028494 GRUAS Y TRANSPORTES SAN LOREDEPT. BCP S/.18,573.08
27/04/2018 RI/001-00028495 GRUPO TRAMAC S.A.C. DEPT. BCP S/.6,188.19
27/04/2018 RI/001-00028496 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.6,101.64
27/04/2018 RI/001-00028497 DISTRIBUCIONES Y REPRESENTACIDEPT. BCP S/.378.23
27/04/2018 RI/001-00028500 DISTRIBUCIONES Y REPRESENTACIDEPT. BCP S/.4,006.29
27/04/2018 RI/001-00028501 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.8,233.08
27/04/2018 RI/001-00028502 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.6386.37
27/04/2018 RI/001-00028503 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.1956.57
27/04/2018 RI/001-00028504 GOMEZ WONG TRANSPORTES Y REDEPT. BCP S/.1399.54
27/04/2018 RI/001-00028505 TRANSPORTES AERO MAR SOCIED DEPT. CH/562 EN BCP S/.1720.40
27/04/2018 RI/001-00028506 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728643 EN BCP S/.26,318.48
28/04/2018 RI/001-00028510 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.12,809.35
28/04/2018 RI/001-00028515 TRANSPORTES J & S S.A.C. DEPT. BCP S/.5,047.82
29/04/2018 RE/000-00027823 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
29/04/2018 RE/001-00027714 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.5032.44
29/04/2018 RE/001-00027715 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.6951.93
29/04/2018 RI/001-00028519 COMERCIALIZADORA REGIONAL DEDEPT. BCP S/.856.52
29/04/2018 RI/001-00028520 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.1150.00
29/04/2018 RI/001-00028521 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.3850.00
29/04/2018 RI/001-00028522 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.750.00
29/04/2018 RI/001-00028523 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.4,250.00
29/04/2018 RI/001-00028554 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.3,654.13
30/04/2018 RE/000-00027823 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
30/04/2018 RE/001-00027732 EQUIFAX PERU S.A. DEPTO BCP S/.1006.38
30/04/2018 RE/001-00027733 VILLAVICENCIO MENDOZA DIEGO A PAGO PLANILLA DE REMUNERACIONES ABRIL DEPTO
30/04/2018 RE/001-00027734 PETROLCENTER S.A.C. DEPTO BCP S/.3000.00
30/04/2018 RE/001-00027735 PETROLCENTER S.A.C. DEPTO BCP S/.370.89
30/04/2018 RE/001-00027736 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.2909.03
30/04/2018 RE/001-00027737 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.7813.57
30/04/2018 RE/001-00027738 VILLAVICENCIO DIAZ IVAN FERNAN PAGO PLANILLA REMUNERACIONES ABRIL DEPTO BCP
30/04/2018 RE/001-00027739 REPSOL COMERCIAL SAC DEPTO BCP S/.96,344.50
30/04/2018 RE/001-00027740 LOBO SISTEMAS S.A.C. DEPTO BCP S/.601.80
30/04/2018 RE/001-00027741 GRIFO SAN IGNACIO S.A.C. DEPTO BCP S/.8103.26
30/04/2018 RE/003-00025237 DISPENSADORES MARTEL SOCIEDADEPTO BCP S/.448.40
30/04/2018 RI/001-00028518 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.2400.00
30/04/2018 RI/001-00028536 JD & CS ASOCIADOS SOCIEDAD ANO
DEPT. BCP S/.2366.58
30/04/2018 RI/001-00028544 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.14,763.57
30/04/2018 RI/001-00028545 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.3,777.74 F/12-6215 RED DE COMBUSTIB
30/04/2018 RI/001-00028546 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4,055.43 F/12-6216 RED DE COMBUSTIB
30/04/2018 RI/001-00028547 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4,985.46 F/12-6217 RED DE COMBUSTIB
30/04/2018 RI/001-00028553 BUILD AND BUSINESS MURILLO S DEPT. BCP S/.14,324.80
30/04/2018 RI/001-00028555 FORTALEZA DE TRANSPORTES S.A.C
DEPT. BCP S/.4,900.00
30/04/2018 RI/001-00028556 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.1650.00
30/04/2018 RI/001-00028557 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.3350.00
30/04/2018 RI/001-00028579 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.49,326.59 F/15-2688-F/12-4884-4885 HA
30/04/2018 RI/001-00028580 TRANSPORTES VULCANO E.I.R.LTD DEPT. BCP S/.4,348.50
02/05/2018 RE/000-00028248 ITF, PORTES, COMISIONES BCP MAYO 2018
02/05/2018 RE/001-00027759 REPSOL COMERCIAL SAC DEPTO BCP S/.96,343.40
02/05/2018 RE/001-00027760 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.5503.29
02/05/2018 RE/001-00027761 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.5972.27
02/05/2018 RE/003-00025240 REPSOL COMERCIAL SAC GLP DEPTO BCP S/.8148.10
02/05/2018 RI/001-00028581 ALEX JM TRANSPORTES E.I.R.L. DEPT. BCP S/.2,634.05
02/05/2018 RI/001-00028585 MULTISERVICIOS Y LOGISTICA SERH
DEPT. BCP S/.40,000.00
02/05/2018 RI/001-00028586 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/666 EN BCP S/.10,000.00
02/05/2018 RI/001-00028587 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728645 EN BCP S/.40,854.75
03/05/2018 RE/000-00028248 ITF, PORTES, COMISIONES BCP MAYO 2018
03/05/2018 RE/001-00027773 PETROLCENTER S.A.C. DEPTO BCP S/.1162.75
03/05/2018 RE/001-00027774 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
03/05/2018 RE/001-00027775 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.2696.11
03/05/2018 RE/001-00027776 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.3521.13
03/05/2018 RE/001-00027777 REPSOL COMERCIAL SAC DEPTO BCP S/.70,000.00
03/05/2018 RI/001-00028588 SERVICIOS POLUX S.A.C. DEPT. BCP S/.5000.00
03/05/2018 RI/001-00028595 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.16,790.99 F/12-5872-F/36-50-51 C &M S
04/05/2018 RE/000-00028248 ITF, PORTES, COMISIONES BCP MAYO 2018
04/05/2018 RE/001-00027793 REPSOL COMERCIAL SAC DEPTO BCP S/.193,734.00
04/05/2018 RE/001-00027794 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.1104.97
04/05/2018 RE/001-00027795 PROSEGUR ACTIVA PERU S.A. DEPTO BCP S/.107.07
04/05/2018 RE/001-00027796 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3934.15
04/05/2018 RE/001-00027797 REPSOL COMERCIAL SAC DEPTO BCP S/.25,594.84
04/05/2018 RI/001-00028610 DISTRIBUCIONES Y REPRESENTACIDEPT. BCP S/.354.25
04/05/2018 RI/001-00028611 DISTRIBUCIONES Y REPRESENTACIDEPT. BCP S/.4,056.04
04/05/2018 RI/001-00028612 TRANSPORTES NAYAKA SOCIEDAD DEPT. BCP S/.8,690.00
04/05/2018 RI/001-00028613 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.4410.61
04/05/2018 RI/001-00028614 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.2060.84
04/05/2018 RI/001-00028618 TRANSPORTES VULCANO E.I.R.LTD DEPT. BCP S/.4,348.50
04/05/2018 RI/001-00028619 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.4,074.69
04/05/2018 RI/001-00028620 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.3,862.08
04/05/2018 RI/001-00028621 GIANSA SERVICIOS GENERALES S.ADEPT. BCP S/.133.80
04/05/2018 RI/001-00028634 JOSE ANTONIO ANGULO DELGADO E.
DEPT. CH/4988 EN BCP S/.6170.37
04/05/2018 RI/001-00028635 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP CH/22453 S/.200,000.00 HAGEMSA F/15-267
04/05/2018 RI/001-00028637 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.7,489.29
04/05/2018 RI/001-00028638 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.6,258.56
04/05/2018 RI/001-00028639 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.2,735.80
04/05/2018 RI/001-00028640 SERVIESP HEMAFER SOCIEDAD COM
DEPT. BCP S/.4000.00
04/05/2018 RI/001-00028641 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728650 EN BCP S/.41,635.51
04/05/2018 RI/001-00028693 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.3500.00 ANTICIPO S/.109.34
05/05/2018 RE/001-00027806 PETROLCENTER S.A.C. DEPTO BCP S/.3000.00
05/05/2018 RE/001-00027807 PETROLCENTER S.A.C. DEPTO BCP S/.124.49
05/05/2018 RE/001-00027808 REPSOL COMERCIAL SAC DEPTO BCP S/ 25000.00
05/05/2018 RE/001-00027809 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.9,694.63
05/05/2018 RI/001-00028653 TRANSPORTES GARCIA CALDERONDEPT. CH/09699371 EN BCP S/.6,862.48
05/05/2018 RI/001-00028654 TRANSPORTES LOURDES CALDERON
DEPT. CH/2932 EN BCP S/3819.00
05/05/2018 RI/001-00028658 EMPRESA TRANSPORTES DE CARGA
DEPT. BCP S/.4,969.48
05/05/2018 RI/001-00028659 TRANSPORTES MARVEL SOCIEDADDEPT. BCP S/.1704.80
05/05/2018 RI/001-00028686 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.10,000.00
05/05/2018 RI/001-00028716 TRANSPORTES Y SERVICIOS TESSAL
DEPT. BCP S/.6,972.84
05/05/2018 RI/001-00029041 TRANSPORTES PEREDA S.R.L. DPTO BCP S/7,353.87
06/05/2018 RE/000-00028248 ITF, PORTES, COMISIONES BCP MAYO 2018
07/05/2018 RE/000-00028248 ITF, PORTES, COMISIONES BCP MAYO 2018
07/05/2018 RE/001-00027825 REPSOL COMERCIAL SAC DEPTO BCP S/25000.00
07/05/2018 RE/001-00027827 CCAMA MAMANI DE TOLEDO NELY CDEPTO BCP S/.2576.00
07/05/2018 RE/001-00027828 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.11,989.18
07/05/2018 RE/001-00027829 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.5938.36
07/05/2018 RE/001-00027830 REPSOL COMERCIAL SAC DEPTO BCP S/.97,390.60
07/05/2018 RI/001-00028667 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.82,428.24 F/12-5097-5231 15-2900-2902
07/05/2018 RI/001-00028676 RIO AUSTRAL S.A.C. DEPT. BCP S/.2041.13
07/05/2018 RI/001-00028689 TRANSPORTES J & S S.A.C. DEPT. BCP S/.4,980.95
08/05/2018 RE/000-00028248 ITF, PORTES, COMISIONES BCP MAYO 2018
08/05/2018 RE/001-00027848 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.3309.69
08/05/2018 RE/001-00027849 C & M SERVICENTROS SOCIEDAD DEPTO BCP S/.25000.00
08/05/2018 RE/001-00027850 REPSOL COMERCIAL SAC DEPTO BCO S/30000.00
08/05/2018 RE/001-00027851 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.10,399.23
08/05/2018 RI/001-00028696 AREQUIPA EXPRESS COMITE 4 S.C.DEPT. BCP S/.16,936.62 CH
08/05/2018 RI/001-00028697 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728651 EN BCP S/.31,695.28
08/05/2018 RI/001-00028702 RECOLSA S A DEPT. BCP S/.3,547.61
08/05/2018 RI/001-00028703 SERVICIOS POLUX S.A.C. DEPT. BCP S/.3000.00
08/05/2018 RI/001-00028729 FORTALEZA DE TRANSPORTES S.A.C
DEPT. BCP S/.3000.00
08/05/2018 RI/001-00029007 LOGISTIC DAI S.R.L. DPTO. BCP S/8,000.00
09/05/2018 RE/000-00028248 ITF, PORTES, COMISIONES BCP MAYO 2018
09/05/2018 RE/001-00027865 REPSOL COMERCIAL SAC DEPTO BCP S/.21,656.77
09/05/2018 RE/001-00027866 REPSOL COMERCIAL SAC DEPTO BCO S/25000.00
09/05/2018 RE/003-00025244 REPSOL COMERCIAL SAC GLP DEPTO BCP S/.8695.89
09/05/2018 RI/001-00028715 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.18,000.00
09/05/2018 RI/001-00028719 INDUSTRIA DEL REENCAUCHE S.A. DEPT. BCP S/.431.81
09/05/2018 RI/001-00028720 REPRESENTACIONES DE NEUMATICDEPT. BCP S/.348.30
09/05/2018 RI/001-00028723 TRANSPORTES AERO MAR SOCIED DEPT. CH/568 EN BCP S/.1,728.30
09/05/2018 RI/001-00028730 FORTALEZA DE TRANSPORTES S.A.C
DEPT. BCP S/.1900.00
09/05/2018 RI/001-00028742 NUNEZ CARBAJAL PABLO JOAQUIN DEPT. BCP S/.1,570.90
09/05/2018 RI/001-00028744 TRANSMIN OPERADOR LOGISTICO S
DEPT. BCP S/.3,836.81
09/05/2018 RI/001-00028796 ALEX JM TRANSPORTES E.I.R.L. DEPT. BCP S/.3462.05
09/05/2018 RI/001-00029116 TRANSMIN OPERADOR LOGISTICO S
DPTO. BCP S/2,765.42
10/05/2018 RE/000-00028248 ITF, PORTES, COMISIONES BCP MAYO 2018
10/05/2018 RE/001-00027881 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.1421.81
10/05/2018 RE/001-00027882 NEGRON BARDALEZ TRADING EMPRE
DEPTO SBCP S/.8060.93
10/05/2018 RE/001-00027883 C & M SERVICENTROS SOCIEDAD DEPTO BCP S/.11604.40
10/05/2018 RE/001-00027884 DELGADO MIRANDA GUILLERMO A DEPTO BCP S/.72.00
10/05/2018 RE/001-00027885 BRAEDT S.A. DEPTO BCP S/.46.98
10/05/2018 RE/001-00027886 DISTRIBUIDORA JANDY SAC DEPTO BCP S/.106.12
10/05/2018 RE/001-00027894 ZAMORA ALVARADO CARRIE STEPHDEPTO BCP S/.232.00
10/05/2018 RI/001-00028746 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.3500.00
10/05/2018 RI/001-00028756 TRANSPORTES DIFESUR S.A.C. DEPT. BCP S/.112.90
10/05/2018 RI/001-00028757 DISTRIBUCIONES Y REPRESENTACIDEPT. BCP S/.404.18
10/05/2018 RI/001-00028758 DISTRIBUCIONES Y REPRESENTACIDEPT. BCP S/.4217.14
10/05/2018 RI/001-00028759 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.5726.57
10/05/2018 RI/001-00028760 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.4021.57
10/05/2018 RI/001-00028761 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.2157.77
10/05/2018 RI/001-00028762 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.2470.81
11/05/2018 RE/000-00028248 ITF, PORTES, COMISIONES BCP MAYO 2018
11/05/2018 RE/001-00027898 REPSOL COMERCIAL SAC DEPTO BCP S/.74,352.82
11/05/2018 RE/001-00027899 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.7592.61
11/05/2018 RE/001-00027900 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.1422.96
11/05/2018 RE/001-00027901 PETROLCENTER S.A.C. DEPTO BCP S/.1532.29
11/05/2018 RE/001-00027902 PETROLCENTER S.A.C. DEPTO BCP S/.3000.00
11/05/2018 RI/001-00028770 GRUPO TRAMAC S.A.C. DEPT. BCP S/.5,914.28
11/05/2018 RI/001-00028774 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728655 EN BCP S/.5,695.96
11/05/2018 RI/001-00028776 FREDDYMAR TRANSPORTES Y SERV
DEPT. CH/1086 EN BCP S/.21,514.68
11/05/2018 RI/001-00028777 TRANSPORTES LOURDES CALDERON
DEPT. CH/2938 EN BCP S/.6,726.00
11/05/2018 RI/001-00028778 TRANSPORTES GARCIA CALDERONDEPT. CH/09699381 EN BCP S/.3,531.63
11/05/2018 RI/001-00028782 RAYSA TOURS EIRL DEPT. BCP S/.6,261.70
11/05/2018 RI/001-00028785 INGENIERIA MANTENIMIENTO CONST
DEPTO BCP S/.38195.24
11/05/2018 RI/001-00028794 C & M SERVICENTROS SOCIEDAD DEPTO BCP S/.17678.62
11/05/2018 RI/001-00028842 TRANSPORTES HAGEMSA S.A.C. DPTO BCP 120,154.94
12/05/2018 RE/001-00027914 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4945.60
12/05/2018 RE/001-00027915 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.4243.01
12/05/2018 RE/001-00027916 REPSOL COMERCIAL SAC DEPTO BCP S/.97,391.71
12/05/2018 RE/001-00027921 REPSOL COMERCIAL SAC DEPTO BCP S/.95,297.27
12/05/2018 RE/003-00025253 REPSOL COMERCIAL SAC DEPTO BCP S/.20,692.76
12/05/2018 RI/001-00028788 TRANSPORTES Y SERVICIOS TESSAL
DEPTO BCP S/.4930.96
12/05/2018 RI/001-00028789 TRANSPORTES Y SERVICIOS MI SALV
DEPTO BCP S/.2200.00
12/05/2018 RI/001-00028792 TRANSPORTES PEREDA S.R.L. DEPTO BCP S/.40,000.00
12/05/2018 RI/001-00028793 ABARROTERO EXPRESS S.R.LTDA. DEPTO BCP S/.24,304.39
12/05/2018 RI/001-00028801 GRUAS Y TRANSPORTES SAN LOREDEPTO BCP S/.14711.08
12/05/2018 RI/001-00028802 AMERICA DE TRANSPORTES S.R.L. DEPTO BCP S/.11,500 ANTICIPO
12/05/2018 RI/001-00028847 CRISTO MORADO EIRL DPT BCP S/.1,223.00
12/05/2018 RI/001-00028852 CHAVEZ HERRERA MARIO RAUL DPTO BCP S/10000
12/05/2018 RI/001-00028871 TRANSPORTES J & S S.A.C. DEPT. BCP S/.1673.30
12/05/2018 RI/001-00028884 SERVICIO DE TRANSPORTES B Y B DEPTO BCP S/.3500
13/05/2018 RE/000-00028248 ITF, PORTES, COMISIONES BCP MAYO 2018
14/05/2018 RE/000-00028248 ITF, PORTES, COMISIONES BCP MAYO 2018
14/05/2018 RE/001-00027929 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.10,069.41
14/05/2018 RE/001-00027930 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.6975.45
14/05/2018 RE/001-00027931 GRIFO SAN IGNACIO S.A.C. DEPTO BCP S/.4404.01
14/05/2018 RE/001-00027932 REPSOL COMERCIAL SAC DEPTO BCP S/.170,697.32
14/05/2018 RE/001-00027933 PETROLCENTER S.A.C. DEPTO BCP S/.702.10
14/05/2018 RE/001-00027934 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
14/05/2018 RE/001-00027935 REPSOL COMERCIAL SAC DEPTO BCP S/.25,000.00
14/05/2018 RE/001-00027936 VILLAVICENCIO DIAZ IVAN FERNAN ADELANTO QUINCENA MAYO S/.2500.00
14/05/2018 RI/001-00028805 CAMAL FRIGORIFICO DON GOYO S.DEPT. BCP S/ 2,091.81
14/05/2018 RI/001-00028808 EMPRESA TRANSPORTES DE CARGA
DEPT. BCP S/.2268.02
14/05/2018 RI/001-00028809 TRANSPORTES GARCIA CALDERONDEPT. BCP S/.4000.00 CH/9699372
14/05/2018 RI/001-00028810 TRANSPORTES LOURDES CALDERON
DEPT. BCP S/.4000.00 CH/2933
14/05/2018 RI/001-00028811 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/4130.48 RT.F12-6574
14/05/2018 RI/001-00028812 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/ 6951.79 RT.F12-6573
14/05/2018 RI/001-00028813 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.3048.78
14/05/2018 RI/001-00028814 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/6064.38 RT. F12-6335
14/05/2018 RI/001-00028817 TRANSPORTES VULCANO E.I.R.LTD DEPT. BCP S/4009.47
14/05/2018 RI/001-00028818 RED DE COMBUSTIBLES LIQUIDOS RED DE COMBUSTIBLES LIQUIDOS SAC REDCOL SAC
14/05/2018 RI/001-00028821 MULTISERVICIOS Y LOGISTICA SERH
DEPTO BCP S/40,000.00
14/05/2018 RI/001-00028822 CHINA INTERNATIONAL WATER & ELDEPTO BCP S/.102569.74 CRF16-83
15/05/2018 RE/000-00028248 ITF, PORTES, COMISIONES BCP MAYO 2018
15/05/2018 RE/001-00027945 VILLAVICENCIO MENDOZA DIEGO A ADELANTO REMUNERACIONES MAYO S/.500.00
15/05/2018 RE/001-00027946 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4384.04
15/05/2018 RE/001-00027947 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.1634.87
15/05/2018 RE/003-00025256 REPSOL COMERCIAL SAC GLP DEPTO BCP S/.8643.69
15/05/2018 RI/001-00028824 TRANSPORTES VELASQUEZ EMPRESA
DEPTO BCP S/.3015.9
15/05/2018 RI/001-00028825 SERVIESP HEMAFER SOCIEDAD COM
DEPTO BCP S/. 4269.5
15/05/2018 RI/001-00028849 AREQUIPA EXPRESS COMITE 4 S.C.DPT. BCP S/23,106.33
15/05/2018 RI/001-00028850 TRANSDELCAR AREQUIPA S.A.C. DPT. BCP S/9000
15/05/2018 RI/001-00028851 AMERICA DE TRANSPORTES S.R.L. DPT. BCP S/5000
15/05/2018 RI/001-00028857 TRANSVELTA S.R.L. DPTO. BCP S/1700
15/05/2018 RI/001-00028858 NEGOCIOS GENERALES DANITZA E.IDPTO. BCP S/2306.61
15/05/2018 RI/001-00028885 SOLUCIONES GENERALES TRES H S
DPTO. BCP S/4025.7
16/05/2018 RE/000-00028248 ITF, PORTES, COMISIONES BCP MAYO 2018
16/05/2018 RE/001-00027958 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
16/05/2018 RE/001-00027959 PETROLCENTER S.A.C. DEPTO BCP S/.3706.36
16/05/2018 RE/001-00027960 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3880.02
16/05/2018 RI/001-00028866 NEGOCIOS PARAGU E.I.R.L. DPTO. BCP S/13000
16/05/2018 RI/001-00028867 MINPETEL S.A. DPTO. BCP S/251.62
16/05/2018 RI/001-00028868 MINPETEL S.A. DPTO. BCP S/242.07
16/05/2018 RI/001-00028877 EMP. DE TRANSP. Y SERV. GENERA DPTO. BCP S/61239.25 CHEQUE 9728657
16/05/2018 RI/001-00028880 INDUSTRIA DEL REENCAUCHE S.A. DPTO. BCP S/443.05
17/05/2018 RE/000-00028248 ITF, PORTES, COMISIONES BCP MAYO 2018
17/05/2018 RE/001-00027986 REPSOL COMERCIAL SAC DEPTO BCP S/.148,702.24
17/05/2018 RE/001-00027987 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.2396.00
17/05/2018 RE/001-00027988 C & M SERVICENTROS SOCIEDAD DEPTO BCP S/.15,699.10
17/05/2018 RI/001-00028892 DISTRIBUCIONES Y REPRESENTACIDPTO BCP. S/376.98
17/05/2018 RI/001-00028893 DISTRIBUCIONES Y REPRESENTACIDPTO. BCP S/707.34
17/05/2018 RI/001-00028894 DISTRIBUCIONES Y REPRESENTACIDPTO. BCP S/7124.01
17/05/2018 RI/001-00028895 DEL CARPIO MANRIQUE ERNESTO DPTO. BCP S/2890.68
17/05/2018 RI/001-00028896 DEL CARPIO NUÑEZ GIANCARLO DPTO. BCP S/6416.56
17/05/2018 RI/001-00028897 CONSORCIO DISTRIBUIDOR DEL SUR
DPTO. BCP S/6322.74
17/05/2018 RI/001-00028898 JDC LOGISTICA INTEGRAL E.I.R.L. DPTO. BCP S/290.74
17/05/2018 RI/001-00028899 GIANSA SERVICIOS GENERALES S.ADPTO BCP . S/ 166.95
17/05/2018 RI/001-00028900 GIANSA SERVICIOS GENERALES S.ADPTO. BCP S/141.14
17/05/2018 RI/001-00028903 TRANSPORTES LOURDES CALDERON
DPTO. BCP S/7,410.00 CH-2949
17/05/2018 RI/001-00028904 TRANSPORTES GARCIA CALDERONDPTO BCP S/5,276.32
17/05/2018 RI/001-00028907 C & M SERVICENTROS SOCIEDAD DPTO. BCP S/16476.69
17/05/2018 RI/001-00028909 ALEX JM TRANSPORTES E.I.R.L. DPTO. BCP S/4,729.00
17/05/2018 RI/001-00028910 SERVIESP HEMAFER SOCIEDAD COM
DPTO. BCP S /7,500.00
18/05/2018 RE/000-00028248 ITF, PORTES, COMISIONES BCP MAYO 2018
18/05/2018 RE/001-00027992 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.12,499.74
18/05/2018 RE/001-00027993 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.7684.35
18/05/2018 RE/001-00027994 REPSOL COMERCIAL SAC DEPTO BCP S/.192,684.60
18/05/2018 RE/001-00027995 REPRESENTACIONES TAGLE S.A.C. DEPTO BCP S/.344.32
18/05/2018 RE/001-00027996 ZAMORA ALVARADO CARRIE STEPHDEPTO BCP S/.192.00
18/05/2018 RE/001-00027997 ALEX JM TRANSPORTES E.I.R.L. DEPTO BCP S/.450.36
18/05/2018 RI/001-00028917 GOMEZ WONG TRANSPORTES Y RE DPTO. BCP S/ 6,253.77
18/05/2018 RI/001-00028918 GRUPO TRAMAC S.A.C. DPTO. BCP S/4,903.52
18/05/2018 RI/001-00028919 TRANSVELTA S.R.L. DPTO. BCP S/1980
18/05/2018 RI/001-00028926 CHINA INTERNATIONAL WATER & ELDEPT. BCP S/.212,088.56
18/05/2018 RI/001-00028927 TRANSPORTES VULCANO E.I.R.LTD DEPTO BCP S/.4348.50
18/05/2018 RI/001-00028928 SERVICIOS POLUX S.A.C. DEPTO BCP S/.5000.00
18/05/2018 RI/001-00028938 JDC LOGISTICA INTEGRAL E.I.R.L. DPTO. BCP S/ 3,873.70
18/05/2018 RI/001-00028939 TRANSPORTES HAGEMSA S.A.C. DPTO . BCP S/239,313.19
18/05/2018 RI/001-00028964 AMERICA DE TRANSPORTES S.R.L. DPTO. BCP S/11,000.00
19/05/2018 RE/001-00028002 REPSOL COMERCIAL SAC DEPTO BCP S/.290,074.10
19/05/2018 RE/001-00028003 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.6366.52
19/05/2018 RE/001-00028004 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.239.60
19/05/2018 RE/001-00028005 PETROLCENTER S.A.C. DEPTO BCP S/.3000.00
19/05/2018 RE/003-00025264 REPSOL COMERCIAL SAC DEPTO BCP S/.41,089.46
19/05/2018 RI/001-00028940 TRANSPORTES PEREDA S.R.L. DPTO. BCP S/50,000.00
19/05/2018 RI/001-00028941 GRUAS Y TRANSPORTES SAN LOREDPTO BCP S/21192.5
19/05/2018 RI/001-00028942 TRANSPORTE VIRGEN DE COPACABDPTO. BCP S/ 2000
19/05/2018 RI/001-00028947 EMPRESA TRANSPORTES DE CARGA
DPTO. BCP S/ 1,853.75
19/05/2018 RI/001-00028955 TRANSPORTES J & S S.A.C. DEPT. BCP S/.5,188.87
19/05/2018 RI/001-00028956 TRANSPORTES Y SERVICIOS RIBELDEPTO BCP S/.3191.91
20/05/2018 RE/000-00028248 ITF, PORTES, COMISIONES BCP MAYO 2018
21/05/2018 RE/000-00028248 ITF, PORTES, COMISIONES BCP MAYO 2018
21/05/2018 RE/001-00028014 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.5799.51
21/05/2018 RE/001-00028015 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.6506.41
21/05/2018 RE/003-00025262 REPSOL COMERCIAL SAC DEPTO BCP S/.16,023.81
21/05/2018 RI/001-00028944 JB INTERNACIONAL S.A. TRANSPO DPTO BCP S/11,115.02
21/05/2018 RI/001-00028951 SUCESORES OLAZABAL ARANZAENS
DPTO. BCP S/26.07
21/05/2018 RI/001-00028954 TRANSPORTES Y SERVICIOS TESSAL
DEPTO BCP S/.6584.65
21/05/2018 RI/001-00028968 BUILD AND BUSINESS MURILLO S DPTO. BCP S/15,974.62
21/05/2018 RI/001-00028970 VALENCIA BARCENA SEGUNDO FO DPTO. BCP S/12,168.20
21/05/2018 RI/001-00028982 TRANSMIN OPERADOR LOGISTICO S
DPTO. BCP S/8,416.28
22/05/2018 RE/000-00028248 ITF, PORTES, COMISIONES BCP MAYO 2018
22/05/2018 RE/001-00028026 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.2328.36
22/05/2018 RE/001-00028027 ALIGNET S.A.C. DEPTO MAS ANTICIPO BCP S/.10,246.37
22/05/2018 RE/001-00028028 PETROLCENTER S.A.C. DEPTO BCP S/.3000.00
22/05/2018 RE/001-00028029 PETROLCENTER S.A.C. DEPTO BCP S/.2946.35
22/05/2018 RE/001-00028030 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.7086.31
22/05/2018 RE/001-00028031 REPSOL COMERCIAL SAC DEPTO BCP S/.98,868.54
22/05/2018 RI/001-00028985 MULTISERVICIOS Y LOGISTICA SERH
DPTO. BCP S/50,000.00
22/05/2018 RI/001-00028986 TRANSDELCAR AREQUIPA S.A.C. DPTO. BCP S/9000 CH-675
22/05/2018 RI/001-00028987 AREQUIPA EXPRESS COMITE 4 S.C.DPTO. BCP S/29,015.22
22/05/2018 RI/001-00028988 EMP. DE TRANSP. Y SERV. GENERA DPTO. BCP S/18,667.61
22/05/2018 RI/001-00028991 EMPRESA BANCHERO LOGISTICS S.DPTO. BCP S/8,484.98
22/05/2018 RI/001-00028992 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.1,455.92
22/05/2018 RI/001-00028993 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.2,073.51 F/12-6704 RED DE COMBUSTIB
22/05/2018 RI/001-00028994 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.9,133.39 F/12-6705 RED COL
22/05/2018 RI/001-00028998 TRANSPORTES MARVEL SOCIEDADDPTO. BCP SCT. 2,232.35
22/05/2018 RI/001-00029010 CLIENTES VARIOS . DPTO. BCP S/10,702.37
22/05/2018 RI/001-00029042 RECOLSA S A DPTO BCP. S/6,019.96
23/05/2018 RE/000-00028248 ITF, PORTES, COMISIONES BCP MAYO 2018
23/05/2018 RE/001-00028032 REPSOL COMERCIAL SAC DEPTO BCP S/.70,000.00
23/05/2018 RE/001-00028043 TRACKLOG S.A.C DEPTO BCP S/.118.00
23/05/2018 RE/001-00028044 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.2977.00
23/05/2018 RE/001-00028045 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.5710.53
23/05/2018 RE/001-00028058 REPSOL COMERCIAL SAC DEPTO BCP S/20,000.00
23/05/2018 RE/001-00028075 REPSOL COMERCIAL SAC DEPTO BCP S/50,637.53
23/05/2018 RE/003-00025273 REPSOL COMERCIAL SAC GLP DEPTO BCP S/.8714.49
23/05/2018 RI/001-00029000 EMPRESA DE TRANSPORTES FLOR DPTO. BCP S/8,788.93
23/05/2018 RI/001-00029001 EMPRESA DE TRANSPORTES FLOR DPTO. BCP S/10,391.60
23/05/2018 RI/001-00029006 TRANSPORTES LOURDES CALDERON
DPTO. BCP S/7,638.00
23/05/2018 RI/001-00029008 AMERICA DE TRANSPORTES S.R.L. DPTO. BCP S/6000
23/05/2018 RI/001-00029009 TRANSPORTES GARCIA CALDERONDPTO. BCP S/3,563.20
23/05/2018 RI/001-00029013 INGENIERIA MANTENIMIENTO CONST
DPTO BCP S/7,706.18 BCP F12-6210
23/05/2018 RI/001-00029014 AUSTRALEX PERU S.A.C. DPTO BCP. S/122.47
23/05/2018 RI/001-00029018 INMACOP E.I.R.L. DPTO. BCP S/8740
24/05/2018 RE/000-00028248 ITF, PORTES, COMISIONES BCP MAYO 2018
24/05/2018 RE/001-00028055 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3669.91
24/05/2018 RE/001-00028056 BRAEDT S.A. DEPTO BCP S/.85.41
24/05/2018 RE/001-00028082 CLIENTES VARIOS DEVOLUCION EMPRESA MIRKO PERU DEPTO BCP S/.6
24/05/2018 RE/003-00025275 REPSOL COMERCIAL SAC DEPTO BCP S/.11,038.45
24/05/2018 RI/001-00029017 EMPRESA TRANSPORTES DE CARGA
DPTO. BCP S/5,833.60
24/05/2018 RI/001-00029025 TRANSPORTE DE CARGA JHONCITODPTO. BCP S/10,000.00
24/05/2018 RI/001-00029026 AMERICA DE TRANSPORTES S.R.L. DPTO. BCP S/6000
24/05/2018 RI/001-00029027 LOGISTIC DAI S.R.L. DPTO. BCP S/5,000.00
24/05/2018 RI/001-00029031 EMP.DE TRANS.Y TUR.V.DE LS REM DPTO . BCP S/2,479.50
25/05/2018 RE/000-00028248 ITF, PORTES, COMISIONES BCP MAYO 2018
25/05/2018 RE/001-00028057 C & M SERVICENTROS SOCIEDAD DEPTO BCP S/.34,398.76
25/05/2018 RE/001-00028060 ZAMORA ALVARADO CARRIE STEPHDEPTO BCP S/.192.00
25/05/2018 RE/001-00028061 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.4227.54
25/05/2018 RE/001-00028062 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4412.80
25/05/2018 RI/001-00029040 AMERICA DE TRANSPORTES S.R.L. DPTO. BCP S/9,000.00
25/05/2018 RI/001-00029046 BZ LOGISTICA Y CONSTRUCCION E.IDPTO BCP S/157.29
25/05/2018 RI/001-00029047 NUÑEZ SAN MARTIN CLARA BLANC DPTO. BCP S/121.07
25/05/2018 RI/001-00029048 GIANSA SERVICIOS GENERALES S.ADPTO BCP S/296.84
25/05/2018 RI/001-00029054 SERVICIOS POLUX S.A.C. DPTO BCP . S/3000.00
25/05/2018 RI/001-00029055 FORTALEZA DE TRANSPORTES S.A.C
DPTO. BCP S/5,000.00
25/05/2018 RI/001-00029056 EMP. DE TRANSP. Y SERV. GENERA DPTO. BCP 42,000.19
25/05/2018 RI/001-00029057 DEL CARPIO MANRIQUE ERNESTO DPTO. BCP S/4,448.18
25/05/2018 RI/001-00029058 CONSORCIO DISTRIBUIDOR DEL SUR
DPTO. BCP S/4,949.36
25/05/2018 RI/001-00029059 DEL CARPIO NUÑEZ GIANCARLO DPTO BCP S/5,259.68
25/05/2018 RI/001-00029060 DISTRIBUCIONES Y REPRESENTACIDPTO. BCP S/316.67
25/05/2018 RI/001-00029061 DISTRIBUCIONES Y REPRESENTACIDPTO. BCP S/4,247.42
25/05/2018 RI/001-00029062 JDC LOGISTICA INTEGRAL E.I.R.L. DPTO. BCP S/2,738.20
25/05/2018 RI/001-00029063 MOGROVEJO ARANZAMENDI JULIO DPTO. BCP S/20000
25/05/2018 RI/001-00029065 TRANSPORTES VELASQUEZ EMPRESA
DEPTO BCP S/.1247.40
25/05/2018 RI/001-00029074 C & M SERVICENTROS SOCIEDAD DPTO. BCP S/6,286.96
25/05/2018 RI/001-00029075 GOMEZ WONG TRANSPORTES Y REDPTO . BCP S/818.43
26/05/2018 RE/001-00028076 REPSOL COMERCIAL SAC DEPTO BCP S/.99,943.20
26/05/2018 RE/001-00028077 PETROLCENTER S.A.C. DEPTO BCP S/.10,943.42
26/05/2018 RE/001-00028078 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
26/05/2018 RE/001-00028079 PETROLCENTER S.A.C. DEPTO BCP S/.2136.54
26/05/2018 RE/001-00028080 OPERADOR DE SERVICIOS CORRAM
DEPTO BCP S/.10,060.74
26/05/2018 RE/001-00028081 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.2431.92
26/05/2018 RI/001-00029070 TRANSPORTES PEREDA S.R.L. DEPTO BCP S/.57,382.29
26/05/2018 RI/001-00029076 ANDIA GUERRA LUIS ENRIQUE DPTO. BCP S/3,000.00
26/05/2018 RI/001-00029084 TRANSPORTES HAGEMSA S.A.C. DPTO. BCP . S/200,775.79
26/05/2018 RI/001-00029128 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.4,198.06
27/05/2018 RE/000-00028248 ITF, PORTES, COMISIONES BCP MAYO 2018
28/05/2018 RE/000-00028248 ITF, PORTES, COMISIONES BCP MAYO 2018
28/05/2018 RE/001-00028074 REPSOL COMERCIAL SAC DEPTO BCP S/198 811.74
28/05/2018 RE/001-00028095 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.13,714.22
28/05/2018 RE/003-00025281 REPSOL COMERCIAL SAC DEPTO BCP S/.43,181.30
28/05/2018 RI/001-00029090 GRUAS Y TRANSPORTES SAN LORE DPTO. BCP S/9,342.62
28/05/2018 RI/001-00029093 TRANSPORTES Y SERVICIOS TESSAL
DEPTO BCP S/.5731.89
28/05/2018 RI/001-00029094 TRANSPORTES Y SERVICIOS MI SALV
DEPTO BCP S/.2000.00
28/05/2018 RI/001-00029096 RED DE COMBUSTIBLES LIQUIDOS DEPT.BCP S/.3,327.63 F/12-6855
28/05/2018 RI/001-00029097 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.3,731.61 F/12-6852 REDCOL
28/05/2018 RI/001-00029098 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.5,211.62 F/12-6851 REDCOL
28/05/2018 RI/001-00029099 ABARROTERO EXPRESS S.R.LTDA. DPTO. BCP S/25,178.03
28/05/2018 RI/001-00029100 CHAVEZ HERRERA MARIO RAUL DPTO. BCP S/10,000.00
28/05/2018 RI/001-00029101 TRANSDELCAR AREQUIPA S.A.C. DPTO. BCP S/9,000.00 CHEQUE NRO. 678
28/05/2018 RI/001-00029102 TRANSPORTES AERO MAR SOCIED DPTO. BCP S/1,815.89
28/05/2018 RI/001-00029103 AREQUIPA EXPRESS COMITE 4 S.C.DPTO. BCP S/16,829.42
28/05/2018 RI/001-00029127 TAURO TRUCK S.A.C. DPTO. CSOP S/10,244.86
28/05/2018 RI/001-00029360 MAQUINARIAS ACC. INDUSTRIALES DEPT. BCP S/1,146.78 TC: 3.272
29/05/2018 RE/000-00028248 ITF, PORTES, COMISIONES BCP MAYO 2018
29/05/2018 RI/001-00029117 EMPRESA TRANSPORTES DE CARGA
DPTO. BCP S/4000
29/05/2018 RI/001-00029130 TRANSPORTES VULCANO E.I.R.LTD DEPT. BCP S/.4,348.50
30/05/2018 RE/000-00028248 ITF, PORTES, COMISIONES BCP MAYO 2018
30/05/2018 RE/001-00028104 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.5421.29
30/05/2018 RE/001-00028105 CENTRO DE INSPECCIONES TECNICDEPTO BCP S/.5272.16
30/05/2018 RE/001-00028106 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.7395.92
30/05/2018 RI/001-00029135 EMP. DE TRANSP. Y SERV. GENERA DEPT CH/09728666 EN BCP S/.27,622.32
30/05/2018 RI/001-00029136 EMP. SERVICIOS Y TRANSP. CALIN &DEPT. BCP S/.6,239.09
31/05/2018 RE/000-00028248 ITF, PORTES, COMISIONES BCP MAYO 2018
31/05/2018 RE/001-00028110 REPSOL COMERCIAL SAC DEPTO BCP S/.40,000.00
31/05/2018 RE/001-00028113 PROSEGUR ACTIVA PERU S.A. DEPTO BCP S/.107.07
31/05/2018 RE/001-00028114 ALIGNET S.A.C. DEPTO BCP S/.4732.27
31/05/2018 RE/001-00028115 EQUIFAX PERU S.A. DEPTO BCP S/.483.81
31/05/2018 RE/001-00028116 DISTRIBUIDORA JANDY SAC DEPTO BCP S/.188.03
31/05/2018 RE/001-00028117 LOBO SISTEMAS S.A.C. DEPTO BCP S/.601.80
31/05/2018 RE/001-00028118 EMPRESA COMERCIALIZADORA DE D
BEPTO BCP S/.143.30
31/05/2018 RE/001-00028119 VILLAVICENCIO MENDOZA DIEGO A PAGO PLANILLA REMUNERACIONES MAYO DEPTO SCT
31/05/2018 RE/001-00028120 VILLAVICENCIO DIAZ IVAN FERNAN PAGO PLANILLA REMUNERACIONES MAYO DPTO BCP
31/05/2018 RE/001-00029329 AJUSTE POR REDONDEO S/.0.01
31/05/2018 RI/001-00029149 INDUSTRIA DEL REENCAUCHE S.A. DEPT. BCP S/.1256.58
31/05/2018 RI/001-00029150 AUSTRALEX PERU S.A.C. DEPT. BCP S/.385.18
31/05/2018 RI/001-00029151 REPRESENTACIONES DE NEUMATICDEPT. BCP S/.431.50
01/06/2018 RE/000-00029581 ITF, PORTES, COMISIONES BCP JUNIO 2018
01/06/2018 RE/001-00028138 ZAMORA ALVARADO CARRIE STEPHDEPTO BCP S/.148.00
01/06/2018 RE/001-00028139 REPSOL COMERCIAL SAC DEPTO BCP S/.43,218.96
01/06/2018 RE/001-00028140 REPSOL COMERCIAL SAC DEPTO BCP S/. 197,756.80
01/06/2018 RE/001-00028141 CCAMA MAMANI DE TOLEDO NELY CDEPTO BCP S/.2576.00
01/06/2018 RI/001-00029166 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728667 EN BCP S/.35,575.94
01/06/2018 RI/001-00029167 GOMEZ WONG TRANSPORTES Y REDEPT. BCP S/.4,194.34
01/06/2018 RI/001-00029168 DISTRIBUCIONES Y REPRESENTACIDEPT. BCP S/.565.93
01/06/2018 RI/001-00029169 DISTRIBUCIONES Y REPRESENTACIDEPT. BCP S/.5,649.61
01/06/2018 RI/001-00029170 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.5,420.87
01/06/2018 RI/001-00029171 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.572.60
01/06/2018 RI/001-00029172 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.4,555.95
01/06/2018 RI/001-00029173 AREQUIPA EXPRESS COMITE 4 S.C.DEPT. CH/09629055 EN BCP S/.20,492.06
01/06/2018 RI/001-00029174 TRANSPORTES VULCANO E.I.R.LTD DEPT. BCP S/.2,876.15
01/06/2018 RI/001-00029175 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.200,000.00 F/15-3168-3204-3234-75-91-
01/06/2018 RI/001-00029215 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.4,555.95
02/06/2018 RE/001-00028156 C & M SERVICENTROS SOCIEDAD DEPTO BCP S/.21,078.91
02/06/2018 RE/001-00028157 CONSORCIO RLA S.A.C. ANTICIPO FLETE GENERADOR ELECTRICO DEPTO BCP
02/06/2018 RE/001-00028158 EMP DE SERV TURISTICOS SAMANACHOCOLATES DEPTO BCP S/.23.50
02/06/2018 RI/001-00029176 TRANSPORTES NAYAKA SOCIEDAD DEPT. BCP S/.10,059.21
02/06/2018 RI/001-00029180 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.11,978.86
02/06/2018 RI/001-00029181 GRUPO TRAMAC S.A.C. DEPT. BCP S/.10,668.46
02/06/2018 RI/001-00029182 GRUPO TRAMAC S.A.C. DEPT. BCP S/.1782.00
02/06/2018 RI/001-00029187 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.10,000.00
02/06/2018 RI/001-00029191 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.26,565.37
02/06/2018 RI/001-00029221 NUÑEZ SAN MARTIN CLARA BLANC DEPT. BCP S/.109.00
02/06/2018 RI/001-00029264 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.4,249.62
03/06/2018 RE/000-00029581 ITF, PORTES, COMISIONES BCP JUNIO 2018
03/06/2018 RI/001-00029206 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.11,900.00
04/06/2018 RE/000-00029581 ITF, PORTES, COMISIONES BCP JUNIO 2018
04/06/2018 RE/001-00028180 REPSOL COMERCIAL SAC DEPTO BCP S/.98,878.40
04/06/2018 TR/001-00001911 Depósito ch/609 BCP de Aeromar
04/06/2018 RI/001-00029201 FORTALEZA DE TRANSPORTES S.A.C
DEPT. BCP S/.5,000.00
04/06/2018 RI/001-00029202 C & M SERVICENTROS SOCIEDAD DEPT.BCP S/.21,198.34 F/12-6633-34-35 F/36-57-58
04/06/2018 RI/001-00029205 EMP. SERVICIOS Y TRANSP. CALIN &DEPT. BCP S/.3,516.76
04/06/2018 RI/001-00029207 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.3,100.00
04/06/2018 RI/001-00029208 MINPETEL S.A. DEPT. BCP S/.222.98
04/06/2018 RI/001-00029209 TRANSPORTES GARCIA CALDERONDEPT. CH/09699393 EN BCP S/.6,991.83
04/06/2018 RI/001-00029210 TRANSPORTES LOURDES CALDERON
DEPT. CH/2969 EN BCP S/.5,415.00
04/06/2018 RI/001-00029211 TRANSPORTES AERO MAR SOCIED DEPT. CH/604 EN BCP S/.1,794.44
04/06/2018 RI/001-00029212 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/680 EN BCP S/.14,000.00
04/06/2018 RI/001-00029227 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.2,090.19 F/12-7011 RED DE COMBUSTIB
04/06/2018 RI/001-00029228 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4,141.00 F/12-7009 RED DE COMBUSTIB
04/06/2018 RI/001-00029229 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.7,625.44 F/12-7010 RED DE COMBUSTIB
04/06/2018 RI/001-00029235 MULTISERVICIOS Y LOGISTICA SERH
DEPT. BCP S/.50,000.00
04/06/2018 RI/001-00029267 AMERICA DE TRANSPORTES S.R.L. DEPT. BCP S/.20,000.00
05/06/2018 RE/000-00029581 ITF, PORTES, COMISIONES BCP JUNIO 2018
05/06/2018 RE/001-00028196 REPSOL COMERCIAL SAC DEPTO BCP S/.150,000.00
05/06/2018 RE/001-00028197 PETROLCENTER S.A.C. DEPTO BCP S/.5668.49
05/06/2018 RE/001-00028198 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
05/06/2018 RE/001-00028199 REMAFE GASOLINERAS DEL SUR S.DEPTO BCP S/.22,258.88
05/06/2018 RI/001-00029226 GRUAS Y TRANSPORTES SAN LOREDEPT. BCP S/.11,976.93
05/06/2018 RI/001-00029241 EMPRESA TRANSPORTES DE CARGA
DEPT. BCP S/.3,471.66
05/06/2018 RI/001-00029243 TRANSPORTES Y SERVICIOS TESSAL
DEPT. BCP S/.5,224.63
05/06/2018 RI/001-00029252 AREQUIPA EXPRESS COMITE 4 S.C.DEPT. BCP S/.14,205.18
05/06/2018 RI/001-00029253 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728670 EN BCP S/.34,953.23
05/06/2018 RI/001-00029256 BUILD AND BUSINESS MURILLO S DEPT. BCP S/.22,506.86
05/06/2018 RI/001-00029258 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.1903.19
05/06/2018 RI/001-00029259 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.2,883.04
05/06/2018 RI/001-00029260 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.4,420.52
05/06/2018 RI/001-00029261 EMPRESA DE TRANSPORTES FLOR DEPT-. BCP S/.5,065.83
05/06/2018 RI/001-00029262 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.,2000.00
06/06/2018 RE/000-00029581 ITF, PORTES, COMISIONES BCP JUNIO 2018
06/06/2018 RE/001-00028215 REMAFE GASOLINERAS DEL SUR S.DEPTO BCP S/.14,575.12
06/06/2018 RI/001-00029257 RIO AUSTRAL S.A.C. DEPT. BCP S/.1549.64
06/06/2018 RI/001-00029269 EMPRESA TRANSPORTES DE CARGA
DEPT. BCP S/.1000.00
06/06/2018 RI/001-00029271 TRANSMIN OPERADOR LOGISTICO S
DEPT. BCP S/.1,132.07
06/06/2018 RI/001-00029272 TRANSMIN OPERADOR LOGISTICO S
DEPT. BCP S/.1,280.38
06/06/2018 RI/001-00029273 EMP. SERVICIOS Y TRANSP. CALIN &DEPT. BCP S/.20,703.70
06/06/2018 RI/001-00029284 EMP.DE TRANS.Y TUR.V.DE LS REM DEPT. BCP S/.491.97
06/06/2018 RI/001-00029295 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.8000.00
07/06/2018 RE/000-00029581 ITF, PORTES, COMISIONES BCP JUNIO 2018
07/06/2018 RE/001-00028225 C & M SERVICENTROS SOCIEDAD DEPTO BCP S/.30,000.00
07/06/2018 RE/001-00028226 FENIX FORCE EMPRESA INDIVIDUALDEPTO BCP S/.150.00
07/06/2018 RE/001-00028227 REPSOL COMERCIAL SAC DEPTO BCP S/.104,275.82
07/06/2018 RE/001-00028228 EMPRESA COMERCIALIZADORA DE D
BEPTO BCP S/.491.27
07/06/2018 RE/003-00025296 REPSOL COMERCIAL SAC DEPTO BCP S/.11,388.24
07/06/2018 RI/001-00029287 TRANSPORTES LOURDES CALDERON
DEPT. CH/2978 EN BCP S/.7980.00
07/06/2018 RI/001-00029288 TRANSPORTES GARCIA CALDERONDEPT. CH/09699402 EN BCP S/.2305.00
07/06/2018 RI/001-00029291 FREDDYMAR TRANSPORTES Y SERV
DEPT. CH/1091 EN BCP S/.15,356.59
07/06/2018 RI/001-00029292 AREQUIPA EXPRESS COMITE 4 S.C.DEPT. BCP S/.10,875.40
07/06/2018 RI/001-00029297 JD & CS ASOCIADOS SOCIEDAD ANO
DEPT. BCP S/.1,712.45
07/06/2018 RI/001-00029298 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728671 EN BCP S/.19,413.63
07/06/2018 RI/001-00029299 TRANSPORTES BRUNO Y KATHERINE
DEPT.
E BCP S/.5,437.68
07/06/2018 RI/001-00029302 TAURO TRUCK S.A.C. DEPT. BCP S/.9,541.08
07/06/2018 RI/001-00029334 FORTALEZA DE TRANSPORTES S.A.C
DEPT. BCP S/.2500.00
08/06/2018 RE/000-00029581 ITF, PORTES, COMISIONES BCP JUNIO 2018
08/06/2018 RE/001-00028253 REPSOL COMERCIAL SAC DEPTO BCP S/.183,884.24
08/06/2018 RE/001-00028254 GRIFO SAN IGNACIO S.A.C. DEPTO BCP S/.17,085.04
08/06/2018 RE/001-00028255 ALIGNET S.A.C. DEPTO BCP S/.5411.95
08/06/2018 RE/001-00028256 BRAEDT S.A. DEPTO BCP S/.85.41
08/06/2018 RE/001-00028257 PETROLCENTER S.A.C. DEPTO BCP S/.6518.33
08/06/2018 RE/001-00028258 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
08/06/2018 RE/001-00028259 CIA DE SEGURIDAD PROSEGUR S ADEPTO BCP S/.1766.15
08/06/2018 RI/001-00029309 GOMEZ WONG TRANSPORTES Y REDESP BCP S/.1,459.64
08/06/2018 RI/001-00029310 SERVICIOS POLUX S.A.C. DEPT. BCP S/.10,000.00
08/06/2018 RI/001-00029311 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.5,440.09
08/06/2018 RI/001-00029312 DISTRIBUCIONES Y REPRESENTACIDEPT. BCP S/.4,144.61
08/06/2018 RI/001-00029313 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.5,341.59
08/06/2018 RI/001-00029314 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.2,275.18
08/06/2018 RI/001-00029315 TRANSPORTES J & S S.A.C. DEPT. BCP S/.4,097.43
08/06/2018 RI/001-00029317 SERVIESP HEMAFER SOCIEDAD COM
DEPT. BCP S/.12,000.00
08/06/2018 RI/001-00029318 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.200,528.80 F/12-5882-6033-34-35-38-F1
08/06/2018 RI/001-00029321 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.204.01
09/06/2018 RE/001-00028263 REPSOL COMERCIAL SAC DEPTO BCP S/.104,275.82
09/06/2018 RI/001-00029322 DISTRIBUCIONES Y REPRESENTACIDEPT. BCP S/.899.46
09/06/2018 RI/001-00029323 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.54,537.11
09/06/2018 RI/001-00029325 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.4,000.00
11/06/2018 RE/000-00029581 ITF, PORTES, COMISIONES BCP JUNIO 2018
11/06/2018 RE/001-00028284 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
11/06/2018 RE/001-00028285 PETROLCENTER S.A.C. DEPTO BCP S/.4184.60
11/06/2018 RE/001-00029330 VILLAVICENCIO DIAZ IVAN FERNAN DEPTO BCP S/.3675.33
11/06/2018 RE/001-00029331 VILLAVICENCIO DIAZ IVAN FERNAN VACACIONES DEPTO BCP S/.7163.98
11/06/2018 RI/001-00029326 TRANSPORTES MARVEL SOCIEDADDEPT. BCP S/.2283.87
11/06/2018 RI/001-00029327 TRANSVELTA S.R.L. DEPT. BCP S/.2007.11
11/06/2018 RI/001-00029328 SERVICIOS GENERALES EMALU E.I.DEPT. BCP S/.1,822.50
11/06/2018 RI/001-00029331 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.13,364.63 F/12-6813-6814 C & M SERVIC
11/06/2018 RI/001-00029345 TRANSPORTES LOURDES CALDERON
DEPT. CH/2975 EN BCP S/.4,000.00
11/06/2018 RI/001-00029346 TRANSPORTES GARCIA CALDERONDEPT. CH/09699397 EN BCP S/.4,000.00
11/06/2018 RI/001-00029347 SUCESORES OLAZABAL ARANZAENS
DEPT. BCP S/.197.38
11/06/2018 RI/001-00029348 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.2,451.55 RED DE COMBUSTIBLES F/12-
11/06/2018 RI/001-00029358 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.2000.00
11/06/2018 RI/001-00029362 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.3,402.00
12/06/2018 RE/000-00029581 ITF, PORTES, COMISIONES BCP JUNIO 2018
12/06/2018 RE/001-00029334 REPSOL COMERCIAL SAC DEPTO BCP S/.20,000.00
12/06/2018 RE/001-00029335 REPSOL COMERCIAL SAC DEPTO BCP S/.91,269.38
12/06/2018 RE/003-00025299 REPSOL COMERCIAL SAC GLP DEPTO BCP S/.8909.19
12/06/2018 RI/001-00029371 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.25,112.36
12/06/2018 RI/001-00029372 RECOLSA S A DEPT. BCP S/.4,423.25
12/06/2018 RI/001-00029373 EMPRESA TRANSPORTES DE CARGA
DEPT. BCP S/.7,977.01
12/06/2018 RI/001-00029374 TRANSPORTES VULCANO E.I.R.LTD DEPT. BCP S/.4,513.60
12/06/2018 RI/001-00029384 AREQUIPA EXPRESS COMITE 4 S.C.DEPT. BCP S/.14,896.49
12/06/2018 RI/001-00029385 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728675 EN BCP S/.39,906.33
13/06/2018 RE/000-00029581 ITF, PORTES, COMISIONES BCP JUNIO 2018
13/06/2018 RE/001-00029345 GRIFO SAN IGNACIO S.A.C. DEPTO BCP S/.6219.68
13/06/2018 RE/001-00029346 REMAFE GASOLINERAS DEL SUR S.DEPTO BCP S/.11,361.97
13/06/2018 RE/001-00029347 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
13/06/2018 RE/001-00029348 REPSOL COMERCIAL SAC DEPTO BCP S/.30,000.00
13/06/2018 RE/001-00029349 PETROLCENTER S.A.C. DEPTO BCP S/.8234.77
13/06/2018 RI/001-00029388 GRUAS Y TRANSPORTES SAN LOREDEPT. BCP S/.9,956.79
13/06/2018 RI/001-00029390 GRUPO TRAMAC S.A.C. DEPT. BCP S/.7,735.42
13/06/2018 RI/001-00029391 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.5,832.00
13/06/2018 RI/001-00029392 SERVICIOS GENERALES EMALU E.I.DEPT. BCP S/.4,000.00
13/06/2018 RI/001-00029394 AMERICA DE TRANSPORTES S.R.L. DEPT. BCP S/.31,140.52
13/06/2018 RI/001-00029403 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/687 EN BCP S/.9000.00
13/06/2018 RI/001-00029420 FORTALEZA DE TRANSPORTES S.A.C
DEPT. BCP S/.5,000.00
14/06/2018 RE/000-00029581 ITF, PORTES, COMISIONES BCP JUNIO 2018
14/06/2018 RE/001-00029356 SL MULTISERVICIOS AQP S.R.L. PRESTAMO POR VIDRIO ROTO DEPTO BCP S/.550.00
14/06/2018 RI/001-00029415 TRANSPORTES Y SERVICIOS TESSAL
DEPT. BCP S/.5,584.33
14/06/2018 RI/001-00029416 INGENIERIA MANTENIMIENTO CONST
DEPT. BCP S/.133.97
14/06/2018 RI/001-00029417 GOMEZ WONG TRANSPORTES Y REDEPT. BCP S/.3,016.16
14/06/2018 RI/001-00029421 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728676 EN BCP S/.20,147.75
15/06/2018 RE/000-00029581 ITF, PORTES, COMISIONES BCP JUNIO 2018
15/06/2018 RE/001-00029369 GRIFO SAN IGNACIO S.A.C. DEPTO BCP S/.5272.91
15/06/2018 RE/001-00029370 REPSOL COMERCIAL SAC DEPTO BCP S/.310,594.89
15/06/2018 RE/001-00029371 C & M SERVICENTROS SOCIEDAD DEPTO BCP S/.46,928.71
15/06/2018 RE/001-00029372 REMAFE GASOLINERAS DEL SUR S.DEPTO BCP S/.15,596.21
15/06/2018 TR/001-00001951 Dep. Ch/616 BCP Aeromar
15/06/2018 RI/001-00029428 DISTRIBUCIONES Y REPRESENTACIDEPT. BCP S/.591.08
15/06/2018 RI/001-00029429 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.5,251.79
15/06/2018 RI/001-00029430 DISTRIBUCIONES Y REPRESENTACIDEPT. BCP S/.6,539.75
15/06/2018 RI/001-00029431 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.4,537.37
15/06/2018 RI/001-00029432 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.7,429.51
15/06/2018 RI/001-00029436 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.3,068.31
15/06/2018 RI/001-00029437 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.201.28
15/06/2018 RI/001-00029448 CHINA INTERNATIONAL WATER & ELDEPT. BCP S/.217,440.00
15/06/2018 RI/001-00029449 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.17,783.42 F/36-59-F/12-6964-6965 C&M
15/06/2018 RI/001-00029451 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.201,086.56 HAGEMSA F/12-6036-37-3466
15/06/2018 RI/001-00029494 NUNEZ CARBAJAL PABLO JOAQUIN DEPT. BCP S/.4,155.80
16/06/2018 RE/001-00029379 REPSOL COMERCIAL SAC DEPT. BCP S/104,279.15 F020-38840
16/06/2018 RE/001-00029380 REPSOL COMERCIAL SAC DEPT. BCP S/.20000 F454-21028
16/06/2018 RI/001-00029453 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.45,384.58
16/06/2018 RI/001-00029459 TRANSPORTES Y SERVICIOS RIBELDPTO. BCP S/4,300.00
16/06/2018 RI/001-00029495 TRANSPORTES J & S S.A.C. DEPT. BCP S/.3,912.00
16/06/2018 RI/001-00029496 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.15,000.00
17/06/2018 RE/000-00029581 ITF, PORTES, COMISIONES BCP JUNIO 2018
18/06/2018 RE/000-00029581 ITF, PORTES, COMISIONES BCP JUNIO 2018
18/06/2018 RE/001-00029391 ZAMORA ALVARADO CARRIE STEPHDPTO. BCP S/184 B-001-84-85-86
18/06/2018 RE/001-00029392 NEGRON BARDALEZ TRADING EMPRE
DPTO. BCP S/1688.56 F-19270
18/06/2018 RE/001-00029393 REMAFE GASOLINERAS DEL SUR S.DPTO. BCP S/11172.82 F-001-525
18/06/2018 RE/001-00029394 PETROLCENTER S.A.C. DPTO. BCP S/ 9335.6 ANTICIPO PETROLCENTER
18/06/2018 RE/001-00029395 PETROLCENTER S.A.C. DPTO. BCP S/ 4000 ANTICIPO PETROLCENTER
18/06/2018 RE/001-00029396 EMPRESA COMERCIALIZADORA DE D
BPTO. S/408.81 EMPRESA COMERCIALIZADORA SAC
18/06/2018 RE/001-00029397 REPSOL COMERCIAL SAC DPTO. BCP S/119868.32 F17-224404-F020-3880
18/06/2018 RI/001-00029465 TRANSPORTES LOURDES CALDERON
DEPT. CH/2983 EN BCP S/.10,260.00
18/06/2018 RI/001-00029466 TRANSPORTES GARCIA CALDERONDEPT. CCH/09699406 EN BCP S/.6.309.00
18/06/2018 RI/001-00029467 SUCESORES OLAZABAL ARANZAENS
DEPT. BCP S/.174.85
18/06/2018 RI/001-00029470 TRANSPORTES Y SERVICIOS TESSAL
DEPT. BCP S/.6,361.46
18/06/2018 RI/001-00029471 TRANSPORTES Y SERVICIOS MI SALV
DEPT. BCP S/.3,309.08
18/06/2018 RI/001-00029481 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.19,403.56 C 6 M SERVI F/36-60-61-F/12
18/06/2018 RI/001-00029482 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.8,452.74 RED DE COMBUSTIBLES F/12-7
18/06/2018 RI/001-00029483 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.2,756.00 F/12-7219 RED DE COMBUT
18/06/2018 RI/001-00029484 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.3,672.72 F/12-7342 RED DE COMBUSTIB
18/06/2018 RI/001-00029485 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.6,657.09 RED DE COMB F/12-7343
18/06/2018 RI/001-00029486 AREQUIPA EXPRESS COMITE 4 S.C.DEPT. BCP S/.22,102.02
18/06/2018 RI/001-00029488 TRANSPORTES Y SERVICIOS D & R DEPT. BCP S/.297.00
18/06/2018 RI/001-00029489 TAURO TRUCK S.A.C. DEPT. BCP S/.4,757.00
18/06/2018 RI/001-00029490 TRANSPORTES VICO E.I.R.L. DEPT. BCP S/.5,000.00
18/06/2018 RI/001-00029492 VALENCIA GONZALES ROBERTO HI DEPT. BCP S/.952.46
18/06/2018 RI/001-00029493 AMERICA DE TRANSPORTES S.R.L. DEPT. BCP S/.15,000.00 ANTICIPO
18/06/2018 RI/001-00029498 MULTISERVICIOS Y LOGISTICA SERH
DEPT. BCP S/.50,000.00
19/06/2018 RE/000-00029581 ITF, PORTES, COMISIONES BCP JUNIO 2018
19/06/2018 RI/001-00029509 FORTALEZA DE TRANSPORTES S.A.C
DEPT. BCP S/5000.00
19/06/2018 RI/001-00029511 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.2000.00
19/06/2018 RI/001-00029513 TRANSPORTES MARVEL SOCIEDADDEPT. BCP S/.2,103.50
19/06/2018 RI/001-00029537 MAQUINARIAS ACC. INDUSTRIALES DEPT. BCP S/.1,600.50 TC. 3.30
19/06/2018 RI/001-00029538 TRANSPORTES SERVICIOS SAN ROQU
DEPT. BCP S/.1,045.50
20/06/2018 RE/000-00029581 ITF, PORTES, COMISIONES BCP JUNIO 2018
20/06/2018 RE/001-00029414 REPSOL COMERCIAL SAC DPTO. BCP S/104,278.05 F-020-38951
20/06/2018 RI/001-00029516 RAYSA TOURS EIRL DEPT. BCP S/.7,160.41
20/06/2018 RI/001-00029518 FREDDYMAR TRANSPORTES Y SERV
DEPT. CH/1094 EN BCP S/.27,857.12
20/06/2018 RI/001-00029519 TRANSPORTES BRUNO Y KATHERINE
DEPT.
E BCP S/.2,942.58
20/06/2018 RI/001-00029520 TRANSMIN OPERADOR LOGISTICO S
DEPT. BCP S/.9.889.49
20/06/2018 RI/001-00029521 TRANSMIN OPERADOR LOGISTICO S
DEPT. BCP S/.4,633.96
20/06/2018 RI/001-00029522 BUILD AND BUSINESS MURILLO S DEPT. BCP S/.13,661.02
21/06/2018 RE/000-00029581 ITF, PORTES, COMISIONES BCP JUNIO 2018
21/06/2018 RE/001-00029431 PETROLCENTER S.A.C. DPTO. BCP S/5527.51 ADELNATO PETROLCENTER
21/06/2018 RE/001-00029432 PETROLCENTER S.A.C. DPTO. BCP S/4500 ADELANTO PETROLCENTER
21/06/2018 RE/001-00029433 REPSOL COMERCIAL SAC DPTO. BCP S/91267.44 F-020-39028
21/06/2018 RE/003-00025306 REPSOL COMERCIAL SAC DPTO. BCP S/32757.93 F20-22662-226663
21/06/2018 RI/001-00029525 SERVICIOS GENERALES EMALU E.I.DEPT. BCP S/.4,000.00
21/06/2018 RI/001-00029530 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728678 EN BCP S/.45,250.37
21/06/2018 RI/001-00029531 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/689 EN BCP S/.9000.00
21/06/2018 RI/001-00029532 RECOLSA S A DEPT. BCP S/.1,173.45
21/06/2018 RI/001-00029539 TRANSPORTES VULCANO E.I.R.LTD DEPT. BCP S/.1,544.40
22/06/2018 RE/000-00029581 ITF, PORTES, COMISIONES BCP JUNIO 2018
22/06/2018 RE/001-00029451 NEGRON BARDALEZ TRADING EMPRE
DPTO. BCP S/3633.39
22/06/2018 RE/001-00029452 EMPRESA COMERCIALIZADORA DE D
BPTO. BCP S/294.37
22/06/2018 RE/001-00029453 DISTRIBUIDORA JANDY SAC DPTO. BCP S/138.13
22/06/2018 RE/001-00029454 ZAMORA ALVARADO CARRIE STEPHDPTO. BCP S/56
22/06/2018 RE/001-00029455 REMAFE GASOLINERAS DEL SUR S.DPTO. BCP S/17266.83
22/06/2018 RI/001-00029543 GRUPO TRAMAC S.A.C. DEPT. BCP S/.4,660.97
22/06/2018 RI/001-00029545 REPRESENTACIONES DE NEUMATICDEPT. BCP S/.299.48
22/06/2018 RI/001-00029546 INDUSTRIA DEL REENCAUCHE S.A. DEPT. BCP S/.1,515.65
22/06/2018 RI/001-00029547 GRUAS Y TRANSPORTES SAN LOREDEPT. BCP S/.12,375.11
22/06/2018 RI/001-00029551 TRANSPORTES GARCIA CALDERONDEPT. CH/09699410 EN BCP S/.3,620.43
22/06/2018 RI/001-00029552 TRANSPORTES LOURDES CALDERON
DEPT. CH/2986 EN BCP S/.4,923.50
22/06/2018 RI/001-00029553 TRANSPORTES M & C E.I.R.L. DEPT. BCP S/.7,000.00
22/06/2018 RI/001-00029555 DISTRIBUCIONES Y REPRESENTACIDEPT. BCP S/.956.56
22/06/2018 RI/001-00029556 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.4,426.01
22/06/2018 RI/001-00029557 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.2,035.62
22/06/2018 RI/001-00029558 DISTRIBUCIONES Y REPRESENTACIDEPT. BCP S/.2,164.09
22/06/2018 RI/001-00029559 DISTRIBUCIONES Y REPRESENTACIDEPT. BCP S/.2,255.50
22/06/2018 RI/001-00029560 GOMEZ WONG TRANSPORTES Y REDEPT. BCP S/.2,954.87
22/06/2018 RI/001-00029561 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.4,683.58
22/06/2018 RI/001-00029562 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.2323.20
22/06/2018 RI/001-00029564 NUÑEZ SAN MARTIN CLARA BLANC DEPT. BCP S/.116.00
22/06/2018 RI/001-00029565 EMPRESA TRANSPORTES DE CARGA
DEPT. BCP S/.5,793.60
22/06/2018 RI/001-00029569 EMPRESA TRANSPORTES DE CARGA
DEPT. BCP S/.5,130.03
22/06/2018 RI/001-00029570 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.4,588.48
23/06/2018 RE/001-00029469 PETROLCENTER S.A.C. DPTO. BCP S/4000
23/06/2018 RE/001-00029470 PETROLCENTER S.A.C. DPTO. BCP S/2804.29
23/06/2018 RI/001-00029567 TRANSPORTES Y SERVICIOS TESSAL
DEPT. BCP S/.5,685.40
23/06/2018 RI/001-00029571 TRANSPORTES VULCANO E.I.R.LTD DEPT. BCP S/.3,088.80
23/06/2018 RI/001-00029572 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.10,000.00
23/06/2018 RI/001-00029573 TRANSPORTES DEL CARPIO HIJOS DEPT. BCP S/.2,243.00
23/06/2018 RI/001-00029574 EMPRESA DE TRANSPORTES DEL CDEPT. BCP S/.8,375.00
23/06/2018 RI/001-00029576 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.4,300.00
24/06/2018 RE/000-00029581 ITF, PORTES, COMISIONES BCP JUNIO 2018
25/06/2018 RE/000-00029581 ITF, PORTES, COMISIONES BCP JUNIO 2018
25/06/2018 RE/001-00029478 REPSOL COMERCIAL SAC DEPTO BCP S/.104,273.61
25/06/2018 RE/001-00029479 CENTRO DE INSPECCIONES TECNICDEPTO BCP S/.5155.16
25/06/2018 RE/001-00029480 REPSOL COMERCIAL SAC DEPTO BCP S/.103,512.39
25/06/2018 RE/001-00029481 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.7,018.12
25/06/2018 RE/001-00029482 REPSOL COMERCIAL SAC DEPTO BCP S/.104,273.61
25/06/2018 RE/003-00025307 REPSOL COMERCIAL SAC DEPTO BCP S/.32,385.62
25/06/2018 RI/001-00029583 TRANSPORTE ESTRATEGICO SOCI DEPT. BCP S/.100,000.00
25/06/2018 RI/001-00029584 TRANSVELTA S.R.L. DEPT. BCP S/.1,923.47
25/06/2018 RI/001-00029585 AREQUIPA EXPRESS COMITE 4 S.C.DEPT. BCP S/.24,703.06
25/06/2018 RI/001-00029591 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.2000.00
25/06/2018 RI/001-00029592 TRANSPORTE ESTRATEGICO SOCI DEPT. BCP S/110,000.00
25/06/2018 RI/001-00029594 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4,677.59 F/12-7470 REDCOL
25/06/2018 RI/001-00029595 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.8,880.35 F/12-7471 REDCOL
25/06/2018 RI/001-00029596 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.1,207.34 F/12-7472 REDCOL
25/06/2018 RI/001-00029599 MULTISERVICIOS Y LOGISTICA SERH
DEPT. BCP S/.40,000.00
25/06/2018 RI/001-00029645 TAURO TRUCK S.A.C. DEPT. BCP S/.6,310.01
26/06/2018 RE/000-00029581 ITF, PORTES, COMISIONES BCP JUNIO 2018
26/06/2018 RE/001-00029488 REMAFE GASOLINERAS DEL SUR S.DEPTO BCP S/.12,786.61
26/06/2018 RE/001-00029489 CENTRO DE INSPECCIONES TECNICREINTEGRO DEPTO BCP S/.117.00
26/06/2018 RE/001-00029490 REPSOL COMERCIAL SAC DEPTO BCP S/.30,000.00
26/06/2018 RE/003-00025309 REPSOL COMERCIAL SAC GLP DEPTO BCP S/.8858.06
26/06/2018 RI/001-00029601 EMPRESA TRANSPORTES DE CARGA
DEPT. BCP S/.5,000.00
26/06/2018 RI/001-00029610 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728680 EN BCP S/.27,797.43
26/06/2018 RI/001-00029613 AUSTRALEX PERU S.A.C. DEPT. BCP S/.245.23
26/06/2018 RI/001-00029615 FORTALEZA DE TRANSPORTES S.A.C
DEPT. BCP S/.3000.00
26/06/2018 RI/001-00029616 TRANSPORTES BRUNO Y KATHERINE
DEPT.
E BCP S/.1,859.75
27/06/2018 RE/000-00029581 ITF, PORTES, COMISIONES BCP JUNIO 2018
27/06/2018 RE/001-00029505 REPSOL COMERCIAL SAC DEPTO BCP S/206,306.96
27/06/2018 RE/003-00025313 REPSOL COMERCIAL SAC DEPTO BCP S/.17,054.66
27/06/2018 RI/001-00029618 GRUAS Y TRANSPORTES SAN LOREDEPT. BCP S/.7,711.90
27/06/2018 RI/001-00029622 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.3,000.00
27/06/2018 RI/001-00029623 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.1,860.00
27/06/2018 RI/001-00029624 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.22,000.00
27/06/2018 RI/001-00029635 MINPETEL S.A. DEPT. BCP S/.268.00
27/06/2018 RI/001-00029636 MINPETEL S.A. DEPT. BCP S/.237.03
27/06/2018 RI/001-00029637 CHINA INTERNATIONAL WATER & ELDEPT. BCP S/.,204.393.60 CHINA F/16-89 Y RET DE F/
27/06/2018 RI/001-00029638 MAQUINARIAS ACC. INDUSTRIALES DEPT. BCP S/.1,005.94 TC: 3.27
28/06/2018 RE/001-00029518 EMPRESA COMERCIALIZADORA DE D
BEPTO BCP S/.153.91
28/06/2018 RE/001-00029521 DISTRIBUIDORA JANDY SAC DEPTO BCP S/.133.17
28/06/2018 RE/001-00029527 ZAMORA ALVARADO CARRIE STEPHDEPTO BCP S/.136.00
28/06/2018 RE/001-00029530 PETROLCENTER S.A.C. DEPTO BCP S/.S/.81.93
28/06/2018 RE/001-00029531 PETROLCENTER S.A.C. DEPTO BCP S/.3000.00
28/06/2018 RE/001-00029532 ALIGNET S.A.C. DEPTO BCP S/.187.42
28/06/2018 RE/001-00029533 CIA DE SEGURIDAD PROSEGUR S ADEPTO BCP S/.1453.07
28/06/2018 RE/001-00029534 VILLAVICENCIO DIAZ IVAN FERNAN PAGO PLANILLA REMUNERACION JUNIO DEPTO BCP S
28/06/2018 RI/001-00029642 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.2,348.03
28/06/2018 RI/001-00029643 DISTRIBUCIONES Y REPRESENTACIDEPT. BCP S/.2,309.00
28/06/2018 RI/001-00029644 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.5,002.87
28/06/2018 RI/001-00029653 TRANSPORTES GARCIA CALDERONDEPT CH/09699414 EN BCP S/.1,439.20
28/06/2018 RI/001-00029654 TRANSPORTES LOURDES CALDERON
DEPT. CH/2995 EN BCP S/.8,519.10
28/06/2018 RI/001-00029655 TRANSPORTES J & S S.A.C. DEPT. BCP S/.6861.69
28/06/2018 RI/001-00029669 GIANSA SERVICIOS GENERALES S.ADEPT. BCP S/.206.10
28/06/2018 RI/001-00029670 NUÑEZ SAN MARTIN CLARA BLANC DEPT.BCP S/.97.20
28/06/2018 RI/001-00029671 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.38,086.85
29/06/2018 RE/000-00029581 ITF, PORTES, COMISIONES BCP JUNIO 2018
29/06/2018 RI/001-00029660 DISTRIBUCIONES Y REPRESENTACIDEPT. BCP S/.1,957.30
29/06/2018 RI/001-00029661 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.,2,214.69
29/06/2018 RI/001-00029662 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.6,936.94
29/06/2018 RI/001-00029663 DISTRIBUCIONES Y REPRESENTACIDEPT. BCP S/.546.79
29/06/2018 RI/001-00029664 DISTRIBUCIONES Y REPRESENTACIDEPT. BCP S/.4,189.21
29/06/2018 RI/001-00029665 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.2,059.30
29/06/2018 RI/001-00029666 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.2,144.97
29/06/2018 RI/001-00029667 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.4,748.08
29/06/2018 RI/001-00029668 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.2,588.31
30/06/2018 RE/000-00029581 ITF, PORTES, COMISIONES BCP JUNIO 2018
30/06/2018 RE/001-00029539 REPSOL COMERCIAL SAC DEPTO BCP S/.68171.00
30/06/2018 RE/001-00029541 REPSOL COMERCIAL SAC DEPTO BCP S/.40,000.00
30/06/2018 RE/001-00029543 VILLAVICENCIO MENDOZA DIEGO A PAGO PLANILLA REMUNERACIONES JUNIO DEPTO BCP
30/06/2018 RE/001-00029544 REPSOL COMERCIAL SAC DEPTO BCP S/.207,428.19
30/06/2018 RE/001-00029548 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.6808.46
30/06/2018 RE/001-00029549 REMAFE GASOLINERAS DEL SUR S.DEPTO BCP S/.7160.08
30/06/2018 RE/001-00029550 PETROLCENTER S.A.C. DEPTO BCP S/.373.58
30/06/2018 RE/001-00029551 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
30/06/2018 RE/003-00025318 REPSOL COMERCIAL SAC DEPTO BCP S/.16,172.61
30/06/2018 RI/001-00029673 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/693 EN BCP S/.9000.00
30/06/2018 RI/001-00029675 GOMEZ WONG TRANSPORTES Y REDEPT. BCP S/.2,974.68
30/06/2018 RI/001-00029677 TRANSPORTES VELASQUEZ EMPRESA
DEPT. BCP S/.6,138.00
30/06/2018 RI/001-00029685 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.4,300.00 ANTICIPO S/.808.70
30/06/2018 RI/001-00029692 TAURO TRUCK S.A.C. DEPT. BCP S/.4,757.00
30/06/2018 RI/001-00029693 TRANSPORTES HAGEMSA S.A.C. DEPT. CH/09629223 BCP S/,200,095.55 HAGEMSA F/15-
30/06/2018 RI/001-00029694 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/50,000.00 HAGEMSA F/12-6298-F/15-3767
02/07/2018 RE/000-00029917 ITF, PORTES, COMISIONES BCP JULIO 2018
02/07/2018 RE/001-00029562 PROSEGUR ACTIVA PERU S.A. DEPTO BCP S/.107.07
02/07/2018 RE/001-00029564 REMAFE GASOLINERAS DEL SUR S.DEPTO BCP S/.12,664.07
02/07/2018 RE/001-00029565 CIA DE SEGURIDAD PROSEGUR S ADEPTO BCP S/ 5630.68
02/07/2018 RE/001-00029566 LOBO SISTEMAS S.A.C. DEPTO BCP S/.601.80
02/07/2018 RE/001-00029567 EQUIFAX PERU S.A. DEPTO BCP S/.495.60
02/07/2018 RE/001-00029568 REPSOL COMERCIAL SAC DEPTO BCP S/.40,000.00
02/07/2018 RI/001-00029686 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.10,100.00
02/07/2018 RI/001-00029690 SUCESORES OLAZABAL ARANZAENS
DEPT. BCP S/.193.00
02/07/2018 RI/001-00029691 TRANSPORTES Y SERVICIOS TESSAL
DEPT. BCP S/.3,817.00
02/07/2018 RI/001-00029697 FORTALEZA DE TRANSPORTES S.A.C
DEPT. BCP S/.3,000.00
02/07/2018 RI/001-00029698 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.28,533.21
02/07/2018 RI/001-00029703 EMPRESA TRANSPORTES DE CARGA
DEPT. BCP S/.6,296.04
02/07/2018 RI/001-00029705 EMP. DE TRANSP. Y SERV. GENERA DEPT.CH/09728681 EN BCP S/.43,322.40
02/07/2018 RI/001-00029706 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728683 EN BCP S/.27,883.10
02/07/2018 RI/001-00030094 VILLAVICENCIO MENDOZA DIEGO A DEPT. BCP S/.1,242.48 DEVOLUCION DEL SCOTI DIEG
03/07/2018 RE/000-00029917 ITF, PORTES, COMISIONES BCP JULIO 2018
03/07/2018 RE/001-00029581 REPSOL COMERCIAL SAC DEPTO BCP S/.116,307.45
03/07/2018 RE/001-00029582 CCAMA MAMANI DE TOLEDO NELY CDEPTO BCP S/.2576.00
03/07/2018 RE/001-00029583 REMAFE GASOLINERAS DEL SUR S.DEPTO BCP S/ 1624.82
03/07/2018 RE/001-00029584 ALIGNET S.A.C. DEPTO BCP S/.4036.00
03/07/2018 RI/001-00029708 AREQUIPA EXPRESS COMITE 4 S.C.DEPT. CH/09629223 EN BCP S/.13,028.78
03/07/2018 RI/001-00029709 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.44,963.94 C &M SERV. F/36-62-63-64 F/
03/07/2018 RI/001-00029714 RECOLSA S A DEPT. BCP S/.5,977.52
03/07/2018 RI/001-00029716 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.6,235.52
03/07/2018 RI/001-00029723 RED DE COMBUSTIBLES LIQUIDOS DEPT-. BCP S/.5,285.92 REDCOL F/12-7582
03/07/2018 RI/001-00029724 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.8,984.45 REDCOL F/12-7583
03/07/2018 RI/001-00029725 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.2,289.66 REDCOL F/12-7584
03/07/2018 RI/001-00029729 TRANSPORTES NAYAKA SOCIEDAD DEPT. BCP S/.7,430.32
03/07/2018 RI/001-00029730 RIO AUSTRAL S.A.C. DEPT. BCP S/.3,448.16
03/07/2018 RI/001-00029732 TRANSPORTES VULCANO E.I.R.LTD DEPT. BCP S/.1000.00
03/07/2018 RI/001-00029742 JD & CS ASOCIADOS SOCIEDAD ANO
DEPT. BCP S/.829.18
04/07/2018 RE/000-00029917 ITF, PORTES, COMISIONES BCP JULIO 2018
04/07/2018 RE/001-00029600 REMAFE GASOLINERAS DEL SUR S.DEPTO BCP S/.9858.48
04/07/2018 RE/001-00029601 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.8871.34
04/07/2018 RE/001-00029602 REPSOL COMERCIAL SAC DEPTO BCP S/.20,000.00
04/07/2018 RE/001-00029603 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
04/07/2018 RE/001-00029604 PETROLCENTER S.A.C. DEPTO BCP S/.2305.06
04/07/2018 RE/003-00025324 EMPRESA DE TELECOMUNICACIONES
PAGO RELOJ MARCADOR DEPTO BCP S/.354.00
04/07/2018 RI/001-00029739 TRANSPORTES BRUNO Y KATHERINE
DEPT.
E BCP S/.4,161.62
04/07/2018 RI/001-00029744 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.2000.00
04/07/2018 RI/001-00029751 TRANSPORTES GARCIA CALDERONDEPT. CH/09699418 EN BCP S/.3,860.30
04/07/2018 RI/001-00029752 TRANSPORTES LOURDES CALDERON
DEPT. CH/3002 EN BCP S/.6,441.00
04/07/2018 RI/001-00029758 VALENCIA BARCENA SEGUNDO FO DEPT. BCP S/.9,277.93
05/07/2018 RE/000-00029917 ITF, PORTES, COMISIONES BCP JULIO 2018
05/07/2018 RE/001-00029611 REPSOL COMERCIAL SAC DEPTO BCP S/.104,271.39
05/07/2018 RI/001-00029756 SERVICIOS POLUX S.A.C. DEPT. BCP S/.7000.00
05/07/2018 RI/001-00029761 FREDDYMAR TRANSPORTES Y SERV
DEPT. CH/1096 EN BCP S/.22,714.92
05/07/2018 RI/001-00029763 AREQUIPA EXPRESS COMITE 4 S.C.DEPT. BCP S/.12,166.24
05/07/2018 RI/001-00029764 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728684 EN BCP S/.20,978.93
05/07/2018 RI/001-00029765 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728685 EN BCP S/.15,611.22
05/07/2018 RI/001-00029766 FORTALEZA DE TRANSPORTES S.A.C
DEPT. BCP S/.3000.00
05/07/2018 RI/001-00029769 AMERICA DE TRANSPORTES S.R.L. DEPT. BCP S/.29,556.80
06/07/2018 RE/000-00029917 ITF, PORTES, COMISIONES BCP JULIO 2018
06/07/2018 RE/001-00029627 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.6363.52
06/07/2018 RE/001-00029628 EMPRESA COMERCIALIZADORA DE D
BEPTO BCP S/.318.92
06/07/2018 RE/001-00029629 ZAMORA ALVARADO CARRIE STEPHDEPTO BCP S/.124.00
06/07/2018 RE/001-00029630 PETROLCENTER S.A.C. DPTO BCP S/.654.74
06/07/2018 RE/001-00029631 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
06/07/2018 RI/001-00029779 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.35,478.90
06/07/2018 RI/001-00029785 TRANSPORTES VELASQUEZ EMPRESA
DEPT. BCP S/.1,652.00
06/07/2018 RI/001-00029786 TRANSPORTES VULCANO E.I.R.LTD DEPT. BCP S/.2500.00
07/07/2018 RE/001-00029644 REPSOL COMERCIAL SAC DEPTO BCP S/.79,605.04
07/07/2018 RE/001-00029645 USA MOTORS S.R.L. DEPTO BCP S/.94.40
07/07/2018 RE/001-00029646 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.11,651.94
07/07/2018 RE/003-00025329 REPSOL COMERCIAL SAC DEPTO BCP S/.16,591.64
07/07/2018 RI/001-00029787 GRUAS Y TRANSPORTES SAN LOREDEPT. BCP S/.29,207.15
07/07/2018 RI/001-00029796 TRANSPORTES Y SERVICIOS TESSAL
DEPT. BCP S/.4,855.40
07/07/2018 RI/001-00029797 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.2,927.25
08/07/2018 RE/000-00029917 ITF, PORTES, COMISIONES BCP JULIO 2018
09/07/2018 RE/000-00029917 ITF, PORTES, COMISIONES BCP JULIO 2018
09/07/2018 RE/001-00029660 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.7388.36
09/07/2018 RE/001-00029661 PETROLCENTER S.A.C. DEPTO BCP S/.15,450.27
09/07/2018 RE/001-00029662 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
09/07/2018 RE/001-00029663 REPSOL COMERCIAL SAC DEPTO BCP S/.103,150.20
09/07/2018 RE/001-00029664 REPSOL COMERCIAL SAC DEPTO BCP S/.79,605.04
09/07/2018 RI/001-00029798 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.6,758.60
09/07/2018 RI/001-00029801 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.200,000.00 HAGEMSA F/12-6644-45-46-4
09/07/2018 RI/001-00029803 CHAVEZ HERRERA MARIO RAUL DEPT. CH/09220411 EN BCP S/.12,461.99
09/07/2018 RI/001-00029813 TRANSPORTES BRUNO Y KATHERINE
DEPT.
E BCP S/.2,285.22
09/07/2018 RI/001-00029815 DISTRIBUCIONES Y REPRESENTACIDEPT. BCP S/.316.02
09/07/2018 RI/001-00029816 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.2,653.66
09/07/2018 RI/001-00029817 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.3,185.94
09/07/2018 RI/001-00029818 GOMEZ WONG TRANSPORTES Y REDEPT. BCP S/.4,476.60
09/07/2018 RI/001-00029819 DISTRIBUCIONES Y REPRESENTACIDEPT. BCP S/.5,924.62
09/07/2018 RI/001-00029820 BUILD AND BUSINESS MURILLO S DEPT. BCP S/.13,454.67
09/07/2018 RI/001-00029821 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.7,604.23
09/07/2018 RI/001-00029822 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.5,687.15
09/07/2018 RI/001-00029823 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.1,229.71 REDCOL F/12-7690
09/07/2018 RI/001-00029824 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.6.833.09 REDCOL F/12-7689
10/07/2018 RE/000-00029917 ITF, PORTES, COMISIONES BCP JULIO 2018
10/07/2018 RE/001-00029674 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.6327.90
10/07/2018 RE/001-00029675 C & M SERVICENTROS SOCIEDAD DEPTO BCP S/.38,652.47
10/07/2018 RE/001-00029676 GRIFO SAN IGNACIO S.A.C. DEPTO BCP S/.5824.77
10/07/2018 RE/001-00029677 VILLAVICENCIO MENDOZA DIEGO A GRATIFICACION JULIO DEPTO BCP S/.1523.46
10/07/2018 RE/001-00029678 VILLAVICENCIO DIAZ IVAN FERNAN GARTIFICACION JULIO DEPTO BCP S/.7911.16
10/07/2018 RI/001-00029828 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/694 EN BCP S/.9000.00
11/07/2018 RE/000-00029917 ITF, PORTES, COMISIONES BCP JULIO 2018
11/07/2018 RE/001-00029692 REMAFE GASOLINERAS DEL SUR S.DEPTO BCP S/.9724.73
11/07/2018 RE/001-00029693 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.5876.05
11/07/2018 RI/001-00029852 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728691 EN BCP S/.42,260.62
11/07/2018 RI/001-00029853 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.20,000.00
11/07/2018 RI/001-00029883 TRANSPORTES MARVEL SOCIEDADDEPT. BCP S/.1,721.99
11/07/2018 RI/001-00029886 CRISTO MORADO EIRL DEPT. BCP S/.87.50
12/07/2018 RE/000-00029917 ITF, PORTES, COMISIONES BCP JULIO 2018
12/07/2018 RE/001-00029707 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.9034.43
12/07/2018 RE/001-00029708 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
12/07/2018 RE/001-00029709 PETROLCENTER S.A.C. DEPTO BCP S/.471.10
12/07/2018 RI/001-00029873 SERVICIOS GENERALES EMALU E.I.DEPT. BCP S/.3000.00
12/07/2018 RI/001-00029874 SERVICIOS POLUX S.A.C. DEPT. BCP S/.3,000.00
12/07/2018 RI/001-00029877 TRANSPORTES GARCIA CALDERONDEPT,. BCP S/.4000.00
12/07/2018 RI/001-00029878 TRANSPORTES LOURDES CALDERON
DEPT. BCP S/.4000.00
12/07/2018 RI/001-00029884 REPRESENTACIONES DE NEUMATICDEPT. BCP S/.494.33
12/07/2018 RI/001-00029885 INDUSTRIA DEL REENCAUCHE S.A. DEPT. BCP S/.1,720.41
12/07/2018 RI/001-00029889 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728692 EN BCP S/.27.090.23
12/07/2018 RI/001-00029913 CHINA INTERNATIONAL WATER & ELDEPT. BCP S/.215,631.00 CHINA INTERNT. F/16-91
12/07/2018 RI/001-00029917 TRANSPORTES J & S S.A.C. DEPT. BCP S/.7,165.93
13/07/2018 RE/000-00029917 ITF, PORTES, COMISIONES BCP JULIO 2018
13/07/2018 RE/001-00029717 REPSOL COMERCIAL SAC DEPTO BCP S/.195,541.05
13/07/2018 RE/001-00029718 ZAMORA ALVARADO CARRIE STEPHDEPTO BCP S/.144.00
13/07/2018 RE/001-00029719 REPSOL COMERCIAL SAC DEPTO BCP S/.30,000.00
13/07/2018 RE/001-00029720 REPSOL COMERCIAL SAC DEPTO BCP S/.104,273.61
13/07/2018 RE/001-00029721 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
13/07/2018 RE/001-00029722 PETROLCENTER S.A.C. DEPTO BCP S/.7001.34
13/07/2018 RE/001-00029723 EMPRESA COMERCIALIZADORA DE D
BEPTO BCP S/.495.37
13/07/2018 RE/001-00029724 BRAEDT S.A. DEPTO BCP S/.89.68
13/07/2018 RI/001-00029894 TRANSPORTES MARVEL SOCIEDADDEPT. BCP S/.1,995.33
13/07/2018 RI/001-00029895 SERVIESP HEMAFER SOCIEDAD COM
DEPT. BCP S/.17,000.00
13/07/2018 RI/001-00029897 FORTALEZA DE TRANSPORTES S.A.C
DEPT. BCP S/.2,000.00
13/07/2018 RI/001-00029898 GRUAS Y TRANSPORTES SAN LOREDEPT. BCP S/.17,758.12
13/07/2018 RI/001-00029902 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.32,438.41
13/07/2018 RI/001-00029906 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.36,083.92
13/07/2018 RI/001-00029907 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.6,142.12
13/07/2018 RI/001-00029908 DISTRIBUCIONES Y REPRESENTACIDEPT. BCP S/.853.67
13/07/2018 RI/001-00029909 DISTRIBUCIONES Y REPRESENTACIDEPT. BCP S/.6,471.08
13/07/2018 RI/001-00029910 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.2,501.12
13/07/2018 RI/001-00029911 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.6,833.21
13/07/2018 RI/001-00029912 AMERICA DE TRANSPORTES S.R.L. DEPT. BCP S/.25,320.25
13/07/2018 RI/001-00029918 NUÑEZ SAN MARTIN CLARA BLANC DEPT. BCP S/.110.00
13/07/2018 RI/001-00029919 GIANSA SERVICIOS GENERALES S.ADEPT. BCP S/.113.70
13/07/2018 RI/001-00029921 GOMEZ WONG TRANSPORTES Y REDEPT,. BCP S/.6,277.30
13/07/2018 RI/001-00029922 BUILD AND BUSINESS MURILLO S DEPT. BCP S/.8,986.80
13/07/2018 RI/001-00029923 EMPRESA TRANSPORTES DE CARGA
DEPT. BCP S/.7000.00
13/07/2018 RI/001-00029924 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.6,682.36
13/07/2018 RI/001-00029925 GRUPO TRAMAC S.A.C. DEPT. BCP S/.9,011.31
13/07/2018 RI/001-00029926 GRUPO TRAMAC S.A.C. DEPT. BCP S/.10,845.18
14/07/2018 RE/001-00029734 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.14,988.26
14/07/2018 RE/001-00029735 REPSOL COMERCIAL SAC DEPTO BCP S/.103,512.39
14/07/2018 RE/001-00029736 REPSOL COMERCIAL SAC DEPTO BCP S/.49,803.45
14/07/2018 RE/001-00029737 REMAFE GASOLINERAS DEL SUR S.DEPTO BCP S/.5798.85
14/07/2018 RE/001-00029738 VILLAVICENCIO MENDOZA DIEGO A ADELANTO QUINCENA JULIO DEPTO BCP S/.500.00
14/07/2018 RE/001-00029739 VILLAVICENCIO DIAZ IVAN FERNAN ADELANTO QUINCENA JULIO DEPTO BCP S/.2000.00
14/07/2018 RE/003-00025341 REPSOL COMERCIAL SAC DEPTO BCP S/.32,385.97
14/07/2018 RI/001-00029929 TRANSPORTES Y SERVICIOS TESSAL
DEPT. BCP S/.6,604.32
14/07/2018 RI/001-00029930 TRANSPORTES Y SERVICIOS MI SALV
DEPT. BCP S/.3.888.81
14/07/2018 RI/001-00029937 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.10,000.00
14/07/2018 RI/001-00029942 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.2,499.70
14/07/2018 RI/001-00029952 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.9,052.77 ANTICIPO
14/07/2018 RI/001-00029955 TAURO TRUCK S.A.C. DEPT. BCP S/.4,757.00
15/07/2018 RE/000-00029917 ITF, PORTES, COMISIONES BCP JULIO 2018
15/07/2018 RI/001-00029941 TRANSPORTES VULCANO E.I.R.LTD DEPT. BCP S/.2500.00
16/07/2018 RE/000-00029917 ITF, PORTES, COMISIONES BCP JULIO 2018
16/07/2018 RE/001-00029752 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
16/07/2018 RE/001-00029753 PETROLCENTER S.A.C. DEPTO BCP S/.7851.65
16/07/2018 RE/001-00029754 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.8949.33
16/07/2018 RI/001-00029948 RIO AUSTRAL S.A.C. DEPT. BCP S/.6,476.54
16/07/2018 RI/001-00029960 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.29.607.86 C & M SERVICENTROS F/12-7
16/07/2018 RI/001-00029970 MINPETEL S.A. DEPT. BCP S/.258.99
16/07/2018 RI/001-00029971 MINPETEL S.A. DEPT. BCP S/.270.86
16/07/2018 RI/001-00029972 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.5,112.05 REDCOL F/12-7899
16/07/2018 RI/001-00029973 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.5,903.15 REDCOL F/12-7900
16/07/2018 RI/001-00029974 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.9,225.15 REDCOL F/-12-7898
17/07/2018 RE/000-00029917 ITF, PORTES, COMISIONES BCP JULIO 2018
17/07/2018 RE/001-00029810 ZAMORA ALVARADO CARRIE STEPHDEPTO BCP S/.128.00
17/07/2018 RI/001-00029977 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.1500.00
17/07/2018 RI/001-00029982 CHINA INTERNATIONAL WATER & ELDEPT. BCP S/.215,631.00 CHINA INTERNTIONAL F/16-9
17/07/2018 RI/001-00029984 EMPRESA BANCHERO LOGISTICS S.DEPT. BCP S/.5,000.00
17/07/2018 RI/001-00029985 TRANSPORTES GARCIA CALDERONDEPT. CH/09699422 EN BCP S/.1,320.50
17/07/2018 RI/001-00029986 TRANSPORTES LOURDES CALDERON
DEPT. CH/3011 EN BCP S/.5,985.00
17/07/2018 RI/001-00029987 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728694 EN BCP S/.45,168.44
17/07/2018 RI/001-00029988 RECOLSA S A DEPT. BCP S/.2,720.35
17/07/2018 RI/001-00029992 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.1,311.19
18/07/2018 RE/000-00029917 ITF, PORTES, COMISIONES BCP JULIO 2018
18/07/2018 RE/001-00029768 REPSOL COMERCIAL SAC DEPTO BCP S/.183,884.24
18/07/2018 RE/001-00029769 PETROLCENTER S.A.C. DEPTO BCP S/.2126.44
18/07/2018 RE/001-00029770 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
18/07/2018 RE/001-00029771 REMAFE GASOLINERAS DEL SUR S.DEPTO BCP S/.6235.85
18/07/2018 RI/001-00029997 TRANSPORTES DABIJJ S.R.L. DEPT. BCP S/.1,770.13
18/07/2018 RI/001-00029998 TRANSPORTES DABIJJ S.R.L. DEPT. BCP S/.2,287.84
18/07/2018 RI/001-00029999 TRANSPORTES DABIJJ S.R.L. DEPT. BCP S/.2,277.22
18/07/2018 RI/001-00030000 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/697 EN BCP S/.7,500.00
18/07/2018 RI/001-00030001 FREDDYMAR TRANSPORTES Y SERV
DEPT. CH/1097 EN BCP S/.25,655.46
18/07/2018 RI/001-00030005 TRANSPORTES MARVEL SOCIEDADDEPT. BCP S/.1,904.95
19/07/2018 RE/000-00029917 ITF, PORTES, COMISIONES BCP JULIO 2018
19/07/2018 RE/001-00029782 REPSOL COMERCIAL SAC DEPTO BCP S/.103,154.58
19/07/2018 RE/001-00029783 REPSOL COMERCIAL SAC DEPTO BCP S/.30,000.00
19/07/2018 RE/001-00029784 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.6398.07
19/07/2018 RE/001-00029785 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.7389.22
19/07/2018 TR/001-00002071 DEPT. BCP S/.5,000.00 DIA 18
20/07/2018 RE/000-00029917 ITF, PORTES, COMISIONES BCP JULIO 2018
20/07/2018 RE/001-00029793 DISTRIBUIDORA JANDY SAC DEPTO BCP S/.130.99
20/07/2018 RE/001-00029794 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.7874.76
20/07/2018 RE/001-00029795 CIA DE SEGURIDAD PROSEGUR S ADEPTO BCP S/.11052.18
20/07/2018 RE/001-00029796 USA MOTORS S.R.L. DEPTO BCP S/.2279.70
20/07/2018 RE/001-00029797 ZAMORA ALVARADO CARRIE STEPHDEPTO BCP S/.80.00
20/07/2018 RE/001-00029798 EMPRESA COMERCIALIZADORA DE D
BEPTO BCP S/.56.64
20/07/2018 RE/001-00029799 PETROLCENTER S.A.C. DEPTO BCP S/.4038.89
20/07/2018 RE/001-00029800 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
20/07/2018 RE/003-00025348 CIA DE SEGURIDAD PROSEGUR S ADEPTO BCP S/.4148.52
20/07/2018 RI/001-00030013 GRUAS Y TRANSPORTES SAN LOREDEPT. BCP S/.9,502.23
20/07/2018 RI/001-00030019 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728695 EN BCP S/.22,111.43
20/07/2018 RI/001-00030020 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/698 EN BCP S/.3000.00
20/07/2018 RI/001-00030021 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.18,863.39 C & M F/12-7638-7392-F/36-6
20/07/2018 RI/001-00030024 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.1929.44
20/07/2018 RI/001-00030025 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.4,022.63
20/07/2018 RI/001-00030026 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.4,263.24
20/07/2018 RI/001-00030027 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.3,930.58
20/07/2018 RI/001-00030029 SUCESORES OLAZABAL ARANZAENS
DEPT. BCP S/.206.85
20/07/2018 RI/001-00030030 DISTRIBUCIONES Y REPRESENTACIDEPT. BCP S/426.81
20/07/2018 RI/001-00030031 DISTRIBUCIONES Y REPRESENTACIDEPT. BCP S/.4,324.98
20/07/2018 RI/001-00030032 BUILD AND BUSINESS MURILLO S DEPT. BCP S/.14,635.55
20/07/2018 RI/001-00030033 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.54,776.45
21/07/2018 RE/001-00029811 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4928.91
21/07/2018 RE/001-00029815 REPSOL COMERCIAL SAC DEPTO BCP S/.199,940.09
21/07/2018 RI/001-00030035 TRANSPORTES Y SERVICIOS TESSAL
DEPT. BCP S/.3,631.48
21/07/2018 RI/001-00030036 AMERICA DE TRANSPORTES S.R.L. DEPT. BCP S/.25,000.00
21/07/2018 RI/001-00030041 MULTISERVICIOS Y LOGISTICA SERH
DEPT. BCP S/.40,000.00
21/07/2018 RI/001-00030042 CHAVEZ HERRERA MARIO RAUL DEPT CH/09220412 EN BCP S/.10,000.00
21/07/2018 RI/001-00030043 TRANSPORTES AERO MAR SOCIED DEPT. CH/654 EN BCP S/.1,853.93
21/07/2018 RI/001-00030044 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.9,397.24
21/07/2018 RI/001-00030046 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.3,820.65
21/07/2018 RI/001-00030049 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.200,000.00 HAGEMSA F/12-6956-57-58-5
21/07/2018 RI/001-00030077 TRANSPORTES SERVICIOS SAN ROQU
DEPT. BCP S/.1,045.50
22/07/2018 RE/000-00029917 ITF, PORTES, COMISIONES BCP JULIO 2018
23/07/2018 RE/000-00029917 ITF, PORTES, COMISIONES BCP JULIO 2018
23/07/2018 RE/001-00029817 REMAFE GASOLINERAS DEL SUR S.DEPTO BCP S/.5577.05
23/07/2018 RE/001-00029818 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.6612.95
23/07/2018 RE/001-00029819 PETROLCENTER S.A.C. DEPTO BCP S/.1036.55
23/07/2018 RE/001-00029820 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
23/07/2018 RE/003-00025351 REPSOL COMERCIAL SAC GLP DEPTO BCP S/.9286.34
23/07/2018 RI/001-00030061 TRANSPORTES LOURDES CALDERON
DEPT. CH/3012 EN BCP S/.6,726.00
23/07/2018 RI/001-00030062 TRANSPORTES GARCIA CALDERONDEPT. CH/09699427 EN BCP S/.2.565.00
23/07/2018 RI/001-00030063 SERVIESP HEMAFER SOCIEDAD COM
DEPT. BCP S/.10,000.00
23/07/2018 RI/001-00030064 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.9,626.82 REDCOL F/12-8024
23/07/2018 RI/001-00030075 TRANSPORTES VULCANO E.I.R.LTD DEPT. BCP S/.4,625.33
23/07/2018 RI/001-00030076 MINPETEL S.A. DEPT. BCP S/.197.68
24/07/2018 RE/000-00029917 ITF, PORTES, COMISIONES BCP JULIO 2018
24/07/2018 RE/001-00029833 REPSOL COMERCIAL SAC DEPTO BCP S/.30,000.00
24/07/2018 RE/001-00029834 EMPRESA DE TELECOMUNICACIONES
DEPTO BCP S/.236.00
24/07/2018 RE/001-00029835 REPSOL COMERCIAL SAC DEPTO BCP S/.206,309.15
24/07/2018 RE/001-00029836 ALIGNET S.A.C. DEPTO BCP S/.84.96
24/07/2018 RE/001-00029837 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4095.43
24/07/2018 RE/003-00025354 REPSOL COMERCIAL SAC DEPTO BCP S/ 33207.96
24/07/2018 RI/001-00030080 AUSTRALEX PERU S.A.C. DEPT. BCP S/.126.52
24/07/2018 RI/001-00030085 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728696 EN BCP S/.42,201.79
24/07/2018 RI/001-00030087 AMERICA DE TRANSPORTES S.R.L. DEPT. BCP S/.6,144.63
24/07/2018 RI/001-00030093 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.28,595.31
24/07/2018 RI/001-00030096 RECOLSA S A DEPT. BCP S/.4,342.68 ANTICIPO
25/07/2018 RE/000-00029917 ITF, PORTES, COMISIONES BCP JULIO 2018
25/07/2018 RE/001-00029851 PETROLCENTER S.A.C. DEPTO BCP S/.2083.54
25/07/2018 RE/001-00029852 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
25/07/2018 RE/001-00029853 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3855.51
25/07/2018 RE/001-00029854 REPSOL COMERCIAL SAC DEPTO BCP S/.30,000.00
25/07/2018 RE/001-00029855 CENTRO DE INSPECCIONES TECNICDEPTO BCP S/.5272.16
25/07/2018 RI/001-00030095 REPRESENTACIONES DE NEUMATICDEPT. BCP S/.156.18
25/07/2018 RI/001-00030097 AUSTRALEX PERU S.A.C. DEPT. BCP S/.128.00
25/07/2018 RI/001-00030105 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.7,000.00
25/07/2018 RI/001-00030117 TAURO TRUCK S.A.C. DEPT. BCP S/.4,757.00
26/07/2018 RE/000-00029917 ITF, PORTES, COMISIONES BCP JULIO 2018
26/07/2018 RE/001-00029865 REPSOL COMERCIAL SAC DEPTO BCP S/.30,000.00
26/07/2018 RE/001-00029866 REMAFE GASOLINERAS DEL SUR S.DEPTO BCP S/.6166.66
26/07/2018 RE/001-00029867 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.7673.32
26/07/2018 TR/001-00002099 DEPT. BCP S/.4000.00 DIA 26
26/07/2018 RI/001-00030116 AMERICA DE TRANSPORTES S.R.L. DEPT. BCP S/.20,000.00
26/07/2018 RI/001-00030118 MAQUINARIA Y EQUIPOS CHE CARLIDEPT. BCP S/.5000.00
26/07/2018 RI/001-00030119 EMPRESA TRANSPORTES DE CARGA
DEPT. BCP /.10,000.00
26/07/2018 RI/001-00030120 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.11,596.19
26/07/2018 RI/001-00030129 FORTALEZA DE TRANSPORTES S.A.C
DEPT. BCP S/.6000.00
27/07/2018 RE/000-00029917 ITF, PORTES, COMISIONES BCP JULIO 2018
27/07/2018 RE/001-00029871 PETROLCENTER S.A.C. DEPTO BCP S/.4818.69
27/07/2018 RE/001-00029872 PETROLCENTER S.A.C. DEPTO BCP S/.5000.00
27/07/2018 RE/001-00029876 REPSOL COMERCIAL SAC DEPTO BCP S/.30,000.00
27/07/2018 RE/001-00029877 ZAMORA ALVARADO CARRIE STEPHDEPTO BCP S/.88.00
27/07/2018 RE/001-00029878 DELGADO MIRANDA GUILLERMO A DEPTO BCP S/.115.00
27/07/2018 RE/001-00029879 EMPRESA COMERCIALIZADORA DE D
BEPTO BCP S/.219.18
27/07/2018 RE/003-00025361 REPSOL COMERCIAL SAC DEPTO BCP S/.32942.78
27/07/2018 RI/001-00030130 RECOLSA S A DEPT. BCP S/.915.34
27/07/2018 RI/001-00030134 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728698 EN BCP S/.31,209.65
27/07/2018 RI/001-00030135 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728697 EN BCP S/.24,098.80
27/07/2018 RI/001-00030136 SERVICIOS POLUX S.A.C. DEPT. BCP S/.4,000.00
27/07/2018 RI/001-00030139 GRUAS Y TRANSPORTES SAN LOREDEPT. BCP S/6,807.57
27/07/2018 RI/001-00030148 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.4,686.28
27/07/2018 RI/001-00030149 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.4,787.77
27/07/2018 RI/001-00030150 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.2,143.74
27/07/2018 RI/001-00030151 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.2,524.41
27/07/2018 RI/001-00030152 DISTRIBUCIONES Y REPRESENTACIDEPT. BCP S/.4,557.54
27/07/2018 RI/001-00030154 AMERICA DE TRANSPORTES S.R.L. DEPT. BCP S/.17,023.02
27/07/2018 RI/001-00030156 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.3600.00 (S/.25.41 ANTICIPO)
27/07/2018 RI/001-00030157 CLIENTES VARIOS . DEPT. BCP NO IDENTIFICADO S/.,4,500.40
30/07/2018 RE/000-00029917 ITF, PORTES, COMISIONES BCP JULIO 2018
30/07/2018 RE/001-00029888 REPSOL COMERCIAL SAC DEPTO BCP S/.104,526.69
 30/07/2018 RE/001-00029889 PETROLCENTER S.A.C. DEPTO BCP S/.6813.60
30/07/2018 RE/001-00029890 REMAFE GASOLINERAS DEL SUR S.DEPTO BCP S/.10,028.99
30/07/2018 RE/001-00029891 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.12,532.69
30/07/2018 RE/001-00029892 LOBO SISTEMAS S.A.C. DEPTO BCP S/.601.80
30/07/2018 RE/001-00029893 PETROLCENTER S.A.C. DEPTO BCP S/.4500.00
30/07/2018 RE/001-00029894 EQUIFAX PERU S.A. DEPTOBCP S/.495.60
30/07/2018 RI/001-00030159 RIO AUSTRAL S.A.C. DEPT. BCP S/.4,861.05
30/07/2018 RI/001-00030173 DISTRIBUCIONES Y REPRESENTACIDEPT. BCP S/.759.22
30/07/2018 RI/001-00030175 RED DE COMBUSTIBLES LIQUIDOS DEP. BCP S/.5,112.00 REDCOL F/12-8133
30/07/2018 RI/001-00030176 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.16,642.79 REDCOL F/12-8134
30/07/2018 RI/001-00030180 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.100,000.00 HAGEMSA F/12-7059-60-69-7
30/07/2018 RI/001-00030181 SUCESORES OLAZABAL ARANZAENS
DEPT. BCP S/.435.25
30/07/2018 RI/001-00030182 VALENCIA BARCENA SEGUNDO FO DEPT. BCP S/.6,777.57
30/07/2018 RI/001-00030183 TRANSPORTES Y SERVICIOS TESSAL
DEPT. BCP S/.4,214.00
30/07/2018 RI/001-00030184 NUÑEZ SAN MARTIN CLARA BLANC DEPT. BCP S/.125.00
30/07/2018 RI/001-00030185 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.20,000.00 ANTICIPO
31/07/2018 RE/000-00029917 ITF, PORTES, COMISIONES BCP JULIO 2018
31/07/2018 RE/001-00029906 VILLAVICENCIO MENDOZA DIEGO A PRESTAMO POR CONVENIO DEPTO BCP S/.35,000.00
31/07/2018 RE/001-00029907 REPSOL COMERCIAL SAC DEPTO BCP S/.115,663.64
31/07/2018 RE/001-00029908 REMAFE GASOLINERAS DEL SUR S.DEPTO BCP S/.3067.08
31/07/2018 RE/001-00029909 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.7376.09
31/07/2018 RE/001-00029910 VILLAVICENCIO MENDOZA DIEGO A PAGO PANILLA REMUNERACIONES JULIO DEPTO BCP
31/07/2018 RE/001-00029911 VILLAVICENCIO DIAZ IVAN FERNAN PAGO PLANILLA REMUNERACIONES JULIO DEPTO BCP
31/07/2018 RE/001-00029912 REPSOL COMERCIAL SAC DEPTO BCP S/.30,000.00
31/07/2018 RE/003-00025365 REPSOL COMERCIAL SAC DEPTO BCP S/.33,209.03
31/07/2018 TR/001-00002115 DEPT. BCP S/.17.50 MONEDAS (S/.79,920.00 (27 AL
31/07/2018 RI/001-00030187 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.25,269.34
31/07/2018 RI/001-00030192 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.100,000.00 HAGEMSA F/12-7173-74-7281
31/07/2018 RI/001-00030193 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.2,916.64
31/07/2018 RI/001-00030194 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.5,889.38
31/07/2018 RI/001-00030196 TRANSPORTES AERO MAR SOCIED DEPT. CH/658 EN BCP S/.1,879.42
31/07/2018 RI/001-00030198 TRANSPORTES GARCIA CALDERONDEPT. CH/09699435 EN BCP S/.3,774.98
31/07/2018 RI/001-00030201 TRANSPORTES LOURDES CALDERON
DEPT. CH/3015 EN BCP S/.6,401.11
31/07/2018 RI/001-00030202 GOMEZ WONG TRANSPORTES Y REDEPT. BCP S/.4,499.30
31/07/2018 RI/001-00030203 BUILD AND BUSINESS MURILLO S DEPT. BCP S/.13,418.91
31/07/2018 RI/001-00030204 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.20,913.77
31/07/2018 RI/001-00030208 TRANSPORTES J & S S.A.C. DEPT. BCP S/.5,108.13

104112 - BANCO CONTINETAL S/

02/01/2018 RE/000-00026950 ITF COMISIONES PORTES BBVA ENERO 2018

02/01/2018 RE/001-00026176 TOTAL I.T. SOLUTIONS S.A.C DPTO BBVA S/. 4852.50
02/01/2018 RE/001-00026725 REPSOL COMERCIAL SAC DPTO BBVA S/. 71307.42
02/01/2018 TR/003-00000345 PAGO DE PROSEGUR GEST.DEL EFECTI S/11281.60 BB
02/01/2018 TR/003-00000346 PAGO DE PROSEGUR GEST.DEL EFECTI S/6740.00
02/01/2018 TR/003-00000347 PAGO DE PROSEGUR GEST.DEL EFECTI S/7480 BBVA
02/01/2018 RI/001-00026076 ABARROTERO EXPRESS S.R.LTDA. DPTO BBVA S/.21647.84
02/01/2018 RI/001-00026078 EMPRESA DE TRANSPORTES DEL CA
DPTO BBVA S/.3500.00
02/01/2018 RI/001-00026100 CESCODE S.A. DPTO BBVA S/. 1616.75
02/01/2018 RI/001-00026116 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.11171.00
02/01/2018 RI/001-00026117 EMPRESA DE TRANSPORTES DEL CA
DEPT. BBVA S/.9500.00
02/01/2018 RI/001-00026124 TRANSPORTES JOSUE S.R.L. DEPT. BBVA S/.4000.00
02/01/2018 RI/001-00026126 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.1347.70
02/01/2018 RI/001-00027051 TRANSPORTES GENERALES VIENTOS
DEPT. BBVA S/.3000.00
03/01/2018 RE/000-00026950 ITF COMISIONES PORTES BBVA ENERO 2018
03/01/2018 TR/003-00000348 PAGO DE PROSEGUR GEST.DEL EFECTI S/ 12,096.40
03/01/2018 TR/003-00000349 PAGO DE PROSEGUR GEST.DEL EFECTI S/10,840.00
03/01/2018 RI/001-00026135 EMPRESA DE TRANSPORTES DEL CA
DEPT. BBVA S/.3000.00
03/01/2018 RI/001-00026151 TRANSPORTES VICO E.I.R.L. DEPT. BBVA S/.13322.50
03/01/2018 RI/001-00026345 INMOBILIARIA ESPERANZA REAL SODEPT. BBVA S/.2181.12
04/01/2018 RE/000-00026950 ITF COMISIONES PORTES BBVA ENERO 2018
04/01/2018 RE/001-00026252 REPSOL COMERCIAL SAC DEPTO SCT S/.161,697.11
04/01/2018 RI/001-00026168 SERVICIOS DE TRANSPORTES J.A. E.
DEPT. BBVA S/.4000.00
04/01/2018 RI/001-00026176 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/.15000.00
04/01/2018 RI/001-00026182 EMPRESA DE TRANSPORTES DEL CA
DEPT. BBVA S/.3500.00
04/01/2018 RI/003-00000140 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
05/01/2018 RE/000-00026950 ITF COMISIONES PORTES BBVA ENERO 2018
05/01/2018 TR/003-00000380 DEPT. BBVA S/.8200.00
05/01/2018 TR/003-00000381 DEPT. BBVA S/.9189.70
05/01/2018 RI/001-00026200 EMPRESA DE TRANSPORTES DEL CA
DEPT. BBVA S/.3000.00
05/01/2018 RI/001-00026212 MULTISERVICIOS MI SOCIO PERU DEPTO BBVA S/.7768.00
05/01/2018 RI/001-00026234 CORPORACION R & H SOCIEDAD CO
DEPT. BBVA S/.9000.00
05/01/2018 RI/001-00026287 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.1900.00
05/01/2018 RI/001-00026288 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.1900.00
05/01/2018 RI/001-00026289 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.444.80
06/01/2018 RI/001-00026237 TRANSPORTES WILBER SUEROS E.IDEPT. CH/334 EN BBVA S/.9524.79
06/01/2018 RI/001-00026238 OROZCO VALENCIA E.I.R.L. DEPT. CH/593 EN BBVA S/.27876.73
06/01/2018 RI/001-00026243 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.4277.25
06/01/2018 RI/001-00026297 EMPRESA TRANSPORTES DE CARGA
DEPT. BBVA S/.5000.00
08/01/2018 RE/000-00026950 ITF COMISIONES PORTES BBVA ENERO 2018
08/01/2018 RE/001-00026330 PROFUTURO AFP PAGO DICIEMBRE DEPTO BBVA S/.384.29
08/01/2018 RE/001-00026331 PRIMA AFP S.A. PAGO DICIEMBRE DEPTO BBVA S/.1335.75
08/01/2018 RE/001-00026332 AFP INTEGRA S A PAGO DICIEMBRE DEPTO BBVA S/.4536.45
08/01/2018 RE/001-00026333 AFP HABITAT S.A. PAGO DICIEMBRE DEPTO BBVA S/.1559.74
08/01/2018 RE/001-00026334 CIA DE SEGURIDAD PROSEGUR S APAGO DETRACCIONES DICIEMBRE DEPTO BBVA S/.66
08/01/2018 RE/001-00026684 BBVA BANCO CONTINENTAL DEPTO S/25421.48
08/01/2018 RE/001-00026685 BBVA BANCO CONTINENTAL DEPTO BBVA S/1271.07
08/01/2018 TR/001-00001342 EMP: 20273363026S SUNAT DETRACCIONES TIERRA
08/01/2018 TR/003-00000382 DEPT. BBVA S/.12759.50
08/01/2018 TR/003-00000383 DEPT. BBVA S/.8550.00
08/01/2018 RI/001-00026260 TRANSPORTE ESTRATEGICO SOCI DEPT. BBVA S/.180000.00
08/01/2018 RI/001-00026261 EMPRESA DE TRANSPORTES DEL CA
DEPT. BBVA S/.7000.00
08/01/2018 RI/001-00026283 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.23000.00
08/01/2018 RI/001-00026285 TRANSPORTES JOSUE S.R.L. DEPT. BBVA S/.6000.00
08/01/2018 RI/001-00026286 TRANSPORTES VICO E.I.R.L. DEPT. BBVA S/.9779.20
08/01/2018 RI/001-00026295 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.963.80 F/12-3598 SAN IGNACIO
08/01/2018 RI/001-00026347 INMOBILIARIA ESPERANZA REAL SODEPT. BBVA S/.2102.66
08/01/2018 RI/003-00000141 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
08/01/2018 RI/003-00000142 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
09/01/2018 RE/000-00026950 ITF COMISIONES PORTES BBVA ENERO 2018
09/01/2018 TR/001-00001339 Dep BBVAS/1761.00 Hnos. Castro , atendió al contad
09/01/2018 RI/001-00026311 SERVICIOS DE TRANSPORTES J.A. E.
DEPT. BBVA S/.5000.00
09/01/2018 RI/001-00026316 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.5306.80
09/01/2018 RI/001-00026317 EMPRESA DE TRANSPORTES DEL CA
DEPT. BBVA S/.6000.00
09/01/2018 RI/001-00026318 OROZCO VALENCIA E.I.R.L. DEPT. CH/594 EN BBVA S/.20000.00
09/01/2018 RI/001-00026322 EMPRESA TRANSPORTES DE CARGA
DEPT. BBVA S/.1426.13
10/01/2018 RE/000-00026950 ITF COMISIONES PORTES BBVA ENERO 2018
10/01/2018 RE/001-00026362 REPSOL COMERCIAL SAC DEPTO BBVA S/.182,788.04
10/01/2018 RE/001-00026415 MENDOZA PIZARRO ANTONIO ELIS DEPTO BBVA S/.7360.00
10/01/2018 RE/001-00026416 MENDOZA PIZARRO ANTONIO ELIS DEPTO BBVA S/.4795.00
10/01/2018 TR/003-00000397 DEPT. BBVA S/.13380.00
10/01/2018 TR/003-00000398 DEPT. BBVA S/.19192.90
10/01/2018 RI/001-00026329 TRANSPORTES VICO E.I.R.L. DEPT. BBVA S/.4932.00
10/01/2018 RI/001-00026330 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728568 EN BBVA S/.17439.33
10/01/2018 RI/001-00026336 EMPRESA DE TRANSPORTES DEL CA
DEPT. BBVA S/.3000.00
10/01/2018 RI/001-00026337 INSTITUTO TECNOLOGICO DE LA DEPT. BBVA S/.538.67
10/01/2018 RI/001-00026346 INMOBILIARIA ESPERANZA REAL SODEPT. BBVA S/.1492.54
10/01/2018 RI/003-00000143 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
11/01/2018 RE/000-00026950 ITF COMISIONES PORTES BBVA ENERO 2018
11/01/2018 RI/001-00026349 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/.11671.16
11/01/2018 RI/001-00026350 MEDINA MADUENO JESUS CARMEL DEPT. BBVA S/.6810.95
11/01/2018 RI/001-00026368 EMPRESA DE TRANSPORTES DEL CA
DEPT. BBVA S/.3000.00
11/01/2018 RI/001-00026369 CESCODE S.A. DEPT. BBVA S/.1616.75
12/01/2018 RE/000-00026950 ITF COMISIONES PORTES BBVA ENERO 2018
12/01/2018 RE/001-00026414 REPSOL COMERCIAL SAC DEPTO BBVA S/.182,805.39
12/01/2018 TR/003-00000399 DEPT. BBVA S/.6660.00
12/01/2018 TR/003-00000400 DEPT. BBVA S/.11734.10
12/01/2018 RI/001-00026386 HAM CRIOGENICA PERU S.A.C. DEPT BBVA S/.16323.73 F/2-5881-5920-21-72-6322-663
12/01/2018 RI/001-00026399 EMPRESA DE TRANSPORTES DEL CA
DEPT. BBVA S/.3000.00
12/01/2018 RI/001-00026400 SERVICIOS DE TRANSPORTES J.A. E.
DEPT. BBVA S/.4000.00
12/01/2018 RI/001-00026401 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.6000.00
12/01/2018 RI/001-00026402 SVS TRANSPORTES E.I.R.L. DEPT. CH/ 1025 EN BBVA S/.21888.46
12/01/2018 RI/001-00026447 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.1900.00
12/01/2018 RI/001-00026448 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.1900.00
12/01/2018 RI/001-00026449 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.144.01
12/01/2018 RI/001-00026450 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.1900.00
12/01/2018 RI/001-00026451 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.1900.00
12/01/2018 RI/001-00026452 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.422.61
12/01/2018 RI/001-00026481 INGENIERIA SERVICIOS Y SOLUCION
DEPT. BBVA S/.4586.94
12/01/2018 RI/003-00000144 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
13/01/2018 RI/001-00026412 EMPRESA DE TRANSPORTES DEL CA
DEPT. BBVA S/.3000.00
15/01/2018 RE/000-00026950 ITF COMISIONES PORTES BBVA ENERO 2018
15/01/2018 RE/001-00026517 DEPTO BBVA S/.48470.00
15/01/2018 RE/001-00026554 VALENCIA SAIRE GUSTABO DEPTO BBVA S/.810.00
15/01/2018 TR/003-00000401 DEPT. BBVA S/.11320.00
15/01/2018 TR/003-00000402 DEPT. BBVA S/.11523.60
15/01/2018 RI/001-00026473 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.1659.38
15/01/2018 RI/001-00026477 CRISTO MORADO EIRL DEPT. CH/34377393 EN BBVA S/.4901.25
15/01/2018 RI/001-00026655 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.27852.69
15/01/2018 RI/001-00026656 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.30843.45
15/01/2018 RI/001-00026657 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.11631.90
15/01/2018 RI/001-00027053 INSTITUTO TECNOLOGICO DE LA DEPT. BBVA S/.932.86 F/12-2927 INSTITUTO TECNOLO
15/01/2018 RI/003-00000145 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
16/01/2018 RE/000-00026950 ITF COMISIONES PORTES BBVA ENERO 2018
16/01/2018 RE/001-00026555 TAMO MOSCOSO JUAN ANDRES PAGO LIQUIDACION DEPTO BBVA S/.1591.30
16/01/2018 RE/001-00026556 TUTACANO HUALLA JAIME PAGO LIQUIDACION DEPTO BBVA S/.1988.40
16/01/2018 RI/001-00026483 TRANSPORTES Y SERVICIOS MI DIVIDEPT. BBVA S/.2000.00
16/01/2018 RI/001-00026484 EMPRESA DE TRANSPORTES DEL CA
DEPT. BBVA S/.9000.00
16/01/2018 RI/001-00026494 TRANSPORTES JOSUE S.R.L. DEPT. BBVA S/.2000.00
16/01/2018 RI/001-00026495 SVS TRANSPORTES E.I.R.L. DEPT. BBVA S/.9157.60
16/01/2018 RI/001-00026496 FREDDYMAR LOGISTICA Y EQUIPO DEPT. CH/31 EN BBVA S/.9395.96
16/01/2018 RI/001-00026497 SERVICIOS DE TRANSPORTES J.A. E.
DEPT. BBVA S/.4000.00
16/01/2018 RI/001-00026508 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.7000.00
17/01/2018 RE/000-00026950 ITF COMISIONES PORTES BBVA ENERO 2018
17/01/2018 RE/001-00026529 REPSOL COMERCIAL SAC DEPTO BBVA S/.182,805.39
17/01/2018 TR/003-00000406 DEPT. BBVA S.14612.00
17/01/2018 TR/003-00000407 DEPT. BBVA S/.16771.90
17/01/2018 RI/001-00026527 EMPRESA DE TRANSPORTES DEL CA
DEPT. BBVA S/.3000.00
17/01/2018 RI/001-00026528 TRANSPORTES JOSUE S.R.L. DEPT. BBVA S/.2400.00
17/01/2018 RI/003-00000146 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
18/01/2018 RE/000-00026950 ITF COMISIONES PORTES BBVA ENERO 2018
18/01/2018 RI/001-00026542 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/18,000.00 ANTICIPO
18/01/2018 RI/001-00026543 MEDINA MADUENO JESUS CARMEL DEPT. BBVA S/7,000.00 ANTICIPO
18/01/2018 RI/001-00026549 EMPRESA DE TRANSPORTES DEL CA
DEPT. BBVA S/.3000.00
18/01/2018 RI/001-00026550 CESCODE S.A. DEPT. BBVA S/.3958.89
19/01/2018 RE/000-00026950 ITF COMISIONES PORTES BBVA ENERO 2018
19/01/2018 RE/001-00026530 REPSOL COMERCIAL SAC DEPTO BBVA S/.101,740.21
19/01/2018 TR/003-00000408 DEPT. BBVA S/.10400.00
19/01/2018 TR/003-00000409 DEPT. BBVA S/.11711.40
19/01/2018 RI/001-00026570 EMPRESA DE TRANSPORTES DEL CA
DEPT. BBVA S/.3000.00
19/01/2018 RI/001-00026573 CRISTO MORADO EIRL DEPT. CH/00571259 EN BBVA S/.5712.59
19/01/2018 RI/001-00026574 TRANSPAQ S.R.L. DEPT. CH/4095 EN BBVA S/.13558.04
19/01/2018 RI/001-00026575 TRANSPORTES WILBER SUEROS E.IDEPT. CH/335 EN BBVA S/.13383.76
19/01/2018 RI/001-00026578 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.3426.85 F/12-3783 SAN IGNACIO
19/01/2018 RI/001-00026583 INGENIERIA SERVICIOS Y SOLUCION
DEPT. BCP S/.2109.97
19/01/2018 RI/001-00027054 INSTITUTO TECNOLOGICO DE LA DEPT. BBVA S/.918.40
19/01/2018 RI/003-00000147 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
20/01/2018 RE/000-00026950 ITF COMISIONES PORTES BBVA ENERO 2018
20/01/2018 RI/001-00026586 TRANSPORTES CICLON S.A.C. DEPT. BBVA S/.6382.54
20/01/2018 RI/001-00026590 EMPRESA DE TRANSPORTES DEL CA
DEPT. BBVA S/.3000.00
20/01/2018 RI/003-00000148 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
22/01/2018 RE/000-00026950 ITF COMISIONES PORTES BBVA ENERO 2018
22/01/2018 RE/001-00026593 RONDON ROMERO ROXANA ELSA DEPTO BBVA S/.2039.64
22/01/2018 RE/001-00026762 BBVA BANCO CONTINENTAL DEPTO BBVA S/.256.54
22/01/2018 TR/003-00000410 DEPT. BBVA S/.12832.10
22/01/2018 TR/003-00000411 DEPT. BBVA S/.9170.00
22/01/2018 RI/001-00026598 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.7000.00
22/01/2018 RI/001-00026600 TRANSPORTE ESTRATEGICO SOCI DEPT. BBVA S/.180000.00
22/01/2018 RI/001-00026613 EMPRESA DE TRANSPORTES DEL CA
DEPT. BBVA S/.4000.00
23/01/2018 RE/000-00026950 ITF COMISIONES PORTES BBVA ENERO 2018
23/01/2018 RE/001-00026594 REPSOL COMERCIAL SAC DEPTO BBVA S/.170,527.41
23/01/2018 RE/001-00026612 TELEFONICA DEL PERU SAA DEPTO BBVA S/.318.25
23/01/2018 RE/001-00026613 TELEFONICA DEL PERU SAA DEPTO BBVA S/.204.75
23/01/2018 RI/001-00026647 EMPRESA DE TRANSPORTES DEL CA
DEPT. BBVA S/.1000.00
23/01/2018 RI/001-00026649 TRANSPORTES JOSUE S.R.L. DEPT. BBVA S/.1800.00
23/01/2018 RI/001-00026659 TRANSPAQ S.R.L. DEPT. BBVA S/.21231.76 MAIRA INES
23/01/2018 RI/001-00026666 INMOBILIARIA ESPERANZA REAL SODEPT. BBVA S/.1149.07
23/01/2018 RI/001-00026840 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.6210.84
23/01/2018 RI/001-00026841 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.4664.50
23/01/2018 RI/003-00000149 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
24/01/2018 RE/000-00026950 ITF COMISIONES PORTES BBVA ENERO 2018
24/01/2018 TR/003-00000413 DEPT. BBVA S/.14780.00
24/01/2018 TR/003-00000414 DEPT. BBVA S/.17315.50
24/01/2018 RI/001-00026660 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.4946.06 F/12-3947-3948 SAN IGNACIO
24/01/2018 RI/001-00026664 SVS TRANSPORTES E.I.R.L. DEPT. CH/1034 EN BBVA S/.24360.23
24/01/2018 RI/001-00026665 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.5993.00
24/01/2018 RI/001-00026674 SERVICIOS DE TRANSPORTES J.A. E.
DEPT. BBVA S/.4500.00
24/01/2018 RI/001-00027055 INSTITUTO TECNOLOGICO DE LA DEPT. BBVA S/.1149.64 F/12-3485 INST. TECNO. PROD.
25/01/2018 RE/000-00026950 ITF COMISIONES PORTES BBVA ENERO 2018
25/01/2018 RE/001-00026644 REPSOL COMERCIAL SAC DEPTO BBVA S/.96385.06
25/01/2018 RI/001-00026690 EMPRESA DE TRANSPORTES DEL CA
DEPT. BBVA S/.2000.00
25/01/2018 RI/001-00026699 TRANSPORTES VICO E.I.R.L. DEPT. BBVA S/.10000.00
25/01/2018 RI/003-00000150 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
26/01/2018 RE/000-00026950 ITF COMISIONES PORTES BBVA ENERO 2018
26/01/2018 TR/003-00000418 DEPT. BBVA S/.9915.90
26/01/2018 TR/003-00000419 DEPT. BBVA S/.10720.00
26/01/2018 RI/001-00026733 TRANSPORTES JOSUE S.R.L. DEPT. BBVA S/.3000.00
26/01/2018 RI/001-00026798 INGENIERIA SERVICIOS Y SOLUCION
DEPT. BBVA S/.437.09
26/01/2018 RI/003-00000151 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
26/01/2018 RI/003-00000152 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
27/01/2018 RE/000-00026950 ITF COMISIONES PORTES BBVA ENERO 2018
27/01/2018 RE/001-00026642 REPSOL COMERCIAL SAC DEPTO BBVA S/.98503.41
27/01/2018 RI/001-00026742 EMPRESA DE TRANSPORTES DEL CA
DEPT. BBVA S/.1500.00
27/01/2018 RI/001-00026743 TRANSPORTES Y SERVICIOS MI DIVIDEPT. BBVA S/.2883.00
29/01/2018 RE/000-00026950 ITF COMISIONES PORTES BBVA ENERO 2018
29/01/2018 RE/001-00026683 A Y C INGENIERIA Y SERVICIOS S.R.DEPTO BBVA S/1084.00
29/01/2018 TR/003-00000428 DEPT. BBVA S/.6030.00
29/01/2018 TR/003-00000429 DEPT. BBVA S/.13994.10
29/01/2018 RI/001-00026761 EMPRESA DE TRANSPORTES DEL CA
DEPT. BBVA S/.5000.00
29/01/2018 RI/001-00026778 MULTISERVICIOS MI SOCIO PERU DEPT. BBVA S/.5000.00
29/01/2018 RI/001-00027373 INMOBILIARIA ESPERANZA REAL SODEPT. BBVA S/.895.68
29/01/2018 RI/003-00000154 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
30/01/2018 RE/000-00026950 ITF COMISIONES PORTES BBVA ENERO 2018
30/01/2018 RE/001-00026713 PAGO IMPUESTOS DIC 2017 DEPTO BBVA S/.38405.00
30/01/2018 RI/001-00026791 EMPRESA DE TRANSPORTES DEL CA
DEPT. BBVA S/.1000.00
30/01/2018 RI/001-00026795 CRISTO MORADO EIRL DEPT. CH/34377397 EN BBVA S/.998.60
31/01/2018 RE/000-00026950 ITF COMISIONES PORTES BBVA ENERO 2018
31/01/2018 RE/001-00026712 REPSOL COMERCIAL SAC DEPTO BBVA S/.108,091.24
31/01/2018 RE/001-00026768 GALINDO SOSA EDGAR EMILIO ADELANTO DEPTO BBVA S/.800.00
31/01/2018 TR/003-00000431 DEPT. BBVA S/.18170.00
31/01/2018 TR/003-00000432 DEPT. BBVA S/.15270.60
31/01/2018 RI/000-00027358 ITF ABONOS Y CARGOS CONSOLIDADO ENERO 2018
31/01/2018 RI/001-00026809 HAM CRIOGENICA PERU S.A.C. DEPT. BBVA S/.7174.99 F/02-7417-7496-F01-4713-4714
31/01/2018 RI/001-00026811 SVS TRANSPORTES E.I.R.L. DEPT. CH/1035 EN BBVA S/.20679.10
31/01/2018 RI/001-00026815 SERVICIOS DE TRANSPORTES J.A. E.
DEPT. BBVA S/.4000.00
31/01/2018 RI/001-00026818 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.1870.05
31/01/2018 RI/001-00026819 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.3791.62 F/12-4100-4101 SAN IGANCIO
31/01/2018 RI/001-00026823 RAYSA TOURS EIRL DEPT. BBVA S/.1698.62
31/01/2018 RI/001-00026828 EMPRESA DE TRANSPORTES DEL CA
DEPT. BBVA S/.500.00
31/01/2018 RI/001-00027375 AJUSTE DE REDONDEO BBVA
01/02/2018 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FEBRERO 2018
01/02/2018 RE/001-00026769 DELGADO CHACON NILDA PAGO LIQUIDACION DPTO S/. 2049.26 CH/ 9771
01/02/2018 RI/001-00026830 CORPORACION R & H SOCIEDAD CO
DEPT. BBVA S/.13000.00
01/02/2018 RI/001-00026831 MEDINA MADUENO JESUS CARMEL DEPT. BBVA S/.7000.00 ANTICIPO
01/02/2018 RI/001-00026837 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.800.00
01/02/2018 RI/001-00026838 EMPRESA DE TRANSPORTES UNIDOS
DEPT.BBVA S/.330.00
01/02/2018 RI/001-00026847 EMPRESA DE TRANSPORTES DEL CA
DEPT. BBVA S/.2000.00
01/02/2018 RI/001-00026892 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.34901.01
01/02/2018 RI/001-00026893 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.51164.03
01/02/2018 RI/001-00026894 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.32050.80
01/02/2018 RI/001-00027052 TRANSPORTES GENERALES VIENTOS
DEPT. BBVA S/.3000.00
01/02/2018 RI/001-00027067 HOLGADO DE CARPIO ELSA DEPT. BBVA S/.50.00
01/02/2018 RI/003-00000178 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
02/02/2018 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FEBRERO 2018
02/02/2018 RE/001-00026743 REPSOL COMERCIAL SAC DEPTO BBVA S/.97435.47
02/02/2018 TR/003-00000435 DEPT. BBVA S/.10763.40
02/02/2018 TR/003-00000436 DEPT. BBVA S/.9940.00
02/02/2018 RI/001-00026863 TRANSPORTES CICLON S.A.C. DEPT. BBVA S/.34102.47
02/02/2018 RI/001-00026867 INGENIERIA SERVICIOS Y SOLUCION
DEPT. BBVA S/.2337.80
02/02/2018 RI/003-00000179 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
02/02/2018 RI/003-00000180 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
03/02/2018 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FEBRERO 2018
03/02/2018 RI/001-00026880 TRANSPORTES JOSUE S.R.L. DEPT. BBVA S/.5000.00
03/02/2018 RI/001-00026881 TRANSPORTES JOSUE S.R.L. DEPT. BBVA S/.1000.00
05/02/2018 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FEBRERO 2018
05/02/2018 TR/003-00000441 DEPT. BBVA S/.12716.90
05/02/2018 TR/003-00000442 DEPT. BBVA S/.9640.00
05/02/2018 RI/001-00026895 TRANSPORTE ESTRATEGICO SOCI DEPT. BBVA S/.180000.00
05/02/2018 RI/001-00026909 CRISTO MORADO EIRL DEPT. CH/34377410 EN BBVA S/.5862.67
05/02/2018 RI/001-00026921 EMPRESA DE TRANSPORTES DEL CA
DEPT. BBVA S/.5000.00
05/02/2018 RI/001-00026931 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/.12000.00
05/02/2018 RI/003-00000181 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
06/02/2018 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FEBRERO 2018
06/02/2018 RE/001-00026781 REPSOL COMERCIAL SAC DEPTO BBVA S/.171,572.83
06/02/2018 RI/001-00026946 EMPRESA DE TRANSPORTES DEL CA
DEPT. BBVA S/.1000.00
06/02/2018 RI/001-00026949 SERVICIOS DE TRANSPORTES J.A. E.
DEPT. BBVA S/.4000.00
06/02/2018 RI/001-00026950 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.3373.30 S/.12-4262 SAN IGNACIO
06/02/2018 RI/001-00026956 CCAMA MAMANI DE TOLEDO NELY CDEPT. BBVA S/.685.00 CUOTA N° 10
06/02/2018 RI/001-00027167 INMOBILIARIA ESPERANZA REAL SODEPT. BBVA S/.1753.94
07/02/2018 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FEBRERO 2018
07/02/2018 TR/003-00000446 DEPT. BBVA S/.17490.80
07/02/2018 TR/003-00000447 DEPT. BBVA S/.15740.00
07/02/2018 RI/001-00026963 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.4929.27
07/02/2018 RI/001-00026970 MULTISERVICIOS MI SOCIO PERU DEPT. BBVA S/.3352.05
07/02/2018 RI/001-00026976 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.22,000.00
07/02/2018 RI/003-00000182 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
08/02/2018 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FEBRERO 2018
08/02/2018 RE/001-00026814 REPSOL COMERCIAL SAC DEPTO BBVA S/.97437.66
08/02/2018 RE/001-00026840 BBVA BANCO CONTINENTAL LEASING DEPTO BBVA S/.4569.37
08/02/2018 RI/001-00026988 EMPRESA DE TRANSPORTES DEL CA
DEPT. BBVA S/.1000.00
08/02/2018 RI/001-00026989 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/.15,000.00
09/02/2018 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FEBRERO 2018
09/02/2018 RE/001-00026835 REPSOL COMERCIAL SAC DEPTO BBVA S/.64000.16
09/02/2018 TR/003-00000448 DEPT. BBVA S/.8564.80
09/02/2018 TR/003-00000449 DEPT. BBVA S/.8900.00
09/02/2018 RI/001-00027006 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.3532.00
09/02/2018 RI/001-00027007 CESCODE S.A. DEPT. BBVA S/.5073.25
09/02/2018 RI/001-00027014 TRANSPORTES JOSUE S.R.L. DEPT. BBVA S/.2000.00
09/02/2018 RI/001-00027015 MEDINA MADUENO JESUS CARMEL DEPT. BBVA S/.8,575.12
09/02/2018 RI/001-00027016 SERVICIOS DE TRANSPORTES J.A. E.
DEPT. BBVA S/.5000.00
09/02/2018 RI/001-00027017 TRANSPORTES WILBER SUEROS E.IDEPT. CH/336 EN BBVA S/.10513.84
09/02/2018 RI/001-00027018 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.1070.89 F/12-4285 SAN IGNACIO
09/02/2018 RI/003-00000184 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
09/02/2018 RI/003-00000185 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
10/02/2018 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FEBRERO 2018
10/02/2018 RI/001-00027031 GRUAS Y TRANSPORTES SAN LOREDEPT. BBVA S/.20,447.70
10/02/2018 RI/001-00027039 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.6000.00
10/02/2018 RI/001-00027040 EMPRESA DE TRANSPORTES DEL CA
DEPT. BBVA S/.2000.00
12/02/2018 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FEBRERO 2018
12/02/2018 TR/003-00000454 DEPT. BBVA S/.11,416.80
12/02/2018 TR/003-00000455 DEPT. BBVA S/.10,340.00
12/02/2018 RI/001-00027059 CRISTO MORADO EIRL DEPT. CH/34377418 EN BBVA S/..2950.50
12/02/2018 RI/001-00027060 FREDDYMAR LOGISTICA Y EQUIPO DEPT. CH/35 EN BBVA S/.16979.31
12/02/2018 RI/001-00027061 EMPRESA DE TRANSPORTES DEL CA
DEPT. BBVA S/.3000.00
12/02/2018 RI/003-00000186 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
13/02/2018 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FEBRERO 2018
13/02/2018 RE/001-00026866 HUACHANI HUAYLLA ANTONIO EFR REGULARIZACION S/92.15
13/02/2018 RI/001-00027075 TRANSPORTE ESTRATEGICO SOCI DEPT. BBVA S/.180,000.00
13/02/2018 RI/001-00027090 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.7000.00
13/02/2018 RI/001-00027091 TRANSPORTES JOSUE S.R.L. DEPT. BBVA S/.3500.00
14/02/2018 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FEBRERO 2018
14/02/2018 RE/001-00026867 REPSOL COMERCIAL SAC DEPTO BBVA S/.366,446.50
14/02/2018 TR/003-00000457 DEPT. BBVA S/.15,680.00
14/02/2018 TR/003-00000458 DEPT. BBVA S/.16,523.10
14/02/2018 RI/001-00027100 TRANSPORTES Y SERVICIOS MI DIVIDEPT. BBVA S/.1723.00
14/02/2018 RI/001-00027105 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.1613.72
14/02/2018 RI/001-00027117 SERVICIOS DE TRANSPORTES J.A. E.
DEPT. BBVA S/.4000.00
14/02/2018 RI/003-00000193 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
15/02/2018 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FEBRERO 2018
15/02/2018 RI/001-00027122 TRANSPAQ S.R.L. DEPT. BBVA S/.10,290.21
15/02/2018 RI/001-00027129 HAM CRIOGENICA PERU S.A.C. DEPT. BBVA S/.4390.07 F/2-7629-F/3-5991-F15-2494 H
15/02/2018 RI/001-00027131 OROZCO VALENCIA E.I.R.L. DEPT. CH/608 EN BBVA S/.4861.35
15/02/2018 RI/001-00027132 SVS TRANSPORTES E.I.R.L. DEPT. CH/1051 EN BBVA S/.34155.01
15/02/2018 RI/001-00027133 SERVICIOS DE TRANSPORTES J.A. E.
DEPT. BBVA S/.5000.00
16/02/2018 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FEBRERO 2018
16/02/2018 TR/003-00000460 DEPT. BBVA S/.8670.00
16/02/2018 TR/003-00000461 DEPT. BBVA S/.12643.90
16/02/2018 RI/001-00027153 CESCODE S.A. DEPT. BBVA S/.4484.44
16/02/2018 RI/001-00027154 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.6454.12
16/02/2018 RI/001-00027155 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.2926.87
16/02/2018 RI/001-00027163 EMPRESA DE TRANSPORTES DEL CA
DEPT. BBVA S/.3000.00
16/02/2018 RI/001-00027168 INGENIERIA SERVICIOS Y SOLUCION
DEPT. BBVA S/.5798.57
16/02/2018 RI/003-00000194 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
16/02/2018 RI/003-00000195 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
17/02/2018 RI/001-00027173 GRUAS Y TRANSPORTES SAN LOREDEPT. BBVA S/.10004.13
19/02/2018 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FEBRERO 2018
19/02/2018 RE/001-00026897 REPSOL COMERCIAL SAC DEPTO BBVA S/.139,586.90
19/02/2018 TR/001-00001510 Depósito BBVA S/1850.00 de Transp. Hnos Castro SAC
19/02/2018 TR/003-00000462 DEPT. BBVA S/.12,929.40
19/02/2018 TR/003-00000463 DEPT. BBVA S/.10,290.00
19/02/2018 RI/001-00027190 TRANSPORTES AERO MAR SOCIED DEPT. CH/492 EN BBVA S/.1759.81
19/02/2018 RI/001-00027191 EMPRESA DE TRANSPORTES DEL CA
DEPT. BBVA S/.3000.00
19/02/2018 RI/001-00027192 TRANSPORTES JOSUE S.R.L. DEPT. BBVA S/.4000.00
19/02/2018 RI/001-00027193 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.7500.00
19/02/2018 RI/001-00027259 TRANSPAQ S.R.L. DEPT. BBVA S/.9300.00
19/02/2018 RI/003-00000196 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
20/02/2018 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FEBRERO 2018
20/02/2018 RI/001-00027218 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/.15000.00
20/02/2018 RI/001-00027219 EMPRESA DE TRANSPORTES DEL CA
DEPT. BBVA S/.2000.00
20/02/2018 RI/001-00027220 MULTISERVICIOS MI SOCIO PERU DEPT. BBVA S/.2969.20
20/02/2018 RI/001-00027227 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.2141.90 F/12-4587-4588 SAN IGNACIO
20/02/2018 RI/001-00027380 INMOBILIARIA ESPERANZA REAL SODEPT. BBVA S/.1535.51
21/02/2018 TR/003-00000470 DEPT. BBVA S/.16,870.00 DIAS: 17-18-19 FEBRERO
21/02/2018 TR/003-00000471 DEPT. BBVA S/.17,748.50 DIAS 17-18-19 FEBRERO
22/02/2018 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FEBRERO 2018
22/02/2018 RE/001-00026944 REPSOL COMERCIAL SAC DEPTO BBVA S/.75184.76
22/02/2018 RE/001-00026945 REPSOL COMERCIAL SAC DEPTO BBVA S/.10.00
22/02/2018 RE/001-00026946 TELEFONICA DEL PERU SAA DEPTO BBVA S/.204.75
22/02/2018 RE/001-00026947 TELEFONICA DEL PERU SAA DEPTO BBVA S/.318.20
22/02/2018 RE/001-00026950 CAMPOS CHARALLA JESUS ALBER PAGO REMUNERACIONES FEBRERO DEPTO BBVA S/.1
22/02/2018 RE/001-00026951 CAMPOS CHARALLA JESUS ALBER PAGO LIQUIDACION DEPTO BBVA S/.2989.67
22/02/2018 RI/001-00027254 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.2014.94
22/02/2018 RI/001-00027255 SERVICIOS DE TRANSPORTES J.A. E.
DEPT. BBVA S/.5000.00
22/02/2018 RI/001-00027261 CESCODE S.A. DEPT. BBVA S/.3258.19
23/02/2018 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FEBRERO 2018
23/02/2018 RE/001-00026948 BOIN PHILIPPE DENIS- ACIONISTA DEPTO BBVA S/.4795.00
23/02/2018 RE/001-00026965 NETRONYCS TECHNOLOGY S.A.C. DEPTO BBVA S/.800.00
23/02/2018 TR/003-00000475 DEPT. BBVA S/.9,350.00 DIAS: 20-21-22 FEB.
23/02/2018 TR/003-00000476 DEPT. BBVA S/.15,126.30 DIAS:20-21-22 FEB
23/02/2018 RI/001-00027274 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.4262.74
23/02/2018 RI/001-00027276 TRANSPORTES Y SERVICIOS MI DIVIDEPT. BBVA S/.2020.00
23/02/2018 RI/001-00027285 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/.15,000.00 ANTICIPO
23/02/2018 RI/001-00027286 MEDINA MADUENO JESUS CARMEL DEPT. BBVA S/.5000.00 ANTICPO
23/02/2018 RI/001-00027287 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.10,000.00
23/02/2018 RI/001-00027305 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.1956.25
23/02/2018 RI/001-00027306 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.118.08
23/02/2018 RI/001-00027307 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.39,397.84
23/02/2018 RI/001-00027308 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.2924.89
23/02/2018 RI/001-00027309 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.42,932.94
23/02/2018 RI/003-00000197 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
24/02/2018 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FEBRERO 2018
24/02/2018 RI/001-00027311 SERVICIOS DE TRANSPORTES J.A. E.
DEPT. BBVA S/.4500.00
24/02/2018 RI/001-00027312 EMPRESA DE TRANSPORTES DEL CA
DEPT. BBVA S/.4500.00
26/02/2018 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FEBRERO 2018
26/02/2018 TR/003-00000477 DEPT. BBVA S/.9,840.00 DIAS: 23-24-25 FEB
26/02/2018 TR/003-00000478 DEPT. BBVA S/.13,012.50 DIAS: 23-24-25 FEB
26/02/2018 RI/001-00027331 TRANSPORTES CICLON S.A.C. DEPT. BBVA S/.6801.97
26/02/2018 RI/001-00027344 TRANSPORTE ESTRATEGICO SOCI DEPT. BBVA S/.120,000.00
26/02/2018 RI/003-00000198 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
27/02/2018 RE/001-00026999 REPSOL COMERCIAL SAC DEPTO BBVA S/.192,754.92
27/02/2018 RI/001-00027381 INMOBILIARIA ESPERANZA REAL SODEPT. BBVA S/.2067.31
28/02/2018 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FEBRERO 2018
28/02/2018 RE/001-00027012 REPSOL COMERCIAL SAC DEPTO BBVA S/.95,319.45
28/02/2018 TR/003-00000489 DEPT. BBVA S/.18,690.60 DIAS: 26 -27 FEB.
28/02/2018 TR/003-00000490 DEPT. BBVA S/.15750.00 DIAS: 26-27 FEB
28/02/2018 RI/000-00027648 ITF ABONOS Y CARGOS CONSOLIDADO
28/02/2018 RI/001-00027383 EMPRESA DE TRANSPORTES DEL CA
DEPT. BBVA S/.2000.00
28/02/2018 RI/001-00027384 SVS TRANSPORTES E.I.R.L. DEPT. CH/1060 EN BBVA S/.24,162.89
28/02/2018 RI/001-00027390 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.5000.00
28/02/2018 RI/003-00000199 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
28/02/2018 RI/003-00000200 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
01/03/2018 RE/000-00027577 ITF, ABONOS, CARGOS, PORTES CONSOLIDADO BBV
01/03/2018 RE/000-00028164 POR AJUSTE DE REDONDEO 0.01
01/03/2018 RE/001-00027039 MENDOZA PIZARRO ANTONIO ELIS DIVIDENDOS ENERO DEPTO BBVA S/.4795.00
01/03/2018 RE/001-00027040 RONDON ROMERO ROXANA ELSA DEPTO BBVA S/.2039.60
01/03/2018 RI/001-00027400 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.2981.34
01/03/2018 RI/001-00027401 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.1448.10
01/03/2018 RI/001-00027402 TRANSPORTES GENERALES VIENTOS
DEPT. BBVA S/.3000.00
01/03/2018 RI/001-00027411 EMPRESA DE TRANSPORTES DEL CA
DEPT. BBVA S/.2000.00
01/03/2018 RI/001-00027412 CESCODE S.A. DEPT. BBVA S/.4950.60
02/03/2018 RE/000-00027577 ITF, ABONOS, CARGOS, PORTES CONSOLIDADO BBV
02/03/2018 RE/001-00027041 REPSOL COMERCIAL SAC DEPTO BBVA S/.97,437.66
02/03/2018 TR/003-00000491 DEPT. BBVA S/.9,960.00 DIAS: 28-02 Y 01-03
02/03/2018 TR/003-00000492 DEPT. BBVA S/.11,631.60 DIAS: 28-02 Y 01-03
02/03/2018 RI/001-00027422 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/.26,000.00
02/03/2018 RI/001-00027428 INGENIERIA SERVICIOS Y SOLUCION
DEPT. BBVA S/.5,127.29
02/03/2018 RI/003-00000201 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
02/03/2018 RI/003-00000202 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
03/03/2018 RE/001-00027052 DIAZ HUAYHUACURI MARILUZ LIQUIDACION DEPTO BBVA S/.519.30
03/03/2018 RI/001-00027443 EMPRESA DE TRANSPORTES DEL CA
DEPT. BBVA S/.1000.00
05/03/2018 RE/000-00027577 ITF, ABONOS, CARGOS, PORTES CONSOLIDADO BBV
05/03/2018 TR/003-00000493 DEPT. BBVA S/.9740.00 DIAS: 2-3-4 MARZO
05/03/2018 TR/003-00000494 DEPT. BBVA S/.13,121.50 DIAS: 2-3-4 MARZO
05/03/2018 RI/001-00027452 TRANSPAQ S.R.L. DEPT. BBVA S/.13,084.61 MARIA INES
05/03/2018 RI/001-00027457 EMPRESA DE TRANSPORTES DEL CA
DEPT. BBVA S/.3000.00
05/03/2018 RI/001-00027458 EMPRESA DE TRANSPORTES MAXNIDEPT. BBVA S/.8,186.26
05/03/2018 RI/001-00027468 TRANSPORTE ESTRATEGICO SOCI DEPT. BBVA S/.190,000.00
05/03/2018 RI/001-00027497 INMOBILIARIA ESPERANZA REAL SODEPT. BBVA S/.2,711.38
06/03/2018 RE/000-00027577 ITF, ABONOS, CARGOS, PORTES CONSOLIDADO BBV
06/03/2018 RE/001-00027086 REPSOL COMERCIAL SAC DEPTO BBVA S/.145,328.12
06/03/2018 RE/001-00027105 DE LA CRUZ MORALES PATRICIA MI PAGO REMUNERACION FEBRERO DEPTO BBVA S/658.
06/03/2018 RE/001-00027106 DE LA CRUZ MORALES PATRICIA MI PAGO DE LIQUIDACION S/.908.95
06/03/2018 RI/001-00027487 TRANSPORTES WILBER SUEROS E.IDEPT. CH/337 EN BBVA S/.10,248.21
06/03/2018 RI/001-00027488 EMPRESA DE TRANSPORTES DEL CA
DEPT. BBVA S/.1000.00
06/03/2018 RI/001-00027498 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.3415.71
06/03/2018 RI/001-00027500 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.43,970.01
06/03/2018 RI/001-00027556 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.6372.61 F/12-4714-4898-4849-4936 SAN
06/03/2018 RI/003-00000203 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
07/03/2018 RE/000-00027577 ITF, ABONOS, CARGOS, PORTES CONSOLIDADO BBV
07/03/2018 RE/001-00027084 PACIFICO COMPAÑIA DE SEGUROS DEPTO BBVA S/.1147.22
07/03/2018 RE/001-00027094 REPSOL COMERCIAL SAC DEPTO BBVA S/.75,202.38
07/03/2018 RE/001-00027110 PAGO RENTA TERCERA DE ENERO DEPTO BBVA S/.26
07/03/2018 TR/003-00000495 DEPT. BBVA S/.17,760.00 DIAS: 5-6 MARZO
07/03/2018 TR/003-00000496 DEPT. BBVA S/.16,848.40 DIAS: 5-6 MARZO
07/03/2018 RI/001-00027511 EMPRESA DE TRANSPORTES DEL CA
DEPT. BBVA S/.500.00
07/03/2018 RI/001-00027514 CCAMA MAMANI DE TOLEDO NELY CDEPT. BBVA S/.685.00 CUOTA N° 11
07/03/2018 RI/001-00027658 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.1009.60 ANTICIPO
08/03/2018 RE/000-00027577 ITF, ABONOS, CARGOS, PORTES CONSOLIDADO BBV
08/03/2018 RE/001-00027104 BBVA BANCO CONTINENTAL DEPTO BBVA S/.4569.37
08/03/2018 RI/001-00027526 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.4548.30
08/03/2018 RI/001-00027527 TRANSPORTES Y SERVICIOS MI DIVIDEPT. BBVA S/.2262.70
08/03/2018 RI/001-00027533 CESCODE S.A. DEPT. BBVA S/.4355.11
08/03/2018 RI/001-00027534 EMPRESA DE TRANSPORTES DEL CA
DEPT. BBVA S/.1000.00
08/03/2018 RI/001-00027535 MEDINA MADUENO JESUS CARMEL DEPT. BBVA S/.7000.00
08/03/2018 RI/001-00027541 CHAVEZ CARBAJAL GUILLERMO ENDEPT. BBVA S/.2150.00
09/03/2018 RE/000-00027577 ITF, ABONOS, CARGOS, PORTES CONSOLIDADO BBV
09/03/2018 RE/001-00027132 REPSOL COMERCIAL SAC DEPTO BBVA S/.190.653.92
09/03/2018 RE/001-00027133 RONDON ROMERO ROXANA ELSA DEPTO BBVA S/.2039.60
09/03/2018 RI/001-00027550 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.15,000.00
09/03/2018 RI/001-00027551 EMPRESA DE TRANSPORTES DEL CA
DEPT. BBVA S/.1500.00
09/03/2018 RI/001-00027561 SVS TRANSPORTES E.I.R.L. DEPT. CH/1061 EN BBVA S/.9547.57
09/03/2018 RI/003-00000204 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
09/03/2018 RI/003-00000205 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
10/03/2018 RE/000-00027577 ITF, ABONOS, CARGOS, PORTES CONSOLIDADO BBV
10/03/2018 TR/003-00000499 DEPT. BBVA S/.20,939.80 DIAS: 7 -8 MARZO
10/03/2018 RI/001-00027560 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.6058.90
10/03/2018 RI/001-00027562 OROZCO VALENCIA E.I.R.L. DEPT. CH/616 EN BBVA S/.23,889.35
12/03/2018 RE/000-00027577 ITF, ABONOS, CARGOS, PORTES CONSOLIDADO BBV
12/03/2018 TR/003-00000500 DEPT. BBVA S/.12,342.00 DIAS: 9-10-11 MARZO
12/03/2018 TR/003-00000501 DEPT. BBVA S/.13,130.00 DIAS: 9-10-11 MARZO
12/03/2018 RI/001-00027593 TRANSPORTE ESTRATEGICO SOCI DEPT. BBVA S/.200,000.00
12/03/2018 RI/001-00027602 TRANSPORTES M & C E.I.R.L. DET. BBVA S/.8000.00
13/03/2018 RE/000-00027577 ITF, ABONOS, CARGOS, PORTES CONSOLIDADO BBV
13/03/2018 RI/001-00027620 CRISTO MORADO EIRL DEPT. CH/34377419 EN BBVA S/.5043.31
13/03/2018 RI/001-00027621 CRISTO MORADO EIRL DEPT. CH/34377411 EN BBVA S/.5289.60
13/03/2018 RI/001-00027630 REPSOL COMERCIAL SAC DEPT. BBVA S/.14,269.66
13/03/2018 RI/003-00000206 TRANSPORTES KOOCHOY S A DEPT BBVA S/.1000.00
14/03/2018 RE/000-00027577 ITF, ABONOS, CARGOS, PORTES CONSOLIDADO BBV
14/03/2018 RE/001-00027167 REPSOL COMERCIAL SAC DEPTO BBVA S/.171,598.18
14/03/2018 TR/003-00000506 DEPT. BBVA S/.16,318.50 DIAS: 12-13 MARZO
14/03/2018 TR/003-00000507 DEPT. BBVA S/.16,640.00 DIAS: 12-13 MARZO
14/03/2018 RI/001-00027640 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.4,614.95
14/03/2018 RI/001-00027641 INGENIERIA SERVICIOS Y SOLUCION
DEPT. BBVA S/.5,638.27
14/03/2018 RI/001-00027653 SERVICIOS DE TRANSPORTES J.A. E.
DEPT. BBVA S/.8000.00
14/03/2018 RI/001-00027654 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/.21,433.58
14/03/2018 RI/001-00027673 INSTITUTO TECNOLOGICO DE LA DEPT. BBVA S/.610.59
15/03/2018 RE/000-00027577 ITF, ABONOS, CARGOS, PORTES CONSOLIDADO BBV
15/03/2018 RE/001-00027178 REPSOL COMERCIAL SAC DEPTO BBVA S/.172,657.43
15/03/2018 RE/001-00027379 BBVA BANCO CONTINENTAL DEPTO BBVA S/.700.00
15/03/2018 RE/003-00025183 REPSOL COMERCIAL SAC DEPTO BBVA S/.35,612.05
15/03/2018 RI/001-00027668 SVS TRANSPORTES E.I.R.L. DEPT. CH/1076 EN BBVA S/.18,468.32
15/03/2018 RI/001-00027681 CESCODE S.A. DEPT. BBVA S/.4587.62
15/03/2018 RI/003-00000207 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
16/03/2018 RE/000-00027577 ITF, ABONOS, CARGOS, PORTES CONSOLIDADO BBV
16/03/2018 TR/003-00000508 DEPT. BBVA S/.11,750.00 DIAS:14-15 MARZO
16/03/2018 TR/003-00000509 DEPT. BBVA S/.11,671.50 DIAS:14-15 MARZO
16/03/2018 RI/001-00027687 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.855.43
16/03/2018 RI/001-00027693 EMPRESA DE TRANSPORTES MAXNIDEPT. BBVA S/.3,564.42
16/03/2018 RI/001-00027695 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.1071.02 F/12-5104 SAN IGNACIO
16/03/2018 RI/003-00000208 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
16/03/2018 RI/003-00000209 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
17/03/2018 RE/000-00027577 ITF, ABONOS, CARGOS, PORTES CONSOLIDADO BBV
17/03/2018 RI/001-00027704 CORPORACION R & H SOCIEDAD CO
DEPT. BBVA S/.11,800.00
19/03/2018 RE/000-00027577 ITF, ABONOS, CARGOS, PORTES CONSOLIDADO BBV
19/03/2018 RE/001-00027220 REPSOL COMERCIAL SAC DEPTO BBVA S/.97,450.82
19/03/2018 TR/003-00000513 DEPT. BBVA S/.11,520.00 DIAS: 16-17-18 MARZO
19/03/2018 TR/003-00000514 DEPT. BBVA S/.12,423.10 DIAS:16-17-18 MARZO
19/03/2018 RI/001-00027719 TRANSPORTE ESTRATEGICO SOCI DEPT. BBVA S/.200,000.00
19/03/2018 RI/001-00027743 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.7800.00
20/03/2018 RE/000-00027577 ITF, ABONOS, CARGOS, PORTES CONSOLIDADO BBV
20/03/2018 RE/001-00027228 REPSOL COMERCIAL SAC DEPTO BBVA S/.96,387.23
20/03/2018 RE/001-00027238 PAGO PERIODO FEBRERO DEPTO BBVA S/.410.00
20/03/2018 RE/001-00027239 PAGO PERIODO FEBRERO DEPTO BBVA S/.12,957.00
20/03/2018 RI/001-00027754 TRANSPORTES Y SERVICIOS MI DIVIDEPT. BBVA S/.2042.00
20/03/2018 RI/001-00027759 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.8,318.75
20/03/2018 RI/001-00027760 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.6,673.29
20/03/2018 RI/001-00027761 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.5,714.10 ANTICIPO
20/03/2018 RI/001-00027762 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.61,949.74 ANTICIPO
20/03/2018 RI/001-00027763 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.54,954.25 ANTICIPO
20/03/2018 RI/001-00027764 EMPRESA DE TRANSPORTES DEL CA
DEPT. BBVA S/.2000.00
20/03/2018 RI/003-00000212 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
21/03/2018 RE/000-00027577 ITF, ABONOS, CARGOS, PORTES CONSOLIDADO BBV
21/03/2018 TR/003-00000515 DEPT. BBVA S/.10,698.90 DIAS: 19-20 MARZO
21/03/2018 TR/003-00000516 DEPT. BBVA S/.18,090.00 DIAS: 19-20 MARZO
21/03/2018 RI/001-00027779 INSTITUTO TECNOLOGICO DE LA DEPT. BBVA S/.928.73
21/03/2018 RI/001-00027780 TRANSPORTES JOSUE S.R.L. DEPT. BBVA S/.4000.00
21/03/2018 RI/001-00027783 TRANSPAQ S.R.L. DEPT. BBVA S/.7705.32
22/03/2018 RE/000-00027577 ITF, ABONOS, CARGOS, PORTES CONSOLIDADO BBV
22/03/2018 RE/001-00027257 REPSOL COMERCIAL SAC DEPTO BBVA S/.172,649.66
22/03/2018 RE/001-00027258 REPSOL COMERCIAL SAC DEPTO BBVA S/.25,000.00
22/03/2018 RE/001-00027266 TELEFONICA DEL PERU SAA DEPTO BBVA S/.199.35
22/03/2018 RE/001-00027267 TELEFONICA DEL PERU SAA DEPTO BBVA S/.300.05
22/03/2018 RI/001-00027787 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.5,735.85
22/03/2018 RI/001-00027797 INSTITUTO TECNOLOGICO DE LA DEPT. BBVA S/582.13
22/03/2018 RI/001-00027798 CESCODE S.A. DEPT. BBVA S/.6,020.92
22/03/2018 RI/001-00027805 SANTO DOMINGO CONTRATISTAS GDEPT.BBVA S/9987.53 F/001-427085-428377-78-429702-
22/03/2018 RI/003-00000213 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
23/03/2018 RE/000-00027577 ITF, ABONOS, CARGOS, PORTES CONSOLIDADO BBV
23/03/2018 RE/001-00027289 REPSOL COMERCIAL SAC DEPTO BBVA S/.96,387.23
23/03/2018 TR/003-00000517 DEPT. BBVA S/.12,830.80 DIAS: 21-22 MARZO
23/03/2018 TR/003-00000518 DEPT. BBVA S/.4000.00 DIAS: 21 -22 MARZO
23/03/2018 TR/003-00000519 DEPT. BBVA S/.10,870.00 DIAS: 21-22 MARZO
23/03/2018 RI/001-00027816 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.552.01
23/03/2018 RI/001-00027817 LOGISTIC DAI S.R.L. DEPT. BBVA S/.12,942.83
23/03/2018 RI/001-00027818 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.4000.00
24/03/2018 RE/000-00027577 ITF, ABONOS, CARGOS, PORTES CONSOLIDADO BBV
24/03/2018 RI/001-00027827 TRANSPORTES WILBER SUEROS E.IDEPT. CH/338 EN BBVA S/.11,321.75
24/03/2018 RI/001-00027836 EMPRESA DE TRANSPORTES MAXNIDEPT. BBVA S/.3489.68
24/03/2018 RI/001-00027837 CORPORACION R & H SOCIEDAD CO
DEPT. BBVA S/.10,300.00
24/03/2018 RI/003-00000214 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
24/03/2018 RI/003-00000215 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
26/03/2018 RE/000-00027577 ITF, ABONOS, CARGOS, PORTES CONSOLIDADO BBV
26/03/2018 TR/001-00001641 DEPT. BBVA S/.100,000.00 TRANSF. DEL BIF
26/03/2018 TR/003-00000520 DEPT. BBVA S/.12,200.00 DIAS: 23-24-25 MARZO
26/03/2018 TR/003-00000521 DEPT. BBVA S/.8,612.00 DIAS: 23-24-25 MARZO
26/03/2018 RI/001-00027849 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.1106.00
26/03/2018 RI/001-00027856 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/.20,000.00 ANTICIPO
26/03/2018 RI/001-00027857 SERVICIOS DE TRANSPORTES J.A. E.
DEPT. BBVA S/.5000.00
26/03/2018 RI/001-00027858 TRANSPORTES JOSUE S.R.L. DEPT. BBVA S/.5000.00
27/03/2018 RE/000-00027577 ITF, ABONOS, CARGOS, PORTES CONSOLIDADO BBV
27/03/2018 RE/001-00027318 REPSOL COMERCIAL SAC DEPTO BBVA S/.204.665.94
27/03/2018 TR/003-00000525 DEPT. BBVA S/.10,432.60 DIAS: 26-27 MARZO
27/03/2018 TR/003-00000526 DEPT. BBVA S/.10,200.00 DIAS: 26-27 MARZO
27/03/2018 RI/001-00027866 TRANSPORTE ESTRATEGICO SOCI DEPT. BBVA S/.200,000.00
27/03/2018 RI/001-00027876 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.9170.00
27/03/2018 RI/001-00027884 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.5996.71 F/12-5423-5424 SAN IGNACIO
27/03/2018 RI/001-00027885 HAM CRIOGENICA PERU S.A.C. DEPT. BBVA S/.8,727.76 F/02-8950-03-7113-02-9079-9
27/03/2018 RI/001-00027903 INMOBILIARIA ESPERANZA REAL SODEPT. BBVA S/.1026.60 ANTICIPO
27/03/2018 RI/001-00027907 EMPRESA DE TRANSPORTES DEL CA
DEPTO BBVA S/.1025.82
28/03/2018 RE/000-00027577 ITF, ABONOS, CARGOS, PORTES CONSOLIDADO BBV
28/03/2018 RE/001-00027336 PAGO PERIODO ENERO DEPTO BBVA S/.27,053.00
28/03/2018 RE/001-00027337 REPSOL COMERCIAL SAC DEPTO BBVA S/.237,054.38
28/03/2018 RI/001-00027916 CAMAL FRIGORIFICO DON GOYO S.DEPT. BBVA S/.1776.29
28/03/2018 RI/001-00027917 SVS TRANSPORTES E.I.R.L. DEPT. CH/1089 EN BBVA S/.14,575.78
28/03/2018 RI/001-00027918 CESCODE S.A. DEPT. BBVA S/.3156.81
28/03/2018 RI/001-00027919 TRANSPAQ S.R.L. DEPT. BBVA S/.10,397.52
28/03/2018 RI/003-00000216 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
28/03/2018 RI/003-00000217 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
28/03/2018 RI/003-00000218 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
31/03/2018 RI/000-00028286 ITF, ABONOS CARGOS PORTES CONSOLIDADO BBVA
01/04/2018 RE/000-00027772 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
01/04/2018 TR/003-00000530 DEPT. BBVA S/.11,420.00 DIAS: 28-29-30 MARZO
01/04/2018 TR/003-00000531 DEPT. BBVA S/.11,065.70 DIAS: 28-29-30 MARZO
01/04/2018 RI/001-00027940 CORPORACION R & H SOCIEDAD CO
DEPT. BBVA S/.8000.00
01/04/2018 RI/001-00027941 SERVICIOS DE TRANSPORTES J.A. E.
DEPT. BBVA S/.2000.00
01/04/2018 RI/001-00028983 EMPRESA DE TRANSPORTES MARIADPTO.
& BBVA. S/ 2676.00
02/04/2018 RE/000-00027772 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
02/04/2018 RE/001-00027347 REPSOL COMERCIAL SAC DEPTO BBVA S/.194,897.25
02/04/2018 RE/001-00027368 RAMIREZ TICONA VIQUE PAGO PLANILLA REMUNERACION MARZO S/.236.40
02/04/2018 RE/001-00027369 RAMIREZ TICONA VIQUE PAGO DE LIQUICADION DEPTO BBVA S/.339.85
02/04/2018 TR/003-00000534 DEPT. BBVA S/.13050.00 DIAS: 31 MARZO 01 ABRIL
02/04/2018 TR/003-00000535 DEPT. BBVA S/.13,075.20 DIAS. 31 MARZO 01 ABRIL
02/04/2018 RI/001-00027953 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/.10,000.00 ANTICIPO
02/04/2018 RI/001-00027956 MEDINA MADUENO JESUS CARMEL DEPT. BBVA S/.20,000.00 ANTICIPO
02/04/2018 RI/001-00027957 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/.20,000.00 ANTICIPO
02/04/2018 RI/001-00027958 RAYSA TOURS EIRL DEPT. BBVA S/.1630.18
02/04/2018 RI/001-00027963 TRANSPORTES GENERALES VIENTOS
DEPT. BBVA S/.3000.00 ANTICIPO S/.1866.06
02/04/2018 RI/001-00027977 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.7000.00
02/04/2018 RI/001-00027985 TRANSPAQ S.R.L. DEPT. BBVA S/.8000.00
02/04/2018 RI/003-00000219 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
03/04/2018 RE/000-00027772 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
03/04/2018 RE/001-00027387 REPSOL COMERCIAL SAC DEPTO BBVA S/.97448.63
03/04/2018 RE/003-00025205 REPSOL COMERCIAL SAC DEPTO BBVA S/.20,631.49
03/04/2018 RI/001-00027987 TRANSPORTE ESTRATEGICO SOCI DEPT. BBVA S/.200,000.00
03/04/2018 RI/001-00028001 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.1608.61
04/04/2018 RE/000-00027772 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
04/04/2018 RE/001-00027402 REPSOL COMERCIAL SAC DEPTO BBVA S/.98,506.74
04/04/2018 RE/001-00027496 RONDON ROMERO ROXANA ELSA DEPTO BBVA S/.2039.64
04/04/2018 TR/003-00000536 DEPT. BBVA S/.10,213.90 DIAS : 2 -3 ABRIL
04/04/2018 TR/003-00000537 DEPT. BBVA S/.10.380.00 DIAS: 2-3 ABRIL
04/04/2018 TR/003-00000538 DEPT. BBVA S/.11,948.40 DIAS: 2.-3 ABRIL
04/04/2018 RI/001-00028012 EMPRESA DE TRANSPORTES DEL CA
DEPT. BBVA S/.5,167.36
04/04/2018 RI/001-00028020 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.5508.01
04/04/2018 RI/001-00028028 FREDDYMAR LOGISTICA Y EQUIPO DEPT. CH/37 EN BBVA S/.24,252.00
04/04/2018 RI/001-00028035 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.3373.60 F/12-5525-5526 SAN IGNACIO
04/04/2018 RI/003-00000220 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
05/04/2018 RE/000-00027772 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
05/04/2018 RE/001-00027411 ZEGARRA AGUILAR & ABOGADOS AS
CAJA CHICA DEPTO BBVA S/.300.00
05/04/2018 RI/001-00028041 CESCODE S.A. DEPT. BBVA S/.4,092.14
05/04/2018 RI/001-00028046 EMPRESA DE TRANSPORTES DEL CA
DEPT. BBVA S/.1500.00
05/04/2018 RI/001-00028048 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.904.86
06/04/2018 RE/000-00027772 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
06/04/2018 RE/001-00027436 NETRONYCS TECHNOLOGY S.A.C. DEPTO BBVA S/.450.00
06/04/2018 RE/001-00027437 REPSOL COMERCIAL SAC DEPTO BBVA S/.195,001.68
06/04/2018 RE/001-00027441 CIA DE SEGURIDAD PROSEGUR S APAGO DETRACCIONES MARZO DEPTO BBVA S/.4442.0
06/04/2018 RE/001-00027442 AFP HABITAT S.A. PAGO MARZO DEPTO BBVA S/.913.96
06/04/2018 RE/001-00027443 AFP INTEGRA S A DEPTO BBVA S/.3757.74
06/04/2018 RE/001-00027444 PRIMA AFP S.A. PAGO MARZO DEPTO BBVA S/.1671.56
06/04/2018 RE/001-00027445 PROFUTURO AFP PAGO MARZO DEPTO BBVA S/.404.43
06/04/2018 TR/001-00001675 TRANSF. INTERBANCARIA DEL BIF AL BBVA S/.100,000
06/04/2018 TR/003-00000545 DEPT. BBVA S/.11,371.30 DIAS: 4-5 ARIL
06/04/2018 TR/003-00000546 DEPT. BBVA S/.10,610.00 DIAS: 4-5 ABRIL
06/04/2018 RI/001-00028063 SVS TRANSPORTES E.I.R.L. DEPT. CH/1090 EN BBVA S/.15809.17
06/04/2018 RI/001-00028065 INGENIERIA SERVICIOS Y SOLUCION
DEPT. BBVA S/.4.319.55
06/04/2018 RI/001-00028071 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.4480.05
06/04/2018 RI/001-00028072 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.1176.92 F/12-5659-5660 SAN IGNACIO
06/04/2018 RI/001-00028165 INSTITUTO TECNOLOGICO DE LA DEPT. BBVA S/.996.25 INST TEC DE LA PRODUCCIOIN
06/04/2018 RI/003-00000221 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.2000.00 ANTICIPO
07/04/2018 RE/000-00027772 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
07/04/2018 RI/001-00028082 CORPORACION R & H SOCIEDAD CO
DEPT. BBVA S/.20,000.00
07/04/2018 RI/001-00028083 TRANSPORTES Y SERVICIOS MI DIVIDEPT. BBVA S/.3200.00
09/04/2018 RE/000-00027772 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
09/04/2018 RE/001-00027485 REPSOL COMERCIAL SAC DEPTO BBVA S/.194,895.06
09/04/2018 RE/001-00027487 POMACOSI GUTIERREZ EDWARD PAGO LIQUIDACION DEPTO BBVA S/.1849.30
09/04/2018 RE/001-00027488 POMACOSI GUTIERREZ EDWARD DEPTO BBVA S/.766.60
09/04/2018 RE/001-00027489 BBVA BANCO CONTINENTAL LEASING: 00706589-0003-00 CUOTA DEPTO BBVA S/.4
09/04/2018 TR/003-00000547 DEPT. BBVA S/.12550.00 DIAS: 6-7-8 ABRIL
09/04/2018 TR/003-00000548 DEPT. BBVA S/.11,607.60 DIAS: 6-7-8 ABRIL
09/04/2018 RI/001-00028114 SERVICIOS DE TRANSPORTES J.A. E.
DEPT. BBVA S/.2000.00
09/04/2018 RI/001-00028115 TRANSPORTE ESTRATEGICO SOCI DEPT. BBVA S/.200,000.00
09/04/2018 RI/001-00028167 INMOBILIARIA ESPERANZA REAL SODEPT. BBVA S/.3,367.18 ANTICIPO: S/. 122.30
09/04/2018 RI/003-00000222 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
10/04/2018 TR/001-00001690 DEPT. BBVA S/.20,000.00 TRANSF DEL BIF
10/04/2018 RI/001-00028136 TRANSPAQ S.R.L. DEPT. BBVA S/.11,449.18
10/04/2018 RI/001-00028186 INMOBILIARIA ESPERANZA REAL SODEPT. BBVA S/.8366.66
11/04/2018 RE/000-00027772 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
11/04/2018 RE/001-00027507 REPSOL COMERCIAL SAC DEPTO BBVA S/.75,204.91
11/04/2018 TR/003-00000550 DEPT. BBVA S/.19,950.00 DIAS: 9 -10 ABRIL
11/04/2018 TR/003-00000551 DEPT. BBVA S/.13,152.40 DIAS: 9-10 ABRIL
11/04/2018 RI/001-00028168 EMPRESA DE TRANSPORTES MAXNIDEPT. BBVA S/.6,484.15
11/04/2018 RI/001-00028173 EMPRESA DE TRANSPORTES DEL CA
DEPT. BBVA S/.1000.00
11/04/2018 RI/001-00028174 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.3752.30
11/04/2018 RI/001-00028176 OROZCO VALENCIA E.I.R.L. DEPT. CH/628 EN BBVA S/.29,973.33
11/04/2018 RI/001-00028181 HAM CRIOGENICA PERU S.A.C. DEPT. BBVA S/.3250.75 F/03-7649-F02-9745 S/.3250.7
12/04/2018 RE/000-00027772 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
12/04/2018 RE/001-00027516 REPSOL COMERCIAL SAC DEPTO BBVA S/.173,712.76
12/04/2018 RE/001-00027524 CIA DE SEGURIDAD PROSEGUR S APAGO DETRACCIONES DEPTO BBVA S/.3185.00
12/04/2018 RI/001-00028194 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.502.68
12/04/2018 RI/001-00028199 CESCODE S.A. DEPT. BBVA S/.3760.52
12/04/2018 RI/001-00028200 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/.8,987.35
12/04/2018 RI/001-00028201 MEDINA MADUENO JESUS CARMEL DEPT. BBVA S/.4,106.37
12/04/2018 RI/001-00028203 CRISTO MORADO EIRL DEPT. CH/34377425 EN BBVA S/.6,020.64
12/04/2018 RI/003-00000223 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
12/04/2018 RI/003-00000224 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
13/04/2018 TR/003-00000554 DEPT. BBVA S/.9,812.30 DIAS: 11-12 ABRIL
13/04/2018 TR/003-00000555 DEPT. BBVA S/.12,240.00 DIAS: 11-12 ABRIL
13/04/2018 RI/001-00028211 SVS TRANSPORTES E.I.R.L. DEPT. CH/1104 EN BBVA S/.16,583.35
13/04/2018 RI/001-00028212 FREDDYMAR LOGISTICA Y EQUIPO DEPT. CH/38 EN BBVA S/.23,843.72
14/04/2018 RI/001-00028303 EMPRESA DE TRANSPORTES DEL CA
DEPT. BBVA S/.740.60
16/04/2018 RE/001-00027569 REPSOL COMERCIAL SAC DEPTO BBVA S/.270,102.16
16/04/2018 RE/001-00027570 PERCCA ARMENDARIZ MARIA ELENPAGO DE LIQUIDACION DEPTO BBVA S/.1553.05
16/04/2018 RE/003-00025222 REPSOL COMERCIAL SAC DEPTO BBVA S/.45,639.99
16/04/2018 TR/003-00000557 DEPT. BBVA S/.8,436.70 DIAS: 13-14-15 ABRIL
16/04/2018 TR/003-00000558 DEPT. BBVA S/.12,590.00 DIAS: 13-14-15 ABRIL
16/04/2018 RI/001-00028243 TRANSPORTE ESTRATEGICO SOCI DEPT. BBVA S/.200,000.00
16/04/2018 RI/001-00028247 TRANSPORTES WILBER SUEROS E.IDEPT. CH/340 EN BBVA S/.11,333.36
17/04/2018 RE/000-00027772 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
17/04/2018 RE/001-00027587 TRANSPORTES WILBER SUEROS E.IREBOTE CH/340 S/.11,333.36 EILBER SUEROS
17/04/2018 RI/000-00028616 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
17/04/2018 RI/001-00028280 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.5,336.13
17/04/2018 RI/001-00028281 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/.20,000.00 ANITCIPO
17/04/2018 RI/001-00028282 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.4,143.08 F/12-5873 SAN IGNACIO
17/04/2018 RI/001-00028306 EMPRESA DE TRANSPORTES DEL CA
DEPT. BBVA S/.829.28
18/04/2018 RE/000-00027772 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
18/04/2018 TR/003-00000560 DEPT. BBVA S/.18,660.00 DIAS: 16-17 ABRIL
18/04/2018 TR/003-00000561 DEPT. BBVA S/.14,019.30 DIAS: 16-17 ABRIL
18/04/2018 RI/001-00028297 CORPORACION R & H SOCIEDAD CO
DEPT. BBVA S/.7,600.00
18/04/2018 RI/001-00028298 SVS TRANSPORTES E.I.R.L. DEPT. CH/1105 EN BBVA S/.14,051.72
19/04/2018 RE/000-00027772 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
19/04/2018 RE/001-00027611 PAGO IMPUESTOS MARZO DEPTO BBVA S/.12,435.00
19/04/2018 RE/001-00027612 PAGO IMPUESTOS MARZO DEPTO BBVA S/.11,165.00
19/04/2018 RI/001-00028320 CESCODE S.A. DEP. BBVA S/.6121.49
19/04/2018 RI/001-00028323 INSTITUTO TECNOLOGICO DE LA DEPT. BBVA S/.342.60
19/04/2018 RI/003-00000225 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
20/04/2018 RE/000-00027772 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
20/04/2018 TR/003-00000565 DEPT. BBVA S/.12,820.00 DIAS: 17-18 ABRIL
20/04/2018 TR/003-00000566 DEPT. BBVA S/.9,683.00 DIAS: 17-18 ABRIL
20/04/2018 RI/001-00028329 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.904.86
20/04/2018 RI/001-00028339 TRANSPORTES WILBER SUEROS E.IDEPT. CH/340 S/.11,333.36 (REBOTADO)
20/04/2018 RI/001-00028342 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.4872.54
20/04/2018 RI/001-00028343 EMPRESA DE TRANSPORTES MAXNIDEPT. BBVA S/.4641.21
20/04/2018 RI/001-00028360 INGENIERIA SERVICIOS Y SOLUCION
DEPT. BBVA S/.7,254.85
20/04/2018 RI/003-00000226 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.2,000.00 ANTICIPO
21/04/2018 RE/001-00027635 REPSOL COMERCIAL SAC DEPTO BBVA S/.96,385.06
21/04/2018 RE/001-00027637 MENDOZA CARLOS VICTOR MANUEPAGO SUELDO ABRIL DEPTO BBVA S/.387.30
21/04/2018 RE/001-00027638 MENDOZA CARLOS VICTOR MANUEPAGO LIQUIDACION DEPTO BBVA S/.1071.45
23/04/2018 RE/001-00027646 REPSOL COMERCIAL SAC DEPTO BBVA S/.96,385.06
23/04/2018 RE/001-00027656 TELEFONICA DEL PERU SAA DEPTO BBVA S/.325.45
23/04/2018 RE/001-00027657 TELEFONICA DEL PERU SAA DEPTO BBVA S/.204.75
23/04/2018 TR/003-00000567 DEPT. BBVA S/.14,030.00DIAS: 19-20 ABRIL
23/04/2018 TR/003-00000568 DEPT. BBVA S/.10189.50 DIAS: 19-20 ABRIL
23/04/2018 RI/001-00028417 TRANSPORTE ESTRATEGICO SOCI DEPT. BBVA S/.200,000.00
23/04/2018 RI/001-00028421 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.1,072.48
23/04/2018 RI/001-00028422 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.6,616.87
23/04/2018 RI/001-00028423 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.32,818.28
23/04/2018 RI/001-00028424 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.31,046.31
23/04/2018 RI/001-00028425 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.29,464.33
23/04/2018 RI/001-00028426 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.3036.16
23/04/2018 RI/001-00028427 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.10,207.47
23/04/2018 RI/001-00028428 EMPRESA DE TRANSPORTES DEL CA
DEPT. BBVA S/.4000.00
23/04/2018 RI/001-00028439 BBVA BANCO CONTINENTAL DSCT. LETRAS 163-164 BBVA S/.160,000.00 MC TRAN
24/04/2018 RE/001-00027659 REPSOL COMERCIAL SAC DEPTO BBVA S/.193,800.68
24/04/2018 RE/001-00027660 REPSOL COMERCIAL SAC DEPTO BBVA S/.2118.35
24/04/2018 RI/001-00028444 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.1,678.34
25/04/2018 RE/000-00027772 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
25/04/2018 RE/001-00027680 REPSOL COMERCIAL SAC DEPTO BBVA S/.108,192.52
25/04/2018 RE/001-00027687 INT/COM/POR CARTERA DEPTO BBVA S/.1373.22
25/04/2018 TR/003-00000571 DEPT. BBVA S/.10,712.70 DIAS: 23-24 ABRIL
25/04/2018 TR/003-00000572 DEPT. BBVA S/.21,330.00 DIAS. 23-24 ABRIL
25/04/2018 RI/001-00028451 TRANSPORTES Y SERVICIOS MI DIVIDEPT. BBVA S/.935.00
25/04/2018 RI/001-00028461 EMPRESA DE TRANSPORTES SEÑOR
DEPT. CH/41 EN BBVA S/.4,883.00
25/04/2018 RI/001-00028462 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.6,700.00
25/04/2018 RI/001-00028478 INMOBILIARIA ESPERANZA REAL SODEPT. BBVA S/.1,600.57
25/04/2018 RI/003-00000227 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
26/04/2018 RE/000-00027772 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
26/04/2018 RI/001-00028476 CESCODE S.A. DEPT. BBVA S/.3311.55
26/04/2018 RI/001-00028486 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/.15,000.00 ANTICIPO
26/04/2018 RI/001-00028569 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.3,041.02 ANTICIPO
26/04/2018 RI/001-00028570 HAM CRIOGENICA PERU S.A.C. DEPT. BBVA S/.8985.07 F/02-10189-10219-03-8111-832
27/04/2018 RE/000-00027772 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
27/04/2018 RE/001-00027718 VILLAVICENCIO MENDOZA DIEGO A PAGO LIQUIDACION DEPTO BBVA S/.8005.35
27/04/2018 RE/001-00027719 VILLAVICENCIO MENDOZA DIEGO A PAGO UTILIDADES 2017 DEPTO BBVA S/.8611.00
27/04/2018 RE/001-00027723 REPSOL COMERCIAL SAC DEPTO BBVA S/.74,352.82
27/04/2018 TR/003-00000575 DEPT. BBVA S/.9,632.30 DIAS: 25-26 ABRIL
27/04/2018 TR/003-00000576 DEPT. BBVA S/.12,540.00 DIAS: 25-26 ABRIL
27/04/2018 RI/001-00028491 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.4533.10
27/04/2018 RI/001-00028492 CORPORACION R & H SOCIEDAD CO
DEPT. BBVA S/.12,000.00
27/04/2018 RI/003-00000230 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
27/04/2018 RI/003-00000231 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
28/04/2018 RE/001-00027722 REPSOL COMERCIAL SAC DEPTO BBVA S/.97,391.71
30/04/2018 RE/000-00027772 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
30/04/2018 RE/001-00027742 REPSOL COMERCIAL SAC DEPTO BBVA S/.193,736.21
30/04/2018 RE/003-00025236 REPSOL COMERCIAL SAC DEPTO BBVA S/.70,384.85
30/04/2018 TR/003-00000579 DEPT. BBVA S/.10,830.40 DIAS: 27-28-29 ABRIL
30/04/2018 TR/003-00000580 DEPT. BBVA S/.13,340.00 DIAS: 27-28-29 ABRIL
30/04/2018 RI/000-00028615 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
30/04/2018 RI/001-00028533 TRANSPORTE ESTRATEGICO SOCI DEPT. BBVA S/.200,000.00
30/04/2018 RI/001-00028538 FREDDYMAR LOGISTICA Y EQUIPO DEPT. CH/39 EN BBVA S/.17,736.85
30/04/2018 RI/001-00028540 SVS TRANSPORTES E.I.R.L. DEPT. CH/1119 EN BBVA S/.19,513.60
30/04/2018 RI/001-00028541 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.5000.00
30/04/2018 RI/003-00000232 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
02/05/2018 RE/000-00028263 ITF, PORTES, COMISIONES BBVA MAYO 2018
02/05/2018 RE/003-00025241 REPSOL COMERCIAL SAC DEPTO BBVA S/.15701.49
02/05/2018 TR/003-00000581 DEPT. SCOT. S/.10,350.00 DIAS: 30 ABRIL 01 MAYO
02/05/2018 TR/003-00000582 DEPT. BBVA S/.6,449.60 DIAS: 30 ABRIL 01 MAYO
02/05/2018 RI/001-00028590 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.985.29
03/05/2018 RE/000-00028263 ITF, PORTES, COMISIONES BBVA MAYO 2018
03/05/2018 RE/001-00027778 REPSOL COMERCIAL SAC DEPTO BBVA S/.27,390.60
03/05/2018 RE/001-00027784 AFP HABITAT S.A. DEPTO BBVA S/844.10
03/05/2018 RE/001-00027785 AFP INTEGRA S A DPTO BBVA S/3908.37
03/05/2018 RE/001-00027787 PROFUTURO AFP DEPT BBVA S/391.28
03/05/2018 RE/001-00027788 PRIMA AFP S.A. DPTO BBVA S/1668.32
03/05/2018 RE/001-00027789 CENTRO DE INSPECCIONES TECNICPAGO DETRACCIONES ABRIL DEPTO BBVA S/.2789.00
03/05/2018 RI/001-00028601 TRANSPORTES WILBER SUEROS E.IDEPT. CH/341 EN BBVA S/.14,425.65
03/05/2018 RI/001-00028602 CESCODE S.A. DEPT. BBVA S/.1943.92
03/05/2018 RI/003-00000233 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
04/05/2018 RE/000-00028263 ITF, PORTES, COMISIONES BBVA MAYO 2018
04/05/2018 RE/001-00027803 3.5 OPERADOR LOGISTICO S.A.C. DETRACCIONES DEPTO BBVA S/.460.00
04/05/2018 RE/001-00027804 VILLAVICENCIO MENDOZA DIEGO A CONVENIO DE PRESTAMO DEPTO BBVA S/.5241.25
04/05/2018 RE/001-00027805 RONDON ROMERO ROXANA ELSA DEPTO BBVA S/.2039.64
04/05/2018 TR/003-00000586 DEPT. BBVA S/.8584.90 DIA: 02 MAYO
04/05/2018 TR/003-00000587 DEPT. BBVA S/.12,154.20 DIA 02 MAYO
04/05/2018 TR/003-00000588 DEPT. BBVA S/.11,730.00 DIA 02 MAYO
04/05/2018 RI/001-00028622 MULTISERVICIOS MI SOCIO PERU DEPT. BBVA S/.3500.00
04/05/2018 RI/001-00028623 TRANSPORTES GENERALES VIENTOS
DEPT. BBVA S/.3,000.00 ANTICIPO
04/05/2018 RI/001-00028636 INGENIERIA SERVICIOS Y SOLUCION
DEPT. BBVA S/.4,314.51
04/05/2018 RI/003-00000234 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
04/05/2018 RI/003-00000235 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
05/05/2018 RE/000-00028263 ITF, PORTES, COMISIONES BBVA MAYO 2018
05/05/2018 RE/001-00027810 REPSOL COMERCIAL SAC DEPTO BBVA S/.97,390.60
05/05/2018 RI/001-00028655 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.4209.42
05/05/2018 RI/001-00028656 EMPRESA DE TRANSPORTES DEL CA
DEPT. BBVA S/.5,167.30
05/05/2018 RI/001-00028661 GRUPO FERACAR S.A.C. DEPT. BBVA S/.2000.00
05/05/2018 RI/001-00028662 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.2541.89 F/12-6143 SAN IGNACIO
05/05/2018 RI/001-00028668 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.36,592.69
07/05/2018 RE/000-00028263 ITF, PORTES, COMISIONES BBVA MAYO 2018
07/05/2018 RE/001-00027831 REPSOL COMERCIAL SAC DEPTO BBVA S/.96,343.40
07/05/2018 TR/003-00000591 DEPT. BBVA S/.9,326.80 DIAS:03-04 MAYO
07/05/2018 TR/003-00000592 DEPT. BBVA S/.10,570.00 DIAS: 03-04 MAYO
07/05/2018 RI/001-00028669 TRANSPORTE ESTRATEGICO SOCI DEPT. BBVA S/.200,000.00
07/05/2018 RI/001-00028672 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.1005.40
07/05/2018 RI/001-00028673 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/.10,000.00
07/05/2018 RI/001-00028674 MEDINA MADUENO JESUS CARMEL DEPT. BBVA S/.15000.00
07/05/2018 RI/001-00028675 EMPRESA DE TRANSPORTES DEL CA
DEPT. BBVA S/.616.10
07/05/2018 RI/001-00028677 FREDDYMAR LOGISTICA Y EQUIPO DEPT. CH/40 EN BBVA S/.9000.00
07/05/2018 RI/001-00028678 SVS TRANSPORTES E.I.R.L. DEPT. CH/1120 EN BBVA S/.17,579.16
08/05/2018 RE/000-00028263 ITF, PORTES, COMISIONES BBVA MAYO 2018
08/05/2018 RE/001-00027852 REPSOL COMERCIAL SAC DEPTO BBVA S/.108,683.18
08/05/2018 RE/001-00027855 BBVA BANCO CONTINENTAL LEASING: 00706589-0004-00 CUOTA DEPTO BBVA S/.4
08/05/2018 RE/001-00027863 VILLAVICENCIO DIAZ IVAN FERNAN ADELANTO UTILIDADES DEPTO BBVA S/.5985.55
08/05/2018 RE/001-00027864 AGUILAR VIZCARRA DAYSI MERCE ADELANTO UTILIDADES DEPTO BBVA S/.1371.05
08/05/2018 RI/001-00028704 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.6000.00
08/05/2018 RI/001-00028705 EMPRESA DE TRANSPORTES UNIDOS
DETP. BBVA S/.1500.20
08/05/2018 RI/003-00000236 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
09/05/2018 RE/000-00028263 ITF, PORTES, COMISIONES BBVA MAYO 2018
09/05/2018 RE/001-00027867 REPSOL COMERCIAL SAC DEPTO BBVA S/.97,391.71
09/05/2018 RE/001-00027871 JORGE AYCHO ADELANTO UTILIDADES DEPTO BBVA S/.1891.05
09/05/2018 RE/001-00027872 FLORES CUSI ELIZABETH CYNTIA ADELANTO UTILIDADES DEPTO BBVA S/.205.80
09/05/2018 TR/003-00000593 DEPT. BBVA S/.17,120.00 DIAS: 5-6-7-8 MAYO
09/05/2018 TR/003-00000594 DEPT. BBVA S/.16,214.50 DIAS: 5-6-7-8 MAYO
09/05/2018 RI/001-00028722 SVS TRANSPORTES E.I.R.L. DEPT. CH/1134 EN BBVA S/.18,971.04
09/05/2018 RI/001-00028724 TRANSPAQ S.R.L. DEPT. BBVA S/.6902.34 CH/S/N
09/05/2018 RI/001-00028731 TRANSPORTES JOSUE S.R.L. DEPT. BBVA S/.1000.00
09/05/2018 RI/001-00028733 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.794.85
10/05/2018 RE/000-00028263 ITF, PORTES, COMISIONES BBVA MAYO 2018
10/05/2018 RE/001-00027873 DELGADO CHACON NILDA ADELANTO UTILIDADES DEPTO BBVA S/.2883.86
10/05/2018 RE/001-00027887 ZEGARRA AGUILAR & ABOGADOS AS
CAJA CHICA DEPTO BBVA S/.200.00
10/05/2018 RE/001-00027888 REPSOL COMERCIAL SAC DEPTO BBVA S/20,050.36
10/05/2018 RE/001-00027890 LOPEZ VARGAS ROGELIO ADELANTO UTILIDADES DEPTO BBVA S/.1482.95
10/05/2018 RE/001-00027891 ORTEGA FUNES MIRIAM BEATRIZ ADELANTO UTILIDADES DEPTO BBVA S/.2578.45
10/05/2018 RE/003-00025245 SANCHEZ CRUSINTA JAQUELINE M ADELANTO UTLIDADES DEPTO BBVA S/.1532.25
10/05/2018 RE/003-00025246 PADILLA ABARCA GERALD HARRY ADELANTO UTILIDADES DEPTO BBVA S/.2433.15
10/05/2018 RI/001-00028747 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.5411.76
10/05/2018 RI/001-00028755 CESCODE S.A. DEPT. BBVA S/.3794.91
10/05/2018 RI/001-00028768 MULTISERVICIOS MI SOCIO PERU DEPT. BBVA S/.3,408.60
11/05/2018 RE/000-00028263 ITF, PORTES, COMISIONES BBVA MAYO 2018
11/05/2018 RE/001-00027903 REPSOL COMERCIAL SAC DEPTO BBVA S/.74,352.82
11/05/2018 RE/001-00027904 MENDOZA CHAVEZ ANTONIO JOSE ADELANTO DE UTILIDADES DEPTO BBVA S/.7138.70
11/05/2018 RE/001-00027905 PUMA BARRIENTOS ERIKA JULIANAADELANTO DE UTILIDADES DEPTO BBVA S/.2486.20
11/05/2018 RE/001-00027907 AGUILAR SANCHEZ ERICK JAMES DEPTO BBVA S/.2552.45
11/05/2018 RE/003-00025247 ESPEJO MARMOLEJO JAQUELINE BADELANTO UTILIDADES DEPTO BBVA S/.2285.60
11/05/2018 RE/003-00025248 RAMOS IPANAQUE RONALD EDER ADELANTO UTILIDADES DEPTO S/.2261.05
11/05/2018 TR/003-00000600 DEPT. BBVA S/.8833.2DIAS: 08-09 MAYO
11/05/2018 TR/003-00000601 DEPT. BBVA S/.11,110 DIAS: 8-9 MAYO
11/05/2018 RI/001-00028779 OROZCO VALENCIA E.I.R.L. DEPT. CH/637 EN BBVA S/.32,201.26
11/05/2018 RI/001-00028780 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/.16,824.41
11/05/2018 RI/001-00028781 MEDINA MADUENO JESUS CARMEL DEPT. BBVA S/.5000.00
11/05/2018 RI/001-00028889 INMOBILIARIA ESPERANZA REAL SODEPT. BBVA. S/.3343.98
11/05/2018 RI/003-00000237 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
11/05/2018 RI/003-00000238 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
12/05/2018 RE/000-00028263 ITF, PORTES, COMISIONES BBVA MAYO 2018
12/05/2018 RE/003-00025250 CARRIZALES RAMOS NOELY GLORI ADELANTO UTILIDADES DEPTO BBVA S/.2182.10
12/05/2018 RI/001-00028800 TRANSPORTES Y SERVICIOS MI DIVIDEPT. BBVA S/1949.3
13/05/2018 RE/001-00027917 REPSOL COMERCIAL SAC DEPTO BBVA S/.20,000.00
14/05/2018 RE/000-00028263 ITF, PORTES, COMISIONES BBVA MAYO 2018
14/05/2018 RE/001-00027937 REPSOL COMERCIAL SAC DEPTO BBVA S/.97,391.71
14/05/2018 RE/001-00027940 CAUTI TORRES JAVIER ALEXANDE ADELANTO UTILIDADES DEPTO BBVA S/.708.85
14/05/2018 RE/001-00027941 LIPA PAREDES OLIVER ROSTY DEPTO BBVA S/.1670.00
14/05/2018 RE/003-00025254 REPSOL COMERCIAL SAC DEPTO BBVA S/.40,219.43
14/05/2018 TR/003-00000603 DEPT. BBVA S/.8340 DIAS:10-11 MAYO 8340
14/05/2018 TR/003-00000604 DEPT. BBVA S/.9190.4 DIAS:10-11MAYO
14/05/2018 RI/001-00028816 TRANSPORTE ESTRATEGICO SOCI DEPT. BBVA S/200,000
14/05/2018 RI/001-00028820 CRISTO MORADO EIRL DETP. BBVA S/.6356.31 CHEQUE 343777441
14/05/2018 RI/001-00028831 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/5583
14/05/2018 RI/001-00028887 INSTITUTO TECNOLOGICO DE LA DEPT. BBVA S/.1,233.62 F/12-5703 INT DE LA PRODUC
15/05/2018 RE/000-00028263 ITF, PORTES, COMISIONES BBVA MAYO 2018
15/05/2018 RE/001-00027942 QUISPE CRUZ LUIS EUSEBIO ADELANTO UTILIDADES DEPTO BBVA S/.2661.15
15/05/2018 RE/001-00027943 GUTIERREZ MOLLOCONDO BASILIAADELANTO UTILIDADES BBVA S/.2473.65
15/05/2018 RE/001-00027948 REPSOL COMERCIAL SAC DEPTO BBVA S/.88,738.08
15/05/2018 RE/003-00025255 IPANAQUE AGIP ANA BERTHA ADELANTO UTILIDADES DEPTO BBVA S/.2432.80
15/05/2018 RI/001-00028854 HAM CRIOGENICA PERU S.A.C. DPTO. BBVA S/14742.96
15/05/2018 RI/001-00028855 TRANSPORTES Y SERVICIOS GENERDPTO. BBVA S/12,000.00
15/05/2018 RI/001-00028878 MEDINA MADUENO JESUS CARMEL DPTO. BBVA S/ 5574.84
15/05/2018 RI/001-00028890 TRANSPAQ S.R.L. DPTO. BBVA S/7000
15/05/2018 RI/003-00000239 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
16/05/2018 RE/001-00027961 REPSOL COMERCIAL SAC DEPTO BBVA S/.96,344.50
16/05/2018 TR/003-00000606 DEPT. BBVA S/14072.3 DIAS: 12-13-14 MAYO
16/05/2018 TR/003-00000607 DEPT. BBVA S/18940 DIAS: 12-13-14 MAYO
17/05/2018 RE/001-00027968 ADDEO CARDEÑA DE MACKEY JULIA
CTS DEPTO BBVA S/.12,780.92
17/05/2018 TR/001-00001843 DPTO. PROSEGUR S/36927.4 DIAS 15-16 MAYO
17/05/2018 RI/001-00028891 SVS TRANSPORTES E.I.R.L. DPTO. BBVA S/22,858.64 CH-1139
17/05/2018 RI/001-00028913 CESCODE S.A. DPTO . SCT S/ 3484.31
17/05/2018 RI/001-00028914 INSTITUTO TECNOLOGICO DE LA DPTO. BBVA S/937.41
17/05/2018 RI/001-00028958 INSTITUTO TECNOLOGICO DE LA DPTO . BBVA S/394.08
18/05/2018 RE/000-00028263 ITF, PORTES, COMISIONES BBVA MAYO 2018
18/05/2018 TR/003-00000611 DEPT. BBVA S/12520 DIAS: 15-16 MAYO
18/05/2018 TR/003-00000612 DEPT. BBVA S/7928.4 DIAS: 15-16 MAYO
18/05/2018 RI/001-00028920 TRANSPORTES HERMAN S.R.L. DPTO BBVA S/9,470.22
18/05/2018 RI/001-00028921 TRANSPORTES Y SERVICIOS GENER
DPTO BBVA. S/18000
18/05/2018 RI/001-00028946 TRANSPORTES WILBER SUEROS E.IDPTO BBVA. S/11,984.14
18/05/2018 RI/001-00028949 INMOBILIARIA ESPERANZA REAL SODPTO BBVA. S/1517.50
18/05/2018 RI/003-00000240 TRANSPORTES KOOCHOY S A DPTO. BBVA S/1000
18/05/2018 RI/003-00000241 TRANSPORTES KOOCHOY S A DPTO. BBVA S/1000
19/05/2018 RE/003-00025261 MORI ZAPATA PABLO CESAR ADELANTO UTILIDADES BBVA S/.2373.00
21/05/2018 RE/000-00028263 ITF, PORTES, COMISIONES BBVA MAYO 2018
21/05/2018 RE/001-00028007 FIGUEROA CHAVEZ SILVIA PATRICI ADELANTO UTILIDADES DEPTO BBVA S/.634.75
21/05/2018 RE/001-00028016 REPSOL COMERCIAL SAC DEPTO BBVA S/.96342.30
21/05/2018 RE/001-00028038 PAGO IMPUESTOS ABRIL DEPTO BBVA S/.18973.00
21/05/2018 RE/001-00028041 PAGO IMPUESTOS ABRIL DEPTO BBVA S/.11,165.00
21/05/2018 TR/001-00001866 DPTO. BBVA S/46,604.10 17-18-19-20
21/05/2018 TR/003-00000613 DEPT. BBVA S/10490 DIAS: 17-18 MAYO
21/05/2018 TR/003-00000614 DEPT. BBVA S/9662.2 DIAS: 17-18 MAYO
21/05/2018 RI/001-00028953 TRANSPAQ S.R.L. DPTO. BBVA S/7,206.70
21/05/2018 RI/001-00028973 TRANSPORTES M & C E.I.R.L. DPTO. BBVA S/7000
21/05/2018 RI/001-00028974 FREDDYMAR TRANSPORTES Y SERV
DPTO. BBVA S/35088.09 CHE-1088
21/05/2018 RI/001-00028975 SVS TRANSPORTES E.I.R.L. DPTO- BBVA S/19,217.13 CHEQUE 1141
21/05/2018 RI/001-00028976 CRISTO MORADO EIRL DPTO. BBVA S/5285.50 CHEQUE 34377442
21/05/2018 RI/001-00028977 TRANSPORTE ESTRATEGICO SOCI DPTO. BBVA S/200,000
22/05/2018 RE/000-00028263 ITF, PORTES, COMISIONES BBVA MAYO 2018
22/05/2018 RE/001-00028017 REPSOL COMERCIAL SAC DEPTO BBVA S/.194,005.69
22/05/2018 RE/001-00028033 GUZMAN ABARCA ROBERTO BELARADELANTO UTILIDADES DEPTO BBVA S/.2623.95
22/05/2018 RE/001-00028034 TELEFONICA DEL PERU SAA DEPTO BBVA S/.198.90
22/05/2018 RE/001-00028035 TELEFONICA DEL PERU SAA DEPTO BBVA S/.317.85
22/05/2018 RI/001-00029023 EMPRESA DE TRANSPORTES UNIDOS
DPTO BBVA S/2945.5
22/05/2018 RI/003-00000242 TRANSPORTES KOOCHOY S A DPTO. BBVA S/1000.00
23/05/2018 RE/001-00028046 REPSOL COMERCIAL SAC DEPTO BBVA S/.99,943.20
23/05/2018 TR/001-00001868 DPTO. PROSEGUR BBVA. S/47,730.10 21-22 MAYO
23/05/2018 TR/003-00000617 DEPT. BBVA S/.10,927.30 DIAS: 19-20-21 MAYO
23/05/2018 TR/003-00000618 DEPT. BBVA S/.10,927.30 DIAS: 19-20-21 MAYO
23/05/2018 TR/003-00000619 DEPT. BBVA S/.380 DIAS: 17-18 MAYO
23/05/2018 RI/001-00029016 GRIFO SAN IGNACIO S.A.C. DPTO BBVA S/1,130.59 RET.F12-6636
24/05/2018 RE/000-00028263 ITF, PORTES, COMISIONES BBVA MAYO 2018
24/05/2018 RE/001-00028091 REPSOL COMERCIAL SAC DEPTO BBVA S/.98,868.54
24/05/2018 RI/001-00029030 CESCODE S.A. DPTO. BBVA S/2,818.98
24/05/2018 RI/001-00029032 EMPRESA DE TRANSPORTES UNIDOS
DPTO. BBVA S/1,435.13
25/05/2018 RE/000-00028263 ITF, PORTES, COMISIONES BBVA MAYO 2018
25/05/2018 RE/001-00028063 PECANO ERP S.A.C. PAGO MANTENIMIENTO ANUAL DEPTO BBVA S/.4684.3
25/05/2018 RE/001-00028064 REPSOL COMERCIAL SAC DEPTO BBVA S/.97,793.88
25/05/2018 RE/001-00028089 MOLLOCONDO PUMA EDITH ADELANTO UTILIDADES DEPTO BBVA S/.1074.05
25/05/2018 RE/001-00028092 TASPRO P & J E.I.R.L. DEPTO BBVA S/.6987.41
25/05/2018 RE/003-00025276 REPSOL COMERCIAL SAC DEPTO BBVA S/.30,991.57
25/05/2018 TR/001-00001889 DPTO. PROSEGUR AREQUIPA 23-24
25/05/2018 TR/003-00000624 DEPT. BBVA S/.14,680.00 DIAS: 22-23 MAYO
25/05/2018 TR/003-00000625 DEPT. BBVA S/.11,504.80 DIAS: 22-23 MAYO
25/05/2018 RI/001-00029051 MEDINA MADUENO JESUS CARMEL DPTO. BBVA S/5,000.00
25/05/2018 RI/001-00029052 DONA SERVICIOS Y TRANSPORTES DPTO BBVA . S/81,885.78
25/05/2018 RI/001-00029053 DONA SERVICIOS Y TRANSPORTES DPTO. BBVA S/626.04
25/05/2018 RI/001-00029071 INGENIERIA SERVICIOS Y SOLUCION
DEPTO BBVA S/.3953.33
26/05/2018 RE/000-00028263 ITF, PORTES, COMISIONES BBVA MAYO 2018
26/05/2018 RE/001-00028090 CHIRA CONDORI FIDEL ADELANTO DE UTILIDADES DEPTO BBVA S/.2704.95
26/05/2018 RI/001-00029078 TRANSPORTES Y SERVICIOS MI DIVIDPTO . BBVA S/1,200.00
26/05/2018 RI/001-00029083 INMOBILIARIA ESPERANZA REAL SODPTO . BBVA S/952.74
26/05/2018 RI/003-00000243 TRANSPORTES KOOCHOY S A DPTO. BBVA S/1000
26/05/2018 RI/003-00000244 TRANSPORTES KOOCHOY S A DPTO. BBVA S/1000
28/05/2018 RE/000-00028263 ITF, PORTES, COMISIONES BBVA MAYO 2018
28/05/2018 RE/001-00028096 REPSOL COMERCIAL SAC DEPTO BBVA S/198,811.74
28/05/2018 TR/001-00001890 DPTO. PROSEGUR AREQUIPA S/34374.20 26-27
28/05/2018 TR/003-00000626 DEPT. BBVA S/. DIAS:8,280.50 24-25 MAYO
28/05/2018 TR/003-00000627 DEPT. BBVA S/. DIAS:13,720.00 24-25 MAYO
28/05/2018 RI/001-00029108 TRANSPORTES M & C E.I.R.L. DPTO BBVA. 8,500.00
28/05/2018 RI/001-00029109 TRANSPORTE ESTRATEGICO SOCI DPTO. BBVA S/200,000.00
28/05/2018 RI/001-00029114 COAGUILA GUILLEN ISAURA JULIA DPTO. BBVA . S/1,500.86
28/05/2018 RI/001-00029122 EMPRESA DE TRANSPORTES MAXNIDEPT- BBVA S/.2563.00
28/05/2018 RI/003-00000245 TRANSPORTES KOOCHOY S A DPTO. BBVA S/1000
29/05/2018 RI/001-00029132 GRIFO SAN IGNACIO S.A.C. DPTO. BBVA . S/1,187.08
30/05/2018 RE/000-00028263 ITF, PORTES, COMISIONES BBVA MAYO 2018
30/05/2018 TR/003-00000628 DEPT. BBVA S/.12,175.90 DIAS: 26-27-28
30/05/2018 TR/003-00000629 DEPT. BBVA S/.23,250.00 DIAS: 26-27-28
30/05/2018 RI/001-00029133 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.3000.00
30/05/2018 RI/001-00029134 INSTITUTO TECNOLOGICO DE LA DEPT. BBVA S/.829.43
30/05/2018 RI/003-00000246 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
31/05/2018 RE/000-00028263 ITF, PORTES, COMISIONES BBVA MAYO 2018
31/05/2018 RE/000-00028266 ITF, PORTES, COMISIONES BBVA MAYO 2018
31/05/2018 RE/001-00028121 REPSOL COMERCIAL SAC DEPTO BBVA S/.99,953.17
31/05/2018 RE/001-00028155 VILLAVICENCIO DIAZ IVAN FERNAN DEPTO BBAV S/.5985.58
31/05/2018 RE/003-00025282 NETRONYCS TECHNOLOGY S.A.C. DEPTO BBVA S/.100.00
31/05/2018 TR/001-00001897 DEPT. BBVA S/.61,219.70 DIAS: 28-29-30 MAYO
31/05/2018 RI/001-00029148 CRISTO MORADO EIRL DEPT. CH/34377443 EN BBVA S/.6,212.91
31/05/2018 RI/001-00029153 HAM CRIOGENICA PERU S.A.C. DEPT. BBVA S/.21,779.13
31/05/2018 RI/001-00029154 CESCODE S.A. DEPT. BBVA S/.3,469.72
01/06/2018 RE/000-00029589 ITF, PORTES, COMISIONES BBVA JUNIO 2018
01/06/2018 RE/001-00028142 REPSOL COMERCIAL SAC DEPTO BBVA S/.98,878.40
01/06/2018 TR/003-00000635 DEPT. BBVA S/.15,380.00 DIAS: 29-30-31
01/06/2018 TR/003-00000636 DEPT. BBVA S/.10,197.10 DIAS: 29-30-31
01/06/2018 RI/001-00029162 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.799.03
01/06/2018 RI/001-00029163 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.5,980.50
01/06/2018 RI/001-00029183 CORPORACION R & H SOCIEDAD CO
DEPT. BBVA S/.3,500.00
01/06/2018 RI/001-00029192 INMOBILIARIA ESPERANZA REAL SODEPT. BBVA S/.2,552.16
01/06/2018 RI/003-00000261 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
01/06/2018 RI/003-00000262 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
02/06/2018 RE/000-00029589 ITF, PORTES, COMISIONES BBVA JUNIO 2018
02/06/2018 RE/001-00028159 REPSOL COMERCIAL SAC DEPTO BBVA S/.110,245.08
02/06/2018 TR/003-00000640 DEPT. BBVA S/.300.00 DIAS: 1-2-3 JUNIO
02/06/2018 RI/001-00029179 TRANSPORTES GENERALES VIENTOS
DEPT. BBVA S/.3000.00 ANTICIPO
02/06/2018 RI/001-00029188 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/.10,000.00 ANTIICPO
02/06/2018 RI/001-00029189 MEDINA MADUENO JESUS CARMEL DEPT. BBVA S/.5,000.00 ANTICIPO
04/06/2018 RE/000-00029589 ITF, PORTES, COMISIONES BBVA JUNIO 2018
04/06/2018 RE/001-00028181 MENDOZA PIZARRO ANTONIO ELIS DEPTO BBVA S/.12,155.00
04/06/2018 RE/001-00028183 REPSOL COMERCIAL SAC DEPTO BBVA S/.175,186.73
04/06/2018 RE/001-00028202 MENDOZA CHAVEZ ANTONIO JOSE PAGO UTILIDADES DEPTO BBVA S/.7138.74
04/06/2018 RE/001-00028203 RONDON ROMERO ROXANA ELSA DEPTO BBVA S/.2039.60
04/06/2018 RE/001-00028204 CHOQUENAIRA CHATAYA SAIDA YIN ADELANTO UTILIDADES DEPTO BBVA S/.411.55
04/06/2018 TR/001-00001916 DEPT. BBVA S/.44,741.10 DIAS: 31MAYO 1-2-3 JUNIO
04/06/2018 TR/003-00000637 DEPT. BBVA S/.13,327.70 DIAS: 1-2-3 JUNIO
04/06/2018 TR/003-00000638 DEPT. BBVA S/.3400.00 DIAS: 1-2-3
04/06/2018 TR/003-00000639 DEPT. BBVA S/.8131.10 DIAS: 1-2-3 JUNIO
04/06/2018 RI/001-00029197 TRANSPORTE ESTRATEGICO SOCI DEPT. BBVA S/.220,000.00
04/06/2018 RI/001-00029220 EMPRESA DE TRANSPORTES MAXNIDEPT. BBVA S/.4,395.62
04/06/2018 RI/001-00029230 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.4,000.00
04/06/2018 RI/001-00029234 TRANSPAQ S.R.L. DEPT. BBVA S/.10,000.00
04/06/2018 RI/003-00000263 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
05/06/2018 RE/000-00029589 ITF, PORTES, COMISIONES BBVA JUNIO 2018
05/06/2018 RE/001-00028200 REPSOL COMERCIAL SAC DEPTO BBVA S/.24,651.07
05/06/2018 RI/001-00029237 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.1.206.09
05/06/2018 RI/001-00029238 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.3,031.87
05/06/2018 RI/001-00029246 TRANSPORTES Y SERVICIOS GENER
DEPT. SCOT. S/.20,000.00
05/06/2018 RI/001-00029247 EMPRESA DE TRANSPORTES DEL CA
DEPT. BBVA S/.162.75
05/06/2018 RI/001-00029248 EMPRESA DE TRANSPORTES DEL CA
DEP´T. SCOT. S/.5,167.40
05/06/2018 RI/001-00029254 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.5,357.77
05/06/2018 RI/001-00029255 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.1,356.69
06/06/2018 RE/001-00028216 REPSOL COMERCIAL SAC DEPTO BBVA S/.103,154.58
07/06/2018 RE/000-00029589 ITF, PORTES, COMISIONES BBVA JUNIO 2018
07/06/2018 RE/001-00028229 REPSOL COMERCIAL SAC DEPTO BBVA S/.79,608.42
07/06/2018 RE/001-00028230 REPSOL COMERCIAL SAC DEPTO BBVA S/.30,000.00
07/06/2018 RE/001-00028231 AFP HABITAT S.A. DEPTO BBVA S/.908.07
07/06/2018 RE/001-00028232 AFP INTEGRA S A DEPTO BBVA S/.3995.13
07/06/2018 RE/001-00028233 PRIMA AFP S.A. DEPTO BBVA S/.1966.19
07/06/2018 RE/001-00028234 PROFUTURO AFP DEPTO BBVA S/.402.66
07/06/2018 RE/001-00028235 ALIGNET S.A.C. DEPTO BBVA S/.7759.00
07/06/2018 TR/001-00001928 DEPT. BBVA S/.74,715.70 DIAS: 4-5-6 JUNIO
07/06/2018 TR/003-00000646 DEPT. BBVA S/.29,000.00 DIAS: 2-3-4-5
07/06/2018 TR/003-00000647 DEPT. BBVA S/.7,877.00 DIAS: 2-3-4-5
07/06/2018 RI/001-00029289 SVS TRANSPORTES E.I.R.L. DEPT. CH/1153 EN BBVA S/.29,630.89
07/06/2018 RI/001-00029290 OROZCO VALENCIA E.I.R.L. DEPT. CH/650 EN BBVA S/.39,497.57
07/06/2018 RI/001-00029300 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.4,500.00
07/06/2018 RI/001-00029301 CESCODE S.A. DEPT. BBVA S/.7,181.98
07/06/2018 RI/003-00000264 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1,000.00 ANTICIPO
08/06/2018 RE/000-00029589 ITF, PORTES, COMISIONES BBVA JUNIO 2018
08/06/2018 RE/001-00028260 REPSOL COMERCIAL SAC DEPTO BBVA S/.79,608.42
08/06/2018 RE/001-00028261 BBVA BANCO CONTINENTAL LEASING: 00706589-0005-00 CUOTA DEPTO BBVA S/.4
08/06/2018 TR/003-00000648 DEPT. BBVA S/300.00 DIAS: 2-3-4-5
08/06/2018 TR/003-00000649 DEPT. BBVA S/300.00 DIAS: 2-3-4-5
08/06/2018 RI/001-00029319 INGENIERIA SERVICIOS Y SOLUCION
DEPT. BBVA S/.3,952.46
08/06/2018 RI/001-00029320 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.1,251.77 F/12-7068 SAN IGNACIO
08/06/2018 RI/003-00000265 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
08/06/2018 RI/003-00000266 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
11/06/2018 RE/000-00029589 ITF, PORTES, COMISIONES BBVA JUNIO 2018
11/06/2018 RE/001-00028265 REPSOL COMERCIAL SAC DEPTO BBVA S/.30,000.00
11/06/2018 RE/001-00028276 REPSOL COMERCIAL SAC DEPTO BBVA S/.220,701.64
11/06/2018 RE/001-00028277 REMAFE GASOLINERAS DEL SUR S.DEPTO BBVA S/.11,848.63
11/06/2018 RE/001-00028278 REMAFE GASOLINERAS DEL SUR S.DEPTO BBVA S/.21,425.55
11/06/2018 RE/001-00029332 TEJADA PEREZ SERGIO FERNAND DEPTO BBVA S/.1535.00
11/06/2018 RE/003-00025298 REPSOL COMERCIAL SAC DEPTO BBVA S/.32,387.04
11/06/2018 TR/003-00000651 DEPT. BBVA S/.12.211.90 DIAS: 6-7-8
11/06/2018 TR/003-00000652 DEPT. BBVA S/.7,705.60 DIAS. 6-7-8
11/06/2018 TR/003-00000653 DEPT. BBVA S/22,340.00 DIAS: 6-7-8
11/06/2018 TR/003-00000654 DEPT. BBVA S/250.00 DIAS:6-7-8
11/06/2018 RI/001-00029333 TRANSPORTE ESTRATEGICO SOCI DEPT. BBVA S/.200,000.00
11/06/2018 RI/001-00029344 SVS TRANSPORTES E.I.R.L. DEPT. CH/1154 EN BBVA S/.23,427.91
11/06/2018 RI/001-00029349 ANDORIÑA TOURS S.R.L. DEPT. BBVA S/.14,215.40 05/05 ANDORIÑA
11/06/2018 RI/001-00029350 ANDORIÑA TOURS S.R.L. DEPT. BBVA S/.9,278.00 ANDORIÑA 07-06 ANDORIÑA
11/06/2018 RI/001-00029351 ANDORIÑA TOURS S.R.L. DEPT. BBVA S/.12,835.50 ANDORIÑA 08-06
11/06/2018 RI/001-00029354 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.4200.00
11/06/2018 RI/001-00029355 TRANSPORTES Y SERVICIOS GENER
DEPT. BVA S/.14,884.06
11/06/2018 RI/001-00029356 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.9,000.00
11/06/2018 RI/001-00029380 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.863.31
11/06/2018 RI/001-00029381 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.67,699.14
11/06/2018 RI/001-00029382 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.6,236.02
12/06/2018 RE/000-00029589 ITF, PORTES, COMISIONES BBVA JUNIO 2018
12/06/2018 RE/001-00029336 REPSOL COMERCIAL SAC DEPTO BBVA S/.104,275.82
12/06/2018 TR/001-00001939 DEPT. BBVA S/.39,021.70 DIAS: 7-8-9-10 JUNIO
12/06/2018 RI/001-00029363 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.787.40
12/06/2018 RI/001-00029364 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.1560.05
12/06/2018 RI/001-00029378 TRANSPORTES WILBER SUEROS E.IDEPT. CH/345 EN BBVA S/.15,971.89
12/06/2018 RI/001-00029386 INSTITUTO TECNOLOGICO DE LA DEPT. BBVA S/.721.95 F/12-6359 INT. DE LA PRODUCCI
13/06/2018 RE/000-00029589 ITF, PORTES, COMISIONES BBVA JUNIO 2018
13/06/2018 RE/001-00029350 REPSOL COMERCIAL SAC DEPTO BBVA S/.26437.94
13/06/2018 TR/003-00000658 DEPT. BBVA S/.18,770.00 DIAS: 9-10-11
13/06/2018 TR/003-00000659 DEPT. BBVA S/9,510.90 DIAS: 9-10-11
13/06/2018 RI/001-00029393 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.3,794.00
13/06/2018 RI/001-00029402 FREDDYMAR LOGISTICA Y EQUIPO DEPT. CH/41 EN BBVA S/.7,731.61
13/06/2018 RI/003-00000267 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1,000.00
14/06/2018 RE/000-00029589 ITF, PORTES, COMISIONES BBVA JUNIO 2018
14/06/2018 RE/001-00029358 REPSOL COMERCIAL SAC DEPTO BBVA S/.104,279.15
14/06/2018 TR/001-00001946 DEPT. BBVA S/29,572.40 DIAS: 11-12-13 JUNIO
14/06/2018 RI/001-00029413 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.1,101.85
14/06/2018 RI/001-00029419 CESCODE S.A. DEPT. BBVA S/.4,479.88
15/06/2018 RE/000-00029589 ITF, PORTES, COMISIONES BBVA JUNIO 2018
15/06/2018 RE/001-00029373 REPSOL COMERCIAL SAC DEPTO BBVA S/.21,878.05
15/06/2018 RE/003-00025301 REPSOL COMERCIAL SAC DEPTO BBVA S/.22,401.55
15/06/2018 RI/001-00029433 TRANSPORTES Y SERVICIOS MI DIVIDEPT. BBVA S/.1,100.00
15/06/2018 RI/001-00029434 CRISTO MORADO EIRL DEPT. CH/34377448 EN BBVA S/.6,348.25
15/06/2018 RI/001-00029435 CRISTO MORADO EIRL DEPT. CH/412700001 EN BBVA S/.4,901.43
15/06/2018 RI/001-00029443 MEDINA MADUENO JESUS CARMEL DEPT. BBVA S/.10,122.00
15/06/2018 RI/001-00029444 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/.20,000.00 ANTICIPO
15/06/2018 RI/001-00029462 INMOBILIARIA ESPERANZA REAL SODEPT. BBVA S/.2,692.76
15/06/2018 RI/003-00000268 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
15/06/2018 RI/003-00000269 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
16/06/2018 RE/000-00029589 ITF, PORTES, COMISIONES BBVA JUNIO 2018
16/06/2018 RI/001-00029452 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.5000.00
17/06/2018 RE/001-00029381 REPSOL COMERCIAL SAC DPTO. BBVA S/30,000.00 F454-21028
18/06/2018 RE/000-00029589 ITF, PORTES, COMISIONES BBVA JUNIO 2018
18/06/2018 RE/001-00029398 REPSOL COMERCIAL SAC DPTO. BBVA S/ 25000 F454-21028
18/06/2018 RE/001-00029400 REPSOL COMERCIAL SAC DPTO. BBVA CONTINENTAL S/207,434.82 F-020-3888
18/06/2018 RE/001-00029402 ORTEGA FUNES MIRIAM BEATRIZ DPTO. BBVA S/2578.45
18/06/2018 RE/001-00029403 LOPEZ VARGAS ROGELIO DPTO. BBVA S/1482.95 CHEQ.PAGADOR 9842
18/06/2018 RE/001-00029404 AGUILAR VIZCARRA DAYSI MERCE DPTO. BBVA S/1371.05 CHEQ.PAGADOR 9853
18/06/2018 TR/001-00001960 DEPT. BBVA S/.40,583.40 DIAS: 14-15-16-17
18/06/2018 TR/003-00000667 DEPT. BBVA S/.18,668.20 DIAS: 12-13-14-15
18/06/2018 TR/003-00000668 DEPT. BBVA S/.28,770.00 DIAS: 12-13-14-15
18/06/2018 RI/001-00029457 TRANSPORTE ESTRATEGICO SOCI DEPT. BBVA S/.200,000.00
18/06/2018 RI/001-00029464 SVS TRANSPORTES E.I.R.L. DEPT. CH/1169 EN BBVA S/.23,001.22
18/06/2018 RI/001-00029479 HAM CRIOGENICA PERU S.A.C. DEPT. BBVA S/.23,218.60 HAM CRIO F/02-11429-11519-
18/06/2018 RI/001-00029480 INSTITUTO TECNOLOGICO DE LA DEPT. BBVA S/.553.92
19/06/2018 RE/000-00029589 ITF, PORTES, COMISIONES BBVA JUNIO 2018
19/06/2018 RE/001-00029415 TASPRO P & J E.I.R.L. DPTO. BBVA S/2655.00CHEQ.PAGADOR 9849 ADELAN
19/06/2018 RE/001-00029416 GUTIERREZ MOLLOCONDO BASILIADPTO. BBVA S/2,473.65
19/06/2018 RI/001-00029499 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.4,996.91 F/12-7291-92 SAN IGNACIO
19/06/2018 RI/001-00029508 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.3000.00
19/06/2018 RI/001-00029512 TRANSPAQ S.R.L. DEPT. BBVA S/.6,343.02
19/06/2018 RI/003-00000270 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
20/06/2018 RE/001-00029417 DELGADO CHACON NILDA DPTO. BBVA S/2,883.86
20/06/2018 RE/001-00029418 REPSOL COMERCIAL SAC DPTO. BBVA S/25000 F454-21028
20/06/2018 RE/001-00029419 REMAFE GASOLINERAS DEL SUR S.DPTO. BBVA S/18,732.49
20/06/2018 RE/001-00029420 PUMA BARRIENTOS ERIKA JULIANADPTO. BBVA S/2486.2
20/06/2018 RE/003-00025304 REPSOL COMERCIAL SAC DPTO. BBVA S/43180.35 F17-225652
20/06/2018 TR/003-00000669 DEPT. BBVA S/.12,342.70 DIAS: 16-17-18
20/06/2018 TR/003-00000670 DEPT. BBVA S/.24,490.00 DIAS: 16-17-18
20/06/2018 RI/001-00029517 EMPRESA DE TRANSPORTES SEÑOR
DEPT. CH/109 EN BBVA S/.5,660.00
21/06/2018 RE/000-00029589 ITF, PORTES, COMISIONES BBVA JUNIO 2018
21/06/2018 RE/001-00029435 CAUTI TORRES JAVIER ALEXANDE DPTO. BBVA S/708.85 CHEQ.PAGADOR 9858
21/06/2018 RE/001-00029443 REPSOL COMERCIAL SAC DPTO .BBVA S/103152.39
21/06/2018 TR/001-00001975 TRANSF. DEL BIF AL BBVA S/20,000.00
21/06/2018 TR/001-00001976 DEPT. BBVA S/.32,792.50 DIA: 21-06
21/06/2018 TR/001-00001977 DEPT. BBVA S/.46,620.30 DIAS: 18-19-20
21/06/2018 RI/001-00029524 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.4,921.04
21/06/2018 RI/001-00029536 CESCODE S.A. DEPT. BBVA S/.6,892.24
21/06/2018 RI/003-00000271 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
22/06/2018 RE/000-00029589 ITF, PORTES, COMISIONES BBVA JUNIO 2018
22/06/2018 RE/001-00029430 AGUILAR VIZCARRA DAYSI MERCE DPTO. BBVA S/ 1332.28 CHQ.REC.CANJE 9897
22/06/2018 RE/001-00029456 TELEFONICA DEL PERU SAA DPTO. BBVA S/325
22/06/2018 RE/001-00029457 TELEFONICA MOVILES S.A DPTO. BBVA S/199.4 ANTICIPO
22/06/2018 RE/001-00029458 REPSOL COMERCIAL SAC DPTO. BCP S/104273.61 F020-38998
22/06/2018 RE/001-00029459 CHIRA CONDORI FIDEL DPTO. BBVA S/2704.95
22/06/2018 RE/001-00029460 CAMPOS CHARALLA JESUS ALBER PAGO UTILIDADES BBVA S/1534.51 CHEQ.PAGADOR
22/06/2018 TR/003-00000671 DEPT. BBVA S/.2,660.40 DIAS: 12-13-14-15
22/06/2018 RI/001-00029548 SVS TRANSPORTES E.I.R.L. DEPT. CH/1170 EN BBVA S/.23,888.64
22/06/2018 RI/001-00029554 ANDORIÑA TOURS S.R.L. DEPT. BBVA S/.10,460.50 ANDORIÑA 20-06
22/06/2018 RI/001-00029563 INMOBILIARIA ESPERANZA REAL SODEPT. BBVA S/.3,590.91
22/06/2018 RI/001-00029568 EMPRESA DE TRANSPORTES DEL CA
DEPT. BBVA S/.716.60
22/06/2018 RI/003-00000272 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
25/06/2018 RE/000-00029589 ITF, PORTES, COMISIONES BBVA JUNIO 2018
25/06/2018 RE/001-00029483 REPSOL COMERCIAL SAC DEPTO BBVA S/.20,000.00
25/06/2018 RE/001-00029484 AYCHO SUCA JORGE PAGO DE UTILIDADES S/.1891.05
25/06/2018 RE/001-00029485 FLORES CUSI ELIZABETH CYNTIA PAGO UTILIDADES S/.205.80
25/06/2018 TR/003-00000675 DEPT. BBVA S/.30,030.00 DIAS: 19-20-21-22
25/06/2018 TR/003-00000676 DEPT. BBVA S/.4,110.00 DIAS: 19-20-21-22
25/06/2018 TR/003-00000677 DEPT. BBVA S/.19,400.00 DIAS: 19-20-21-22
25/06/2018 RI/003-00000273 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
26/06/2018 RE/001-00029491 REPSOL COMERCIAL SAC DEPTO BBVA S/.72,793.48
26/06/2018 RE/003-00025310 SANCHEZ CRUSINTA JAQUELINE M PAGO UTILIDADES DEPTO BBVA S/.1532.25
26/06/2018 RE/003-00025311 MORI ZAPATA PABLO CESAR PAGO UTILIDADES DEPTO BBVA S/.2373.00
26/06/2018 TR/001-00001990 DEPT. BBVA S/.54,049.10 DIAS: 21-22-23-24
26/06/2018 RI/001-00029602 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.3,548.21
27/06/2018 RE/000-00029589 ITF, PORTES, COMISIONES BBVA JUNIO 2018
27/06/2018 RE/003-00025314 PADILLA ABARCA GERALD HARRY PAGO DE UTILIDADES DEPTO BBVA S/.2433.15
27/06/2018 RE/003-00025315 CARRIZALES RAMOS NOELY GLORI PAGO UTILIDADES DEPTO BBVA S/.2182.10
27/06/2018 TR/003-00000682 DEPT. BBVA S/.10,117.00 DIAS: 23-24-25
27/06/2018 RI/001-00029625 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.9,000.00
27/06/2018 RI/001-00029626 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.2,464.35 SAN IGNACIO F/12-7419
28/06/2018 RE/000-00029589 ITF, PORTES, COMISIONES BBVA JUNIO 2018
28/06/2018 RE/000-00029590 ITF, PORTES, COMISIONES BBVA JUNIO 2018
28/06/2018 RE/001-00029525 REPSOL COMERCIAL SAC DEPTO BBVA S/.104,274.71
28/06/2018 RE/001-00029536 MOLLOCONDO PUMA EDITH PAGO UTILIDADES DEPTO BBVA S/.1074.05
28/06/2018 RE/001-00029538 CONSORCIO RLA S.A.C. PAGO DETRACCIONES DEPTO BBVA S/.827.00
28/06/2018 RE/003-00025316 RAMOS IPANAQUE RONALD EDER PAGO UTILIDADES DEPTO BBVA S/.2261.05
28/06/2018 RE/003-00025317 ESPEJO MARMOLEJO JAQUELINE BPAGO UTILIDADES DEPTO BBVA S/.2285.60
28/06/2018 TR/001-00002001 DEPT. BBVA S/.40,490.90 DIAS: 25-26-27
28/06/2018 TR/003-00000678 DEPT. BBVA S/.2,893.20 DIAS: 19-20-21-22
28/06/2018 TR/003-00000683 DEPT. BBVA S/.32,110.00 DIAS: 23-24-25
28/06/2018 RI/001-00029656 INGENIERIA SERVICIOS Y SOLUCION
DEPT. BBVA S/5,103.56
28/06/2018 RI/001-00029657 CESCODE S.A. DEPT. BBVA S/.3,529.14
28/06/2018 RI/001-00029658 HAM CRIOGENICA PERU S.A.C. DEPT. BBVA S/12,876.81 HAM CRIOG F/02-11686-1733-
28/06/2018 RI/001-00029695 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.1,481.84 ANTICIPO
28/06/2018 RI/001-00029696 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.80,073.12 ANTICIPO
28/06/2018 RI/001-00029741 AJUSTE POR REDONDEO S/.0.07
28/06/2018 RI/003-00000274 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
28/06/2018 RI/003-00000275 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
01/07/2018 RE/000-00029937 ITF, PORTES, COMISIONES BBVA JULIO 2018
01/07/2018 RE/001-00029545 REPSOL COMERCIAL SAC REGUALARIZACION S/.79,607.58
01/07/2018 RE/003-00025319 SANCHEZ CRUSINTA JAQUELINE M PAGO LIQUIDACION DEPTO BBVA S/.3107.70
01/07/2018 TR/003-00000688 DEPT. BBVA S/.8349.00 DIAS: 27-28-29
02/07/2018 RE/000-00029937 ITF, PORTES, COMISIONES BBVA JULIO 2018
02/07/2018 TR/003-00000689 DEPT. BBVA S/.28,510.00 DIAS: 27-28-29
02/07/2018 TR/003-00000690 DEPT. BBVA S/.2,485.30 DIAS: 27-28-29
02/07/2018 TR/003-00000691 DEPT. BBVA S/.2786.00 DIAS 27-28-29
02/07/2018 TR/003-00000692 DEPT. BBVA S/.500.00 DIAS; 27-28-29
02/07/2018 RI/001-00029688 TRANSPORTES GENERALES VIENTOS
DEPT. BBVA S/.3,000.00 ANTICIPO
02/07/2018 RI/001-00029704 TRANSPORTE ESTRATEGICO SOCI DEPT. BBVA S/.250,000.00
02/07/2018 RI/001-00029711 TRANSPORTES HAGEMSA S.A.C. DEPT. BBVA S/50,000.00 HAGEMSA F/15-3833-87-3947-
02/07/2018 RI/001-00029719 INMOBILIARIA ESPERANZA REAL SODEPT. BBVA S/.1,661.42 ANTICIPO
02/07/2018 RI/003-00000276 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
03/07/2018 RE/000-00029937 ITF, PORTES, COMISIONES BBVA JULIO 2018
03/07/2018 RE/001-00029573 REPSOL COMERCIAL SAC DEPTO BBVA S/.207,428.19
03/07/2018 RE/001-00029574 ZEGARRA AGUILAR & ABOGADOS AS
DEPTO BBVA S/.5400.00
03/07/2018 RE/001-00029575 PECANO ERP S.A.C. DEPTO BBVA S/ 1059.60
03/07/2018 RE/001-00029593 LIPA PAREDES OLIVER ROSTY DEPTO BBVA S/.1071.00
03/07/2018 RE/003-00025322 REPSOL COMERCIAL SAC DEPTO BBVA S/.32385.26
03/07/2018 RE/003-00025323 IPANAQUE AGIP ANA BERTHA PAGO UTILIDADES DEPTO BBVA S/.2432.80
03/07/2018 RI/001-00029712 ANDORIÑA TOURS S.R.L. ANDORIÑA CONSUMO DEL 29-06 S/.9,954.50 //30-06 S/
03/07/2018 RI/001-00029727 TRANSPORTES Y SERVICIOS MI DIVIDEPT. BBVA S/.1,049.00
03/07/2018 RI/001-00029728 EMPRESA DE TRANSPORTES DEL CA
DEPT. BBVA S/.5,167.36
03/07/2018 RI/001-00029731 INSTITUTO TECNOLOGICO DE LA DEPT. BBVA S/.876.05 INT DE LA PROD. F/12-7099
04/07/2018 RE/000-00029937 ITF, PORTES, COMISIONES BBVA JULIO 2018
04/07/2018 RE/001-00029606 REPSOL COMERCIAL SAC DEPTO BBVA S/.104,271.39
04/07/2018 RE/001-00029607 DE LA CRUZ GUTIERREZ ROBERTO DEPTO BBVA S/.1800.00
04/07/2018 RE/001-00029608 RONDON ROMERO ROXANA ELSA DEPTO BBVA S/.2039.60
04/07/2018 RE/003-00025328 PADILLA ABARCA GERALD HARRY FALTAN DPTO. BBVA OMP005265 ANOMALIA FEBLE A
04/07/2018 TR/003-00000697 DEPT. BBVA S/.327.20 DIAS: 01-02-03
04/07/2018 RI/001-00029738 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.5,292.14
04/07/2018 RI/001-00029750 OROZCO VALENCIA E.I.R.L. DEPT CH/658 EN BBVA S/.29,387.85
04/07/2018 RI/001-00029759 INMOBILIARIA ESPERANZA REAL SODEPT. BBVA S/.1,916.17
04/07/2018 RI/003-00000278 PADILLA ABARCA GERALD HARRY DEPT. BBVA S/.9,518.00 DIAS: 01-02-03
05/07/2018 RE/000-00029937 ITF, PORTES, COMISIONES BBVA JULIO 2018
05/07/2018 RE/001-00029615 REPSOL COMERCIAL SAC DEPTO BBVA S/.103,150.20
05/07/2018 TR/001-00002020 DEPT. BBVA S/.13,937.30 DIAS: 02-03-04 JULIO
05/07/2018 TR/001-00002021 DEPT. BBVA S/.11,000.00 DIA; 05 JULIO
05/07/2018 TR/003-00000699 DEPT. BBVA S/.442.00 DIAS: 01-02-03
05/07/2018 TR/003-00000700 DEPT. BBVA S/.36,120.00 DIAS: 01-02-03
05/07/2018 RI/001-00029753 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.1,483.94
05/07/2018 RI/001-00029754 EMPRESA DE TRANSPORTES MAXNIDEPT. BBVA S/.6,524.93
05/07/2018 RI/001-00029760 TRANSPORTES WILBER SUEROS E.IDEPT. CH/346 EN BBVA S/.11,924.32
05/07/2018 RI/001-00029767 SVS TRANSPORTES E.I.R.L. DEPT. CH/1180 EN BBVA S/.18,906.51
05/07/2018 RI/001-00029768 CESCODE S.A. DEPT. BBVA S/.5,434.79
05/07/2018 RI/001-00029773 MEDINA MADUENO JESUS CARMEL DEPT. BBVA S/.3500.00
05/07/2018 RI/001-00029774 MEDINA MADUENO JESUS CARMEL DEPT. BBVA S/.3500.00
05/07/2018 RI/001-00029775 TRANSPORTES HAGEMSA S.A.C. DEPT. BBVA S/.100,000.00 HAGEMSA F/12-6511-12-13-F
06/07/2018 RE/000-00029937 ITF, PORTES, COMISIONES BBVA JULIO 2018
06/07/2018 RE/001-00029632 REPSOL COMERCIAL SAC DEPTO BBVA S/.103,150.20
06/07/2018 TR/001-00002025 DEPT. BBVA S/11,500.00 DIA : 06-07
06/07/2018 TR/003-00000704 DEPT. BBVA S/.7,410.00 DIAS:04-05-06
06/07/2018 RI/001-00029783 INGENIERIA SERVICIOS Y SOLUCION
DEPT. BBVA S/.4,471.45
06/07/2018 RI/001-00029784 SVS TRANSPORTES E.I.R.L. DEPT CH/1181 EN BBVA S/.19,470.12
06/07/2018 RI/001-00029788 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/.3,500.00
06/07/2018 RI/001-00029789 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/.3500.00
06/07/2018 RI/003-00000279 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
06/07/2018 RI/003-00000280 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
07/07/2018 RE/001-00029647 NETRONYCS TECHNOLOGY S.A.C. DEPTO BBVA S/.370.00
07/07/2018 RE/001-00029648 REPSOL COMERCIAL SAC DEPTO BBVA S/.104,271.39
07/07/2018 RE/001-00029652 GUZMAN ABARCA ROBERTO BELARPAGO UTILIDADES DEPTO BBVA S/.2623.97
07/07/2018 RI/001-00029800 EMPRESA DE TRANSPORTES DEL CA
DEPT. BBVA S/497.31
09/07/2018 RE/000-00029937 ITF, PORTES, COMISIONES BBVA JULIO 2018
09/07/2018 RE/001-00029667 BBVA BANCO CONTINENTAL LEASING: 00706589-0006-00 CUOTA DEPTO BBVA S/.
09/07/2018 TR/003-00000705 DEPT. BBVA S/.24,070.00 DIAS: 04-05-06
09/07/2018 TR/003-00000706 DEPT. BBVA S/.2,328.00 DIAS: 04-05-06
09/07/2018 TR/003-00000709 DEPT. BBVA S/.5,600.00 DIAS: 7-8-9-10
09/07/2018 RI/001-00029799 CORPORACION R & H SOCIEDAD CO
DEPT. BBVA S/.5,000.00
09/07/2018 RI/001-00029802 CRISTO MORADO EIRL DEPT. CH/41270002 EN BBVA S/.5,478.82
09/07/2018 RI/001-00029807 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.2,502.70
09/07/2018 RI/001-00029808 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/.3,500.00
09/07/2018 RI/001-00029809 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/.3500.00
09/07/2018 RI/001-00029814 TRANSPORTE ESTRATEGICO SOCI DEPT. BBVA S/.250,000.00
10/07/2018 RE/000-00029937 ITF, PORTES, COMISIONES BBVA JULIO 2018
10/07/2018 RE/001-00029679 REPSOL COMERCIAL SAC DEPTO BBVA S/.208,542.78
10/07/2018 RE/001-00029680 REPSOL COMERCIAL SAC DEPTO BBVA S/.35,000.00
10/07/2018 RE/003-00025335 REPSOL COMERCIAL SAC DEPTO BBVA S/.21,590.17
10/07/2018 RE/003-00025339 PADILLA ABARCA GERALD HARRY DPTO. S /24.90 OMP005265 ANOMALIA FEBLE 1758
10/07/2018 RI/001-00029829 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.500.00
10/07/2018 RI/001-00029837 INSTITUTO TECNOLOGICO DE LA DEPT. BBVA S/.960.26 ITP F/12-7065
10/07/2018 RI/001-00029838 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/500.00
10/07/2018 RI/001-00029839 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.500.00
10/07/2018 RI/003-00000282 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
11/07/2018 RE/000-00029937 ITF, PORTES, COMISIONES BBVA JULIO 2018
11/07/2018 TR/003-00000710 DEPT. BBVA S/.7,670.00 DIAS: 7-8-9-10
11/07/2018 TR/003-00000711 DEPT. BBVA S/.352.80 DIAS: 7-8-9-10
11/07/2018 RI/001-00029847 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/.3,500.00
11/07/2018 RI/001-00029848 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/.3500.00
11/07/2018 RI/001-00029849 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/.5,000.00
11/07/2018 RI/001-00029850 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/.5000.00
11/07/2018 RI/001-00029851 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/.5000.00
11/07/2018 RI/001-00029858 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.500.00
11/07/2018 RI/001-00029859 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.500.00
11/07/2018 RI/001-00029860 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.500.00
11/07/2018 RI/001-00029862 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.500.00
11/07/2018 RI/001-00029863 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.500.00
11/07/2018 RI/001-00029864 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.500.00
11/07/2018 RI/001-00029865 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.500.00
11/07/2018 RI/001-00029866 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.205.49
11/07/2018 RI/001-00029867 HAM CRIOGENICA PERU S.A.C. DEPT. BBVA S/.3,444.16 HAM CRIOGENICA F/02-11926-
11/07/2018 RI/001-00029871 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.10,244.50
11/07/2018 RI/001-00029872 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.75,763.36
12/07/2018 RE/000-00029937 ITF, PORTES, COMISIONES BBVA JULIO 2018
12/07/2018 RE/001-00029713 REPSOL COMERCIAL SAC DEPTO BBVA S/.116,341.49
12/07/2018 RE/001-00029714 MALOMI EMPRESA INDIVIDUAL DE RE
DEPTO BBVA S/.3709.00
12/07/2018 TR/003-00000712 DEPT. BBVA S/.24,310.00 DIAS: 7-8-9-10
12/07/2018 RI/001-00029882 TRANSPAQ S.R.L. DEPT. BBVA S/.6,694.35
12/07/2018 RI/003-00000283 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
13/07/2018 RE/000-00029937 ITF, PORTES, COMISIONES BBVA JULIO 2018
13/07/2018 RE/001-00029726 CHOQUENAIRA CHATAYA SAIDA YIN PAGO UTILIDADES DEPTO BBVA S/.411.55
13/07/2018 TR/003-00000716 DEPT. BBVA S/.7,040.00 DIAS: 11-12-13
13/07/2018 RI/001-00029904 SVS TRANSPORTES E.I.R.L. DEPT. CH/1191 EN BBVA S/.26,635.75
13/07/2018 RI/001-00029920 CESCODE S.A. DEPT. BBVA S/.4,738.50
13/07/2018 RI/001-00029951 INMOBILIARIA ESPERANZA REAL SODEPT. BBVA S/.2,481.13
13/07/2018 RI/003-00000284 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
14/07/2018 RE/000-00029937 ITF, PORTES, COMISIONES BBVA JULIO 2018
14/07/2018 RE/001-00029740 REPSOL COMERCIAL SAC DEPTO BBVA S/.104,273.61
14/07/2018 RE/001-00029743 QUISPE CRUZ LUIS EUSEBIO PAGO UTILIDADES DEPTO BBVA S/.2661.15
14/07/2018 RE/001-00029746 TAMO MOSCOSO JUAN ANDRES PAGO UTILIDADES DEPTO BBVA S/.2,528.25
14/07/2018 RE/001-00029747 RUGORO S.A.C. DEPTO BBVA S/.4039.00
14/07/2018 RE/003-00025343 RAMOS IPANAQUE RONALD EDER PAGO LIQUIDACION DEPTO BBVA S/.2469.03
14/07/2018 TR/001-00002052 DEPT. BBVA S/.57,521.40 DIAS: 10-11-12 SALDO 9
14/07/2018 RI/001-00029932 TRANSPORTES Y SERVICIOS MI DIVIDEPT. BBVA S/.1,500.00
16/07/2018 RE/000-00029937 ITF, PORTES, COMISIONES BBVA JULIO 2018
16/07/2018 RE/001-00029755 REPSOL COMERCIAL SAC DEPTO BBVA S/.183,884.24
16/07/2018 TR/003-00000717 DEPT. BBVA S/.26,090.00 DIAS: 11-12-13
16/07/2018 TR/003-00000721 DEPT. BBVA S/.5000.00 DIAS: 11-12-13
16/07/2018 RI/001-00029950 TRANSPORTE ESTRATEGICO SOCI DEPT. BBVA S/.220,000.00
16/07/2018 RI/001-00029958 CRISTO MORADO EIRL DEPT. CH/41270003 EN BBVA S/.5,418.48
16/07/2018 RI/001-00029959 CRISTO MORADO EIRL DEPT. CH/41270004 EN BBVA S/.2,885.56
17/07/2018 RE/000-00029937 ITF, PORTES, COMISIONES BBVA JULIO 2018
17/07/2018 RE/001-00029763 REPSOL COMERCIAL SAC DEPTO BBVA S/.104,275.82
17/07/2018 TR/001-00002062 DEPT. BBVA S/.40,080.00 DIAS: 13-14-15 PENDIENTE S
17/07/2018 TR/003-00000724 DEPT. BBVA S/.5,850.00 DIAS: 14-15-16-17
17/07/2018 RI/001-00029979 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.3,162.41
17/07/2018 RI/001-00029983 HAM CRIOGENICA PERU S.A.C. DEPT. BBVA S/.42,738.56 HAM CRIOGENICA F/15-4676-
17/07/2018 RI/003-00000285 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
17/07/2018 RI/003-00000286 PADILLA ABARCA GERALD HARRY DEPT. BBVA S/.57.20 DIAS: 14-15-16-17 32
18/07/2018 RE/000-00029937 ITF, PORTES, COMISIONES BBVA JULIO 2018
18/07/2018 TR/003-00000727 DEPT. BBVA S/.8,340.00 DIAS: 14-15-16-17
18/07/2018 TR/003-00000728 DEPT. BBVA S/.181.90 DIAS: 14-15-16-17
19/07/2018 RE/000-00029937 ITF, PORTES, COMISIONES BBVA JULIO 2018
19/07/2018 RE/001-00029786 TASPRO P & J E.I.R.L. DEPTO BBVA S/.858.95
19/07/2018 RE/001-00029787 PAGO IMPUESTOS JUNIO DEPTO BBVA S/.14077.00
19/07/2018 TR/001-00002066 DEP BBVA S/54,840.00 (S/38,157.6(13-14-15--16-17)
19/07/2018 TR/003-00000730 DEPT. BBVA S/.31,490.00 DIAS: 14-15-16-17
19/07/2018 RI/001-00030009 INSTITUTO TECNOLOGICO DE LA DDEPT. BBVA S/.405.49
19/07/2018 RI/001-00030010 INSTITUTO TECNOLOGICO DE LA DEPT. BBVA S/.814.24 ITP F/.12-7702
19/07/2018 RI/001-00030011 CESCODE S.A. DEPT. BBVA S/.5,031.62
19/07/2018 RI/001-00030012 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.8,000.00
19/07/2018 RI/003-00000287 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
20/07/2018 RE/000-00029937 ITF, PORTES, COMISIONES BBVA JULIO 2018
20/07/2018 RE/001-00029801 REPSOL COMERCIAL SAC DEPTO BBVA S/.208,551.64
20/07/2018 TR/003-00000735 DEPT. BBVA S/.5.590 DIAS: 18-19-20
20/07/2018 RI/001-00030018 SVS TRANSPORTES E.I.R.L. DEPT. CH/1192 EN BBVA S/.23,892.13
20/07/2018 RI/001-00030028 EMPRESA DE TRANSPORTES MAXNIDEPT. BBVA S/.3,787.10
20/07/2018 RI/003-00000290 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
20/07/2018 RI/003-00000291 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
21/07/2018 RE/000-00029937 ITF, PORTES, COMISIONES BBVA JULIO 2018
21/07/2018 RI/001-00030038 AREQUIPA EXPRESS COMITE 4 S.C.DEPT. BBVA S/.19,936.93
23/07/2018 RE/000-00029937 ITF, PORTES, COMISIONES BBVA JULIO 2018
23/07/2018 RE/001-00029821 TELEFONICA DEL PERU SAA DEPTO BBVA S/.203.95
23/07/2018 RE/001-00029822 TELEFONICA DEL PERU SAA DEPTO BBVA S/.324.10
23/07/2018 TR/003-00000736 DEPT. BBVA S/.21,810.00 DIAS: 18-19-20
23/07/2018 TR/003-00000737 DEPT. BBVA S/.6,210.00 DIAS: 18-19-20
23/07/2018 TR/003-00000738 DEPT. BBVA S/.82.50 DIAS: 18-19-20
23/07/2018 RI/001-00030065 FREDDYMAR LOGISTICA Y EQUIPO DEPT. CH/43 EN BBVA S/.3.351.41
23/07/2018 RI/001-00030066 CRISTO MORADO EIRL DEPT. CH/41270005 EN BBVA S/.7,465.89
23/07/2018 RI/001-00030067 TRANSPORTE ESTRATEGICO SOCI DEPT. BBVA S/.230,000.00
23/07/2018 RI/001-00030068 EMPRESA DE TRANSPORTES DEL CA
DEPT. BBVA S/.695.04
23/07/2018 RI/001-00030074 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.5,045.32
24/07/2018 RE/000-00029937 ITF, PORTES, COMISIONES BBVA JULIO 2018
24/07/2018 RE/001-00029839 REPSOL COMERCIAL SAC DEPTO BBVA S/.186,432.39
24/07/2018 RE/001-00029840 FREDDYMAR LOGISTICA Y EQUIPO REBOTE CH/2018-00000043 S/.3,351.41
24/07/2018 RE/003-00025355 REPSOL COMERCIAL SAC DEPTO BBVA S/ 16225.16
24/07/2018 TR/001-00002088 DEPT- S/.83,630.00 (18 AL 23 JULIO) S/153.40 PENDT
24/07/2018 RI/001-00030081 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/.3,500.00
24/07/2018 RI/001-00030082 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/.3500.00
24/07/2018 RI/001-00030083 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/.6,000.00
24/07/2018 RI/003-00000300 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
25/07/2018 RE/000-00029937 ITF, PORTES, COMISIONES BBVA JULIO 2018
25/07/2018 RE/001-00029856 REPSOL COMERCIAL SAC DEPTO BBVA S/.104,526.69
25/07/2018 TR/001-00002094 TRANSFERENCIA PARA APERTURA DE PLAZO FIJOS/2,
25/07/2018 TR/001-00002095 APERTURA PLAZO S/ 2,365,623.45 23/09/2018
25/07/2018 TR/003-00000742 DEPT. BBVA S/.5,970.00 DIAS: 21-22-23-24
25/07/2018 RI/001-00030106 TRANSPORTES Y SERVICIOS MI DIVIDEPT. BBVA S/.4,000.00
25/07/2018 RI/001-00030108 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.4,000.00
25/07/2018 RI/001-00030109 INSTITUTO TECNOLOGICO DE LA DEPT. BBVA S/.630.90
25/07/2018 RI/001-00030115 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.5,910.92 ANTICIPO
26/07/2018 RE/000-00029937 ITF, PORTES, COMISIONES BBVA JULIO 2018
26/07/2018 RE/001-00029868 REPSOL COMERCIAL SAC DEPTO BBVA S/.81,553.79
26/07/2018 TR/003-00000743 DEPT. BBVA S/.29,460.00 DIAS: 21-22-23-24
26/07/2018 RI/001-00030124 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.1,900.00
26/07/2018 RI/001-00030125 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.1500.00
26/07/2018 RI/001-00030126 RAYSA TOURS EIRL DDEPT. BBVA S/.4,707.03
26/07/2018 RI/001-00030127 CESCODE S.A. DEPT. BBVA S/.6,767.78
26/07/2018 RI/001-00030128 INGENIERIA SERVICIOS Y SOLUCION
DEPT. BBVA S/.3,573.71
26/07/2018 RI/001-00030140 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.36,806.78
26/07/2018 RI/001-00030141 DONA SERVICIOS Y TRANSPORTES DEP. BBVA S/.39,386.57
27/07/2018 RE/000-00029937 ITF, PORTES, COMISIONES BBVA JULIO 2018
27/07/2018 RE/001-00029880 REPSOL COMERCIAL SAC DEPTO BBVA S/.104,526.69
27/07/2018 RE/003-00025360 AROTINCO YUCRA MARIO BERNAR DEPTO BBVA S/.442.50
27/07/2018 TR/001-00002104 DEPT. BBVA S/.6.80 MONEDAS PEND. DEL 26-07
27/07/2018 TR/003-00000746 DEPT. BBVA S/.6,280 DOIAS: 21-22-23-24
27/07/2018 TR/003-00000747 DEPT. BBVA S/.233.70 DIAS: 25-26
27/07/2018 TR/003-00000749 DEPT. BBVA S/.50.50 DIAS: 25-26
27/07/2018 RI/001-00030137 AREQUIPA EXPRESS COMITE 4 S.C.DEPT. BBVA S/.21,820.05
27/07/2018 RI/001-00030142 SVS TRANSPORTES E.I.R.L. DEPT. CH/1200 EN BBVA S/.30,084.65
27/07/2018 RI/001-00030143 FREDDYMAR LOGISTICA Y EQUIPO DEPT. CH REBOTADO AL BBVA S/.3,351.41
27/07/2018 RI/003-00000301 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
27/07/2018 RI/003-00000302 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
30/07/2018 RE/000-00029937 ITF, PORTES, COMISIONES BBVA JULIO 2018
30/07/2018 RE/001-00029887 REPSOL COMERCIAL SAC DEPTO BBVA S/.81,553.79
30/07/2018 RE/003-00025362 REPSOL COMERCIAL SAC DEPTO BBVA S/.38,743.87
30/07/2018 RE/003-00025363 REPSOL COMERCIAL SAC GLP´DEPTO BBVA S/.9286.33
30/07/2018 TR/001-00002106 DEPT. S/.44,530.00 (24 AL 26 JULIO)
30/07/2018 TR/003-00000750 DEPT. BBVA S/.16,870.00 DIAS: 25-26
30/07/2018 TR/003-00000752 DEPT. BBVA S/.5,600.00 DIAS: 25-26
30/07/2018 RI/001-00030171 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.1,190.86
30/07/2018 RI/001-00030172 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.3,391.66
 31/07/2018 RE/000-00029937 ITF, PORTES, COMISIONES BBVA JULIO 2018
31/07/2018 RE/000-00029938 ITF, PORTES, COMISIONES BBVA JULIO 2018
31/07/2018 RE/000-00029939 ITF, PORTES, COMISIONES BBVA JULIO 2018
31/07/2018 RE/001-00029913 REPSOL COMERCIAL SAC DEPTO BBVA S/.106,823.97
31/07/2018 RE/001-00029914 NUMAY SOCIEDAD ANONIMA - NUMADEPTO BBVA S/.105,387.80
31/07/2018 RI/001-00030186 TRANSPORTE ESTRATEGICO SOCI DEPT. BBVA S/.200,000.00
31/07/2018 RI/001-00030188 TRANSPORTES GENERALES VIENTOS
DEPT. BBVA S/.3,000.00 ANTICIPO
31/07/2018 RI/001-00030189 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.4,747.47
31/07/2018 RI/001-00030195 TRANSPORTES WILBER SUEROS E.IDEPT. CH/347 EN BBVA S/.11,763.75

104113 - BANCO DE LA NACION S/.

08/01/2018 TR/001-00001342 EMP: 20273363026S SUNAT DETRACCIONES TIERRA

08/01/2018 RI/001-00026891 3.5 OPERADOR LOGISTICO S.A.C. DETRACCIONES S/F F16-69 (75343847 ) Y F16-70 (753
02/02/2018 RI/001-00027591 REPSOL COMERCIAL SAC DEPTO DETRACCION FEBRERO S/.1586.00
08/02/2018 RI/001-00027609 3.5 OPERADOR LOGISTICO S.A.C. DEPTO DETRACCIONES FEBRERO S/.322.00
08/02/2018 RI/001-00027610 3.5 OPERADOR LOGISTICO S.A.C. DEPTO DETRACCIONES FEBRERO S/.322.00
08/02/2018 RI/001-00027611 TIERRA DE RECICLAJE E.I.R.L. DEPTO DETRACCIONES FEBRERO S/.386.00
08/03/2018 RI/001-00029222 3.5 OPERADOR LOGISTICO S.A.C. CONSTANCIA 77498441 DEPTO BN S/.325.00
08/03/2018 RI/001-00029223 3.5 OPERADOR LOGISTICO S.A.C. CONTANCIA 77498440 DEPTO BN S/.325.00
09/04/2018 RI/001-00028109 3.5 OPERADOR LOGISTICO S.A.C. CONSTANCIA 78753008 DEPTO BN S/.324.00
09/04/2018 RI/001-00029225 3.5 OPERADOR LOGISTICO S.A.C. CONSTANCIA 78753007 DEPTO BN S/.324.00
13/04/2018 RE/001-00029733 POR DECLARACION DE DATOS FALSOS 02/18 IGV Y
21/06/2018 RE/001-00029424 DPTO. S/ BANCO DE LA NACION 10,728 SNP, ESSALUD

104115 - BANCO SCOTIABANK S/

02/01/2018 RE/000-00026834 PORTES COMISIONES , ITF, MANTENIMEINTO DE CUE

02/01/2018 RE/000-00026835 PORTES COMISIONES , ITF, MANTENIMEINTO DE CUE
02/01/2018 RE/001-00026142 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
02/01/2018 RE/001-00026148 PACIFICO COMPAÑIA DE SEGUROS MULTISALUD DEPTO SCT S/.1784.07
02/01/2018 RE/001-00026151 PACIFICO COMPAÑIA DE SEGUROS MULTISALUD DEPTO SCT S/.1147.22
02/01/2018 RE/001-00026167 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.16589.43
02/01/2018 RE/001-00026168 GRUPO GARCIA TOLEDO S.A.C DEPTO SCT S/.463.01
02/01/2018 RE/001-00026169 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.4646.56
02/01/2018 RI/001-00026101 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.1000.00
02/01/2018 RI/001-00026104 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.14127.80
02/01/2018 RI/001-00026105 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.8555.30
03/01/2018 RE/000-00026834 PORTES COMISIONES , ITF, MANTENIMEINTO DE CUE
03/01/2018 RE/001-00026208 REPSOL COMERCIAL SAC DEPTO SCT S/.163705.77
03/01/2018 RE/001-00026209 REPSOL COMERCIAL SAC DEPTO SCT S/.20,000.00
03/01/2018 RE/003-00025095 REPSOL COMERCIAL SAC GLP DEPTO SCT S/.8147.61
03/01/2018 TR/001-00001309 DEPT. SCOT. S/.146497.00
03/01/2018 TR/001-00001318 PAGOS VISANET
03/01/2018 TR/002-00000431 PAGOS VISANET MARKET
03/01/2018 TR/003-00000350 VARIOS DEPOSITO ESTABLEC. S/1701.95 VISANET
03/01/2018 RI/001-00026147 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1892.80
03/01/2018 RI/001-00026148 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2349.70
03/01/2018 RI/001-00026149 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.505.50
03/01/2018 RI/001-00026150 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.8544.00
04/01/2018 RE/000-00026834 PORTES COMISIONES , ITF, MANTENIMEINTO DE CUE
04/01/2018 RE/001-00026254 REPSOL COMERCIAL SAC DEPTO SCT S/.108096.86
04/01/2018 TR/001-00001313 DEPT. SCOT. S/.64588.00
04/01/2018 TR/001-00001319 PAGOS VISANET
04/01/2018 TR/002-00000432 PAGOS VISANET MARKET
04/01/2018 TR/003-00000351 VARIOS DEPOSITO ESTABLEC.
04/01/2018 RI/001-00026169 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.7000.00
04/01/2018 RI/001-00026170 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.6000.00
04/01/2018 RI/001-00026179 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2161.80
04/01/2018 RI/001-00026180 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1102.10
04/01/2018 RI/001-00026181 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.12215.80
05/01/2018 RE/000-00026834 PORTES COMISIONES , ITF, MANTENIMEINTO DE CUE
05/01/2018 RE/001-00026688 RODRIGUEZ VELARDE JAVIER GE VISA DEPTO SCT S/.120.00
05/01/2018 RE/001-00026783 PERUVIAN AIR LINE S.A.C. VISA PASAJE AEREO LIMA DEPTO SCT S/.472.28
05/01/2018 TR/001-00001321 PAGO VISANET
05/01/2018 TR/002-00000434 PAGOS VISANET MARKET
05/01/2018 TR/003-00000389 VTAS DEL DIA 02/01 = S/.208.51 03/01 S/. 130.00
05/01/2018 RI/001-00026197 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.7117.70
05/01/2018 RI/001-00026198 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1974.10
05/01/2018 RI/001-00026199 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.7574.60
05/01/2018 RI/001-00026203 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.20000.00
05/01/2018 RI/001-00026221 SERVICIOS GENERALES EMALU E.I.DEPT. SCOT. S/.5000.00
05/01/2018 RI/001-00026235 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728566 EN SCOT. S/.27257.12
05/01/2018 RI/001-00026236 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728565 EN SCOT. S/.14775.22
05/01/2018 RI/001-00026273 HIPERMERCADOS TOTTUS S.A DEPT. SCOT. S/.3391.12
05/01/2018 RI/001-00026298 TRANSPORTES MI ALEXANDER SOCDEPT. SCOT. S/.23071.30
06/01/2018 RE/000-00026834 PORTES COMISIONES , ITF, MANTENIMEINTO DE CUE
06/01/2018 RE/001-00026309 REPSOL COMERCIAL SAC DEPTO SCT S/.90389.69
06/01/2018 TR/001-00001326 PAGOS VISANET
06/01/2018 TR/001-00001331 DEPT. SCOT. S/.62841.80 DIAS 3 Y 4 ENERO
06/01/2018 TR/002-00000436 PAGOS VISANET MARKET
06/01/2018 TR/003-00000390 VTAS DEL 04/01
06/01/2018 RI/001-00026220 NEGOCIOS PARAGU E.I.R.L. DEPT. SCOT. S/.20000.00
06/01/2018 RI/001-00026224 TRANSPORTES SURCO E.I.R.L. DEPT. SCOT. S/.7756.20
06/01/2018 RI/001-00026230 SERVICIOS GENERALES EMALU E.I.DEPT. SCOT. S/.2000.00
06/01/2018 RI/001-00026231 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.3420.90
06/01/2018 RI/001-00026239 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1855.00
06/01/2018 RI/001-00026240 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.11348.50
06/01/2018 RI/001-00026262 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.1020.75
06/01/2018 RI/001-00026263 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.306.25
06/01/2018 RI/001-00026264 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.306.25
06/01/2018 RI/001-00026268 MULTISERVICIOS Y LOGISTICA SERH
DEPT. SCOT. S/.25000.00
06/01/2018 RI/001-00026348 NEGOCIOS GENERALES DANITZA E.IDEPT. SCOT. S/.5557.70
07/01/2018 RE/000-00026834 PORTES COMISIONES , ITF, MANTENIMEINTO DE CUE
08/01/2018 RE/000-00026834 PORTES COMISIONES , ITF, MANTENIMEINTO DE CUE
08/01/2018 RE/001-00026300 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.1628.07
08/01/2018 RE/001-00026304 3.5 OPERADOR LOGISTICO S.A.C. DEPTO SCT S/.105,967.15
08/01/2018 RE/001-00026306 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
08/01/2018 RE/001-00026307 REPSOL COMERCIAL SAC EDPTO SCT S/.92770.55
08/01/2018 RE/001-00026335 BOIN PHILIPPE DENIS DEPTO SCT S/.7360.00
08/01/2018 RE/001-00026336 BOIN PHILIPPE DENIS- ACIONISTA PAGO UTILIDADES DICIEMBRE DEPTO SCT S/.4795.00
08/01/2018 RE/001-00026767 POR EMISION DE CARTA FIANZA / SCOTIABANK
08/01/2018 RE/003-00025096 REPSOL COMERCIAL SAC DEPTO SCT S/.48,168.50
08/01/2018 RI/001-00026242 TRANSPORTES LEO MAX S.R.L. DEPT. SCOT. S/.10000.00
08/01/2018 RI/001-00026258 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.10000.00
08/01/2018 RI/001-00026259 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.10000.00
08/01/2018 RI/001-00026266 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.9807.00
08/01/2018 RI/001-00026267 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.6887.40
08/01/2018 RI/001-00026276 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1370.20
08/01/2018 RI/001-00026277 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2576.00
08/01/2018 RI/001-00026284 TRANSPORTES LEO MAX S.R.L. DEPT. SCOT. S/.9617.40
08/01/2018 RI/001-00026291 EMPRESA DE TRANSPORTES MI SAN
DEPT.
RA SCOT. S/.3000.00
08/01/2018 RI/001-00026296 3.5 OPERADOR LOGISTICO S.A.C. DEPT. SCOT. S/.57218.67
08/01/2018 RI/001-00026300 SCOTIABANK PERU SAA DSCTO LETRAS SCOT. S/.31383.63 M & M PRODUCTO
08/01/2018 RI/001-00026341 CORPORACION R & H SOCIEDAD CO
DEPT. SCOT. S/.6000.00
09/01/2018 RE/000-00026834 PORTES COMISIONES , ITF, MANTENIMEINTO DE CUE
09/01/2018 RE/000-00026835 PORTES COMISIONES , ITF, MANTENIMEINTO DE CUE
09/01/2018 RE/001-00026340 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.15489.92
09/01/2018 RE/001-00026341 REPSOL COMERCIAL SAC DEPTO SCT S/.161,697.11
09/01/2018 RE/001-00026342 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
09/01/2018 RE/001-00026437 SL MULTISERVICIOS AQP S.R.L. DEVOLUCION S/.150.00 DEPTO SCT S/.150.00
09/01/2018 RE/003-00025098 REPSOL COMERCIAL SAC DEPTO SCT S/.29230.57
09/01/2018 TR/001-00001336 DEPT. SCOT. S/.129533.70 DIAS 5-6-7 ENERO
09/01/2018 TR/001-00001337 PAGOS VISANET
09/01/2018 TR/002-00000440 PAGOS VISANET MARKET
09/01/2018 TR/003-00000391 VTAS DEL 07/01,06/01,05/01
09/01/2018 RI/001-00026301 SCOTIABANK PERU SAA DSCTO. LETRAS SCOT. S/.15960.91 M & M PRODUCT
09/01/2018 RI/001-00026312 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1078.10
09/01/2018 RI/001-00026313 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.11537.30
10/01/2018 RE/000-00026835 PORTES COMISIONES , ITF, MANTENIMEINTO DE CUE
10/01/2018 TR/001-00001343 Pagos Visanet
10/01/2018 TR/001-00001352 CANCELACION DEPOSITO A PLAZO S/2,349,113.91 S
10/01/2018 TR/002-00000442 Pagos = >Visanet Market
10/01/2018 TR/003-00000392 VTS DEL 08/01
10/01/2018 RI/001-00026331 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2276.80
10/01/2018 RI/001-00026332 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.8341.00
10/01/2018 RI/001-00026340 SERVICIOS GENERALES EMALU E.I.DEPT. SCOT. S/.40000.00
11/01/2018 RE/000-00026834 PORTES COMISIONES , ITF, MANTENIMEINTO DE CUE
11/01/2018 RE/000-00026835 PORTES COMISIONES , ITF, MANTENIMEINTO DE CUE
11/01/2018 RE/001-00026363 REPSOL COMERCIAL SAC DEPTO SCT S/.185,801.03
11/01/2018 TR/001-00001346 PAGOS VISANET
11/01/2018 TR/001-00001348 DEPT. SCOT. S/.120129.10 DIAS 8 Y 9 ENERO
11/01/2018 TR/002-00000444 PAGOS VISANET MARKET
11/01/2018 TR/003-00000393 VTAS DEL 09-01
11/01/2018 RI/001-00026366 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.9399.00
11/01/2018 RI/001-00026385 TRANSPORTES L & H E.I.R.L. DEPT. SCOT. S/.10000.00
12/01/2018 RE/000-00026834 PORTES COMISIONES , ITF, MANTENIMEINTO DE CUE
12/01/2018 RE/000-00026835 PORTES COMISIONES , ITF, MANTENIMEINTO DE CUE
12/01/2018 RE/003-00025099 CHOQUENAIRA MACEDO CONCEPCDEPTO SCT S/.1855.00
12/01/2018 RE/003-00025100 CHOQUENAIRA MACEDO CONCEPCPENDIENTE DEPTO SCT S/.21.00
12/01/2018 TR/001-00001366 PAGOS VISANET
12/01/2018 TR/002-00000450 PAGOS VISANET MARKET
12/01/2018 TR/003-00000394 VTAS DEL 10-01
12/01/2018 RI/001-00026380 TRANSPORTES FAMARO E.I.R.L. DEPT. SCOT. S/.6500.00
12/01/2018 RI/001-00026387 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2080.50
12/01/2018 RI/001-00026388 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.9878.50
12/01/2018 RI/001-00026403 TAURO TRUCK S.A.C. DEPT. CH/38525489 EN SCOT. S/.10000.00
12/01/2018 RI/001-00026404 JMC TRANSPORT S.A.C. DEPT. CH/39791882 EN SCOT. S/.11676.71
12/01/2018 RI/001-00026411 COMERCIALIZADORA ALABRI GAS SDEPT. SCOT. S/.10000.00
13/01/2018 RE/000-00026835 PORTES COMISIONES , ITF, MANTENIMEINTO DE CUE
13/01/2018 RE/001-00026421 REPSOL COMERCIAL SAC DEPTO SCT S/.163,721.31
13/01/2018 RE/003-00025101 PADILLA ABARCA GERALD HARRY CAJA CHICA LOS ANGELES DEPTO SCT S/.483.65
13/01/2018 RE/003-00025102 PADILLA ABARCA GERALD HARRY PAGO ENEL DIC DEPTO SCT S/.3185.01
13/01/2018 RE/003-00025103 PADILLA ABARCA GERALD HARRY PAGO MOVISTAR DEPTO SCT S/.140.65
13/01/2018 TR/001-00001357 DEPT SCOT S/.88840.20 DIAS 10 Y 11
13/01/2018 TR/001-00001364 PAGOS VISANET
13/01/2018 TR/002-00000451 PAGOS VISANET MARKET
13/01/2018 TR/003-00000395 VTAS 12/01
13/01/2018 RI/001-00026427 MOGROVEJO ARANZAMENDI JULIO DEPT. SCOT. S/.5000.00
13/01/2018 RI/001-00026431 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.642.30
13/01/2018 RI/001-00026432 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.9211.90
13/01/2018 RI/001-00026463 CORPORACION R & H SOCIEDAD CO
DEPT. SCOT. S/.10000.00
13/01/2018 RI/001-00026511 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.7000.00
13/01/2018 RI/001-00026620 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.651.60
13/01/2018 RI/001-00026648 NEGOCIOS GENERALES DANITZA E.IDEPT. SCOT. S/.4571.00
15/01/2018 RE/000-00026835 PORTES COMISIONES , ITF, MANTENIMEINTO DE CUE
15/01/2018 RE/001-00026491 REPSOL COMERCIAL SAC DEPTO SCT S/.14875.17
15/01/2018 RE/001-00026492 REPSOL COMERCIAL SAC DEPTO SCT S/.5833.92
15/01/2018 RE/001-00026493 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.15820.72
15/01/2018 RE/001-00026494 REPSOL COMERCIAL SAC DEPTO SCT S/.159.01
15/01/2018 RE/001-00026581 AGUILAR SANCHEZ ERICK JAMES ADELANTO QUINCENA ENERO DEPTO SCT S/.13150.0
15/01/2018 RE/003-00025104 REPSOL COMERCIAL SAC DEPTO SCT S/.2823.50
15/01/2018 RE/003-00025105 REPSOL COMERCIAL SAC DEPOSITO SCT S/3646.20
15/01/2018 RE/003-00025106 REPSOL COMERCIAL SAC DEPTO SCT S/.8333.47
15/01/2018 RE/003-00025109 CARRIZALES RAMOS NOELY GLORI ADELANTO QUINCENA DE ENERO DEPTO SCT S/.2600
15/01/2018 RI/001-00026429 TRANSPORTES LEO MAX S.R.L. DEPT. SCOT. S/.4000.00
15/01/2018 RI/001-00026437 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2044.70
15/01/2018 RI/001-00026438 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.13271.00
15/01/2018 RI/001-00026453 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2450.00
15/01/2018 RI/001-00026454 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1287.50
15/01/2018 RI/001-00026455 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.7735.70
15/01/2018 RI/001-00026472 TRANSPORTES L & H E.I.R.L. DEPT. SCOT. S/.7789.45
16/01/2018 RE/000-00026835 PORTES COMISIONES , ITF, MANTENIMEINTO DE CUE
16/01/2018 RE/001-00026504 REPSOL COMERCIAL SAC DEPTO SCT S/.90398.27
16/01/2018 RE/001-00026507 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
16/01/2018 TR/001-00001367 DEPT. SCOT. S/.129671.90 DIAS 12-13-14 ENERO
16/01/2018 TR/001-00001372 PAGOS VISANET
16/01/2018 TR/002-00000453 PAGOS VISANET MARKET
16/01/2018 TR/003-00000396 VTAS DEL 12/01, 13/01 Y 14/01
16/01/2018 RI/001-00026503 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2173.30
16/01/2018 RI/001-00026504 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.8829.10
16/01/2018 RI/001-00026512 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.8000.00
17/01/2018 RE/000-00026835 PORTES COMISIONES , ITF, MANTENIMEINTO DE CUE
17/01/2018 RE/001-00026543 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
17/01/2018 TR/001-00001376 Pagos Visanet
17/01/2018 TR/002-00000455 Pagos Visanet Market
17/01/2018 TR/003-00000403 VTAS DEL 15-01 s/. 130.00
17/01/2018 RI/001-00026520 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.30000.00
17/01/2018 RI/001-00026529 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2104.50
17/01/2018 RI/001-00026530 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.9859.00
18/01/2018 RE/001-00026527 REPSOL COMERCIAL SAC DEPTO SCT S/.109,410.9
18/01/2018 RE/001-00026540 TOTAL I.T. SOLUTIONS S.A.C DEPTO SCT S/.2644.00
18/01/2018 RE/003-00025107 REPSOL COMERCIAL SAC DEPTO SCT S/.14891.30
18/01/2018 TR/001-00001377 DEPT. SCOT. S/.76920.30 DIAS 15 Y 16 ENERO
18/01/2018 TR/001-00001381 PAGOS VISANET
18/01/2018 TR/002-00000457 PAGOS VISANET MARKET
18/01/2018 TR/003-00000404 VTAS DEL 16-01 S/. 190.00
18/01/2018 RI/001-00026546 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1488.70
18/01/2018 RI/001-00026547 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.11261.20
19/01/2018 RE/000-00026835 PORTES COMISIONES , ITF, MANTENIMEINTO DE CUE
19/01/2018 RE/001-00026528 REPSOL COMERCIAL SAC DEPTO SCT S/.20,000.00
19/01/2018 RE/001-00026541 REPSOL COMERCIAL SAC DEPTO SCT S/.8231.75
19/01/2018 RE/001-00026658 IMPUESTOS PERIODO DICIEMBRE DEPTO SCT S/.1538
19/01/2018 TR/001-00001396 PAGOS VISANET
19/01/2018 TR/002-00000463 PAGOS VISANET MARKET
19/01/2018 TR/003-00000405 VTAS DEL 17-01 S/. 222.45
19/01/2018 RI/001-00026571 TC & M S.A.C. DEPT. SCOT. S/.2000.00
20/01/2018 RE/000-00026835 PORTES COMISIONES , ITF, MANTENIMEINTO DE CUE
20/01/2018 RE/001-00026567 REPSOL COMERCIAL SAC DEPTO SCT S/.97,444.23
20/01/2018 RE/001-00026570 AMERICA MOVIL PERU S.A.C. DEPTO SCT S/.1034.00
20/01/2018 RE/001-00026571 SEDAPAR S.A. DEPTO SCT S/.113.60
20/01/2018 RE/001-00026572 SOCIEDAD ELECTRICA DEL SUR OEDEPTO SCT S/.2420.70
20/01/2018 RE/001-00026573 SOCIEDAD ELECTRICA DEL SUR OEDEPTO SCT S/.3374.50
20/01/2018 TR/001-00001385 DEPT. SCOT. S/.84,562.50 DIAS: 17 Y 18 ENERO
20/01/2018 TR/001-00001397 PAGOS VISANET
20/01/2018 TR/002-00000464 PAGOS VISANET MARKET
20/01/2018 TR/003-00000412 VTAS DEL 18-01 S PENDEINTE 150.00
20/01/2018 RI/001-00026576 MENDOZA CHAVEZ ANTONIO JOSE DEPT. SCOT. S/.4500.00
20/01/2018 RI/001-00026592 CORPORACION R & H SOCIEDAD CO
DEPT. SCOT. S/.5700.00
20/01/2018 RI/001-00026601 EMPRESA DE TRANSPORTES MI SAN
DEPT.
RA SCOT. S/.2000.00
20/01/2018 RI/001-00026606 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.5000.00
20/01/2018 RI/001-00026609 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.10000.00
20/01/2018 RI/001-00026610 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.2000.00
22/01/2018 RE/001-00026589 ROTAPEL S A DEPTO SCT S/.424.80
22/01/2018 RE/001-00026590 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.11,439.99
22/01/2018 RE/001-00026591 REPSOL MARKETING S.A.C. DEPTO SCT S/.5046.31
22/01/2018 RI/001-00026599 TRANSPORTES LEO MAX S.R.L. DEPT. SCOT. S/.5000.00
22/01/2018 RI/001-00026603 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1929.00
22/01/2018 RI/001-00026604 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1587.10
22/01/2018 RI/001-00026605 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.3409.50
22/01/2018 RI/001-00026607 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.997.50
22/01/2018 RI/001-00026621 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.1303.20
22/01/2018 RI/001-00026622 CORPORACION R & H SOCIEDAD CO
DEPT. SCOT. S/.8000.00
22/01/2018 RI/001-00026644 SERVICIOS GENERALES EMALU E.I.DEPT. SCOT. S/.7000.00
23/01/2018 RE/000-00026835 PORTES COMISIONES , ITF, MANTENIMEINTO DE CUE
23/01/2018 RE/001-00026601 REPSOL MARKETING S.A.C. DEPTO SCT S/.4724.85
23/01/2018 RE/001-00026764 DIAZ ESPINOZA CONTRATISTAS GEN
PAGO DETRACCION ENERO DEPTO SCT S/.850.00
23/01/2018 TR/001-00001398 PAGOS VISANET
23/01/2018 TR/001-00001399 DEPT. SCOT. S/.43573.10 DIAS 19-20-21 ENERO
23/01/2018 TR/002-00000465 PAGOS VISANET MARKET
23/01/2018 TR/003-00000415 VTAS 19/01, 20/01 Y 21/01
23/01/2018 RI/001-00026631 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.714.55
23/01/2018 RI/001-00026632 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.1019.75
23/01/2018 RI/001-00026633 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.254.95
23/01/2018 RI/001-00026634 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.1223.70
23/01/2018 RI/001-00026635 TAURO TRUCK S.A.C. DEPT. CH/40209051 EN SCOT. S/.10000.00
23/01/2018 RI/001-00026636 ANDORIÑA TOURS S.R.L. DEPT. CH/38525498 EN SCOT. S/.2002.60
23/01/2018 RI/001-00026683 NEGOCIOS GENERALES DANITZA E.IDEPT. SCOT. S/.5203.90
23/01/2018 RI/001-00026688 SCOTIABANK PERU SAA DESCUENTO LETRAS SCOT. S/.16265.59 TRANSPAQ
24/01/2018 RE/000-00026835 PORTES COMISIONES , ITF, MANTENIMEINTO DE CUE
24/01/2018 RE/001-00026611 REPSOL COMERCIAL SAC DEPTO SCT S/.97,444.23
24/01/2018 RE/001-00026614 SERVICIOS GENERALES DE HIDROCA
FACT ENERO DEPTO SCT S/.625.00
24/01/2018 TR/001-00001404 PAGOS VISANET
24/01/2018 TR/002-00000467 PAGOS VISANET MARKET
24/01/2018 TR/003-00000416 VTAS 22/01
24/01/2018 RI/001-00026663 SERVICIOS MULTIPLES MARCELINODEPT. CH/41305651 EN SCOT. S/.7677.28
24/01/2018 RI/001-00026672 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1679.60
24/01/2018 RI/001-00026673 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.930.60
24/01/2018 RI/001-00026684 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.7500.00
25/01/2018 RE/000-00026836 PORTES COMISIONES , ITF, MANTENIMEINTO DE CUE
25/01/2018 RE/001-00026643 REPSOL COMERCIAL SAC DEPTO SCT S/.33,890.28
25/01/2018 RE/003-00025112 PADILLA ABARCA GERALD HARRY DEPTO SCT S/.2485.15
25/01/2018 TR/001-00001414 PAGOS VISANET
25/01/2018 TR/003-00000417 VTAS 23-01
25/01/2018 RI/001-00026685 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.2500.00
25/01/2018 RI/001-00026686 TRANSPORTES FAMARO E.I.R.L. DEPT. SCOT. S/.3000.00
25/01/2018 RI/001-00026697 TRANSPORTES LEO MAX S.R.L. DEPT. SCOT. S/.5000.00
25/01/2018 RI/001-00026701 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/617 EN SCOT. S/.8000.00
25/01/2018 RI/001-00026704 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.4800.30
25/01/2018 RI/001-00026705 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.7428.00
25/01/2018 RI/001-00026725 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.702.90
25/01/2018 RI/001-00026748 SCOTIABANK PERU SAA DSCTO LETRAS SCOT. S/.64010.01 M & M PRODUCTO
25/01/2018 RI/001-00026751 SCOTIABANK PERU SAA DSCTO. LETRAS SCOT. S/.34192.67 M & M PRODUCT
25/01/2018 RI/003-00000153 PADILLA ABARCA GERALD HARRY DEVOLUCION ENEL DEPTO SCT S/.756.60
26/01/2018 RE/000-00026836 PORTES COMISIONES , ITF, MANTENIMEINTO DE CUE
26/01/2018 RE/001-00026638 REPSOL COMERCIAL SAC DEPTO SCT S/.95,325.88
26/01/2018 RE/001-00026639 REPSOL COMERCIAL SAC DEPTO SCT S/.20,000.00
26/01/2018 RE/001-00026655 REPSOL MARKETING S.A.C. DEPTO SCT S/.5006.25
26/01/2018 RE/001-00026656 CIA DE SEGURIDAD PROSEGUR S ADEPTO SCT S/.6091.76
26/01/2018 RE/001-00026657 CIA DE SEGURIDAD PROSEGUR S ADEPTO SCT S/.1887.87
26/01/2018 RE/003-00025113 CARRIZALES RAMOS NOELY GLORI ADELANTO SUELDO FIN DE MES ENERO DEPTO SCT S
26/01/2018 TR/001-00001411 DEPT. SCOT. S/.74,118.00 DIAS: 22-23-24
26/01/2018 TR/001-00001415 PAGOS VISANET
26/01/2018 TR/003-00000426 VTAS DEL 24-01
26/01/2018 RI/001-00026726 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.748.20
26/01/2018 RI/001-00026731 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.5000.00
26/01/2018 RI/001-00026741 CORPORACION R & H SOCIEDAD CO
DEPT. SCOT. S/.7500.00
27/01/2018 RE/000-00026836 PORTES COMISIONES , ITF, MANTENIMEINTO DE CUE
27/01/2018 RE/001-00026637 REPSOL COMERCIAL SAC DEPTO SCT S/.75201.53
27/01/2018 TR/001-00001416 PAGOS VISANET
27/01/2018 TR/002-00000471 PAGOS VISANET MARKET
27/01/2018 TR/003-00000427 VTAS DEL 25/01
27/01/2018 RI/001-00026744 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.5009.30
27/01/2018 RI/001-00026745 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1665.80
27/01/2018 RI/001-00026747 TC & M S.A.C. DEPT. SCOT. S/.1590.30
27/01/2018 RI/001-00026749 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.8000.00
27/01/2018 RI/001-00026750 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.4000.00
29/01/2018 RE/001-00026672 REPSOL COMERCIAL SAC DEPTO S/.25,000.00
29/01/2018 RI/001-00026773 EMPRESA DE TRANSPORTES DEL CDEPT.SCOT. S/.7382.00
29/01/2018 RI/001-00026774 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.697.70
30/01/2018 RE/000-00026836 PORTES COMISIONES , ITF, MANTENIMEINTO DE CUE
30/01/2018 RE/001-00026689 REPSOL COMERCIAL SAC DEPTO SCT S/.95,317.31
30/01/2018 RE/001-00026690 TOTAL I.T. SOLUTIONS S.A.C DEPTO S/2463.30
30/01/2018 RE/001-00026691 LUBES AQP S.A. DEPTO SCT S/.5652.10
30/01/2018 TR/001-00001422 DEPT. SCOT. S/.68237.50 DIAS: 25-26-27-28 ENERO
30/01/2018 TR/001-00001447 PAGOS VISANET
30/01/2018 TR/002-00000480 PAGOS VISANET MARKET
30/01/2018 TR/003-00000430 VTAS DEL 26 AL 28
30/01/2018 RI/001-00026790 TRANSPORTES MI ALEXANDER SOCDEPT. SCOT. S/.19147.40
30/01/2018 RI/001-00026794 ANDORIÑA TOURS S.R.L. DEPT. CH/40209053 EN SCOT. S/.2000.00
31/01/2018 RE/000-00026836 PORTES COMISIONES , ITF, MANTENIMEINTO DE CUE
31/01/2018 RE/001-00026763 CIA DE SEGURIDAD PROSEGUR S APAGO DETRACCIONES ENERO DEPTO SCT S/.1470.00
31/01/2018 RE/001-00026765 QUISPE CRUZ LUIS EUSEBIO PAGO REMUNERACIONES ENERO DPTO SCT S/. 29,16
31/01/2018 RE/003-00025135 CARRIZALES RAMOS NOELY GLORI PAGO REMUNERACIONES ENERO DEPTO SCT S/.7717
31/01/2018 TR/001-00001448 PAGOS VISANET
31/01/2018 RI/001-00026817 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.8647.20
01/02/2018 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIABANK FEBRERO 2
01/02/2018 RE/001-00026730 PACIFICO COMPAÑIA DE SEGUROS CUOTA 03 DEPTO SCT S/.1147.22
01/02/2018 RE/001-00026731 PACIFICO COMPAÑIA DE SEGUROS CUOTA 04 DEPTO SCT S/.1784.07
01/02/2018 TR/001-00001449 PAGOS VISANET
01/02/2018 TR/002-00000481 PAGOS VISANET MARKET
01/02/2018 TR/003-00000437 vtas del 31-01
01/02/2018 RI/001-00026849 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.5000.00
01/02/2018 RI/001-00026930 TRANSPORTES Y SERVICIOS GENER
DEPT. SCOT. S/.23000.00
01/02/2018 RI/001-00026936 EMPRESA DE TRANSPORTES MI SAN
DEPT.
RA SCOT. S/.2000.00
02/02/2018 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIABANK FEBRERO 2
02/02/2018 RE/001-00026748 BOIN PHILIPPE DENIS DEPTO SCT S/.7360.00
02/02/2018 RE/001-00026749 DIAZ HUAYHUACURI MARILUZ PAGO REMUNERACION ENERO DEP SCOTIABANK S/9
02/02/2018 RE/001-00026750 REPSOL COMERCIAL SAC DEPTO SCT S/.95317.31
02/02/2018 RE/001-00026784 MENDOZA PIZARRO ANTONIO ELIS REBOTE DEPTO SCT S/.7360.00
02/02/2018 RE/003-00025133 CHOQUENAIRA MACEDO CONCEPCDEPTO SCT S/.2030.00
02/02/2018 RE/003-00025134 REPSOL COMERCIAL SAC DEPTO SCT S/.25434.80
02/02/2018 TR/001-00001431 DEPT. SCOT. S/.97,625.80 DIAS: 29-30-31 ENERO
02/02/2018 TR/001-00001450 PAGOS VISANET
02/02/2018 TR/002-00000482 PAGOS VISANET MARKET
02/02/2018 TR/003-00000438 VTAS DEL 31-01
02/02/2018 RI/001-00026853 3.5 OPERADOR LOGISTICO S.A.C. DEPT. SCOT. S/.44046.25
02/02/2018 RI/001-00026871 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.4000.00
02/02/2018 RI/001-00026872 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2692.00
03/02/2018 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIABANK FEBRERO 2
03/02/2018 TR/001-00001451 PAGOS VISANET
03/02/2018 TR/002-00000483 PAGOS VISANET MARKET
03/02/2018 TR/003-00000439 VTAS DEL 01-02-18
03/02/2018 RI/001-00026883 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.10585.40
03/02/2018 RI/001-00026887 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.5000.00
03/02/2018 RI/001-00026888 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.5000.00
03/02/2018 RI/001-00026889 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.3400.00
05/02/2018 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIABANK FEBRERO 2
05/02/2018 RE/001-00026770 REPSOL COMERCIAL SAC DEPTO SCT S/.98494.54
05/02/2018 RI/000-00027651 ITF CARGOS Y ABONOS CONSOLIDADO FEBRERO 20
05/02/2018 RI/001-00026906 SERVICIOS MULTIPLES MARCELINODEPT. CH/41305658 EN SCOT. S/.13230.39
05/02/2018 RI/001-00026908 TAURO TRUCK S.A.C. DEPT. CH/40209055 EN SCOT. S/.10000.00
05/02/2018 RI/001-00026915 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1603.10
05/02/2018 RI/001-00026916 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1468.10
05/02/2018 RI/001-00026917 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2370.70
05/02/2018 RI/001-00026918 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.8691.70
05/02/2018 RI/001-00026945 MENDOZA PIZARRO ANTONIO ELIS REBOTE DEPTO SCT S/.7360.00
06/02/2018 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIABANK FEBRERO 2
06/02/2018 RE/001-00026747 MENDOZA PIZARRO ANTONIO ELIS DEPTO SCT S/.7360.00
06/02/2018 RE/001-00026795 3.5 OPERADOR LOGISTICO S.A.C. PAGO FLETES DEPTO SCT S/.81,392.56
06/02/2018 RE/003-00025136 PADILLA ABARCA GERALD HARRY PAGO FACTUTA AROTINCO YUCRA DEPTO SCT S/.480
06/02/2018 TR/001-00001452 PAGOS VISANET
06/02/2018 TR/001-00001456 DEPT. SCOT. S/.74912.30 DIAS. 1-2-3-4 FEBRERO
06/02/2018 TR/002-00000484 PAGOS VISANET MARKET
06/02/2018 TR/003-00000440 vtas del 02/02- 03/02- 04/02
06/02/2018 RI/001-00026929 3.5 OPERADOR LOGISTICO S.A.C. DEPT. SCOT. S/.68624.48
06/02/2018 RI/001-00026934 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.1425.00
06/02/2018 RI/001-00026947 TAURO TRUCK S.A.C. DEPT. CH/40209056 EN SCOT. S/.10000.00
06/02/2018 RI/001-00026948 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.12510.50
06/02/2018 RI/001-00026959 SCOTIABANK PERU SAA DSCTO. LETRAS SCOT. S/.99,807.86 MC TRANSPORT
06/02/2018 RI/001-00026967 NEGOCIOS GENERALES DANITZA E.IDEPT. SCOT. S/.3989.50
07/02/2018 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIABANK FEBRERO 2
07/02/2018 RE/001-00026791 REPSOL COMERCIAL SAC DEPTO SCT S/.75,167.78
07/02/2018 RE/001-00026792 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.27,110.75
07/02/2018 RE/001-00026793 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.14647.83
07/02/2018 RE/001-00026796 REPSOL COMERCIAL SAC DEPTO SCT S/.25,000.00
07/02/2018 RE/001-00026797 REPSOL COMERCIAL SAC DEPTO SCT S/.95,319.45
07/02/2018 RE/001-00026798 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.1023.00
07/02/2018 RE/001-00026799 POMACOSI GUTIERREZ EDWARD PRESTAMO DEPTO SCT S/.216.00
07/02/2018 RE/001-00026803 AFP HABITAT S.A. DPTO SCT S/. 871.57
07/02/2018 RE/001-00026804 AFP INTEGRA S A DPTO SCT S/. 4330.56
07/02/2018 RE/001-00026805 PRIMA AFP S.A. DPTO SCT S/. 1498.16
07/02/2018 RE/001-00026806 PROFUTURO AFP DPTO SCT S/. 371.12
07/02/2018 RE/001-00026819 DIAZ ESPINOZA CONTRATISTAS GEN
PAGO DETRACCIONES FEBRERO DEPTO SCT S/.4943
07/02/2018 RE/001-00026841 TIERRA DE RECICLAJE E.I.R.L. PAGO DETRACCION FEBRERO DEPTO SCT S/.386.00
07/02/2018 TR/001-00001465 PAGO VISANET
07/02/2018 TR/002-00000488 PAGOS VISANET MARKET
07/02/2018 TR/003-00000443 VTS 05/02
07/02/2018 RI/001-00026973 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.8768.00
07/02/2018 RI/001-00027020 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.764.90
08/02/2018 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIABANK FEBRERO 2
08/02/2018 RE/001-00026815 TELEFONICA DEL PERU SAA DEPTO SCT S/.40.00
08/02/2018 RE/001-00026816 TELEFONICA DEL PERU SAA DEPTO SCT S/.99.90
08/02/2018 RE/001-00026817 TELEFONICA DEL PERU SAA DEPTO SCT S/.55.04
08/02/2018 TR/001-00001466 PAGOS VISANET
08/02/2018 TR/002-00000489 PAGOS VISANET MARKET
08/02/2018 TR/003-00000444 VTAS DEL 06-02
08/02/2018 RI/001-00026986 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1351.40
08/02/2018 RI/001-00026987 MULTISERVICIOS Y LOGISTICA SERH
DEPT. SCOT. S/.10000.00
08/02/2018 RI/001-00027069 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.741.00
09/02/2018 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIABANK FEBRERO 2
09/02/2018 RE/001-00026825 REPSOL COMERCIAL SAC DEPTO SCT S/.75,196.45
09/02/2018 RE/001-00026826 REPSOL COMERCIAL SAC DEPTO SCT S/.75,167.78
09/02/2018 RE/001-00026827 TIREX PERU S.R.L. DEPTO SCT S/.1282.00
09/02/2018 RE/001-00026828 TIREX PERU S.R.L. DEPTO SCT S/.585.00
09/02/2018 RE/001-00026829 COMPUTRABAJO PERÚ S.A.C. POR DEVOLUCION SR ANTONIO MENDOZA CH.
09/02/2018 TR/001-00001463 DEPT. SCOT. S/.129,175.40
09/02/2018 TR/001-00001467 PAGOS VISANET
09/02/2018 TR/002-00000490 PAGOS VISANET MARKET
09/02/2018 TR/003-00000450 VTAS DEL 07/02/18
09/02/2018 RI/001-00027008 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.10,154.70
09/02/2018 RI/001-00027019 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.1019.80
09/02/2018 RI/001-00027022 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.10,000.00 A CTA LETRA
09/02/2018 RI/001-00027023 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.10000.00
09/02/2018 RI/001-00027033 CORPORACION R & H SOCIEDAD CO
DEPT. SCOT. S/.8,400.00
09/02/2018 RI/001-00027036 SERVICIOS GENERALES EMALU E.I.DEPT. SCOT. S/.5773.00
09/02/2018 RI/001-00027083 TRANSPORTES L & H E.I.R.L. DEPT. SCOT. S/.4480.00
10/02/2018 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIABANK FEBRERO 2
10/02/2018 RE/001-00026836 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
10/02/2018 RE/003-00025138 REPSOL COMERCIAL SAC DEPTO SCT S/.30,521.05
10/02/2018 TR/001-00001473 PAGOS VISANET
10/02/2018 TR/002-00000493 PAGOS VISANET MARKET
10/02/2018 TR/003-00000451 VTAS DEL 08/02/18
10/02/2018 RI/001-00027034 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.10000.00
10/02/2018 RI/001-00027035 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.3000.00
10/02/2018 RI/001-00027041 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.8024.30
10/02/2018 RI/001-00027070 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.741.00
12/02/2018 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIABANK FEBRERO 2
12/02/2018 TR/001-00001482 DEPT. SCOT. S/.82,482.60 DIAS. 8 Y 9 FEBRERO
12/02/2018 RI/001-00027062 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.8239.80
12/02/2018 RI/001-00027063 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.11,102.40
12/02/2018 RI/001-00027064 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1010.20
12/02/2018 RI/001-00027076 TRANSPORTES FAMARO E.I.R.L. DEPT. SCOT. S/.3000.00
13/02/2018 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIABANK FEBRERO 2
13/02/2018 RE/001-00026868 REPSOL COMERCIAL SAC DEPTO SCT S/.20178.65
13/02/2018 RE/001-00026869 REPSOL COMERCIAL SAC DEPTO SCT S/.75,196.45
13/02/2018 TR/001-00001485 PAGOS VISANET
13/02/2018 TR/002-00000497 PAGOS VISANET MARKET
13/02/2018 TR/003-00000456 VTAS DEL 09-02 AL 11-02
13/02/2018 RI/001-00027082 EMPRESA DE TRANSPORTES MI SAN
DEPT.
RA SCOT. S/.5000.00
13/02/2018 RI/001-00027086 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.866.80
13/02/2018 RI/001-00027089 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.8906.40
13/02/2018 RI/001-00027092 CORPORACION R & H SOCIEDAD CO
DEPT,. SCOT. S/.10,000.00
13/02/2018 RI/001-00027097 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.741.00
14/02/2018 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIABANK FEBRERO 2
14/02/2018 TR/001-00001490 PAGOS VISANET
14/02/2018 TR/002-00000499 PAGOS VISANET MARKET
14/02/2018 TR/003-00000459 VTA DEL 12/02
14/02/2018 RI/001-00027109 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2951.70
14/02/2018 RI/001-00027110 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1959.10
14/02/2018 RI/001-00027111 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2649.00
14/02/2018 RI/001-00027112 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1816.60
14/02/2018 RI/001-00027116 TC & M S.A.C. DEPT. SCOT. S/.1940.00
15/02/2018 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIABANK FEBRERO 2
15/02/2018 RE/001-00026872 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.3485.54
15/02/2018 RE/001-00026873 TEJADA PEREZ SERGIO FERNAND DEPTO SCT S/.435.00
15/02/2018 RE/001-00026874 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.26945.90
15/02/2018 RE/001-00026875 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.2731.62
15/02/2018 RE/001-00026876 AGUILAR SANCHEZ ERICK JAMES ADELANTO QUINCENA DE FEBRERO DEPTO SCT S/.12
15/02/2018 RE/003-00025145 CARRIZALES RAMOS NOELY GLORI ADELANTO QUINCENA FEBRERO DEPTO SCT S/.2600.
15/02/2018 TR/001-00001496 PAGOS VISANET
15/02/2018 TR/002-00000501 PAGOS VISANET MARKET
15/02/2018 TR/003-00000465 VTAS DEL 13-02
15/02/2018 RI/001-00027124 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2329.30
15/02/2018 RI/001-00027125 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1502.50
15/02/2018 RI/001-00027126 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1041.80
15/02/2018 RI/001-00027136 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.8000.00
16/02/2018 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIABANK FEBRERO 2
16/02/2018 RE/001-00026895 REPSOL COMERCIAL SAC DEPTO SCT S/.97,435.47
16/02/2018 TR/001-00001497 DEPT. SCOT. S/.118,555.20 DIAS: 10-11-12-13-14
16/02/2018 TR/001-00001500 PAGOS VISANET
16/02/2018 TR/002-00000503 PAGOS VISANET MARKET
16/02/2018 TR/003-00000466 VTAS DEL 14/02
16/02/2018 RI/001-00027156 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.11753.30
17/02/2018 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIABANK FEBRERO 2
17/02/2018 TR/001-00001513 PAGOS VISANET
17/02/2018 TR/002-00000507 PAGOS VISANET MARKET
17/02/2018 TR/003-00000467 VTAS DEL 14/02 Y 15/02
17/02/2018 RI/001-00027174 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.8987.00
17/02/2018 RI/001-00027194 TAURO TRUCK S.A.C. DEPT. CH/40209065 EN SCOT. S/.10,000.00
17/02/2018 RI/001-00027197 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.5000.00
19/02/2018 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIABANK FEBRERO 2
19/02/2018 RI/001-00027175 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.10020.20
19/02/2018 RI/001-00027195 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/7,564.40
19/02/2018 RI/001-00027206 CORPORACION R & H SOCIEDAD CO
DEPT. SCOT. S/.10,000.00
19/02/2018 RI/001-00027209 SCOTIABANK PERU SAA DSCTO. LETRAS SCOT. S/.16,259.06 TRANSPAQ
19/02/2018 RI/001-00027251 SCOTIABANK PERU SAA DSCTO. LETRAS SCOT. S/.66, 443.81 M & M PRODUC
19/02/2018 RI/001-00027252 SCOTIABANK PERU SAA DSCTO. LETRAS SCOT. S/.9,249.90 M & M PRODUCTO
19/02/2018 RI/001-00027279 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/404.00
20/02/2018 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIABANK FEBRERO 2
20/02/2018 RE/001-00026914 REPSOL COMERCIAL SAC DEPTO SCT S/.19,032.12
20/02/2018 RE/001-00026915 AMERICA MOVIL PERU S.A.C. DEPTO SCT S/.1090.00
20/02/2018 RE/001-00026916 TELEFONICA DEL PERU SAA DEPTO SCT S/.115.75
20/02/2018 RE/001-00026917 SEDAPAR S.A. DEPTO SCT S/.113.60
20/02/2018 RE/001-00026918 TELEFONICA DEL PERU SAA DEPTO SCT S/.40.00
20/02/2018 RE/001-00026919 TELEFONICA DEL PERU SAA DEPTO SCT S/.55.00
20/02/2018 RE/001-00026920 SOCIEDAD ELECTRICA DEL SUR OEDEPTO SCT S/.2338.50
20/02/2018 RE/001-00026921 SOCIEDAD ELECTRICA DEL SUR OEDEPTO SCT S/.2333.90
20/02/2018 RE/001-00026924 REPSOL MARKETING S.A.C. DEPTO SCT S/.7606.33
20/02/2018 RE/001-00026925 REPSOL MARKETING S.A.C. DEPTO SCT S/.513.63
20/02/2018 RE/001-00026926 PAGO IMPUESTOS ENERO DEPTO SCT S/.13104.00
20/02/2018 TR/001-00001512 DEPT. S/.116212.55 EN SCOT. DIAS: 15-16-17-18 MAS
20/02/2018 TR/001-00001514 PAGOS VISANET
20/02/2018 TR/002-00000508 PAGOS VISANET MARKET
20/02/2018 TR/003-00000468 VTAS DEL 16/02 AL 18/02
20/02/2018 RI/001-00027221 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.8000.00
20/02/2018 RI/001-00027223 MULTISERVICIOS Y LOGISTICA SERH
DEPT. SCOT. S/.40000.00
20/02/2018 RI/001-00027224 DMH TRANSPORT PERU S.A.C. DEPT. SCOT. S/.2,056.20
20/02/2018 RI/001-00027228 JOSE ANTONIO ANGULO DELGADO E.
DEPT. CH/ EN SCOT. S/.6285.74
20/02/2018 RI/001-00027229 TRANSPORTES GARCIA CALDERONDEPT. CH/09699294 EN SCOT. S/.3397.15
20/02/2018 RI/001-00027230 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728597 EN SCOT. S/.39392.13
20/02/2018 RI/001-00027231 TRANSPORTES LOURDES CALDERON
DEPT. CH/2855 EN SCOT. S/.7036.60
21/02/2018 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIABANK FEBRERO 2
21/02/2018 RE/001-00026934 REPSOL COMERCIAL SAC DEPTO SCT S/.193,811.85
21/02/2018 RE/001-00026935 REPSOL COMERCIAL SAC DEPTO SCT S/.25,000.00
21/02/2018 RE/001-00026936 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.24,380.79
21/02/2018 RE/001-00026937 PUMA BARRIENTOS ERIKA JULIANAPAGO DE VACACIONES 2017 - 2018 DEPTO SCT S/.277
21/02/2018 RE/003-00025150 REPSOL COMERCIAL SAC DEPTO SCT S/.30,521.76
21/02/2018 TR/003-00000469 VTAS 18/02 Y 19/02
21/02/2018 RI/001-00027226 TRANSPORTE ESTRATEGICO SOCI DEPT. SCOT. S/.100,000.00
21/02/2018 RI/001-00027240 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.1979.40
21/02/2018 RI/001-00027241 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.10,420.40
21/02/2018 RI/001-00027243 JMC TRANSPORT S.A.C. DEPT. CH/39791899 EN SCOT. S/.7696.20
22/02/2018 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIABANK FEBRERO 2
22/02/2018 RE/003-00025151 CARRIZALES RAMOS NOELY GLORI ADELANTO SUELDO FEBRERO DEPTO SCT S/.500.00
22/02/2018 TR/002-00000512 PAGOS VISANET MARKET
22/02/2018 TR/003-00000479 VTAS DEL 20-02-18
22/02/2018 RI/001-00027280 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.8000.00
23/02/2018 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIABANK FEBRERO 2
23/02/2018 RE/001-00026955 REPSOL COMERCIAL SAC DEPTO SCT S/.25,000.00
23/02/2018 RE/001-00026956 REPSOL COMERCIAL SAC DEPTO SCT S/.192,752.78
23/02/2018 RE/001-00026966 GRUPO GARCIA TOLEDO S.A.C DEPTO SCT S/.25.00
23/02/2018 RE/001-00026967 GRUPO GARCIA TOLEDO S.A.C DEPTO SCT S/.519.40
23/02/2018 RE/003-00025152 REPSOL COMERCIAL SAC DEPTO SCT S/.30,521.76
23/02/2018 RE/003-00025153 PADILLA ABARCA GERALD HARRY ADELANTO VACACIONES DEPTO SCT S/.1600.00
23/02/2018 RE/003-00025154 REPSOL COMERCIAL SAC DEPTO SCT S/.4699.50
23/02/2018 TR/001-00001522 DEPT. SCOT. S/.130,039.50 DIAS: 19-20-21 FEBRERO
23/02/2018 TR/001-00001525 PAGOS VISANET
23/02/2018 TR/002-00000513 PAGOS VISANET MARKET
23/02/2018 TR/003-00000473 VTAS 21-02
23/02/2018 RI/001-00027270 CORPORACION R & H SOCIEDAD CO
DEPT. SCOT. S/.7000.00
23/02/2018 RI/001-00027273 EMPRESA DE TRANSPORTES MI SAN
DEPT.
RA SCOT. S/.2000.00
23/02/2018 RI/001-00027281 EMPRESA DE TRANSPORTES DEL CDEP. SCOT. S/.10654.50
23/02/2018 RI/001-00027295 TAURO TRUCK S.A.C. DEPT. CH/40209069 EN SCOT. S/.10,000.00
23/02/2018 RI/001-00027296 COMERCIALIZADORA ALABRI GAS SDEPT. SCOT. S/.10,000.00
23/02/2018 RI/001-00027304 TC & M S.A.C. DEPT. SCOT. S/.2000.00
24/02/2018 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIABANK FEBRERO 2
24/02/2018 RE/001-00026968 REPSOL COMERCIAL SAC DEPTO SCT S/.102,862.35
24/02/2018 RE/001-00026969 REPSOL COMERCIAL SAC DEPTO SCT S/.25,000.00
24/02/2018 TR/001-00001526 PAGOS VISANET
24/02/2018 TR/002-00000514 PAGOS VISANET MARKET
24/02/2018 TR/003-00000474 VTAS DEL 22-02
24/02/2018 RI/001-00027310 SERVICIOS MULTIPLES MARCELINODEPT.SCOT. S/.5000.00
24/02/2018 RI/001-00027314 TRANSPORTES L & H E.I.R.L. DEPT. SCOT. S/.15,097.00
24/02/2018 RI/001-00027315 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1852.70
24/02/2018 RI/001-00027316 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1234.80
24/02/2018 RI/001-00027317 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1847.30
24/02/2018 RI/001-00027319 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.3697.90
24/02/2018 RI/001-00027324 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.5000.00
24/02/2018 RI/001-00027405 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.5000.00
26/02/2018 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIABANK FEBRERO 2
26/02/2018 RE/001-00026980 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.7246.10
26/02/2018 RE/001-00026981 REPSOL COMERCIAL SAC DEPTO SCT S/.36,019.06
26/02/2018 RE/001-00026982 REPSOL COMERCIAL SAC DEPTO SCT S/.383.62
26/02/2018 RI/001-00027339 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.8772.60
26/02/2018 RI/001-00027341 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.10109.90
26/02/2018 RI/001-00027342 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.8827.80
26/02/2018 RI/001-00027343 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1033.50
27/02/2018 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIABANK FEBRERO 2
27/02/2018 RE/001-00026997 REPSOL COMERCIAL SAC DEPTO SCT S/.111.13
27/02/2018 RE/001-00026998 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.17,260.92
27/02/2018 RE/003-00025162 REPSOL COMERCIAL SAC DEPTO SCT S/.16216.41
27/02/2018 TR/001-00001535 DEPT. SCOT. S/.79,336.65 DIAS: 22-23-24-25
27/02/2018 TR/001-00001539 PAGOS VISANET
27/02/2018 TR/002-00000518 PAGOS VISANET MARKET
27/02/2018 TR/003-00000480 VTAS DEL 24/02, 24/02 Y 25/02
27/02/2018 RI/001-00027365 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.10,452.80
27/02/2018 RI/001-00027366 TRANSPORTES DEL CARPIO HIJOS DEP. SCOT. S/.1162.00
27/02/2018 RI/001-00027367 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2502.40
27/02/2018 RI/001-00027371 TC & M S.A.C. DEPT. SCOT. S/.2000.00
27/02/2018 RI/001-00027391 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.798.00
28/02/2018 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIABANK FEBRERO 2
28/02/2018 RE/001-00027008 REPSOL COMERCIAL SAC DEPTO SCT S/.97,437.66
28/02/2018 RE/001-00027009 REPSOL COMERCIAL SAC DEPTO SCT S/.10,265.00
28/02/2018 RE/001-00027010 REPSOL COMERCIAL SAC DEPTO SCT S/.25,000.00
28/02/2018 RE/001-00027016 VILLAVICENCIO DIAZ IVAN FERNAN PAGO REMUNERACION FEBRERO DEPTO SCT S/.1524
28/02/2018 RE/001-00027017 LOPEZ VARGAS ROGELIO PENDIENTE DE REMUNERACION DICIEMBRE DEPTO S
28/02/2018 RE/001-00027018 MENDOZA CHAVEZ ANTONIO JOSE PAGO REMUNERACIONES FEBRERO DEPTO SCT S/.24
28/02/2018 RE/003-00025163 CARRIZALES RAMOS NOELY GLORI PAGO REMUNERACIONES FEBRERO DEPTO SCT S/.58
28/02/2018 TR/001-00001540 DEPT. SCOT. S/.70,014.70 DIA: 26 FEB.
28/02/2018 TR/001-00001543 PAGOS VISANET
28/02/2018 TR/003-00000481 VTAS DEL 26-02
28/02/2018 RI/001-00027385 TRANSPORTES FAMARO E.I.R.L. DEPT. SCOT. S/.2,000.00
28/02/2018 RI/001-00027386 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.12,661.20
28/02/2018 RI/001-00027388 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728608 EN SCOT S/.22,622.64
28/02/2018 RI/001-00027649 NEGOCIOS GENERALES DANITZA E.IDEPT. SCOT. S/.2950.85
01/03/2018 RE/000-00027558 ITF, CARGOS COMISIONES, ABONOS SCOTIABANK -
01/03/2018 RE/001-00027032 PERIODO 01/2018 DEPTO SCT S/.30,000.00
01/03/2018 TR/001-00001548 PAGOS VISANET
01/03/2018 TR/002-00000521 PAGOS VISANET MARKET
01/03/2018 TR/003-00000482 VTAS DEL 27-02-18
01/03/2018 RI/001-00027393 SERVICIOS GENERALES EMALU E.I.DEPT. SCOT. S/.4000.00
01/03/2018 RI/001-00027398 TRANSPORTES MI ALEXANDER SOCDEPT. SCOT. S/.25,448.05
01/03/2018 RI/001-00027403 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1746.30
01/03/2018 RI/001-00027404 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/9822.00
01/03/2018 RI/001-00027406 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.10,000.00
02/03/2018 RE/000-00027558 ITF, CARGOS COMISIONES, ABONOS SCOTIABANK -
02/03/2018 RE/001-00027042 REPSOL COMERCIAL SAC DEPTO SCT S/.75,196.45
02/03/2018 RE/001-00027043 BOIN PHILIPPE DENIS DEPTO SCT S/.7360.00
02/03/2018 RE/001-00027044 MENDOZA PIZARRO ANTONIO ELIS DEPTO SCT S/.7360.00
02/03/2018 RE/001-00027045 BOIN PHILIPPE DENIS- ACIONISTA DEPTO SCT S/.4795.00
02/03/2018 RE/001-00027046 MENDOZA PIZARRO ANTONIO ELIS DEPTO SCT S/.4795.00
02/03/2018 RE/001-00027048 GUTIERREZ MOLLOCONDO BASILIAPAGO VACACIONES DEPTO SCT S/.1714.03
02/03/2018 RE/003-00025166 REPSOL COMERCIAL SAC GLP DEPTO SCT S/.8784.49
02/03/2018 RE/003-00025167 REPSOL COMERCIAL SAC ANTICIPO Y PAGO DEPTO SCT S/.31,478.54
02/03/2018 TR/001-00001551 DEPT. SCOT. S/.68,441.25 DIAS: 27 Y 28 FEBRERO
02/03/2018 TR/001-00001560 PAGOS VISANET
02/03/2018 TR/002-00000525 PAGOS VISANET MARKET
02/03/2018 TR/003-00000484 VTAS DEL 28-02
02/03/2018 RI/001-00027423 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.10,746.60
02/03/2018 RI/001-00027424 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1971.50
02/03/2018 RI/001-00027425 MULTISERVICIOS Y LOGISTICA SERH
DEPT. SCOT. S/.30,000.00
02/03/2018 RI/001-00027426 TAURO TRUCK S.A.C. DEPT. CH/40209072 EN SCOT S/.10,000.00
02/03/2018 RI/001-00027427 3.5 OPERADOR LOGISTICO S.A.C. DEPT. CH/38796424 EN SCOT. S/.21,835.93
03/03/2018 RE/000-00027558 ITF, CARGOS COMISIONES, ABONOS SCOTIABANK -
03/03/2018 RE/001-00027049 REPSOL COMERCIAL SAC DEPTO SCT S/.41497.88
03/03/2018 RE/001-00027050 GRUPO GARCIA TOLEDO S.A.C DEPTO SCT S/.439.00
03/03/2018 RE/003-00025169 REPSOL COMERCIAL SAC LOS ANGELES DEPTO SCT S/.24,769.65
03/03/2018 TR/001-00001561 PAGOS VISANET
03/03/2018 TR/002-00000526 PAGOS VISANET MARKET
03/03/2018 TR/003-00000485 VTAS DEL 01-03
03/03/2018 RI/001-00027444 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.7,697.40
03/03/2018 RI/001-00027445 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.489.30
03/03/2018 RI/001-00027464 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1935.30
05/03/2018 RE/000-00027558 ITF, CARGOS COMISIONES, ABONOS SCOTIABANK -
05/03/2018 RE/001-00027081 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.583.14
05/03/2018 RE/001-00027082 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.1473.09
05/03/2018 RI/000-00028260 ITF, CARGOS, ABONOS, PORTES, MARZO 2018
05/03/2018 RI/001-00027465 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2049.80
05/03/2018 RI/001-00027466 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.10164.00
05/03/2018 RI/001-00027467 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.9678.30
05/03/2018 RI/001-00027481 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.8000.00
05/03/2018 RI/001-00027482 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.2000.00
05/03/2018 RI/001-00027515 CORPORACION R & H SOCIEDAD CO
DEPT. SCOT. S/.10,000.00
05/03/2018 RI/001-00027544 MENDOZA PIZARRO ANTONIO ELIS POR REBOTE DEPTO SCT S/.4795.00
05/03/2018 RI/001-00027545 MENDOZA PIZARRO ANTONIO ELIS POR REBOTE DEPTO SCT S/.7360.00
05/03/2018 RI/001-00027665 NEGOCIOS GENERALES DANITZA E.IDEPT. SCOT. S/.1674.00
06/03/2018 RE/000-00027558 ITF, CARGOS COMISIONES, ABONOS SCOTIABANK -
06/03/2018 RE/001-00027079 REPSOL COMERCIAL SAC DEPTO SCT S/.25,000.00
06/03/2018 TR/001-00001565 DEP. SCOT. S/.94,466.90 DIAS: 1-2-3-4 MARZO PENDIE
06/03/2018 TR/001-00001572 PAGOS VISANET
06/03/2018 TR/002-00000528 PAGOS VISANET MARKET
06/03/2018 TR/003-00000486 VTAS DEL 02-03 AL 04-03
06/03/2018 RI/001-00027484 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2189.20
06/03/2018 RI/001-00027485 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2012.00
06/03/2018 RI/001-00027486 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2660.40 ANTICIPO
07/03/2018 RE/000-00027558 ITF, CARGOS COMISIONES, ABONOS SCOTIABANK -
07/03/2018 RE/001-00027087 REPSOL COMERCIAL SAC DEPTO SCT S/.95,053.76
07/03/2018 RE/001-00027092 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
07/03/2018 RE/001-00027111 PROFUTURO AFP DEPTO SCT S/.349.64
07/03/2018 RE/001-00027112 PRIMA AFP S.A. DEPTO SCT S/.1559.69
07/03/2018 RE/001-00027113 AFP INTEGRA S A DEPTO SCT S/.4039.57
07/03/2018 RE/001-00027114 AFP HABITAT S.A. DEPTO SCT S/.807.58
07/03/2018 RE/001-00027118 CENTRO DE INSPECCIONES TECNICPAGO DETRACCIONES MARZO DEPTO SCT S/.7075.00
07/03/2018 RE/003-00025168 REPSOL COMERCIAL SAC DEPTO SCT S/.40,701.40
07/03/2018 TR/001-00001573 PAGOS VISANET
07/03/2018 TR/002-00000529 PAGOS VISANET MARKET
07/03/2018 TR/003-00000487 VTAS DEL 05-03
07/03/2018 RI/001-00027666 CLIENTES VARIOS . DEPT. SCOT. S/.2000.00 NO IDENTIFICADO
08/03/2018 RE/000-00027558 ITF, CARGOS COMISIONES, ABONOS SCOTIABANK -
08/03/2018 RE/001-00027093 REPSOL COMERCIAL SAC DEPTO SCT S/.35,000.00
08/03/2018 RE/001-00027108 MENDOZA PIZARRO ANTONIO ELIS REGULARIZACION REBOTE DEPTO SCT S/.7360.00
08/03/2018 RE/001-00027109 MENDOZA PIZARRO ANTONIO ELIS REGULARIZACION DEL REBOTE DEPTO SCT S/.4795.0
08/03/2018 TR/001-00001567 DEPT. SCOT. S/.78,232.70 DIAS 5 Y 6 MARZO MAS S/.1
08/03/2018 TR/001-00001574 PAGOS VISANET
08/03/2018 TR/002-00000530 PAGOS VISANET MARKET
08/03/2018 TR/003-00000488 VTAS DEL 06-03-18
08/03/2018 RI/001-00027522 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.7586.10
08/03/2018 RI/001-00027523 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.4252.80
08/03/2018 RI/001-00027524 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.3198.20
08/03/2018 RI/001-00027525 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1397.30
08/03/2018 RI/001-00027542 SCOTIABANK PERU SAA DSCTO. LETRAS SCOT. S/.21009.37 M&M PRODUCTOS
08/03/2018 RI/001-00027543 SCOTIABANK PERU SAA DSCTO. LETRAS SCOT. S/.42,111.53 M & M PRODUCT
09/03/2018 RE/000-00027558 ITF, CARGOS COMISIONES, ABONOS SCOTIABANK -
09/03/2018 RE/001-00027135 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
09/03/2018 RE/001-00027136 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.34893.07
09/03/2018 RE/001-00027235 SOLO TORTAS S.A.C. PAGO CONSUMO CON VISA DEPTO SCT S/.64.00
09/03/2018 RE/003-00025170 REPSOL COMERCIAL SAC DEPTO SCT S/.21,230.72
09/03/2018 TR/001-00001578 PAGOS VISANET
09/03/2018 TR/002-00000534 PAGOS VISANET MARKET
09/03/2018 TR/003-00000497 VTAS DEL 07-03-18
09/03/2018 RI/001-00027553 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.7,029.50
09/03/2018 RI/001-00027554 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1017.00
10/03/2018 RE/000-00027558 ITF, CARGOS COMISIONES, ABONOS SCOTIABANK -
10/03/2018 RE/001-00027137 REPSOL COMERCIAL SAC DEPTO SCT S/.42211.15
10/03/2018 RE/001-00027138 3.5 OPERADOR LOGISTICO S.A.C. DEPTO SCT S/.67,301.57
10/03/2018 TR/001-00001582 PAGOS VISANET
10/03/2018 TR/001-00001583 DEPT. SCOT. S/.78,888.40 DIAS: 7 Y 8 MARZO
10/03/2018 TR/002-00000536 PAGOS VISANET MARKET
10/03/2018 TR/003-00000498 VTAS DEL 08-03
10/03/2018 RI/001-00027577 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.4192.30
10/03/2018 RI/001-00027578 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2306.50
10/03/2018 RI/001-00027580 CORPORACION R & H SOCIEDAD CO
DEPT. SCOT. S/.9500.00
10/03/2018 RI/001-00027583 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.6000.00
10/03/2018 RI/001-00027584 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.2000.00
10/03/2018 RI/001-00027587 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.2166.00
10/03/2018 RI/001-00027657 TRANSPORTES MI ALEXANDER SOCDEPT. SCOT. S/.18,806.75 ANTICIPO
12/03/2018 RE/000-00027558 ITF, CARGOS COMISIONES, ABONOS SCOTIABANK -
12/03/2018 RE/003-00025176 REPSOL COMERCIAL SAC GLP DEPTO SCT S/.8607.50
12/03/2018 RI/001-00027597 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1256.70
12/03/2018 RI/001-00027598 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2892.00
12/03/2018 RI/001-00027599 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.6005.70
12/03/2018 RI/001-00027613 DMH TRANSPORT PERU S.A.C. DEPT. SCOT. S/.3226.70
12/03/2018 RI/001-00027642 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.6,441.30
13/03/2018 RE/000-00027558 ITF, CARGOS COMISIONES, ABONOS SCOTIABANK -
13/03/2018 RE/001-00027157 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.40,306.42
13/03/2018 RE/001-00027158 REPSOL COMERCIAL SAC DEPTO SCT S/.75,598.05
13/03/2018 TR/001-00001592 PAGOS VISANET
13/03/2018 TR/001-00001593 DEPT. SCOT. S/.58,350.60 DIAS: 9-10-11
13/03/2018 TR/002-00000538 PAGOS VISANET MARKET
13/03/2018 TR/003-00000503 VTAS DEL 09 AL 11-03
13/03/2018 RI/001-00027616 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.1128.40
13/03/2018 RI/001-00027617 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1521.60
13/03/2018 RI/001-00027622 TAURO TRUCK S.A.C. DEPT. CH/40209078 EN SCOT. S/.15,000.00
13/03/2018 RI/001-00027631 TRANSPORTES FAMARO E.I.R.L. DEPT. SCOT. S/.4,732.30
14/03/2018 RE/000-00027558 ITF, CARGOS COMISIONES, ABONOS SCOTIABANK -
14/03/2018 RE/001-00027168 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
14/03/2018 RE/003-00025178 REPSOL COMERCIAL SAC DEPTO SCT S/.30526.05
14/03/2018 TR/001-00001596 PAGOS VISANET
14/03/2018 TR/002-00000541 PAGOS VISANET MARKET
14/03/2018 TR/003-00000504 VTAS DEL 12-03
14/03/2018 RI/001-00027646 TRANSPORTES SURCO E.I.R.L. DEPT. SCOT. S/.12000.00
14/03/2018 RI/001-00027655 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.7670.50
14/03/2018 RI/001-00027656 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2560.00
15/03/2018 RE/000-00027558 ITF, CARGOS COMISIONES, ABONOS SCOTIABANK -
15/03/2018 RE/001-00027187 REPSOL COMERCIAL SAC DEPTO SCT S/.20,000.00
15/03/2018 RE/001-00027188 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.26,416.48
15/03/2018 RE/001-00027189 ADDEO CARDEÑA DE MACKEY JULIA
ADELANTO QUINCENA DE MARZO DEPTO SCT S/.12,2
15/03/2018 RE/003-00025184 CARRIZALES RAMOS NOELY GLORI ADELANTO QUINCENA DE MARZO DEPTO SCT S/.2600
15/03/2018 TR/001-00001600 PAGOS VISANET
15/03/2018 TR/002-00000543 PAGOS VISANET MARKET
15/03/2018 TR/003-00000505 VTAS DEL 13-03
15/03/2018 RI/001-00027667 JMC TRANSPORT S.A.C. DEPT. CH/41231059 EN SCOT. S/.13,292.95
15/03/2018 RI/001-00027678 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.6918.00
15/03/2018 RI/001-00027679 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1782.00
15/03/2018 RI/001-00027698 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.7000.00
16/03/2018 RE/000-00027558 ITF, CARGOS COMISIONES, ABONOS SCOTIABANK -
16/03/2018 TR/001-00001601 DEPT. SCOT. S/.103.271.35 DIAS: 12-13-14 MARZO
16/03/2018 TR/001-00001604 PAGOS VISANET
16/03/2018 TR/002-00000545 PAGOS VISANET MARKET
16/03/2018 TR/003-00000510 VTA DEL 14-03
16/03/2018 RI/001-00027690 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.7509.00
16/03/2018 RI/001-00027691 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1693.20
16/03/2018 RI/001-00027694 TAURO TRUCK S.A.C. DEPT. CH/40209080 EB SCOT. S/.10,000.00
17/03/2018 RE/000-00027558 ITF, CARGOS COMISIONES, ABONOS SCOTIABANK -
17/03/2018 RE/001-00027205 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
17/03/2018 RE/001-00027206 REPSOL MARKETING S.A.C. DEPTO SCT S/.5087.35
17/03/2018 RE/001-00027207 REPSOL COMERCIAL SAC DEPTO SCT S/.95,332.32
17/03/2018 RE/003-00025185 PADILLA ABARCA GERALD HARRY CAJA CHICA DEPTO SCT S/.500.00
17/03/2018 RE/003-00025186 PADILLA ABARCA GERALD HARRY REINTEGRO CAJA CHICA DEPTO SCT S/.193.60
17/03/2018 TR/001-00001607 PAGOS VISANET
17/03/2018 TR/002-00000547 PAGOS VISANET MARKET
17/03/2018 TR/003-00000511 VTAS DEL 15-03
17/03/2018 RI/001-00027700 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.7.565.60
17/03/2018 RI/001-00027701 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1999.10
17/03/2018 RI/001-00027707 MULTISERVICIOS Y LOGISTICA SERH
DEPT.SCOT. S/.30,000.00
17/03/2018 RI/001-00027710 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.4000.00
19/03/2018 RE/000-00027558 ITF, CARGOS COMISIONES, ABONOS SCOTIABANK -
19/03/2018 RE/001-00027221 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.2030.0
19/03/2018 RE/001-00027222 REPSOL COMERCIAL SAC DPTO SCT S/.40,076.79
19/03/2018 RI/001-00027734 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.3732.50
19/03/2018 RI/001-00027735 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.4503.80
19/03/2018 RI/001-00027736 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1586.20
19/03/2018 RI/001-00027737 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1882.80
20/03/2018 RE/000-00027558 ITF, CARGOS COMISIONES, ABONOS SCOTIABANK -
20/03/2018 TR/001-00001613 DEPT. SCOT. S/.64,463.20 DIAS: 15-16-17-18 MARZO M
20/03/2018 TR/001-00001618 PAGOS VISANET
20/03/2018 TR/002-00000550 PAGOS VISANET MARKET
20/03/2018 TR/003-00000512 VTAS DEL 16 AL 18-03
20/03/2018 RI/001-00027751 SERVICIOS MULTIPLES MARCELINODEPT. SCOT. S/.12,712.12
20/03/2018 RI/001-00027752 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.3002.80
20/03/2018 RI/001-00027753 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1503.80
21/03/2018 RE/000-00027558 ITF, CARGOS COMISIONES, ABONOS SCOTIABANK -
21/03/2018 RE/001-00027240 REPSOL COMERCIAL SAC DEPTO SCT S/.172,649.66
21/03/2018 RE/001-00027254 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.29,866.44
21/03/2018 RE/001-00027255 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.381.53
21/03/2018 TR/001-00001619 DEPT. SCOT. S/.102,835.60 DIA: 19 MARZO
21/03/2018 TR/001-00001622 PAGOS VISANET
21/03/2018 TR/002-00000552 pagos VIsanet Market
21/03/2018 TR/003-00000522 VTAS DEL 19-03
21/03/2018 RI/001-00027768 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.1482.00
21/03/2018 RI/001-00027777 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1065.20
21/03/2018 RI/001-00027778 FREDDYMAR TRANSPORTES Y SERV
DEPT. CH/1081 EN SCOT. S/.23,527.46
21/03/2018 RI/001-00027803 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.5000.00
22/03/2018 RE/000-00027558 ITF, CARGOS COMISIONES, ABONOS SCOTIABANK -
22/03/2018 RE/001-00027259 REPSOL MARKETING S.A.C. DEPTO SCT S/.3431.27
22/03/2018 TR/001-00001625 PAGOS VISANET
22/03/2018 TR/002-00000554 PAGOS VISANET MARKET
22/03/2018 TR/003-00000523 VTAS DEL 20-03
22/03/2018 RI/001-00027794 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.10,393.00
22/03/2018 RI/001-00027795 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.5,805.00
22/03/2018 RI/001-00027800 ANDORIÑA TOURS S.R.L. DEPT. CH/40209085 EN SCOT. S/.755.00
22/03/2018 RI/001-00027801 SVS TRANSPORTES E.I.R.L. DEPT. CH/1075 EN SCOT. S/.17,676.30
22/03/2018 RI/001-00027804 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.4000.00
22/03/2018 RI/001-00027871 HIPERMERCADOS TOTTUS S.A DEPT. SCOT. S/.2,022.45 F/02-6921 TOTTUS
23/03/2018 RE/000-00027558 ITF, CARGOS COMISIONES, ABONOS SCOTIABANK -
23/03/2018 RE/001-00027277 AMERICA MOVIL PERU S.A.C. DEPTO SCT S/.1153.59
23/03/2018 RE/001-00027278 SOCIEDAD ELECTRICA DEL SUR OEDEPTO SCT S/.3001.10
23/03/2018 RE/001-00027279 SOCIEDAD ELECTRICA DEL SUR OEDEPTO SCT S/.2167.90
23/03/2018 RE/001-00027280 SEDAPAR S.A. DEPTO SCT S/.113.60
23/03/2018 RE/001-00027281 REPSOL MARKETING S.A.C. DEPTO PENDIENTE SCT S/.9.35
23/03/2018 RE/001-00027282 LO JUSTO S.A.C. POR CUBICACION DEPTO SCT S/.700.80
23/03/2018 RE/003-00025191 PADILLA ABARCA GERALD HARRY ENEL MARZO DEPTO SCT S/.2573.50
23/03/2018 TR/001-00001629 PAGOS VISANET
23/03/2018 TR/002-00000556 pagos visanet MArket
23/03/2018 RI/001-00027815 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1006.50
23/03/2018 RI/001-00027824 NEGOCIOS GENERALES DANITZA E.IDEPT. SCOT. S/.4,429.85
23/03/2018 RI/001-00027826 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.10,000.00
24/03/2018 RE/000-00027558 ITF, CARGOS COMISIONES, ABONOS SCOTIABANK -
24/03/2018 RE/001-00027297 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.236.30
24/03/2018 RE/001-00027298 REPSOL COMERCIAL SAC DEPTO SCT S/.25.000.00
24/03/2018 RE/001-00027299 REPSOL COMERCIAL SAC DEPTO SCT S/.97,446.43
24/03/2018 RE/003-00025192 REPSOL COMERCIAL SAC DEPTO SCT S/.46,103.83
24/03/2018 TR/001-00001632 PAGOS VISANET
24/03/2018 TR/001-00001633 DEPT. SCOT. S/.77,245.30 DIAS. 20-21-22 MARZO
24/03/2018 TR/002-00000557 PAGOS VISANET MARKET
24/03/2018 TR/003-00000524 VTAS DEL 22-03
24/03/2018 RI/001-00027828 TAURO TRUCK S.A.C. DEPT. CH/40209084 EN SCOT. S/.10,000.00
24/03/2018 RI/001-00027831 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.6947.50
24/03/2018 RI/001-00027832 NEGOCIOS GENERALES DANITZA E.IDEPT SCOT. S/.3,708.50
24/03/2018 RI/001-00027833 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.6,293.00
26/03/2018 RE/000-00027558 ITF, CARGOS COMISIONES, ABONOS SCOTIABANK -
26/03/2018 RE/001-00027309 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.2099.47
26/03/2018 RE/001-00027310 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.42,179.28
26/03/2018 RI/001-00027850 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.4,337.50
26/03/2018 RI/001-00027872 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.15,000.00 ANTICIPO SRL E HIJOS
27/03/2018 RE/000-00027558 ITF, CARGOS COMISIONES, ABONOS SCOTIABANK -
27/03/2018 RE/001-00027311 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
27/03/2018 TR/001-00001642 DEPT. SCOT. S/.50,768.40 DIAS: 23-24-25 MARZO
27/03/2018 TR/001-00001643 PAGOS VISANET
27/03/2018 TR/002-00000561 PAGOS VISANET MARKET
27/03/2018 TR/003-00000527 VTAS DEL 23-3,24-3 Y 25-3
27/03/2018 RI/001-00027879 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.7112.70
27/03/2018 RI/001-00027882 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.9,000.00
27/03/2018 RI/001-00027886 ANDORIÑA TOURS S.R.L. DEPT. CH/40209089 EN SCOT. S/.3100.00
27/03/2018 RI/001-00027892 HIPERMERCADOS TOTTUS S.A DEPT. SCOT. S/.1760.55 F/13-75 TOTTUS
28/03/2018 RE/000-00027558 ITF, CARGOS COMISIONES, ABONOS SCOTIABANK -
28/03/2018 RE/001-00027325 REPSOL COMERCIAL SAC DEPTO SCT S/.20,200.98
28/03/2018 RE/001-00027341 CARRIZALES RAMOS NOELY GLORI PAGO DE VACACIONES 2017 POR 7 DIAS DEPTO SCT S
28/03/2018 RE/001-00027342 AGUILAR SANCHEZ ERICK JAMES PAGO PLANILLA DE REMUNERACIONES MARZO DEPTO
28/03/2018 RE/003-00025199 REPSOL COMERCIAL SAC DEPTO SCT S/.45,693.14
28/03/2018 RE/003-00025200 PADILLA ABARCA GERALD HARRY PAGO PLANILLA DE REMUNERACIONES MARZO DEPTO
28/03/2018 TR/001-00001646 PAGO VISANET
28/03/2018 TR/002-00000563 PAGOS VISANET MARKET
28/03/2018 TR/003-00000528 VTA DEL 26-03
28/03/2018 RI/001-00027896 TRANSPORTES MIMA S.R.L. DEPT. SCOT. S/.3500.00 ANTICIPO S/.426.80
28/03/2018 RI/001-00027908 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.2937.50
28/03/2018 RI/001-00027909 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1240.90
28/03/2018 RI/001-00027913 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.1425.00
28/03/2018 RI/001-00027914 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.3000.00 ANTICIPO A LETRA
28/03/2018 RI/001-00027923 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.8000.00
28/03/2018 RI/001-00027924 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.2000.00
31/03/2018 RE/000-00027558 ITF, CARGOS COMISIONES, ABONOS SCOTIABANK -
31/03/2018 TR/001-00001648 DEPT. SCOT. S/.78,061.10 DIAS: 26-27 MARZO
31/03/2018 TR/001-00001664 PAGOS VISANET
31/03/2018 TR/003-00000533 VTA DEL 27-03
31/03/2018 RI/001-00027926 EMPRESA DE TRANSPORTES MI SAN
DEPT.
RA SCOT. S/.4000.00
31/03/2018 RI/001-00027931 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.10,803.20
31/03/2018 RI/001-00027932 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.7062.00
31/03/2018 RI/001-00027933 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.5923.60
31/03/2018 RI/001-00027934 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2052.00
31/03/2018 RI/001-00027935 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2387.80
31/03/2018 RI/001-00027936 TRANSPORTES DEL CARPIO HIJOS DEPT.SCOT. S/.859.20
02/04/2018 RE/000-00027843 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
02/04/2018 RE/001-00027351 3.5 OPERADOR LOGISTICO S.A.C. PAGO DE FLETES MARZO DEPTO SCT S/.77,906.73
02/04/2018 RE/001-00027363 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.6584.64
02/04/2018 RE/001-00027364 REPSOL COMERCIAL SAC DEPTO SCT S/.97448.63
02/04/2018 RE/001-00027365 GRUPO GARCIA TOLEDO S.A.C DEPTO SCT S/.514.00
02/04/2018 RI/001-00027962 3.5 OPERADOR LOGISTICO S.A.C. DEPT. SCOT. S/.125,415.87
02/04/2018 RI/001-00027970 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1628.40
02/04/2018 RI/001-00027971 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1949.10
02/04/2018 RI/001-00027972 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.793.50
02/04/2018 RI/001-00027973 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.988.50
02/04/2018 RI/001-00027974 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.4499.20
02/04/2018 RI/001-00027975 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.8,372.10
02/04/2018 RI/001-00027978 SERVICIOS GENERALES EMALU E.I.DEPT. SCOT. S/.7560.50
02/04/2018 RI/001-00027982 TC & M S.A.C. DEPT. SCOT. S/.2000.00
03/04/2018 RE/000-00027843 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
03/04/2018 RE/001-00027388 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
03/04/2018 RE/001-00027389 REPSOL COMERCIAL SAC DEPTO SCT S/.95,330.17
03/04/2018 RE/001-00027390 REPSOL MARKETING S.A.C. DEPTO SCT S/.6839.51
03/04/2018 TR/001-00001661 DEPT. SCOT. S/.104,250.00 DIAS: 28-29-30-31 MARZO
03/04/2018 TR/001-00001665 PAGOS VISANET
03/04/2018 TR/002-00000568 PAGOS VISANET MARKET
03/04/2018 TR/003-00000532 VTAS DEL 28/03,29/03,30/03,31/03 Y 01/04
03/04/2018 RI/001-00027992 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.504.80
03/04/2018 RI/001-00027993 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.1733.60
03/04/2018 RI/001-00027994 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.1529.80
03/04/2018 RI/001-00028000 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1206.50
03/04/2018 RI/001-00028003 TAURO TRUCK S.A.C. DEPT. CH/40209090 EN SCOT. S/.10,000.00
03/04/2018 RI/001-00028007 3.5 OPERADOR LOGISTICO S.A.C. DEPT. SCOT. S/.24,083.65
03/04/2018 RI/001-00028018 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.10,000.00
03/04/2018 RI/001-00028025 NEGOCIOS GENERALES DANITZA E.IDEPT. SCOT. S/.2864.65
03/04/2018 RI/001-00028026 NEGOCIOS GENERALES DANITZA E.IDEPT. SCOT. S/.1586.15
04/04/2018 RE/000-00027843 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
04/04/2018 RE/001-00027403 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.35,638.37
04/04/2018 TR/002-00000569 PAGOS VISANET MARKET
04/04/2018 TR/003-00000541 VTA DEL 02-04
04/04/2018 RI/001-00028019 DMH TRANSPORT PERU S.A.C. DEPT. SCOT. S/.1613.20
04/04/2018 RI/001-00028027 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.684.00
04/04/2018 RI/001-00028029 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.10.550.30
04/04/2018 RI/001-00028030 TRANSPORTES DEL CARPIO HIJOS DEPT.S COT. S/.2331.10
04/04/2018 RI/001-00028039 TRANSPORTE VIRGEN DE COPACABDEPT. SCOT. S/.2000.00
05/04/2018 RE/000-00027843 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
05/04/2018 RE/001-00027412 REPSOL COMERCIAL SAC DEPTO SCT S/.74,220.86
05/04/2018 RE/001-00027413 MENDOZA PIZARRO ANTONIO ELIS DEPTO SCT S/.7360.00
05/04/2018 RE/001-00027414 MENDOZA PIZARRO ANTONIO ELIS DEPTO SCT S/.4795.00
05/04/2018 RE/001-00027415 BOIN PHILIPPE DENIS DEPTO SCT S/.7360.00
05/04/2018 RE/001-00027416 BOIN PHILIPPE DENIS- ACIONISTA DEPTO BCP S/.4795.00
05/04/2018 TR/001-00001670 PAGOS VISANET
05/04/2018 TR/002-00000572 PAGOS VISANET MARKET
05/04/2018 TR/003-00000540 VTA DEL 3-04
05/04/2018 RI/001-00028043 SERVICIOS MULTIPLES MARCELINODEPT. SCOT. S/.11,441.86
05/04/2018 RI/001-00028044 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.4,857.70
06/04/2018 RE/000-00027843 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
06/04/2018 RE/001-00027438 REPSOL MARKETING S.A.C. DEPTO SCT S/.3641.83
06/04/2018 RE/001-00027439 REPSOL COMERCIAL SAC DEPTO SCT S/.96,071.14
06/04/2018 RE/003-00025210 REPSOL COMERCIAL SAC DEPTO SCT S/.51,172.07
06/04/2018 TR/001-00001674 DEPT. SCOT. S/.87,576.90 DIAS: 02-03-04 ABRIL
06/04/2018 TR/001-00001683 PAGOS VISANET
06/04/2018 TR/002-00000576 PAGOS VISANET MARKET
06/04/2018 TR/003-00000542 VTA DEL 04-04
06/04/2018 RI/001-00028060 TAURO TRUCK S.A.C. DEPT. CH/40209094 EN SCOT. S/.10,000.00
06/04/2018 RI/001-00028066 SCOTIABANK PERU SAA DSCTO. LETRAS SCOT. S/.64,104.13 M & M PRODUCT
06/04/2018 RI/001-00028067 SCOTIABANK PERU SAA DSCTO LETRAS SCOT. S/.34,114.01 M & M PRODUCT
06/04/2018 RI/001-00028068 SCOTIABANK PERU SAA DSCTO. LETRAS SCOT. S/.7,615.21 M & M PRODUCT
06/04/2018 RI/001-00028070 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2724.00
06/04/2018 RI/001-00028156 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.4406.50
07/04/2018 RE/000-00027843 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
07/04/2018 RE/001-00027455 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.198.70
07/04/2018 RE/001-00027456 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.2115.39
07/04/2018 RE/001-00027457 REPSOL COMERCIAL SAC DEPTO SCT S/.40,888.54
07/04/2018 RE/001-00027492 LAN PERU S.A. DEPTO SCT S/.746.49
07/04/2018 TR/001-00001684 PAGOS VISANET
07/04/2018 TR/002-00000577 PAGOS VISANET MARKET
07/04/2018 TR/003-00000543 VTA DEL 05-04-18
07/04/2018 RI/001-00028079 EMPRESA DE TRANSPORTES MI SAN
DEPT.
RA SCOT. S/.2000.00
07/04/2018 RI/001-00028090 TC & M S.A.C. DEPT. SCOT. S/.3270.00
07/04/2018 RI/001-00028159 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.5777.20
09/04/2018 RE/000-00027843 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
09/04/2018 RE/003-00025211 TELEFONICA DEL PERU SAA DEPTO SCT S/.155.45
09/04/2018 RI/001-00028111 NEGOCIOS GENERALES DANITZA E.IDEPT. SCOT. S/.4787.35
09/04/2018 RI/001-00028124 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.9602.40
09/04/2018 RI/001-00028125 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2355.00
09/04/2018 RI/001-00028130 ZEGARRA TRANSPORTES, SERVICIO
DEPT. SCOT. S/.920.70
09/04/2018 RI/001-00028131 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.2000.00
09/04/2018 RI/001-00028132 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.7000.00
09/04/2018 RI/001-00028160 TRANSPORTES FAMARO E.I.R.L. DEPT. SCOT. S/.3000.00
10/04/2018 RE/000-00027843 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
10/04/2018 RE/001-00027497 REPSOL COMERCIAL SAC DEPTO SCT S/.97448.63
10/04/2018 TR/001-00001688 PAGOS VISANET
10/04/2018 TR/001-00001689 DEPT. SCOT. S/.58,520.40 DIAS: 5-6-7-8-9 ABRIL
10/04/2018 TR/002-00000579 PAGOS VISANET MARKET
10/04/2018 TR/003-00000544 VTA DEL 06/04, 07/04 Y 08/04
10/04/2018 RI/001-00028147 EMPRESA DE TRANSPORTES DEL CDEPT.SCOT. S/.6177.80
10/04/2018 RI/001-00028148 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1787.40
10/04/2018 RI/001-00028149 ANDORIÑA TOURS S.R.L. DEPT. CH/40209097 EN SCOT. S/.1405.00
11/04/2018 RE/000-00027843 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
11/04/2018 RE/001-00027506 REPSOL COMERCIAL SAC DEPTO SCT S/.20,000.00
11/04/2018 RE/003-00025212 REPSOL COMERCIAL SAC DEPTO SCT S/.40,700.44
11/04/2018 TR/001-00001694 PAGOS VISANET
11/04/2018 TR/003-00000549 VTA DEL 10-04
11/04/2018 RI/001-00028169 TRANSPORTE DE CARGA KATWIL S.DEPT. SCOT. S/.1796.60
11/04/2018 RI/001-00028177 TAURO TRUCK S.A.C. DEPT. CH/40209096 EN SCOT. S/.10,000.00
11/04/2018 RI/001-00028178 ANDORIÑA TOURS S.R.L. DEPT. CH/40209098 EN SCOT. S/.1922.90
11/04/2018 RI/001-00028179 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/..8019.20
11/04/2018 RI/001-00028180 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2183.30
11/04/2018 RI/001-00028195 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.8000.00
12/04/2018 RE/000-00027843 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
12/04/2018 RE/001-00027520 REPSOL COMERCIAL SAC DEPTO SCT S/.25,000.00
12/04/2018 RE/001-00027521 REPSOL COMERCIAL SAC DEPTO SCT S/.4620.00
12/04/2018 RE/001-00027522 REPSOL COMERCIAL SAC DEPTO SCT S/.339.00
12/04/2018 RE/001-00027528 SL MULTISERVICIOS AQP S.R.L. DEVOLUCION DEPT.-SCOT. S/.210.00
12/04/2018 TR/001-00001698 PAGOS VISANET
12/04/2018 TR/001-00001699 DEPT. SCOT. S/.78,943.70 DIAS: 9-10 ABRIL
12/04/2018 TR/002-00000582 PAGOS VISANET MARKET
12/04/2018 TR/003-00000552 VTA DEL 10-04
12/04/2018 RI/001-00028193 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.2166.00
12/04/2018 RI/001-00028202 TRANSPORTES MIMA S.R.L. DEPT. SCOT. S/.9000.00 S/.519.05 ANTICIPO
13/04/2018 RE/000-00027843 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
13/04/2018 RE/001-00027538 REPSOL COMERCIAL SAC DEPTO SCT S/.96389.40
13/04/2018 RE/003-00025218 PADILLA ABARCA GERALD HARRY CAJA CHICA DEPTO SCT S/.500.00
13/04/2018 RE/003-00025219 PADILLA ABARCA GERALD HARRY REINTEGRO CAJA CHICA S/.194.00
13/04/2018 TR/001-00001702 PAGOS VISANET
13/04/2018 TR/002-00000584 PAGOS VISANET MARKET
13/04/2018 TR/003-00000553 VTA DEL 11-04
13/04/2018 RI/001-00028208 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.1820.30
13/04/2018 RI/001-00028218 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.3000.00
13/04/2018 RI/001-00028219 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.2000.00
13/04/2018 RI/001-00028220 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.9537.00
13/04/2018 RI/001-00028221 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.136.70
13/04/2018 RI/001-00028222 TRANSPORTES DEL CARPIO HIJOS DEPT.SCOT. S/.361.20
13/04/2018 RI/001-00028223 EMPRESA DE TRANSPORTES DEL CDEPT.SCOT. S/.6790.80
13/04/2018 RI/001-00028224 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1915.10
13/04/2018 RI/001-00028304 CLIENTES VARIOS . DEPT. SCOT. NO IDENTIFICADO S/.2440.70
14/04/2018 RE/000-00027843 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
14/04/2018 RE/001-00027548 REPSOL COMERCIAL SAC DEPTO SCT S/.25,649.64
14/04/2018 RE/001-00027549 ADDEO CARDEÑA DE MACKEY JULIA
ADELANTO QUINCENA ABRIL DEPTO SCT S/.13,050.00
14/04/2018 RE/003-00025220 CARRIZALES RAMOS NOELY GLORI ADELANTO QUINCENA ABRIL DEPTO SCT S/.3649.12
14/04/2018 RI/001-00028230 SERVICIOS MULTIPLES MARCELINODEPT. SCOT.S/.14,499.95
14/04/2018 RI/001-00028233 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.9719.60
14/04/2018 RI/001-00028234 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1440.70
14/04/2018 RI/001-00028242 CORPORACION R & H SOCIEDAD CO
DEPT.SCOT. S/.10,000.00
16/04/2018 RE/000-00027843 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
16/04/2018 RE/003-00025223 PADILLA ABARCA GERALD HARRY PAGO FACTURA NETRONYCS DEPTO SCT S/.100.00
16/04/2018 RI/001-00028249 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.8.109.00
16/04/2018 RI/001-00028250 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1920.00
16/04/2018 RI/001-00028275 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.3136.90
17/04/2018 RE/000-00027843 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
17/04/2018 RE/001-00027571 REPSOL COMERCIAL SAC DEPTO SCT S/.75,204.91
17/04/2018 RE/003-00025224 CHOQUENAIRA MACEDO CONCEPCDEPTO SCT S/.2030.00
17/04/2018 TR/001-00001712 DEPT. SCOT. S/.71,302.40 DIAS: 11-12-13 ABRIL
17/04/2018 TR/001-00001715 PAGOS VISANET
17/04/2018 TR/002-00000588 PAGOS VISANET MARKET
17/04/2018 TR/003-00000556 VTAS DEL 12/04, 13/04, 14/04 Y 15/04
17/04/2018 RI/001-00028261 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.20,000.00
17/04/2018 RI/001-00028272 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.5418.50
17/04/2018 RI/001-00028273 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2,006.50
17/04/2018 RI/001-00028274 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.14,863.40
17/04/2018 RI/001-00028277 SERVICIOS GENERALES EMALU E.I.DEPT. SCOT. S/.3057.20
17/04/2018 RI/001-00028296 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.4,000.00
18/04/2018 RE/000-00027843 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
18/04/2018 RE/001-00027579 REPSOL COMERCIAL SAC DEPTO SCT S/.75,204.91
18/04/2018 TR/003-00000559 VTA DEL 16-04
19/04/2018 RE/000-00027843 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
19/04/2018 RE/001-00027607 LO JUSTO S.A.C. DEPTO SCT S/.507.40
19/04/2018 RE/001-00027609 REPSOL COMERCIAL SAC DEPTO SCT S/.75,201.53
19/04/2018 RE/003-00025226 REPSOL COMERCIAL SAC GLP DEPTO SCT S/.7969.48
19/04/2018 TR/001-00001721 PAGOS VISANET
19/04/2018 TR/001-00001722 DEPT. SCOT. S/.80,217.85 DIAS: 14-15-16-17 ABRIL
19/04/2018 TR/002-00000591 PAGO VISANET MARKET
19/04/2018 TR/003-00000564 VTA DEL 17-04
19/04/2018 RI/001-00028316 NEGOCIOS GENERALES DANITZA E.IDEPT. SCOT. S/.3251.25
19/04/2018 RI/001-00028327 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.6461.00
19/04/2018 RI/001-00028328 TRANSPORTES DEL CARPIO HIJOS DEPT.SCOT. S/.2326.20
19/04/2018 RI/001-00028335 TRANSPORTES MIMA S.R.L. DEPT. SCOT. S/.4000.00
19/04/2018 RI/001-00028347 TRANSPORTES FANDEL E.I.R.L. DEPT.SCOT. S/.10,000.00
20/04/2018 RE/000-00027843 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
20/04/2018 RE/001-00027627 AMERICA MOVIL PERU S.A.C. DEPTO SCT S/.1131.11
20/04/2018 RE/001-00027628 SEDAPAR S.A. DEPTO SCT S/.113.60
20/04/2018 RE/001-00027629 SOCIEDAD ELECTRICA DEL SUR OEDEPTO SCT S/.2231.70
20/04/2018 RE/001-00027630 SOCIEDAD ELECTRICA DEL SUR OEDEPTO SCT S/.3030.00
20/04/2018 RE/003-00025227 ENEL DISTRIBUCION PERU S.A.A. DEPTO SCT S/.2680.50
20/04/2018 RE/003-00025228 TELEFONICA DEL PERU SAA DEPTO SCT S/.148.15
20/04/2018 TR/001-00001726 PAGOS VISANET
20/04/2018 TR/001-00001776 DEPT. TRANSF. AL BIF PLAZO FIJO S/.2,349,113.91
20/04/2018 TR/002-00000593 PAGOS VISANET MARKET
20/04/2018 TR/003-00000562 VTA DEL 18-04
20/04/2018 RI/001-00028336 ANDORIÑA TOURS S.R.L. DEP. CH/40209106 EN SCOT. S/.1330.00
20/04/2018 RI/001-00028337 ANDORIÑA TOURS S.R.L. DEPT.CH/40209109 EN SCOT. S/.1200.00
20/04/2018 RI/001-00028338 TAURO TRUCK S.A.C. DEPT. CH/40209103 EN SCOT. S/.10,000.00
20/04/2018 RI/001-00028345 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.8996.70
20/04/2018 RI/001-00028346 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT S/.1778.00
20/04/2018 RI/001-00028355 EMPRESA DE TRANSPORTES DE CAR
DEPT. SCOT. S/.3900.00
20/04/2018 RI/001-00028385 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.40,000.00 ANTICIPO
21/04/2018 RE/000-00027843 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
21/04/2018 RE/001-00027636 REPSOL COMERCIAL SAC DEPTO SCT S/.28,774.79
21/04/2018 RE/003-00025229 REPSOL COMERCIAL SAC DEPTO SCT S/.30,766.73
21/04/2018 TR/001-00001728 DEPT. SCOT. S/.66,043.60 DIAS: 18-19 -S/.10 DEL EN
21/04/2018 TR/001-00001732 PAGOS VISANET
21/04/2018 TR/003-00000563 VTAS DEL 19-04
21/04/2018 RI/001-00028379 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.6671.00
21/04/2018 RI/001-00028380 TRANSPORTES DEL CARPIO HIJOS DEPT.SCOT. S/.1174.20
23/04/2018 RE/000-00027843 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
23/04/2018 RE/001-00027644 TAURO TRUCK S.A.C. REBOTE CH/40209103 SCOT. S/.10,000.00
23/04/2018 RE/001-00027647 REPSOL COMERCIAL SAC DEPTO SCT S/.75,201.53
23/04/2018 RE/001-00027648 REPSOL COMERCIAL SAC DEPTO SCT S/.20,000.00
23/04/2018 RI/000-00028721 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
23/04/2018 RI/001-00028393 SERVICIOS GENERALES EMALU E.I.DEPT. SCOT. S/.4134.10
23/04/2018 RI/001-00028407 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.6703.00
23/04/2018 RI/001-00028408 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.748.50
23/04/2018 RI/001-00028409 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.8293.50
23/04/2018 RI/001-00028410 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1240.40
23/04/2018 RI/001-00028418 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.1482.00
23/04/2018 RI/001-00028419 JMC TRANSPORT S.A.C. DEPT. CH/41231072 EN SCOT. S/.5,668.54
23/04/2018 RI/001-00028429 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.4000.00
23/04/2018 RI/001-00028430 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.3000.00
23/04/2018 RI/001-00028431 3.5 OPERADOR LOGISTICO S.A.C. DEPT. SCOT. S/.500.00
23/04/2018 RI/001-00028433 CLIENTES VARIOS . DEPT. SCOT. NO IDENTIFICADO S/.5,282.00
24/04/2018 RE/000-00027843 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
24/04/2018 RE/001-00027671 LO JUSTO S.A.C. DEPTO SCT S/.531.00
24/04/2018 RE/001-00027672 REPSOL COMERCIAL SAC DEPTO SCT S/.25000.00
24/04/2018 TR/001-00001738 DEPT. SCOT. S/.57,477.90 DIAS: 20-21-22 ABRIL
24/04/2018 TR/001-00001745 PAGOS VISANET
24/04/2018 TR/002-00000597 PAGO VISANET MARKET
24/04/2018 TR/003-00000569 VTA DEL 20-04 AL 22-04
24/04/2018 RI/001-00028441 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.5172.50
24/04/2018 RI/001-00028442 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.636.80
24/04/2018 RI/001-00028452 NEGOCIOS PARAGU E.I.R.L. DEPT. SCOT. S/.7000.00
25/04/2018 RE/000-00027843 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
25/04/2018 RE/001-00027681 REPSOL COMERCIAL SAC DEPTO SCT S/.25000.00
25/04/2018 RE/001-00027682 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.54,710.73
25/04/2018 RE/001-00027683 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.6024.20
25/04/2018 TR/001-00001749 PAGOS VISANET
25/04/2018 TR/002-00000599 PAGOS VISANET MARKET
25/04/2018 TR/003-00000570 VTA DEL 23-04
25/04/2018 RI/001-00028456 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.684.00
25/04/2018 RI/001-00028463 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.5,537.20
25/04/2018 RI/001-00028464 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.8,775.60
25/04/2018 RI/001-00028465 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2,908.50
25/04/2018 RI/001-00028466 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1,499.60
25/04/2018 RI/001-00028468 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.7000.00
26/04/2018 RE/000-00027843 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
26/04/2018 RE/001-00027691 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.14,823.15
26/04/2018 RE/001-00027692 REPSOL COMERCIAL SAC DEPTO SCT S/.20,000.00
26/04/2018 TR/001-00001752 PAGOS VISANET
26/04/2018 TR/002-00000601 PAGO VISANET NARKET
26/04/2018 TR/003-00000573 VTA DEL 24-04
26/04/2018 RI/001-00028511 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.27,000.00 ANTICIPO
27/04/2018 RE/000-00027843 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
27/04/2018 RE/001-00027711 REPSOL COMERCIAL SAC DEPTO SCT S/.74,352.82
27/04/2018 RE/001-00027712 REPSOL COMERCIAL SAC DEPTO SCT S/.20,000.00
27/04/2018 RE/001-00027713 CHOQUENAIRA MACEDO CONCEPCDEPTO SCT S/.2205.00
27/04/2018 RE/003-00025234 PADILLA ABARCA GERALD HARRY COMPRA DE PRODUCTOS PARA PROMOCION DEPTO S
27/04/2018 TR/001-00001756 PAGOS VISANET
27/04/2018 TR/001-00001757 DEPT. SCOT. S/.93,832.50 DIAS: 23-24-25 ABRIL
27/04/2018 TR/002-00000605 PAGOS VISANET MARKET
27/04/2018 TR/003-00000574 VTAS DEL 25/04
27/04/2018 RI/001-00028498 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.7770.00
27/04/2018 RI/001-00028499 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.907.40
28/04/2018 RE/000-00027843 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
28/04/2018 RE/003-00025235 REPSOL COMERCIAL SAC DEPTO SCT S/.5017.50
28/04/2018 TR/001-00001762 PAGOS VISANET
28/04/2018 TR/003-00000577 VTA DEL 26/04
28/04/2018 RI/001-00028512 TRANSPORTES PEREDA S.R.L. DEPT. SCOT. S/.47,714.99
28/04/2018 RI/001-00028513 EMPRESA DE TRANSPORTES MI SAN
DEPT.
RA SCOT. S/.2000.00
28/04/2018 RI/001-00028516 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/,23,000.00 ANTICIPO
28/04/2018 RI/001-00028517 SERVICIOS MULTIPLES MARCELINODEPT. SCOT. S/.15,861.86
28/04/2018 RI/001-00028524 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.8,125.50
28/04/2018 RI/001-00028525 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/1150.30
28/04/2018 RI/001-00028592 CLIENTES VARIOS . DEPT. SCOT. NO IDENTIFICADO S/.3490.00
30/04/2018 RE/000-00027843 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDADO
30/04/2018 RE/001-00027743 REPSOL COMERCIAL SAC DEPTO SCT S/.95,297.27
30/04/2018 RE/001-00027744 REPSOL COMERCIAL SAC DEPTO SCT S/.13,448.42
30/04/2018 RE/001-00027747 MENDOZA CHAVEZ ANTONIO JOSE PAGO PLANILLA REMUNERACIONES ABRIL DEPTO SCT
30/04/2018 RE/003-00025238 PADILLA ABARCA GERALD HARRY POR GASTO DIA DEL TRABAJO DEPTO SCT S/.115.80
30/04/2018 RE/003-00025239 CARRIZALES RAMOS NOELY GLORI PAGO PLANILLA REMUNARACIONES ABRIL DEPTO SCT
30/04/2018 RI/001-00028531 NEGOCIOS GENERALES DANITZA E.IDEPT. SCOT. S/.3,890.90
30/04/2018 RI/001-00028542 TC & M S.A.C. DEPT. SCOT. S/.2500.00
30/04/2018 RI/001-00028551 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.7,868.30
30/04/2018 RI/001-00028552 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1270.40
02/05/2018 RE/000-00029362 ITF, PORTES, COMISIONES SCOTIABANK MAYO 201
02/05/2018 RE/001-00027746 REPSOL COMERCIAL SAC DEPTO SCT S/.25,000.00
02/05/2018 RE/001-00027762 REPSOL COMERCIAL SAC DEPTO SCT S/.97,391.71
02/05/2018 TR/001-00001770 DEPT. SCOT. S/.85,321.20 DIAS: 26-27-28-29 ABRIL
02/05/2018 TR/001-00001774 PAGOS VISANET
02/05/2018 TR/002-00000607 PAGOS VISANET MARKET
02/05/2018 TR/003-00000595 VTA DEL 27/4, 28/4 Y 29/4
02/05/2018 RI/001-00028564 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.9,922.60
02/05/2018 RI/001-00028565 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.3350.40
02/05/2018 RI/001-00028566 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1729.80
02/05/2018 RI/001-00028567 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2,234.50
02/05/2018 RI/001-00028582 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.2500.00
02/05/2018 RI/001-00028583 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.3,069.90
02/05/2018 RI/001-00028584 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.997.60
02/05/2018 RI/001-00028591 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.9000.00
02/05/2018 RI/001-00028593 TRANSPORTES MIMA S.R.L. DEPT. SCOT. S/.3000.00
03/05/2018 RE/000-00029362 ITF, PORTES, COMISIONES SCOTIABANK MAYO 201
03/05/2018 RE/001-00027769 VILLAVICENCIO MENDOZA DIEGO A PRESTAMO DEPTO SCT S/.1193.57
03/05/2018 RE/001-00027779 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
03/05/2018 RE/003-00025242 REPSOL COMERCIAL SAC DEPTO SCT S/.15,592.26
03/05/2018 TR/001-00001782 PAGOS VISANET
03/05/2018 TR/002-00000609 PAGOS VISANET MARKET
03/05/2018 TR/003-00000583 VTA DEL 1/5
03/05/2018 RI/001-00028606 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.9,729.00
03/05/2018 RI/001-00028607 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1621.80
03/05/2018 RI/001-00028609 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.20,000.00
04/05/2018 RE/000-00029362 ITF, PORTES, COMISIONES SCOTIABANK MAYO 201
04/05/2018 RE/001-00027780 REPSOL COMERCIAL SAC DEPTO SCT S/.20,000.00
04/05/2018 RE/001-00027799 REPSOL COMERCIAL SAC DEPTO SCT S/.20 000.00
04/05/2018 RE/001-00027800 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.58,307.99
04/05/2018 RE/001-00027801 AGUILAR VIZCARRA DAYSI MERCE PRESTAMO DEPTO SCT S/.400.00
04/05/2018 RE/001-00027802 3.5 OPERADOR LOGISTICO S.A.C. DEPTO SCT S/.32,923.98
04/05/2018 TR/001-00001785 PAGOS VISANET
04/05/2018 TR/001-00001786 DEPT. SCOT. S/.94,408.70 DIAS: 30 ABRIL 01-02 MAYO
04/05/2018 TR/003-00000584 VTA DEL 2-5
04/05/2018 RI/001-00028625 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.1223.70
04/05/2018 RI/001-00028626 SCOTIABANK PERU SAA DSCTO LETRAS SCOT. S/40,654.10 TRANSPAQ S/.16,3
04/05/2018 RI/001-00028630 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.6,028.40
04/05/2018 RI/001-00028631 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2,418.90
04/05/2018 RI/001-00028633 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.23,000.00
04/05/2018 RI/001-00028642 3.5 OPERADOR LOGISTICO S.A.C. DEPT. SCOT. S/.43,012.68
04/05/2018 RI/001-00028644 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.741.00
04/05/2018 RI/001-00028698 EMPRESA DE TRANSPORTES INTERN
DEPT. SCOT. S/2,379.97
05/05/2018 RE/000-00029362 ITF, PORTES, COMISIONES SCOTIABANK MAYO 201
05/05/2018 RE/001-00027811 REPSOL COMERCIAL SAC DEPTO SCT S/.96,343.40
05/05/2018 TR/001-00001791 PAGO VISANET
05/05/2018 TR/002-00000613 PAGOS VISANET MARKET
05/05/2018 TR/003-00000596 VTA DEL 3-5
05/05/2018 RI/001-00028645 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.1425.00
05/05/2018 RI/001-00028647 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.11,284.10
05/05/2018 RI/001-00028649 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.4,370.50
05/05/2018 RI/001-00028650 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1336.20
05/05/2018 RI/001-00028651 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1614.50
05/05/2018 RI/001-00028652 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.816.00
05/05/2018 RI/001-00028660 TRANSPORTE DE CARGA KATWIL S.DEPT. SCOT. S/.1652.00
05/05/2018 RI/001-00028664 CORPORACION R & H SOCIEDAD CO
DEPT. SCOT. S/.5000.00
05/05/2018 RI/001-00028738 CLIENTES VARIOS . DEPT. SCOT. NO IDENTIFICADO S/.2,040.00
07/05/2018 RE/000-00029362 ITF, PORTES, COMISIONES SCOTIABANK MAYO 201
07/05/2018 RE/001-00027832 LA POSITIVA SEGUROS Y REASEG SCT SALUD DEPTO SCT S/.424.80
07/05/2018 RE/001-00027833 LA POSITIVA SEGUROS Y REASEG SCTR PENSION DEPTO SCT S/.244.15
07/05/2018 RE/001-00027834 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.2237.31
07/05/2018 RE/001-00027835 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.14500.79
07/05/2018 RE/001-00027836 BOIN PHILIPPE DENIS DEPTO SCT S/.7360.00
07/05/2018 RE/001-00027837 BOIN PHILIPPE DENIS- ACIONISTA DEPTO SCT S/.4795.00
07/05/2018 RE/001-00027838 MENDOZA PIZARRO ANTONIO ELIS DEPTO SCT S/.7360.00
07/05/2018 RE/001-00027840 MENDOZA PIZARRO ANTONIO ELIS DEPTO SCT S/.4795.00
07/05/2018 RE/001-00027841 TAI LOY S.A. VISA DEPTO SCT S/.156.56
07/05/2018 RE/001-00027842 POR COMISION VISANET SCT S/.16.95
07/05/2018 RI/001-00028679 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/6.615.10
07/05/2018 RI/001-00028680 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.4522.60
07/05/2018 RI/001-00028681 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1290.20
07/05/2018 RI/001-00028682 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.949.00
07/05/2018 RI/001-00028684 TRANSPORTES SAU E.I.R.L. DEPT.SCOT. S/10,000.00
07/05/2018 RI/001-00028685 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2694.20
07/05/2018 RI/001-00028687 3.5 OPERADOR LOGISTICO S.A.C. DEVOLUCION PRESTAMO DEPT. SCOT. S/.1000.00
08/05/2018 RE/000-00029362 ITF, PORTES, COMISIONES SCOTIABANK MAYO 201
08/05/2018 RE/001-00027853 REPSOL COMERCIAL SAC DEPTO SCT S/.85,243.94
08/05/2018 RE/001-00027854 ADDEO CARDEÑA DE MACKEY JULIA
PRESTAMO DEPTO SCT S/.500.00
08/05/2018 RE/003-00025243 REPSOL COMERCIAL SAC DEPTO SCT S/.40220.39
08/05/2018 TR/001-00001795 DEPT. SCOT. S/.83,493.40 DIAS: 3-4-5-6 MAYO
08/05/2018 TR/001-00001799 PAGOS VISANET
08/05/2018 TR/002-00000615 PAGOS VISANET MARKET
08/05/2018 TR/003-00000589 VTA DEL 4/5/, 5/5, 6/5
08/05/2018 RI/001-00028695 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/23.000.00
08/05/2018 RI/001-00028699 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.4,191.70
08/05/2018 RI/001-00028700 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1,776.40
08/05/2018 RI/001-00028711 SCOTIABANK PERU SAA DSCTO LETRAS SCOT. S/.41,007.88 M&M PRODUCTOS
08/05/2018 RI/001-00028718 TC & M S.A.C. DEPT. SCOT. S/.2,000.00
09/05/2018 RE/000-00029362 ITF, PORTES, COMISIONES SCOTIABANK MAYO 201
09/05/2018 RE/001-00027868 REPSOL COMERCIAL SAC DEPTO SCT S/.25000.00
09/05/2018 RE/001-00027869 FENIX FORCE EMPRESA INDIVIDUALDEPTO SCT S/.295.00
09/05/2018 RE/001-00027870 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.25000.00
09/05/2018 TR/001-00001803 PAGOS VISANET
09/05/2018 TR/002-00000617 PAGOS VISANET MARKET
09/05/2018 TR/003-00000590 VTA DEL 7-5
09/05/2018 RI/001-00028713 NEGOCIOS GENERALES DANITZA E.IDEPT. SCOT. S/.4,246.00
09/05/2018 RI/001-00028728 CORPORACION R & H SOCIEDAD CO
DEPT. SCOT. S/.10,000.00
09/05/2018 RI/001-00028732 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.8,052.10
09/05/2018 RI/001-00028739 EMPRESA DE TRANSPORTES DE CAR
DEPT. SCOT. S/.4,999.00
09/05/2018 RI/001-00028803 TC & M S.A.C. DEPTO SCT S/.515
09/05/2018 RI/001-00028846 SERVICIOS GENERALES EMALU E.I. DPT. SCT S/6,623.60
10/05/2018 RE/000-00029362 ITF, PORTES, COMISIONES SCOTIABANK MAYO 201
10/05/2018 RE/001-00027889 REPSOL COMERCIAL SAC DEPTO SCT S/.96,344.50
10/05/2018 TR/001-00001807 PAGOS VISANET
10/05/2018 TR/002-00000619 PAGOS VISANET MARKET
10/05/2018 TR/003-00000597 VTA DEL 8-5
10/05/2018 RI/001-00028749 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1207.00
10/05/2018 RI/001-00028752 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1769.40
10/05/2018 RI/001-00028753 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.25,000.00
10/05/2018 RI/001-00028754 MULTISERVICIOS Y LOGISTICA SERH
DEPT.SCOT. S/.30,000.00
10/05/2018 RI/001-00028763 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.10,000.00
10/05/2018 RI/001-00028764 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.2000.00
11/05/2018 RE/000-00029362 ITF, PORTES, COMISIONES SCOTIABANK MAYO 201
11/05/2018 RE/001-00027910 REPSOL COMERCIAL SAC DEPTO SCT S/.25,000.00
11/05/2018 RE/001-00027911 REPSOL COMERCIAL SAC DEPTO SCT S/.96,344.50
11/05/2018 RE/003-00025249 REPSOL COMERCIAL SAC DEPTO SCT S/.20,109.72
11/05/2018 TR/001-00001810 DEPT. SCOT. S/.87,873.50 DIAS: 7-8-9 MAYO DIF. S/.
11/05/2018 TR/001-00001814 PAGOS VISANET
11/05/2018 TR/002-00000621 PAGOS VISANET MARKET
11/05/2018 TR/003-00000598 VTA DEL 09-05
11/05/2018 RI/001-00028771 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.8,198.00
11/05/2018 RI/001-00028772 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.9,444.40
11/05/2018 RI/001-00028773 EMPRESA DE TRANSPORTES DEL CDEPT.SCOT. S/.14,863.40
11/05/2018 RI/001-00028787 TRANSPORTES FAMARO E.I.R.L. DEPTO SCT S/.2225.20
11/05/2018 RI/001-00028863 ZAVALAGA MINAYA TATIANA DPTO SCO S/684
12/05/2018 RE/000-00029362 ITF, PORTES, COMISIONES SCOTIABANK MAYO 201
12/05/2018 RE/001-00027918 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
12/05/2018 TR/001-00001819 PAGOS VISANET
12/05/2018 TR/002-00000623 PAGOS VISANET MARKET
12/05/2018 TR/003-00000599 VTA DEL 10-05
12/05/2018 RI/001-00028804 ERQUINIGO PEREDA ELISA ELVIRA DEPTO SCT S/.20,000
12/05/2018 RI/001-00028834 TRANSPORTES DEL CARPIO HIJOS DEPTO SCT S/1397.00
12/05/2018 RI/001-00028835 TRANSPORTES DEL CARPIO HIJOS DEPTO SCT S/.1,794.20
12/05/2018 RI/001-00028836 EMPRESA DE TRANSPORTES DEL CDEPT. BBVA S/24223.7
14/05/2018 RE/000-00029362 ITF, PORTES, COMISIONES SCOTIABANK MAYO 201
14/05/2018 RE/000-00029408 ITF, PORTES, COMISIONES SCOTIABANK MAYO 2018
14/05/2018 RE/001-00027919 LO JUSTO S.A.C. CUBICACION DEPTO S/.507.40
14/05/2018 RE/001-00027938 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.20,000.00
14/05/2018 RE/001-00027965 CLIENTES VARIOS . DEPTO SCT S/.5282.00
14/05/2018 RE/003-00025258 CARRIZALES RAMOS NOELY GLORI PAGO CTS DEPTO SCT S/.6,427.39
14/05/2018 RI/001-00028837 TRANSPORTES DEL CARPIO HIJOS DEPTO SCT S/.1,672.50
14/05/2018 RI/001-00028838 TRANSPORTES DEL CARPIO HIJOS DPTO. SCT S/558.50
14/05/2018 RI/001-00028839 EMPRESA DE TRANSPORTES DEL CDPTO. SCT S/8573.6
14/05/2018 RI/001-00028840 EMPRESA DE TRANSPORTES DEL CDPTO. SCT S/ 6523
14/05/2018 RI/001-00028845 TRANSPORTES MIMA S.R.L. DPTO. SCT S/3,500.00
14/05/2018 RI/001-00028848 TRANSPORTES FANDEL E.I.R.L. DPT. BCP S/5000
14/05/2018 RI/001-00028853 TRANSPORTES DEL CARPIO HIJOS DPTO. SCT S/3136.70 LETRA 62
14/05/2018 RI/001-00028872 CLIENTES VARIOS . DEPT. SCT NO IDENTIFICADO S/.1990.99
15/05/2018 RE/000-00029362 ITF, PORTES, COMISIONES SCOTIABANK MAYO 201
15/05/2018 RE/001-00027950 LO JUSTO S.A.C. CAMBIO DE TARJETA DEPTO SCT S/.50.00
15/05/2018 RE/001-00027951 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.20,000.00
15/05/2018 RE/001-00027955 REPSOL COMERCIAL SAC DEPTO SCT S/.20,000.00
15/05/2018 RE/001-00027956 ADDEO CARDEÑA DE MACKEY JULIA
ADELANTO QUINCENA MAYO DEPTO SCT S/.13250.00
15/05/2018 RE/003-00025257 CARRIZALES RAMOS NOELY GLORI ADELANTO QUINCENA MAYO DEPTO SCT S/.2600.00
15/05/2018 TR/001-00001826 PAGOS VISANET
15/05/2018 TR/001-00001828 DPT. PROSEGUR 10-11-12-13 S/28,697.70
15/05/2018 TR/002-00000626 PAGOS VISANET MARKET
15/05/2018 TR/003-00000605 VTAS DEL 11/05 , 12/05, 13/05
15/05/2018 RI/001-00028841 ERQUINIGO PEREDA ELISA ELVIRA DPTO- BCP S/12 ,000.00
15/05/2018 RI/001-00028859 TRANSPORTES DEL CARPIO HIJOS DPTO. SCT S/1039.6
15/05/2018 RI/001-00028860 EMPRESA DE TRANSPORTES DEL CDPTO. SCT S/ 4702
16/05/2018 RE/000-00029362 ITF, PORTES, COMISIONES SCOTIABANK MAYO 201
16/05/2018 RE/001-00027962 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.20,000.00
16/05/2018 RE/001-00027963 REPSOL COMERCIAL SAC DEPTO SCT S/.28,817.51
16/05/2018 TR/001-00001832 PAGOS VISANET
16/05/2018 TR/001-00001839 DPT. PROSEGUR 14 S/51984.7
16/05/2018 TR/002-00000628 PAGOS VISANET MARKET
16/05/2018 RI/001-00028862 ZAVALAGA MINAYA TATIANA DPTO. SCT S/ 684.00
16/05/2018 RI/001-00028873 JMC TRANSPORT S.A.C. DEPT. SCT.S/8,890.17
16/05/2018 RI/001-00028881 TRANSPORTES FANDEL E.I.R.L. DPTO. SCT S/5000
16/05/2018 RI/001-00028882 TRANSPORTES SAU E.I.R.L. DPTO. SCT S/5000
16/05/2018 RI/001-00028883 TRANSPORTES DEL CARPIO HIJOS DPTO. SCTS/1255
17/05/2018 RE/000-00029362 ITF, PORTES, COMISIONES SCOTIABANK MAYO 201
17/05/2018 RE/001-00027990 REPSOL COMERCIAL SAC DPTO SCT S/30,000.00
17/05/2018 RE/001-00027991 AMERICA MOVIL PERU S.A.C. DEPTO SCT S/.1042.00
17/05/2018 TR/001-00001838 PAGOS VISANET
17/05/2018 TR/002-00000630 PAGO VISANET MARKET
17/05/2018 TR/003-00000608 VTA DEL 15-05
17/05/2018 RI/001-00028905 TC & M S.A.C. DPTO. SCT. S/3000
17/05/2018 RI/001-00028911 TRANSPORTES DEL CARPIO HIJOS DPTO. BCP S/2,760.30
17/05/2018 RI/001-00028912 EMPRESA DE TRANSPORTES DEL CDPTO . SCT S/5,674.20
18/05/2018 RE/000-00029362 ITF, PORTES, COMISIONES SCOTIABANK MAYO 201
18/05/2018 RE/001-00028001 REPSOL MARKETING S.A.C. DEPTO SCT S/.10,650.49
18/05/2018 TR/001-00001846 PAGOS VISANET
18/05/2018 TR/002-00000632 PAGOS VISANET MARKET
18/05/2018 TR/003-00000609 VTA DEL 16-05
18/05/2018 RI/001-00028922 EMPRESA DE TRANSPORTES DE CAR
DPTO SCT S/.3000
18/05/2018 RI/001-00028930 EMPRESA DE TRANSPORTES DEL CDEPTO SCT S/.5405.30
19/05/2018 RE/000-00029362 ITF, PORTES, COMISIONES SCOTIABANK MAYO 201
19/05/2018 RE/003-00025259 PADILLA ABARCA GERALD HARRY PAGO NOTARIA DEPTO SCT S/.55.00
19/05/2018 RE/003-00025260 PADILLA ABARCA GERALD HARRY PAGO AROTINCO DEPTO SCT S/.118.00
19/05/2018 TR/001-00001852 PAGOS VISANET
19/05/2018 TR/002-00000633 PAGOS VISANET
19/05/2018 TR/003-00000610 VTA DEL 17-05
19/05/2018 RI/001-00028943 CORPORACION R & H SOCIEDAD CO
DPTO SCT S/14000
19/05/2018 RI/001-00028948 ERQUINIGO PEREDA ELISA ELVIRA DPTO. SCT S/20,000.00
19/05/2018 RI/001-00028950 TRANSPORTES FANDEL E.I.R.L. DPTO SCT. S/5,000.00
21/05/2018 RE/000-00029362 ITF, PORTES, COMISIONES SCOTIABANK MAYO 201
21/05/2018 RE/001-00028018 REPSOL COMERCIAL SAC DEPTO SCT S/.74,351.12
21/05/2018 RI/001-00028952 DMH TRANSPORT PERU S.A.C. DPTO SCT S/2,568.00
21/05/2018 RI/001-00028959 TRANSPORTES DEL CARPIO HIJOS DPTO. SCT S/ 963.20
21/05/2018 RI/001-00028960 TRANSPORTES DEL CARPIO HIJOS DPTO. SCT S/ 990.12
21/05/2018 RI/001-00028961 EMPRESA DE TRANSPORTES DEL CDPTO. SCT S/8259.40
21/05/2018 RI/001-00028962 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.10,626.40
21/05/2018 RI/001-00028963 EMPRESA DE TRANSPORTES DEL CDEPT-SCOT. S/.7,741.30
21/05/2018 RI/001-00028978 ERQUINIGO PEREDA ELISA ELVIRA DPTO, SCT S/5000
22/05/2018 RE/000-00029362 ITF, PORTES, COMISIONES SCOTIABANK MAYO 201
22/05/2018 RE/001-00028036 REPSOL MARKETING S.A.C. DEPTO SCT S/.4290.10
22/05/2018 RE/001-00028037 REPSOL MARKETING S.A.C. DEPTO SCT S/.2562.39
22/05/2018 RE/003-00025263 TELEFONICA DEL PERU SAA DEPTO SCT S/.137.80
22/05/2018 TR/001-00001858 PAGO VISANET
22/05/2018 TR/002-00000636 PAGOS VISANET MARKET
22/05/2018 TR/003-00000615 VTAS DEL 18-05,19-05 Y 20-05
22/05/2018 RI/001-00028996 TRANSPORTES FANDEL E.I.R.L. DPTO SCT S/4000
22/05/2018 RI/001-00028997 TRANSPORTES SAU E.I.R.L. DPTO. SCT S/3000
22/05/2018 RI/001-00029043 EMPRESA DE TRANSPORTES DEL C DPTO. SCT S/8146.4
22/05/2018 RI/001-00029044 TRANSPORTES DEL CARPIO HIJOS DPTO. SCT. S/958.7
23/05/2018 RE/000-00029362 ITF, PORTES, COMISIONES SCOTIABANK MAYO 201
23/05/2018 RE/001-00028047 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.20,000.00
23/05/2018 RE/001-00028083 REPSOL COMERCIAL SAC DEPTO SCT S/30,000.00
23/05/2018 RE/003-00025274 REPSOL COMERCIAL SAC DEPTO SCT S/.25,823.62
23/05/2018 TR/002-00000639 Pagos Visanet Market
23/05/2018 TR/003-00000616 VTA DEL 21-05
23/05/2018 RI/001-00029005 EMPRESA DE TRANSPORTES DEL CDPTO SCT S/5,277.00
23/05/2018 RI/001-00029015 TRANSPORTE DE CARGA KATWIL S.DPTO. SCT. S/1,942.00
23/05/2018 RI/001-00029028 NEGOCIOS GENERALES DANITZA E.IDPTO. SCT S/9,931.25
23/05/2018 RI/001-00029045 TRANSPORTES DEL CARPIO HIJOS DPTO. SCT S/751.4
24/05/2018 RE/000-00029362 ITF, PORTES, COMISIONES SCOTIABANK MAYO 201
24/05/2018 RE/001-00028066 SOCIEDAD ELECTRICA DEL SUR OEDEPTO SCT S/.2088.20
24/05/2018 RE/001-00028067 SOCIEDAD ELECTRICA DEL SUR OEDEPTO SCT S/.2949.00
24/05/2018 TR/001-00001864 PAGOS VISANET
24/05/2018 TR/002-00000641 PAGOS VISANET MARKET
24/05/2018 TR/003-00000620 VTA DEL 22-05
24/05/2018 RI/001-00029021 EL INDIO 23 E.I.R.L. DPTO. S/ SCT 907.35
24/05/2018 RI/001-00029022 EL INDIO 23 E.I.R.L. DPTO. SCT. S/713
24/05/2018 RI/001-00029033 EMPRESA DE TRANSPORTES DEL CDPTO. SCT S/5,776.30
25/05/2018 RE/000-00029362 ITF, PORTES, COMISIONES SCOTIABANK MAYO 201
25/05/2018 RE/003-00025280 ENEL DISTRIBUCION PERU S.A.A. DEPTO SCT S/.2341.50
25/05/2018 TR/001-00001873 PAGO VISANET
25/05/2018 TR/002-00000643 PAGOS VISANET MARKET
25/05/2018 TR/003-00000621 VTA DEL 23-05
25/05/2018 RI/001-00029066 TRANSPORTES DEL CARPIO HIJOS DEPTO SCT S/.1669.40
25/05/2018 RI/001-00029067 TRANSPORTES DEL CARPIO HIJOS DEPTO SCT S/.1016.60
25/05/2018 RI/001-00029068 CORPORACION R & H SOCIEDAD CO
DEPTO SCT S/.9000.00
26/05/2018 RE/000-00029362 ITF, PORTES, COMISIONES SCOTIABANK MAYO 201
26/05/2018 RE/001-00028084 REPSOL COMERCIAL SAC DEPTO SCT S/. 76,300.71
26/05/2018 RE/001-00028094 SEDAPAR S.A. DEPTO SCT S/.113.60
26/05/2018 RE/003-00025277 PADILLA ABARCA GERALD HARRY CAJA CHICA DEPTO SCT S/.500.00
26/05/2018 RE/003-00025278 PADILLA ABARCA GERALD HARRY REINTEGRO CAJA CHICA DEPTO SCT S/.110.40
26/05/2018 RE/003-00025279 PADILLA ABARCA GERALD HARRY PARA COMPRA DE PROMOCIONES DEPTO SCT S/.280
26/05/2018 TR/001-00001877 PAGOS VISANET
26/05/2018 TR/002-00000645 PAGO VISANET MARKET
26/05/2018 TR/003-00000622 VTa del 24-05
26/05/2018 RI/001-00029069 SERVICIOS MULTIPLES MARCELINODEPTO SCT S/.24709.16
26/05/2018 RI/001-00029079 TRANSPORTES SAU E.I.R.L. DPTO. SCT S/4,000.00
26/05/2018 RI/001-00029080 TRANSPORTES FANDEL E.I.R.L. DPTO. SCT S/7,500.00
26/05/2018 RI/001-00029081 ERQUINIGO PEREDA ELISA ELVIRA DPTO . SCT.S/70,000.00
26/05/2018 RI/001-00029086 TRANSPORTES DEL CARPIO HIJOS DPTO. BCP S/1,669.40
26/05/2018 RI/001-00029087 EMPRESA DE TRANSPORTES DEL CDPTO. SCT. S/6,299.00
28/05/2018 RE/000-00029362 ITF, PORTES, COMISIONES SCOTIABANK MAYO 201
28/05/2018 RI/001-00029104 EMPRESA DE TRANSPORTES DEL CDPTO. SCT S/8,185.80
28/05/2018 RI/001-00029105 EMPRESA DE TRANSPORTES DEL CDPTO. SCT S/3,876.00
28/05/2018 RI/001-00029106 TRANSPORTES DEL CARPIO HIJOS DPTO SCT. 1,529.30
28/05/2018 RI/001-00029107 TRANSPORTES DEL CARPIO HIJOS DPTO SCT. S/2,389.70
29/05/2018 RE/000-00029362 ITF, PORTES, COMISIONES SCOTIABANK MAYO 201
29/05/2018 RE/001-00028097 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
29/05/2018 TR/001-00001885 PAGOS VISANET
29/05/2018 TR/002-00000647 PAGOS VISANET MARKET
29/05/2018 TR/003-00000623 VTA DEL 25/05 AL 27/05
29/05/2018 RI/001-00029115 TC & M S.A.C. DPTO. SCT.S/3,000.00
29/05/2018 RI/001-00029125 EMPRESA DE TRANSPORTES DEL CDPTO. SCT S/12,112.10
29/05/2018 RI/001-00029126 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1212.40
30/05/2018 RE/000-00029362 ITF, PORTES, COMISIONES SCOTIABANK MAYO 201
30/05/2018 RE/001-00028108 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/377.58
30/05/2018 RE/001-00028109 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.8631.48
30/05/2018 TR/001-00001888 PAGO VISANET
30/05/2018 TR/002-00000649 PAGO VISANET MARKET
30/05/2018 TR/003-00000630 VTA DEL 28-05
30/05/2018 RI/001-00029138 EMPRESA DE TRANSPORTES DE CAR
DEPT. SCOT S/.2,999.99
30/05/2018 RI/001-00029139 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.4127.30
30/05/2018 RI/001-00029140 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1580.10
30/05/2018 RI/001-00029143 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.10,000.00
30/05/2018 RI/001-00029144 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.3000.00
30/05/2018 RI/001-00029156 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.758.10
31/05/2018 RE/000-00029362 ITF, PORTES, COMISIONES SCOTIABANK MAYO 201
31/05/2018 RE/000-00029408 ITF, PORTES, COMISIONES SCOTIABANK MAYO 2018
31/05/2018 RE/001-00028122 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.20,000.00
31/05/2018 RE/001-00028123 LUBES AQP S.A. DEPTO SCT S/.283.28
31/05/2018 RE/001-00028124 GRUPO GARCIA TOLEDO S.A.C DEPTO SCT S/.496.00
31/05/2018 RE/001-00028126 ANTILLANO DE LUNA JENNIFER YE PAGO PLANILLA REMUNERACIONES MAYO DEPTO SCT
31/05/2018 RE/001-00028128 DIAZ HUAYHUACURI MARILUZ PAGO PLANILLA DE REMUNERACIONES MAYO DEPTO
31/05/2018 RE/001-00029434 AJUSTE POR REDONDEO S/.0.39
31/05/2018 RE/003-00025283 REPSOL COMERCIAL SAC GLP DEPTO SCT S/.8909.19
31/05/2018 RE/003-00025284 CHOQUENAIRA MACEDO CONCEPCDEPTO SCT S/.2083.00
31/05/2018 RE/003-00025285 ROTAPEL S A ANTICIPO DEPTO SCT S/.460.20
31/05/2018 RE/003-00025286 CARRIZALES RAMOS NOELY GLORI PAGO PLANILLA REMUNERACIONES MAYO DEPTO SCT
31/05/2018 TR/001-00001895 PAGO VISANET
31/05/2018 TR/002-00000652 PAGOS VISANET MARKET
31/05/2018 TR/003-00000631 VTA DEL 29-05
31/05/2018 RI/001-00029141 SCOTIABANK PERU SAA DSCTO. LETRAS SCOT. S/.67,433.22 M&M PRODUCTO
31/05/2018 RI/001-00029146 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.1047.80
31/05/2018 RI/001-00029147 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.7,186.00
31/05/2018 RI/001-00029152 ANDORIÑA TOURS S.R.L. DEPT. CH/40209122 EN SCOT. S/.3,405.00
01/06/2018 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIABANK JUNIO 201
01/06/2018 RE/001-00028145 REPSOL COMERCIAL SAC DEPTO SCT S/.40,000.00
01/06/2018 RE/001-00028146 VILLAVICENCIO MENDOZA DIEGO A PRESTAMO PARA PAGO COLEGIO S/.1191.19
01/06/2018 RE/001-00028147 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.20,000.00
01/06/2018 RE/001-00028148 PACIFICO COMPAÑIA DE SEGUROS PAGO CUOTA 01 DEPTO SCT S/.1044.75
01/06/2018 RE/001-00028149 PACIFICO COMPAÑIA DE SEGUROS PAGO ANTICIPO CUOTA 02 DEPTO SCT S/.1044.75
01/06/2018 RE/001-00028150 CAMARA DE COMERCIO E INDUSTRINSCRIPCION DEPTO SCT S/.100.00
01/06/2018 TR/001-00001902 PAGO VISANET
01/06/2018 TR/002-00000654 PAGO VISANET MARKET
01/06/2018 TR/003-00000632 vta del 30-05
01/06/2018 RI/001-00029157 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.984.10
01/06/2018 RI/001-00029164 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1156.70
01/06/2018 RI/001-00029165 SERVICIOS GENERALES EMALU E.I.DEPT. SCOT. S/.4000.00
01/06/2018 RI/001-00029216 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.2,414.00
01/06/2018 RI/001-00029239 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.6,080.50
02/06/2018 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIABANK JUNIO 201
02/06/2018 RE/001-00028160 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
02/06/2018 TR/001-00001905 PAGO VISANET
02/06/2018 TR/002-00000656 PAGO VISANET MARKET
02/06/2018 TR/003-00000633 VTA DEL 31-5
02/06/2018 RI/001-00029178 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.15,000.00
02/06/2018 RI/001-00029184 CORPORACION R & H SOCIEDAD CO
DEPT. SCOT, S/.6,500.00
02/06/2018 RI/001-00029185 EMPRESA DE TRANSPORTES DEL CDEPT.. SCOT. S/.4,614.00
02/06/2018 RI/001-00029186 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2528.00
02/06/2018 RI/001-00029244 TRANSPORTES MIMA S.R.L. DEPT. SCOT. S/.6,500.00
02/06/2018 RI/001-00029245 TRANSPORTES FAMARO E.I.R.L. DEPT. SCOT. S/.2,030.00
04/06/2018 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIABANK JUNIO 201
04/06/2018 RE/001-00028186 REPSOL COMERCIAL SAC DEPTO SCT S/.65,345.73
04/06/2018 RE/001-00028187 CAMARA DE COMERCIO E INDUSTRAFILIACION DEPTO SCT S/.864.00
04/06/2018 RE/001-00028188 BOIN PHILIPPE DENIS DEPTO SCT S/.7360.00
04/06/2018 RE/001-00028189 BOIN PHILIPPE DENIS- ACIONISTA DEPTO SCT S/.4795.00
04/06/2018 RI/001-00029213 EMPRESA DE TRANSPORTES DE CAR
DEPT. SCOT. S/.5,000.00
04/06/2018 RI/001-00029217 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1,612.60
04/06/2018 RI/001-00029219 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2,155.80
04/06/2018 RI/001-00029224 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.752.10
04/06/2018 RI/001-00029233 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.5,259.30
04/06/2018 RI/001-00029265 SCOTIABANK PERU SAA DSCTO. LETRAS SCOT. S/.46,592.27 TRANSPAQ-MOG
05/06/2018 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIABANK JUNIO 201
05/06/2018 RE/001-00028201 REPSOL COMERCIAL SAC DEPTO SCT S/.33,892.08
05/06/2018 TR/001-00001914 PAGO VISANET
05/06/2018 TR/002-00000659 PAGO VISANET MARKET
05/06/2018 TR/003-00000634 vtas del 1 al 3/6
05/06/2018 RI/001-00029249 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.5,000.00
05/06/2018 RI/001-00029250 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.6,922.80
05/06/2018 RI/001-00029251 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.804.60
05/06/2018 RI/001-00029263 SCOTIABANK PERU SAA DSCTO. LETRAS SCOT. S/.50,035.33 M&M PRODUCTO
06/06/2018 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIABANK JUNIO 201
06/06/2018 RE/001-00028217 REPSOL COMERCIAL SAC DEPTO SCT S/.20,000.00
06/06/2018 RE/001-00028219 3.5 OPERADOR LOGISTICO S.A.C. DEPTO SCT S/. 17,540.12
06/06/2018 RE/003-00025295 REPSOL COMERCIAL SAC DEPTO SCT S/.32,387.04
06/06/2018 TR/001-00001919 PAGOS VISANET
06/06/2018 TR/002-00000661 PAGO VISANET MARKET
06/06/2018 TR/003-00000641 VTA DEL 4-6
06/06/2018 RI/001-00029266 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.752.10
06/06/2018 RI/001-00029274 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.5000.00
06/06/2018 RI/001-00029275 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.5,000.00
06/06/2018 RI/001-00029276 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.4,370.10
06/06/2018 RI/001-00029277 TRANSPORTES MIMA S.R.L. DEPT. SCOT. S/.4,000.00
06/06/2018 RI/001-00029282 3.5 OPERADOR LOGISTICO S.A.C. DEPT. SCOT. S/.10,681.73
07/06/2018 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIABANK JUNIO 201
07/06/2018 RE/001-00028239 FRE WAGENMOTORS S.R.L. VISA DEPTO SCT S/.439.50
07/06/2018 RE/001-00028240 PERUVIAN AIR LINE S.A.C. VISA PASAJE LIMA DEPTO SCT S/.232.89
07/06/2018 RE/001-00028241 PAGO A CTA AUTOMATICO VISA DEPTO SCT S/.16.83
07/06/2018 TR/002-00000663 PAGO VISANET MARKET
07/06/2018 TR/003-00000642 VTA DEL 5-6
07/06/2018 TR/003-00000660 DEPT. SCOT. S/.400.00 DIAS: 2-3-4-5
07/06/2018 RI/001-00029293 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2,775.40
07/06/2018 RI/001-00029294 EMPRESA DE TRANSPORTES DEL CDEPT. BCP S/.3,569.20
07/06/2018 RI/001-00029335 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1,348.60
08/06/2018 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIABANK JUNIO 201
08/06/2018 RE/001-00028238 REPSOL COMERCIAL SAC DEPTO SCT S/.25,000.00
08/06/2018 RE/001-00028262 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.25,000.00
08/06/2018 RE/003-00025297 REPSOL COMERCIAL SAC GLP DEPTO SCT S/.8909.19
08/06/2018 TR/001-00001925 PAGO VISANET
08/06/2018 TR/003-00000643 VTA DEL 8-6
08/06/2018 TR/003-00000650 DEPT. SCOT. S/3600.00 DIAS: 2-3-4-5
08/06/2018 RI/001-00029307 SCOTIABANK PERU SAA DSCTO. LETRA SCOT. S/.16,230.56 TRANSPAQ
08/06/2018 RI/001-00029316 SCOTIABANK PERU SAA DSCTO. LETRA SCOT. S/.15,000.00 KARIM
08/06/2018 RI/001-00029337 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.20,000.00
08/06/2018 RI/001-00029359 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.6,922.80
09/06/2018 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIABANK JUNIO 201
09/06/2018 RE/001-00028264 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
09/06/2018 TR/001-00001929 PAGO VISANET
09/06/2018 TR/002-00000666 PAGO VISANET MARKET
09/06/2018 TR/003-00000644 VTA DEL 7-6
09/06/2018 RI/001-00029324 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.6,959.20
11/06/2018 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIABANK JUNIO 201
11/06/2018 RE/001-00028280 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.24,469.26
11/06/2018 RE/001-00028281 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.6982.68
11/06/2018 RE/001-00028282 GRUPO GARCIA TOLEDO S.A.C DEPTO SCT S/.554.00
11/06/2018 RI/001-00029338 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.5,880.00
11/06/2018 RI/001-00029339 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.5,615.40
11/06/2018 RI/001-00029340 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1,246.80
11/06/2018 RI/001-00029341 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1,398.80
11/06/2018 RI/001-00029342 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1,021.70
11/06/2018 RI/001-00029343 SERVICIOS MULTIPLES MARCELINODEPT. SCOT. S/.15,202.51
11/06/2018 RI/001-00029376 EMPRESA DE TRANSPORTES MI SAN
DEPT.
RA SCOT. S/.3,000.00
11/06/2018 RI/001-00029383 TRANSPORTES FANDEL E.I.R.L. DEPR. SCOT. S/.4,500.00
11/06/2018 RI/001-00029406 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.800.00
12/06/2018 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIABANK JUNIO 201
12/06/2018 RE/001-00028283 REPSOL COMERCIAL SAC DEPTO SCT S/.20,000.00
12/06/2018 TR/001-00001937 PAGOS VISANET
12/06/2018 TR/002-00000669 PAGO VISANET MARKET
12/06/2018 TR/003-00000645 VTA DEL 08 AL 10-06
12/06/2018 RI/001-00029365 EMPRESA DE TRANSPORTES DEL CDEPT- SCOT. S/.7,636.70
12/06/2018 RI/001-00029369 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2,657.20
12/06/2018 RI/001-00029370 TRANSPORTES DEL CARPIO HIJOS DEPT. SCPT- S/.2,203.70
12/06/2018 RI/001-00029389 TRANSPORTES MIMA S.R.L. DEPT. SCOT. S/.5,000.00 ANTICIPO S/.993.62
12/06/2018 RI/001-00029407 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.550.00
13/06/2018 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIABANK JUNIO 201
13/06/2018 RE/003-00025300 REPSOL COMERCIAL SAC DEPTO SCT S/.43,552.67
13/06/2018 TR/002-00000671 PAGO VISANET MARKET
13/06/2018 TR/003-00000655 VTA DEL 11-06
13/06/2018 RI/001-00029395 ZAVALAGA MINAYA TATIANA DEPT SCOT- S/.752.10
13/06/2018 RI/001-00029399 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.8000.00
13/06/2018 RI/001-00029400 TC & M S.A.C. DEPT. SCOT. S/.2000.00
13/06/2018 RI/001-00029401 CORPORACION R & H SOCIEDAD CO
DEPT.SCOT. S/17,000.00
13/06/2018 RI/001-00029405 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.11,003.20
13/06/2018 RI/001-00029408 ANDORIÑA TOURS S.R.L. DEPT. CH/40209128 EN SCOT. S/.6,200.00
13/06/2018 RI/001-00029411 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.185.00
14/06/2018 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIABANK JUNIO 201
14/06/2018 RE/001-00029359 REPSOL COMERCIAL SAC DEPTO SCT S/.25,000.00
14/06/2018 TR/001-00001945 PAGO VISANET
14/06/2018 TR/002-00000673 PAGO VISANET MARKET
14/06/2018 TR/003-00000656 VTA DEL 12-06
14/06/2018 TR/003-00000661 DEPT SCOT. S/2500.00 DIAS: 9-10-11
14/06/2018 RI/001-00029412 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.1,833.40
14/06/2018 RI/001-00029439 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.3,815.00
15/06/2018 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIABANK JUNIO 201
15/06/2018 RE/001-00029375 ADDEO CARDEÑA DE MACKEY JULIA
ADELANTO QUINCENA JUNIO DEPTO SCT S/.13,700.0
15/06/2018 RE/003-00025302 CARRIZALES RAMOS NOELY GLORI ADELANTO QUINCENA JUNIO DEPTO SCT S/.2300.00
15/06/2018 TR/001-00001949 PAGO VISANET
15/06/2018 TR/002-00000675 PAGO VISANET MARKET
15/06/2018 TR/003-00000657 VTA DEL 13-06
15/06/2018 RI/001-00029438 TRANSPORTES PEREDA S.R.L. DEPT. SCOT. A/.15,746.45
15/06/2018 RI/001-00029440 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.4,151.30
15/06/2018 RI/001-00029441 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1527.50
15/06/2018 RI/001-00029446 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.325.50
15/06/2018 RI/001-00029447 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1,522.20
16/06/2018 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIABANK JUNIO 201
16/06/2018 RE/001-00029382 REPSOL MARKETING S.A.C. DEPTO SCT S/.5309.37
16/06/2018 TR/001-00001954 PAGO VISANET
16/06/2018 TR/003-00000662 VTA DEL 14-06
16/06/2018 RI/001-00029455 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.7,923.20
16/06/2018 RI/001-00029456 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.509.90
16/06/2018 RI/001-00029497 CLIENTES VARIOS . DEPT. SCOT. S/.1000.00 NO IDENTIFICADO
18/06/2018 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIABANK JUNIO 201
18/06/2018 RE/001-00029405 SEDAPAR S.A. PAGO SCT S/113.60
18/06/2018 RI/001-00029476 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.3,909.00
18/06/2018 RI/001-00029477 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.7,178.50
18/06/2018 RI/001-00029478 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2,250.40
19/06/2018 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIABANK JUNIO 201
19/06/2018 TR/001-00001964 PAGO VISANET
19/06/2018 TR/002-00000679 PAGOS VISANET MARKET
19/06/2018 TR/003-00000663 VTA DEL 15AL17
19/06/2018 RI/001-00029491 EMPRESA DE TRANSPORTES DE CAR
DEPT. SCOT. S/.3,949.00
19/06/2018 RI/001-00029501 NEGOCIOS GENERALES DANITZA E.IDEPT. SCOT. S/.9,946.70
19/06/2018 RI/001-00029502 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.7,829.50
19/06/2018 RI/001-00029503 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2,694.50
19/06/2018 RI/001-00029504 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/625.10
19/06/2018 RI/001-00029510 ANDORIÑA TOURS S.R.L. DEPT. CH/40209129 EN SCOT. S/.3000.00
19/06/2018 RI/001-00029515 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.4,000.00
20/06/2018 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIABANK JUNIO 201
20/06/2018 RE/003-00025305 ESPEJO MARMOLEJO JAQUELINE BDPTO. SCT S/736.39
20/06/2018 TR/002-00000681 PAGO VISANET MARKET
20/06/2018 TR/003-00000664 VTA DEL 19-06
20/06/2018 RI/001-00029514 EMPRESA DE TRANSPORTES MI SAN
DEPT.
RA SCOT. S/.4,912.00
20/06/2018 RI/001-00029523 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.5,369.40
21/06/2018 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIABANK JUNIO 201
21/06/2018 RE/001-00029423 DPTO. S/3,273.00 PAGO DE OTRAS RETENCIONES Y
21/06/2018 RE/001-00029427 REPSOL COMERCIAL SAC DPTO. SCT S/25000 F454-21028
21/06/2018 RE/001-00029428 REPSOL COMERCIAL SAC DPTO. SCT S/12504.48 F020-39029
21/06/2018 TR/001-00001974 PAGO VISANET
21/06/2018 TR/003-00000665 VTA DEL 19-06
21/06/2018 RI/001-00029533 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.5,013.50
21/06/2018 RI/001-00029534 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1,413.20
22/06/2018 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIABANK JUNIO 201
22/06/2018 RE/001-00029461 FENIX FORCE EMPRESA INDIVIDUALDPTO. SCT S/295
22/06/2018 RE/001-00029462 CIA DE SEGURIDAD PROSEGUR S ADPTO. SCT S/5331.15
22/06/2018 RE/001-00029463 SANCHEZ CRUSINTA JAQUELINE M DPTO SCT.S/266.52
22/06/2018 RE/001-00029464 CARRIZALES RAMOS NOELY GLORI DPTO. SCT S/744.71 VACACIONES
22/06/2018 RE/001-00029465 AMERICA MOVIL PERU S.A.C. DPTO. SCT S/1061.59 PAGO SERV. DE CLARO 06/18
22/06/2018 RE/001-00029466 LA POSITIVA VIDA SEGUROS Y RE DPTO. SCT S/1,536.61 VIDA LEY
22/06/2018 RE/001-00029467 REPSOL COMERCIAL SAC DPTO. SCT S/20,000.00 F454-21152
22/06/2018 RE/001-00029468 REPSOL COMERCIAL SAC DPTO. SCT S/24177.41 F454-21028
22/06/2018 TR/002-00000684 PAGO VISANET MARKET
22/06/2018 TR/003-00000666 VTA DEL 20-06
22/06/2018 RI/001-00029544 CORPORACION R & H SOCIEDAD CO
DEPT. SCOT. S/.10,000.00
22/06/2018 RI/001-00029549 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.9,333.20
22/06/2018 RI/001-00029550 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1,485.80
23/06/2018 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIABANK JUNIO 201
23/06/2018 TR/002-00000686 PAGO VISANET
23/06/2018 TR/003-00000672 VTA DEL 21-06
25/06/2018 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIABANK JUNIO 201
25/06/2018 TR/003-00000679 DEPT. SCOT. S/.1500.00 DIAS: 19-20-21-22
25/06/2018 RI/001-00029575 SERVICIOS MULTIPLES MARCELINODEPT. SCOT. S/.16,330.89
25/06/2018 RI/001-00029582 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.865.80
25/06/2018 RI/001-00029586 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.7,512.20
25/06/2018 RI/001-00029587 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2,302.00
25/06/2018 RI/001-00029588 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1,182.00
25/06/2018 RI/001-00029593 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.8,698.50
25/06/2018 RI/001-00029597 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.30,000.00
26/06/2018 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIABANK JUNIO 201
26/06/2018 RE/001-00029492 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.25,000.00
26/06/2018 RE/001-00029493 REPSOL COMERCIAL SAC DEPTO SCT S/.5735.00
26/06/2018 RE/001-00029494 REPSOL COMERCIAL SAC DEPTO SCT S/.20,000.00
26/06/2018 RE/001-00029495 LA POSITIVA SEGUROS Y REASEG SOAT DIGITAL PLACA V1Y-934 DEPTO SCT S/.200.00
26/06/2018 RE/001-00029496 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.1682.32
26/06/2018 RE/003-00025308 REPSOL COMERCIAL SAC DEPTO SCT S/.32,385.62
26/06/2018 TR/001-00001989 PAGO VISANET
26/06/2018 TR/002-00000689 PAGO VISANET MARKET
26/06/2018 TR/003-00000673 VTA DEL 22-23 Y 24
26/06/2018 TR/003-00000680 DEPT. SCOT. S/.2000.00 DIAS. 19-20-21-22
26/06/2018 RI/001-00029604 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.5,000.00
26/06/2018 RI/001-00029607 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1695.30
26/06/2018 RI/001-00029608 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2.186.40
26/06/2018 RI/001-00029609 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1285.20
26/06/2018 RI/001-00029611 TRANSPORTES MIMA S.R.L. DEPT. SCOT. S/.6,000.00
26/06/2018 RI/001-00029612 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.6,568.80
26/06/2018 RI/001-00029614 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.20,000.00
27/06/2018 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIABANK JUNIO 201
27/06/2018 RE/001-00029498 VILLAVICENCIO DIAZ IVAN FERNAN ADELANTO REMUNERACION EFECTIVO S/.680.13
27/06/2018 RE/001-00029506 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
27/06/2018 RE/001-00029507 REPSOL MARKETING S.A.C. DEPTO SCT S/.19.47
27/06/2018 RE/003-00025312 REPSOL COMERCIAL SAC DEPTO SCT S/.22,401.79
27/06/2018 TR/001-00001994 PAGO VISANET
27/06/2018 TR/003-00000674 VTA DEL 24 Y 25-06
27/06/2018 TR/003-00000681 DEPT. SCOT S/.3000.00 (2K DIAS 19-20-21-22; 1K 23-
27/06/2018 RI/001-00029620 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.1,528.40
27/06/2018 RI/001-00029632 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.6,916.00
27/06/2018 RI/001-00029633 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.507.20
27/06/2018 RI/001-00029634 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1,002.20
28/06/2018 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIABANK JUNIO 201
28/06/2018 RE/001-00029517 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.20,000.00
28/06/2018 RE/001-00029519 ENEL DISTRIBUCION PERU S.A.A. DEPTO SCT S/.2116.50
28/06/2018 RE/001-00029520 CHOQUENAIRA MACEDO CONCEPCDEPTO SC TS/.2520.00
28/06/2018 RE/001-00029522 REPSOL MARKETING S.A.C. DEPTO SCT S/.7405.06
28/06/2018 RE/001-00029523 REPSOL MARKETING S.A.C. DEPTO SCT S/.314.34
28/06/2018 RE/001-00029524 REPSOL COMERCIAL SAC DEPTO SCT S/.103,153.48
28/06/2018 RE/001-00029526 REPSOL COMERCIAL SAC DEPTO SCT S/.25,000.00
28/06/2018 RE/001-00029528 SOCIEDAD ELECTRICA DEL SUR OEDEPTO SCT S/.1873.20
28/06/2018 RE/001-00029529 SOCIEDAD ELECTRICA DEL SUR OEDEPTO SCT S/.3017.30
28/06/2018 RE/003-00025321 TELEFONICA DEL PERU SAA DEPTO SCT S/.137.95
28/06/2018 TR/001-00002000 PAGO VISANET
28/06/2018 TR/003-00000684 VTA DEL 26-06
28/06/2018 RI/001-00029639 SCOTIABANK PERU SAA DSCTO LETRAS SCOT. S/.74,357.30 M&M PRODUCTO
28/06/2018 RI/001-00029640 SCOTIABANK PERU SAA DSCTO. LETRAS SCOT. S/.70,687.60 M & M PRODUCT
28/06/2018 RI/001-00029641 SCOTIABANK PERU SAA DSCTO. LETRAS SCOT. S/.10,526.45 M & M PRODUCT
28/06/2018 RI/001-00029650 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.8,055.50
28/06/2018 RI/001-00029651 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1,647.20
28/06/2018 RI/001-00029652 ANDORIÑA TOURS S.R.L. DEPT. SCOT. S/.10,547.30 ANDORIÑA 26-06
28/06/2018 RI/001-00029659 JMC TRANSPORT S.A.C. DEPT. CH/41231089 EN SCOT. S/.23,832.23
28/06/2018 RI/001-00029672 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT, S/.5000.00
28/06/2018 RI/001-00029674 TC & M S.A.C. DEPT. SCOT. S/.3000.00
30/06/2018 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIABANK JUNIO 201
30/06/2018 RE/001-00029542 REPSOL COMERCIAL SAC DEPTO SCT S/.16,562.43
30/06/2018 RE/001-00029546 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.3814.73
30/06/2018 RE/001-00029547 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.21,656.06
30/06/2018 RE/001-00029559 AYCHO SUCA JORGE PAGO PLANILLA REMUNERACIONES JUNIO DEPTO SCT
30/06/2018 RE/003-00025320 ESPEJO MARMOLEJO JAQUELINE BPAGO PLANILLA DE REMUNERACIONES JUNIO DEPTO
30/06/2018 TR/001-00002006 PAGO VISANET
30/06/2018 TR/003-00000687 VTA DEL 27-06
30/06/2018 RI/001-00029681 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.7,535.30
30/06/2018 RI/001-00029682 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.8,194.60
30/06/2018 RI/001-00029683 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1,698.50
30/06/2018 RI/001-00029684 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1,068.40
02/07/2018 RE/001-00029569 VILLAVICENCIO MENDOZA DIEGO A PRESTAMO PAGO COLEGIO DEPTO SCT S/.1242.48
02/07/2018 RE/001-00029570 REPSOL COMERCIAL SAC DEPTO SCT S/.43,179.39
02/07/2018 TR/001-00002012 DEPT. SCOT. S/.24,570.40 DIAS: 28-29-30 JUN Y 01 J
02/07/2018 RI/001-00029689 CORPORACION R & H SOCIEDAD CO
DEPT. SCOT. S/.20,000.00
02/07/2018 RI/001-00029699 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.8,895.60
02/07/2018 RI/001-00029700 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1878.40
02/07/2018 RI/001-00029701 TRANSPORTES DEL CARPIO HIJOS dept. scot. s/.3,136.70
02/07/2018 RI/001-00029707 TRANSPORTES M & C E.I.R.L. DEPT. SCOT. S/.9,000.00
03/07/2018 RE/001-00029585 LA POSITIVA SEGUROS Y REASEG PAGO SOAT DIGITAL M3O-947 DEPTO SCT S/.180.00
03/07/2018 RE/001-00029586 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
03/07/2018 RE/001-00029587 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.34,862.30
03/07/2018 RE/001-00029588 GRUPO GARCIA TOLEDO S.A.C DEPTO SCT S/.513.00
03/07/2018 TR/001-00002015 PAGO VISANET
03/07/2018 TR/003-00000686 vta del 28/06,.29/06,30/06 y 01/06
03/07/2018 TR/003-00000693 DEPT. SCOT. S/.1000.00 DIA: 30-06
03/07/2018 RI/001-00029717 NEGOCIOS GENERALES DANITZA E.IDEPT. SCOT. S/.8,578.40
03/07/2018 RI/001-00029721 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.8,494.50
03/07/2018 RI/001-00029722 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1,052.50
03/07/2018 RI/001-00029733 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.7,000.00
03/07/2018 RI/001-00029734 EMPRESA DE TRANSPORTES DE CAR
DEPT. SCOT. S/.5000.00
03/07/2018 RI/001-00029746 SCOTIABANK PERU SAA DSCTO LETRAS SCOT. TRANSPAQ L/10-203, MC TRANP
04/07/2018 RE/001-00029605 REPSOL COMERCIAL SAC DEPTO SCT S/.104,274.71
04/07/2018 RE/003-00025325 REPSOL COMERCIAL SAC GLP DEPTO SCT S/.8858.05
04/07/2018 RE/003-00025326 REPSOL COMERCIAL SAC DEPTO SCT S/.26,987.72
04/07/2018 TR/002-00000696 PAGO VISANET MARKET
04/07/2018 TR/003-00000694 VTA DEL 02-07
04/07/2018 TR/003-00000698 DEPT. SCOT, S/.1000.00 DIAS: 01-02-03
04/07/2018 RI/001-00029736 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.6,402.60
04/07/2018 RI/001-00029737 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1,305.00
04/07/2018 RI/001-00029743 ANDORIÑA TOURS S.R.L. ANDORIÑA CONSUMO DEL 02-07. S/.10,396.70
04/07/2018 RI/001-00029745 CORPORACION R & H SOCIEDAD CO
DEPT. SCOT. S/.7500.00
04/07/2018 RI/001-00029747 MENDOZA CHAVEZ ANTONIO JOSE DEVOLUCION DEPT. SCOT. S/.2,830.47
04/07/2018 RI/001-00029748 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.7,673.00
04/07/2018 RI/001-00029749 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2,326.50
05/07/2018 RE/001-00029612 AFP INTEGRA S A PAGO AFP JUNIO DEPTO SCT S/.4792.13
05/07/2018 RE/001-00029613 PROFUTURO AFP PAGO AFP JUNIO DEPTO SCT S/.421.75
05/07/2018 RE/001-00029614 AFP HABITAT S.A. DEPTO SCT S/.894.60
05/07/2018 RE/001-00029619 PRIMA AFP S.A. PAGO AFP JUNIO DEPTO SCT S/.1850.21
05/07/2018 TR/002-00000698 PAGO VISANET MARKET
05/07/2018 TR/003-00000695 VTA DEL 3-07
05/07/2018 RI/001-00029755 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.25,000.00
05/07/2018 RI/001-00029762 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.500.00
05/07/2018 RI/001-00029770 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.513.00
05/07/2018 RI/001-00029771 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.288.20
05/07/2018 RI/001-00029778 TRANSPORTES MIMA S.R.L. DEPT. SCOT. S/.3000.00
06/07/2018 RE/001-00029616 REPSOL COMERCIAL SAC DEPTO SCT S/.41,939.21
06/07/2018 RE/001-00029635 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.6445.62
06/07/2018 RE/001-00029636 ADDEO CARDEÑA DE MACKEY JULIA
PRESTAMO POR CONVENIO DEPTO SCT S/.1500.00
06/07/2018 RE/001-00029641 ALIGNET S.A.C. PAGO DETRACCIONES JUNIO DEPTO SCT S/.4811.00
06/07/2018 TR/001-00002024 PAGO VISANET
06/07/2018 TR/002-00000700 PAGO VISANET MARKET
06/07/2018 TR/003-00000701 VTA DEL 04-07
06/07/2018 TR/003-00000703 DEPT. SCOT S/.2000.00 DIAS: 04-05-06
06/07/2018 RI/001-00029780 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.8000.00
06/07/2018 RI/001-00029781 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.1,090.50
07/07/2018 RE/001-00029649 3.5 OPERADOR LOGISTICO S.A.C. DEPTO SCT S/.9632.50
07/07/2018 RE/001-00029654 VILLAVICENCIO DIAZ IVAN FERNAN VISA PLAYSTATION PRESTAMO DEPTO SCT S/.271.49
07/07/2018 RE/001-00029655 RASH PERU S.A.C. VISA DEPTO SCT S/.182.90
07/07/2018 RE/001-00029656 COMISIONES VISA DEPTO SCT S/.16.97
07/07/2018 RE/001-00029691 AMERICA MOVIL PERU S.A.C. VISA PAGO COMPRA DE EQUIPO DEPTO SCT S/.3199.
07/07/2018 TR/002-00000702 PAGO VISANET MARKET
07/07/2018 TR/003-00000702 VTA DEL 05-07-18
07/07/2018 RI/001-00029790 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.6,635.60
07/07/2018 RI/001-00029791 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/1,050.40
07/07/2018 RI/001-00029792 EMPRESA DE TRANSPORTES MI SAN
DEPT.
RA SCOT. S/.3000.00
07/07/2018 RI/001-00029794 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.6,863.30
07/07/2018 RI/001-00029795 MULTISERVICIOS Y LOGISTICA SERH
DEPT. SCOT. S/.50,000.00
09/07/2018 RE/001-00029665 REPSOL COMERCIAL SAC DEPTO SCT S/.35,000.00
09/07/2018 RE/003-00025330 REPSOL COMERCIAL SAC DEPTO SCT S/.26,987.72
09/07/2018 RE/003-00025331 PADILLA ABARCA GERALD HARRY DEPTO CAJA CHICA DEPTO SCT S/.411.20
09/07/2018 RE/003-00025332 INVERSIONES GARAY S.R.L. DEPTO SCT S/.515.90
09/07/2018 RE/003-00025333 DF & G TRANSPORTES E.I.R.L DEPTO SCT S/.247.80
09/07/2018 RE/003-00025334 REPSOL COMERCIAL SAC DEPTO SCT S/.1964.72
09/07/2018 TR/003-00000713 DEPT. SCOT. S/.3,395.00 DIAS: 7-8-9-10
09/07/2018 RI/001-00029804 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.3,388.50
09/07/2018 RI/001-00029805 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/759.20
09/07/2018 RI/001-00029806 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2300.40
09/07/2018 RI/001-00029811 SERVICIOS MULTIPLES MARCELINODEPT. SCOT. S/.9,224.91
09/07/2018 RI/001-00029812 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.4000.00
09/07/2018 RI/001-00029832 TRANSPORTES M & C E.I.R.L. DEPT. SCOT S/.9000.00
09/07/2018 RI/001-00029846 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/ 764.20
10/07/2018 RE/001-00029681 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
10/07/2018 RE/001-00029682 ADDEO CARDEÑA DE MACKEY JULIA
PAGO GRATIFICACIONES JULIO DEPTO SCT S/.42,809
10/07/2018 RE/001-00029701 COM. RENOVACION FIANZA DEPTO SCT S/.10.260.00
10/07/2018 RE/003-00025336 CARRIZALES RAMOS NOELY GLORI PAGO GRATIFICACIONES JULIO DEPTO SCT S/.10,059
10/07/2018 TR/001-00002032 DEPT. SCOT. S/.10,520.00 DIAS: 05-06-07-08-09 JULI
10/07/2018 TR/001-00002033 DEPT. SCOT. S/.36,237.60 DIA: 10 JULIO
10/07/2018 TR/001-00002037 PAGO VISANET
10/07/2018 TR/002-00000705 PAGO VISANET MARKET
10/07/2018 TR/003-00000707 VTA DEL 06/7,07/07/,08/07
10/07/2018 TR/003-00000714 DEPT. SCOT. S/.2,000.00 DIAS: 7-8-9-10
10/07/2018 RI/001-00029833 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.4,994.50
10/07/2018 RI/001-00029834 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1014.00
10/07/2018 RI/001-00029835 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.943.50
10/07/2018 RI/001-00029844 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.8000.00
10/07/2018 RI/001-00029845 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.3,325.30
11/07/2018 RE/001-00029694 REPSOL COMERCIAL SAC DEPTO SCT S/.131,124.61
11/07/2018 TR/002-00000707 PAGO VISANET MARKET
11/07/2018 TR/003-00000708 VTA DEL 09/07
11/07/2018 RI/001-00029854 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.6,485.60
11/07/2018 RI/001-00029855 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2,193.00
11/07/2018 RI/001-00029856 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.1,576.90
11/07/2018 RI/001-00029868 AREQUIPA EXPRESS COMITE 4 S.C.DEPT. CH/38040530 EN SCOT. S/.21,843.66
11/07/2018 RI/001-00029870 EMPRESA DE TRANSPORTES DE CAR
DEPT. SCOT. S/.2,000.00
11/07/2018 RI/001-00029891 SCOTIABANK PERU SAA DSCTO DE LETRAS SCOT. S/.39,914.48
11/07/2018 RI/001-00029892 SCOTIABANK PERU SAA DSCTO DE LETRAS SCOT. S/.59,115.12 M & MPRODU
11/07/2018 RI/001-00029893 SCOTIABANK PERU SAA DSCTO DE LETRAS SCOT. S/.34,425.43 M & MPRODU
12/07/2018 RE/001-00029710 DIAZ HUAYHUACURI MARILUZ PAGO GRATIFICACION JULIO DEPTO SCT S/.444.36
12/07/2018 RE/001-00029712 GUTIERREZ MOLLOCONDO BASILIAPAGO PLANILLA REMUNERACION JULIO DEPTO SCT S/
12/07/2018 RE/003-00025337 REPSOL COMERCIAL SAC DEPTO SCT S/.38,047.98
12/07/2018 RE/003-00025338 REPSOL COMERCIAL SAC GLP DEPTO SCT S/.8928.85
12/07/2018 TR/001-00002042 PAGO VISANET
12/07/2018 TR/002-00000709 PAGO VISANET MARKET
12/07/2018 TR/003-00000718 VTA DEL 10-07-18
12/07/2018 RI/001-00029875 EMPRESA DE TRANSPORTES MI SAN
DEPT.
RA SCOT. S/.4,270.00
12/07/2018 RI/001-00029887 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.5,428.90
12/07/2018 RI/001-00029888 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1.367.80
13/07/2018 RE/001-00029742 SEDAPAR S.A. DEPTO SCT S/.113.60
13/07/2018 RE/003-00025340 REPSOL COMERCIAL SAC DEPTO SCT S/.6372.00
13/07/2018 TR/001-00002050 PAGO VISANET
13/07/2018 TR/002-00000712 PAGO VISANET MARKET
13/07/2018 TR/003-00000715 DEPT. SCOT. S/.3,800.00 DIAS. 11-12-13
13/07/2018 TR/003-00000719 VYA DEL 11-07
13/07/2018 RI/001-00029896 CORPORACION R & H SOCIEDAD CO
DEPT. SCOT. S/.8,500.00
13/07/2018 RI/001-00029903 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.776.30
13/07/2018 RI/001-00029914 EMPRESA DE TRANSPORTES MI SAN
DEPT.
RA SCOT. S/.2,216.70
13/07/2018 RI/001-00029915 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.6,597.00
13/07/2018 RI/001-00029916 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1,779.40
13/07/2018 RI/001-00029957 TRANSPORTES FAMARO E.I.R.L. DEPT. SCOT. S/.2,000.00
14/07/2018 RE/001-00029741 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.30,000.00
14/07/2018 RE/001-00029744 ADDEO CARDEÑA DE MACKEY JULIA
ADELANTO QUINCENA JULIO DEPTO SCT S/.14,108.63
14/07/2018 RE/001-00029745 REPSOL COMERCIAL SAC DEPTO SCT S/.183,880.35
14/07/2018 RE/003-00025342 ALVAREZ RUBIO WENDY JESSICA ADELANTO QUINCENA DE JULIO DEPTO SCT S/.2600.
14/07/2018 TR/001-00002051 PAGO VISANET
14/07/2018 TR/002-00000713 PAGO VISANET MARKET
14/07/2018 TR/003-00000720 VTA DEL 12-07
14/07/2018 RI/001-00029933 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.7,837.40
14/07/2018 RI/001-00029934 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.5,505.40
14/07/2018 RI/001-00029935 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1,007.00
14/07/2018 RI/001-00029936 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.764.20
14/07/2018 RI/001-00029944 TC & M S.A.C. DEPT. SCOT. S/.2500.00
14/07/2018 RI/001-00029945 SERVICIOS GENERALES EMALU E.I.DEPT. SCOT. S/.5000.00
14/07/2018 RI/001-00029947 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.10,000.00
14/07/2018 RI/001-00029956 TRANSPORTES HAGEMSA S.A.C. DEPT. SCOT. S/.200,235.25 HAGEMSA F/12-6815-16-17-
16/07/2018 RE/001-00029756 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
16/07/2018 RE/001-00029757 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
16/07/2018 RI/001-00029949 DMH TRANSPORT PERU S.A.C. DEPT. SCOT. S/.2,123.30
16/07/2018 RI/001-00029965 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.10,000.00
16/07/2018 RI/001-00029966 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.6,669.20
16/07/2018 RI/001-00029967 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2,873.70
16/07/2018 RI/001-00029969 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.6.169.00
17/07/2018 RE/001-00029765 ADDEO CARDEÑA DE MACKEY JULIA
TRAMITES MUNICIPALES DEPTO SCT S/.100.00
17/07/2018 TR/001-00002061 PAGO VISANET
17/07/2018 TR/002-00000716 PAGO VISANET MARKET
17/07/2018 TR/003-00000722 PD 13-07, 14-07, 15-07
17/07/2018 TR/003-00000726 DEPT. SCOT. S/.2000.00 DIAS: 14-15-16-17
17/07/2018 RI/001-00029980 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.8,326.10
17/07/2018 RI/001-00029981 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1648.00
18/07/2018 RE/001-00029772 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.29,195.04
18/07/2018 RE/001-00029774 LA POSITIVA SEGUROS Y REASEG SOAT DIGITAL V1S-844 DEPTO SCT S/.200.00
18/07/2018 RE/003-00025344 CHOQUENAIRA MACEDO CONCEPCDEPTO SCT S/.2800.00
18/07/2018 RE/003-00025345 PADILLA ABARCA GERALD HARRY REINTEGRO CAJA CHICA DEPTO SCT S/.21.30
18/07/2018 RE/003-00025346 PADILLA ABARCA GERALD HARRY CAJA CHICA DEPTO SCT S/.500.00
18/07/2018 TR/002-00000718 PAGOS VISANET MARKET
18/07/2018 TR/003-00000723 VTA DEL 16-07
18/07/2018 TR/003-00000729 DEPT. SCOT. S/.1,370.00 DIAS: 14-15-16-17
18/07/2018 RI/001-00029995 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.3,621.00
18/07/2018 RI/001-00029996 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1,026.00
18/07/2018 RI/001-00030002 JMC TRANSPORT S.A.C. DEPT. CH/41231091 EN SCOT. S/.24,843.90
18/07/2018 RI/001-00030006 CORPORACION R & H SOCIEDAD CO
DEPT. SCOT. S/.5000.00
19/07/2018 TR/001-00002070 PAGO VISANET
19/07/2018 TR/002-00000720 PAGO VISANET MARKET
19/07/2018 TR/003-00000731 VTA 17-07-18
19/07/2018 RI/001-00030007 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.6,944.00
19/07/2018 RI/001-00030008 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1,329.70
20/07/2018 RE/001-00029804 ANTILLANO DE LUNA JENNIFER YE PRESTAMO CONVENIO DEPTO SCT S/.500.00
20/07/2018 RE/003-00025349 REPSOL COMERCIAL SAC DEPTO SCT S/.43,181.30
20/07/2018 TR/001-00002074 PAGO VISANET
20/07/2018 TR/002-00000724 PAGO VISANET MARKET
20/07/2018 TR/003-00000732 VTA DEL 18-07
20/07/2018 TR/003-00000734 DEPT. SCOT. S/.2000.00 DIAS: 18-19-20
20/07/2018 RI/001-00030022 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.6,150.80
20/07/2018 RI/001-00030023 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1930.70
20/07/2018 RI/001-00030037 EMPRESA DE TRANSPORTES DE CAR
DEPT. SCOT. S/.4.990.99
20/07/2018 RI/001-00030051 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.1,210.10
20/07/2018 RI/001-00030053 SCOTIABANK PERU SAA DSCTO LETRAS SCOT. S/.10,744.54 M & MPRODUCTO
20/07/2018 RI/001-00030054 SCOTIABANK PERU SAA DSCTO LETRAS SCOT. S/.48,518.06 M&M PRODUCTOS
21/07/2018 RE/001-00029812 PACIFICO COMPAÑIA DE SEGUROS PAGO POLIZA 11833283 MULTISALUD DEPOTO SCT S/.
21/07/2018 RE/001-00029814 REPSOL COMERCIAL SAC DEPTO SCT S/.48,907.25
21/07/2018 RE/003-00025350 REPSOL COMERCIAL SAC DEPTO BCP S/.32,915.97
21/07/2018 TR/001-00002078 PAGO VISANET
21/07/2018 TR/002-00000723 PAGO VISANET MARKET
21/07/2018 TR/003-00000733 VTA DEL 19-07
21/07/2018 RI/001-00030039 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.4,407.20
21/07/2018 RI/001-00030040 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1,073.40
21/07/2018 RI/001-00030048 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.5,000.00
21/07/2018 RI/001-00030050 SERVICIOS MULTIPLES MARCELINODEPT. SCOT. S/.5,000.00
23/07/2018 RE/001-00029823 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.30,000.00
23/07/2018 RE/001-00029824 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.4941.80
23/07/2018 TR/003-00000741 DEPT. SCOT. S/.2000.00 DIAS: 21-22-23-24
23/07/2018 RI/001-00030059 TRANSPORTES MIMA S.R.L. DEPT. SCOT. S/.8,000.00
23/07/2018 RI/001-00030060 CORPORACION R & H SOCIEDAD CO
DEPT. SCOT. S/8,000.00
23/07/2018 RI/001-00030070 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.11,501.50
23/07/2018 RI/001-00030072 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.818.00
23/07/2018 RI/001-00030073 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2,307.50
24/07/2018 RE/001-00029838 REPSOL MARKETING S.A.C. DEPTO SCT S/.6110.94
24/07/2018 RE/001-00029841 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.20,000.00
24/07/2018 RE/001-00029842 AMERICA MOVIL PERU S.A.C. DEPTO SCT S/.1065.18
24/07/2018 RE/001-00029843 SOCIEDAD ELECTRICA DEL SUR OEDEPTO SCT S/.1554.50
24/07/2018 RE/001-00029844 SOCIEDAD ELECTRICA DEL SUR OEDEPTO SCT S/.2832.80
24/07/2018 RE/003-00025352 ENEL DISTRIBUCION PERU S.A.A. DEPTO SCT S/.2298.00
24/07/2018 RE/003-00025353 TELEFONICA DEL PERU SAA DEPTO SCT S/.138.80
24/07/2018 TR/001-00002086 PAGO VISANET
24/07/2018 TR/002-00000726 PAGO VISANET MARKET
24/07/2018 TR/003-00000739 VTA DEL 22-07
24/07/2018 RI/001-00030078 SERVICIOS MULTIPLES MARCELINODEPT. SCOT. S/.16,316.73
24/07/2018 RI/001-00030088 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.8,424.00
24/07/2018 RI/001-00030089 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1,311.20
25/07/2018 RE/001-00029857 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.18594.21
25/07/2018 RE/003-00025357 REPSOL COMERCIAL SAC DEPTO SCT S/.4540.50
25/07/2018 TR/001-00002091 PAGO VISANET
25/07/2018 TR/002-00000728 PAGO VISANET MARKET
25/07/2018 TR/003-00000740 VTA DEL 23-07
25/07/2018 RI/001-00030100 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.15,000.00 ANTICIPO
25/07/2018 RI/001-00030102 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.5,455.00
25/07/2018 RI/001-00030103 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2,087.50
26/07/2018 RE/001-00029869 REPSOL MARKETING S.A.C. DEPTO SCT S/.5387.99
26/07/2018 TR/002-00000730 PAGO VISANET MARKET
26/07/2018 TR/003-00000744 VTA DEL 24-7
26/07/2018 RI/001-00030121 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.6,130.00
26/07/2018 RI/001-00030122 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.554.10
26/07/2018 RI/001-00030123 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.530.60
27/07/2018 RE/001-00029881 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.8235.80
27/07/2018 RE/001-00029883 LOPEZ VARGAS ROGELIO VACACIONES DEPTO SCT S/.693.67
27/07/2018 TR/001-00002102 PAGO VISANET
27/07/2018 TR/002-00000732 PAGO VISANET MARKET
27/07/2018 TR/003-00000745 VTA DEL 25-07
27/07/2018 TR/003-00000748 DEPT. SCOT. S/.4,000.00 DIAS: 25-26
 27/07/2018 RI/001-00030144 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.5,000.00
27/07/2018 RI/001-00030145 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.2,000.00
27/07/2018 RI/001-00030146 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.4,173.20
27/07/2018 RI/001-00030147 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1,673.00
27/07/2018 RI/001-00030155 CLIENTES VARIOS . DEPT. SCOT. NO IDENTIFICADO S/.2,000.00
30/07/2018 RE/001-00029895 REPSOL COMERCIAL SAC DEPTO SCT S/.20,937.16
30/07/2018 RE/001-00029896 REPSOL COMERCIAL SAC DEPTO SCT S/.438.34
30/07/2018 RE/001-00029897 FENIX FORCE EMPRESA INDIVIDUALDEPTO SCT S/.560.00
30/07/2018 RE/001-00029898 GRUPO GARCIA TOLEDO S.A.C SCT S/.489.00
30/07/2018 RE/001-00029899 LA POSITIVA SEGUROS Y REASEG PAGO SOAT DIGITAL F0N-553 DEPTO SCT S/.70.00
30/07/2018 TR/003-00000751 DEPT. SCOT. S/.1000.00 DIAS: 25-26
30/07/2018 RI/001-00030158 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.764.20
30/07/2018 RI/001-00030166 TC & M S.A.C. DEPT. SCOT. S/.2,072.00
30/07/2018 RI/001-00030167 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.8,272.50
30/07/2018 RI/001-00030168 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.9,156.00
30/07/2018 RI/001-00030169 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1,326.90
30/07/2018 RI/001-00030170 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1.964.30
30/07/2018 RI/001-00030177 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.500.00
30/07/2018 RI/001-00030178 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.5,088.40
30/07/2018 RI/001-00030179 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.578.00
31/07/2018 RE/001-00029915 SCOTIABANK PERU SAA PAGO PLANILLA REMUNERACIONES JULIO DEPTO SCT
31/07/2018 RE/003-00025364 SCOTIABANK PERU SAA PAGO PLANILLA REMUNERACIONES DEPTO SCT S/.84
31/07/2018 TR/001-00002112 PAGO VISANET
31/07/2018 TR/002-00000734 PAGO VISANET MARKET
31/07/2018 TR/003-00000753 VTA DEL 26-07 AL 29-07
31/07/2018 TR/003-00000759 DEPT. SCOT. S/.1,696.00 DIAS: DEL 27 AL 31 JULIO
31/07/2018 RI/001-00030190 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.6,519.20
31/07/2018 RI/001-00030191 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2,450.00

104116 - BAN BIF S/

23/01/2018 RE/000-00027244 COMISION POR ESTUDIO DE PODERES, MANTENIMIE

23/01/2018 TR/001-00001400 DEPT. S/.300.00 A BIF
31/01/2018 RE/000-00027244 COMISION POR ESTUDIO DE PODERES, MANTENIMIE
28/02/2018 RE/000-00027245 COMISION Y ENVIO E ESTADO DE CUENTA
08/03/2018 RE/001-00027446 RODRIGUEZ VELARDE JAVIER GE PAGO NOTARIA DEPTO BAN BIF S/.150.00
13/03/2018 RE/000-00027447 APERTURA DE CONTRATO, AMORTIZACION INICIAL. P
13/03/2018 RE/000-00027448 APERTURA DE CONTRATO, AMORTIZACION INICIAL. PA
13/03/2018 RI/001-00028097 BANCO INTERAMERICANO DE FINA DSCTO LETRAS S/.9,133.28 MOGROVEJO Y MC TRAN
13/03/2018 RI/001-00028098 BANCO INTERAMERICANO DE FINA DSCTO LETRAS S/.16300.00 TRANSPAQ
14/03/2018 RI/000-00028095 AJUSTE POR INTERESES PLANILLA 211113231443-21
19/03/2018 RE/000-00027449 COMISION DE CHEQUERA , MANTENIMIENTO DE CUE
20/03/2018 RE/000-00027449 COMISION DE CHEQUERA , MANTENIMIENTO DE CUE
26/03/2018 RE/000-00027449 COMISION DE CHEQUERA , MANTENIMIENTO DE CUE
26/03/2018 TR/001-00001641 DEPT. BBVA S/.100,000.00 TRANSF. DEL BIF
28/03/2018 RE/000-00027449 COMISION DE CHEQUERA , MANTENIMIENTO DE CUE
28/03/2018 RI/000-00028095 AJUSTE POR INTERESES PLANILLA 211113231443-21
05/04/2018 RE/000-00027450 APERTURA DE CONTRATO, AMORTIZACION INICIAL. PA
05/04/2018 RI/001-00028099 BANCO INTERAMERICANO DE FINA DSCTO LETRAS S/.113,433.28 TRANSPAQ, MC TRAN
06/04/2018 RE/001-00027756 COMISION POR TRANSFERENCIA S/35.00 BANBIF
06/04/2018 TR/001-00001675 TRANSF. INTERBANCARIA DEL BIF AL BBVA S/.100,000
09/04/2018 RE/000-00027757 PAGO DE COMISIONES , ITF, TRANSFERENCIA DE F
09/04/2018 RI/001-00028508 BANCO INTERAMERICANO DE FINA DESCTO LETRA N° 200 BAN BIF S/.7650.00 TRANSPAQ
10/04/2018 RE/000-00027757 PAGO DE COMISIONES , ITF, TRANSFERENCIA DE F
10/04/2018 TR/001-00001690 DEPT. BBVA S/.20,000.00 TRANSF DEL BIF
20/04/2018 TR/001-00001776 DEPT. TRANSF. AL BIF PLAZO FIJO S/.2,349,113.91
20/04/2018 TR/001-00001777 DEPT. TRANSF. AL BIF PLAZO FIJO S/.2,349,113.91
30/04/2018 RE/000-00027770 MANTENIMIENTO DE CUENTA, ENVIO DE ESTADO DE
30/04/2018 RI/000-00028604 INTERESES BANBIF S/2.40
 31/05/2018 RE/001-00028175 MANTENIMIENTO DE CUENTA S/30
31/05/2018 RE/001-00028176 ENVIO FISICO DE ESTADO DE CUENTA S/10
31/05/2018 RE/001-00028177 DPTO. BIFNET S/65.42
20/06/2018 RE/000-00029421 APERTURA DE CONTRATO 211113273219 AMORTIZACI
20/06/2018 RI/001-00029529 BANCO INTERAMERICANO DE FINA DSCTO LETRA S/11,480.06 CAMAL DON GOYO
21/06/2018 RE/001-00029731 APERTURA DE CONTRATO l188423 AMORTIZACION IN
21/06/2018 TR/001-00001975 TRANSF. DEL BIF AL BBVA S/20,000.00
28/06/2018 RE/000-00029732 MANTENIMIENTO DE CUENTA -ESTADOS DE CUENTA -
28/06/2018 RI/000-00029946 INTERESES BAN BIF S/0.13
25/07/2018 RE/001-00029929 POR TRANSFERENCIA DE FONDOS PARA APERTURA
25/07/2018 TR/001-00002093 CANCELACION DE PLAZO FIJO S/2,365,623.45
25/07/2018 TR/001-00002094 TRANSFERENCIA PARA APERTURA DE PLAZO FIJOS/2,
31/07/2018 RE/000-00029930 MANTENIMIENTO DE CUENTA, ENVIO DE ESTADO, B

104117 - BANCO SCOTIABANK FONDOS MUTUOS S/

31/01/2018 RI/001-00027106 INTERESES POR DEPOSITO DE FONDOS MUTUOS 0

28/02/2018 RI/001-00027784 INTERESES GENERADOS FONDOS MUTUOS S/623.90
31/03/2018 RI/001-00028596 INTERESES GENERADOS FONDOS MUTUOS S/623.90
30/04/2018 RI/001-00029214 INTERESES GENERADOS FONDOS MUTUOS S/651.57
31/05/2018 RI/001-00029542 INTERESES GENERADOS FONDOS MUTUOS S/670.17 0
30/06/2018 RI/001-00029939 INTERESES GENERADOS FONDOS MUTUOS S/606.22

104118 - BANCO SCOTIBANK PLAZO FIJO

10/01/2018 TR/001-00001352 CANCELACION DEPOSITO A PLAZO S/2,349,113.91 S

10/01/2018 RI/001-00026364 INTERESES DE PLAZO FIJO S/2,329,560.22 POR DIEZ

10422 - CONTINETAL $

19/01/2018 RI/001-00026721 EL PACIFICO PERUANO-SUIZA CIA POR DEVOLUCION DEPTO BBVA $ 717.57
20/01/2018 RE/001-00026566 LA POSITIVA SEGUROS Y REASEG DEPTO BBVA $ 106.67
23/01/2018 RE/001-00026592 PECANO ERP S.A.C. DEPTO BBVA $ 286.60
25/01/2018 RE/001-00026650 PACIFICO COMPAÑIA DE SEGUROS DEPTO BBVA $ 315.64
26/01/2018 RI/001-00026722 CESCODE S.A. DEPT. BBVA $ 729.44
31/01/2018 RE/000-00027459 Ajuste de saldos de caja y bancos.
31/01/2018 RE/001-00026759 ESTUDIO MUÑIZ - AREQUIPA SOCIE DEPTO BBVA $ 223.02
31/01/2018 RE/001-00026760 ESTUDIO MUÑIZ - AREQUIPA SOCIE DEPTO BBVA $956.00
31/01/2018 RE/001-00027024 COMISION POR MANTENIMIENTO 01/2018
31/01/2018 RE/001-00027025 COMISION POR MANTENIMIENTO 01/2018
31/01/2018 RE/001-00027027 Ajuste de saldos de caja y bancos.
02/02/2018 RI/001-00026859 MULTISERVICIOS Y LOGISTICA SERH
DEPT. BBVA $ 10,000.00 TC.: 3.23
02/02/2018 RI/001-00026860 CESCODE S.A. DEPT. BBVA $ 1090.41 TC: 3.213
22/02/2018 TR/001-00001521 DEPT. BBVA $1,000.00
24/02/2018 RE/001-00026972 PECANO ERP S.A.C. DEPTO BBVA $ 286.60
24/02/2018 RE/001-00026973 REPSOL MARKETING S.A.C. DEPTO BBVA $ 1815.80
24/02/2018 RE/001-00026974 ZEGARRA AGUILAR & ABOGADOS AS
DEPTO BBVA $ 1168.00
27/02/2018 RE/001-00027256 POR ENVIO DE ESTRACTO BACARIO Y MANTENIMI
28/02/2018 RE/001-00027002 PACIFICO COMPAÑIA DE SEGUROS DEPTO BBVA $ 315.64
28/02/2018 RI/000-00028110 AJUSTE DE DIFERENCIA DE CAMBIO
02/03/2018 RE/000-00027465 ITF 03/18
02/03/2018 TR/001-00001554 DEPT. BBVA $ 1200.00 TC. 3.265
03/03/2018 RE/000-00027466 ITF 03/18
03/03/2018 RE/001-00027051 REPSOL MARKETING S.A.C. DEPTO BBVA $ 2029.78
06/03/2018 RE/000-00027467 ITF 03/18
06/03/2018 RE/001-00027080 REPSOL MARKETING S.A.C. DEPTO BBVA $ 2535.81
07/03/2018 RE/001-00027083 PACIFICO COMPAÑIA DE SEGUROS DEPTO BBVA $ 197.51
09/03/2018 RE/001-00027134 ZEGARRA AGUILAR & ABOGADOS AS
DEPTO BBVA $ 584.00
12/03/2018 RE/001-00027149 LA POSITIVA SEGUROS Y REASEG DEPTO BBVA $ 246.42
12/03/2018 RE/001-00027150 LA POSITIVA SEGUROS Y REASEG DEPTO BBVA $ 106.67
19/03/2018 RE/003-00025187 PERUVIAN GAS LPG S.A.C. DEPTO BBVA $ 135.00
22/03/2018 RE/000-00027463 COMISION TRANSPASO A OTRA PLAZA
22/03/2018 RE/001-00027265 PECANO ERP S.A.C. DEPTO BBVA $ 286.60
28/03/2018 RE/000-00027464 COMISION DE MANTENIMIENTOY ENVIO DE ESTADO
06/04/2018 RE/001-00027435 ZEGARRA AGUILAR & ABOGADOS AS
DEPTO BBVA $ 571.00
10/04/2018 RE/001-00027490 LUBES AQP S.A. DEPTO BBVA $ 1074.11
10/04/2018 RE/001-00028167 COMISION POR CHEQUE DE CANJE . $/0.05
12/04/2018 RE/001-00027517 LA POSITIVA SEGUROS Y REASEG DEPTO BBVA $ 246.42
12/04/2018 RE/001-00027519 LA POSITIVA SEGUROS Y REASEG DEPTO BBVA $ 106.67
13/04/2018 RE/001-00028168 COMISION POR CHEQUE DE CANJE . $/0.10
13/04/2018 RI/001-00028392 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA $2084.90 TC: 3.2290
19/04/2018 TR/001-00001723 DEPT. BBVA $76.00
20/04/2018 TR/001-00001740 DEPT. TRANSF. PLAZO FIJO AL BBVA $359,915.17
20/04/2018 TR/001-00001741 DEPT. BBVA TRANSF. A CTA PLAZO FIJO $359,915.17
23/04/2018 RE/001-00028169 COMISION POR CHEQUE DE CANJE . $/0.10
23/04/2018 RI/001-00028391 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA $2,771.38
24/04/2018 RE/001-00027669 PECANO ERP S.A.C. DEPTO BBVA $ 280.41
24/04/2018 RE/001-00027670 TOTAL I.T. SOLUTIONS S.A.C DEPTO BBVA $ 439.00
30/04/2018 RE/001-00028170 POR COMISION $11.00 04/18
02/05/2018 RE/001-00027763 PACIFICO COMPAÑIA DE SEGUROS DEPTO BBVA $ 486.16
02/05/2018 RE/001-00027764 PACIFICO COMPAÑIA DE SEGUROS DEPTO BBVA $ 437.54
02/05/2018 RE/001-00027765 PACIFICO COMPAÑIA DE SEGUROS DEPTO BBVA $ 197.49
11/05/2018 RE/001-00027939 LA POSITIVA SEGUROS Y REASEG CUOTA 05 DEPTO BBVA $ 246.42
15/05/2018 RE/001-00027966 VILLAVICENCIO DIAZ IVAN FERNAN CTS DEPTO BBVA $ 1333.28
15/05/2018 RE/001-00028172 DPTO. BBVA $/0.05
16/05/2018 RE/001-00027967 MENDOZA CHAVEZ ANTONIO JOSE CTS DEPTO BBVA $ 1783.21
16/05/2018 RE/001-00028173 DPTO. BBVA $/0.05
17/05/2018 RE/001-00027989 PECANO ERP S.A.C. DEPTO BBVA $ 280.39
18/05/2018 RE/001-00027999 TOTAL I.T. SOLUTIONS S.A.C DEPTO BBVA $ 326.00
18/05/2018 RE/001-00028000 ZEGARRA AGUILAR & ABOGADOS AS
DEPTO BBVA $ 571.16
18/05/2018 TR/001-00001869 VCT. DE CAPITAL INVERTIDO $/360,361.61
22/05/2018 RE/001-00028093 PERUVIAN AIR LINE S.A.C. VIAJE LIMA DEPTO BBVA S/.92.55
24/05/2018 TR/001-00001870 APERTURA PLAZO FIJO $/360,361.61 24/05 AL 26/06
31/05/2018 RE/001-00028174 DPTO. $ 11.00
04/06/2018 RE/001-00028184 ZEGARRA AGUILAR & ABOGADOS AS
CAJA CHICA (T/C 3.157) DEPTO BBVA $ 79.18
04/06/2018 RE/001-00028185 ZEGARRA AGUILAR & ABOGADOS AS
REINTEGRO CAJA CHICA (T/C 3.156) DEPTO BBVA $ 14
07/06/2018 RI/001-00029296 EMPRESA DE TRANSPORTES DEL CA
DEPT. BBVA $590.00
11/06/2018 RE/001-00029624 POR COMISION DE MANTENIMIENTO $/11.00
14/06/2018 RI/001-00029423 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA $ S/.2,996.43 TC: 3.25
15/06/2018 RI/001-00029442 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA $18.43 TC: 3.25
16/06/2018 RE/003-00025303 PECANO ERP S.A.C. DPTO. BBVA S/433.65 ADELANTO SOPORTE ANUAL DE
20/06/2018 RE/001-00029622 VILLAVICENCIO DIAZ IVAN FERNAN *C/ CTS USD 0620002 BANCA AUTOMATIC BBVA S/181
20/06/2018 RE/001-00029623 POR PAGO DE ITF $ 0.10
20/06/2018 RE/001-00029625 VILLAVICENCIO MENDOZA DIEGO A DPTO. BBVA $ /210 PRESTAMO DE PAGO DE TIREX
20/06/2018 TR/001-00001968 DEPT. BBVA $810.00 TC: 3.25
22/06/2018 TR/001-00001995 VCTO.CAPITAL/INT.PLAZO 02390300005292 $360,823.0
25/06/2018 TR/001-00001996 APERTURA CAPITAL/INT.PLAZO 02390300005292 $360,
03/07/2018 RE/001-00029576 ZEGARRA AGUILAR & ABOGADOS AS
DEPTO BBVA $ 571.09
12/07/2018 RE/001-00029931 COMS. POR TRANSFERENCIA INTERBANCARIA $ 1.1
12/07/2018 TR/001-00002046 TRANF. DEL BBVA AL SCOTI $.2500.00
20/07/2018 RE/001-00029802 PECANO ERP S.A.C. DEPTO BBVA $ 280.37
25/07/2018 RE/001-00029858 PECANO ERP S.A.C. DEPTO BBVA $ 280.36
25/07/2018 TR/001-00002092 CAPITAL/INT.PLAZO 02390300005292 DEP.003 PLAZO F
27/07/2018 TR/001-00002125 PLAZO FIJO $361330.27 DEL 27/07 AL 27/07
31/07/2018 RE/001-00029932 COMISION POR MANTENIMIENTO $ 11.00 07/18
104251 - BANCO SCOTIABANK $ FONDOS MUTUOS

31/01/2018 RE/000-00338274 Ajuste de saldos de caja y bancos.

31/01/2018 RI/001-00027107 POR INTERESES GANADOS FONDOS MUTUOS $100.1
28/02/2018 RI/001-00027785 INTERESES GENERADOS FONDOS MUTUOS $88.84 02
31/03/2018 RI/001-00028597 INTERESES GENERADOS FONDOS MUTUOS $103.52 0
30/04/2018 RI/001-00029218 POR INTERESES GANADOS FONDOS MUTUOS $108.1
31/05/2018 RI/001-00029541 INTERESES GENERADOS FONDOS MUTUOS $113.63 0
30/06/2018 RI/001-00029940 INTERESES GENERADOS FONDOS MUTUOS $122.86

104252 - BANCO SCOTIBANK $ PLAZO FIJO

10/01/2018 RE/001-00338262 Ajuste de saldos de caja y bancos. | F: 2,494

10/01/2018 RI/001-00026367 INTERESES DE PLAZO FIJO $120.48 POR DIEZ DIAS
11/01/2018 RE/001-00338271 Ajuste de saldos de caja y bancos. | F: 1.21
11/01/2018 TR/001-00001479 CANCELACION DEPOSITO A PLAZO S/359,915.17

104253 - BANCO SCOTIBANK $ INTERNA

03/01/2018 TR/001-00001350 TRANSFERENCIA DE FONDOS CUENTA INTERNA $ 142

03/01/2018 TR/001-00001351 TRANSLADO DE FONDOS $284.00 SCOTIABANK
11/01/2018 RE/000-00026839 Ajuste de saldos de caja y bancos. | F: 0.87 - -0.12
11/01/2018 TR/001-00001479 CANCELACION DEPOSITO A PLAZO S/359,915.17
11/01/2018 TR/001-00001480 CANCELACION DEPOSITO A PLAZO S/359,915.17
31/01/2018 RE/001-00338261 Ajuste de saldos de caja y bancos. | F: 14.08

104254 - BANCO SCOTIBANK $

03/01/2018 RE/001-00026359 PORTES DE ESTADO DE CUENTA $2.30

03/01/2018 TR/001-00001350 TRANSFERENCIA DE FONDOS CUENTA INTERNA $ 142
03/01/2018 TR/001-00001351 TRANSLADO DE FONDOS $284.00 SCOTIABANK
11/01/2018 TR/001-00001480 CANCELACION DEPOSITO A PLAZO S/359,915.17
31/01/2018 RE/000-00027468 AJUSTE POR DIFERENCIA DE CAMBIO
31/01/2018 RE/001-00026824 LA POSITIVA SEGUROS Y REASEG REBOTE DEPTO SCT $ 2426.42
31/01/2018 RE/001-00338264 COMINISION MANTENIMEINTO DE LA CUENTA $15.80
01/02/2018 RE/001-00026728 PACIFICO COMPAÑIA DE SEGUROS CUOTA 01 DEPTO SCT $ 197.51
01/02/2018 RE/001-00026729 LA POSITIVA SEGUROS Y REASEG CUOTA 01 DEPTO SCT $ 246.42
01/02/2018 RE/001-00027248 PORTES COMISIONES , TRASNFERENCIAS $3.00
01/02/2018 RI/001-00027047 LA POSITIVA SEGUROS Y REASEG REBOTE DEPTO SCT $ 246.42
15/02/2018 RE/001-00026870 LA POSITIVA SEGUROS Y REASEG PAGO CUOTA 02 DEPTO SCT $ 246.42
15/02/2018 RE/001-00026871 LA POSITIVA SEGUROS Y REASEG PAGO CUOTA 02 DEPTO SCT S/.106.67
15/02/2018 RE/001-00027249 PORTES COMISIONES , TRASNFERENCIAS $3.00
27/02/2018 RE/001-00027000 TOTAL I.T. SOLUTIONS S.A.C PAGO 50% DEPTO SCT $ 240.00
27/02/2018 RE/001-00027001 TOTAL I.T. SOLUTIONS S.A.C DEPTO SCT $ 55.00
27/02/2018 RE/001-00027250 TBK PROVEEDORES
27/02/2018 RE/001-00027253 TBK PROBEEDORES
28/02/2018 RE/001-00027251 COMISION MANTENIMIENTO DE CUENTA $15.80
01/03/2018 RE/000-00027469 PORTES DE ESTADO DE CUENTA 03/18
31/03/2018 RE/000-00027470 COMISION MANTENIMIENTO DE CUENTA
02/04/2018 RE/001-00027366 PACIFICO COMPAÑIA DE SEGUROS PAGO POLIZA GAS 03 CUOTA DEPTO SCT S/.197.51
02/04/2018 RE/001-00027857 PORTES ESTADO CTA DEL 02-04 SCOTIABANK $2.30
20/04/2018 RE/001-00027858 COMIS TRG CTAS 3EROS BCR DEL 20-04 SCOT $7.00
20/04/2018 TR/001-00001740 DEPT. TRANSF. PLAZO FIJO AL BBVA $359,915.17
30/04/2018 RE/001-00027859 COMIS. MANT. CTA DEL 30-04 SCOT $10.12 TC: 3.241
02/05/2018 RE/000-00029436 PORTES, MANTENIMIENTO , COMISION
02/05/2018 TR/001-00001778 DEPT. SCOT. $.1000.00
16/05/2018 RE/001-00027964 TRACKLOG S.A.C POR EQUIPO DEPTO S/.200.60
 21/05/2018 RE/000-00029437 IMPUESTO A LOS CREDITOS
21/05/2018 RE/001-00028019 PACIFICO COMPAÑIA DE SEGUROS CUOTA 01 TRANSPORTES DEPTO SCT $ 694.23
21/05/2018 RI/001-00029050 D Y R SANTA LUCIA S.R.L. DPTO SCT. $/1,073.50
24/05/2018 RE/000-00029438 COMISION OPERATIVA E IMPUESTOS A LOS CREDITO
24/05/2018 RI/001-00029034 SCOTIABANK PERU SAA POR FINANCIAMIENTO OBTENIDO $15,000.00 PLAZO A
30/05/2018 RE/000-00029439 IMPUESTO A LOS DEBITOS
30/05/2018 RE/001-00028107 MOTORES DIESEL ANDINOS S.A. ANTICIPO DEPTO SCT $ 12,980.00
31/05/2018 RE/000-00029440 MANTENIMEITNOD E CUENTA Y DEPOSITO D EFECTI
31/05/2018 RE/001-00028129 REPSOL MARKETING S.A.C. DEPTO SCT $ 1323.34
31/05/2018 RI/001-00029145 D Y R SANTA LUCIA S.R.L. DEPT. SCOT. $984.50
01/06/2018 RE/001-00028130 REPSOL MARKETING S.A.C. DEPTO SCT $ 1323.34
01/06/2018 RE/001-00029633 POR SERV. DE PORTES Y COMICIONES
01/06/2018 RI/001-00029159 REPSOL MARKETING S.A.C. DEVOLUCION DEPTO SCT $ 1323.34
20/06/2018 RE/001-00029426 MENDOZA CHAVEZ ANTONIO JOSE DPTO. STC S/241.33 REGULARIZACION DE CTS
23/06/2018 RE/001-00029504 SCOTIABANK PERU SAA PAGO CUOTA 1 $ 2482.20 $15,000.00 PLAZO A 6 M
23/06/2018 RE/001-00029634 IMPUESTO ALOS DEBITOS $/0.10
28/06/2018 RE/001-00029730 PAGO CUOTA 1 $ 81.73 $15,000.00 PLAZO A 6 M
28/06/2018 RI/001-00029647 D Y R SANTA LUCIA S.R.L. DEPT. SCOT. $ 697.00
30/06/2018 RE/001-00029637 DPTO. SCT $/15.80 MANTENIMEITNO DE CUENTA
07/07/2018 RE/001-00029651 3.5 OPERADOR LOGISTICO S.A.C. DEPTO SCT $ 424.80
10/07/2018 RI/001-00029836 TRANSPORTES PEREDA S.R.L. DEPT. SCOT $ .20,750.55
11/07/2018 RE/001-00029695 BOIN PHILIPPE DENIS- ACIONISTA PAGO DIVIDENDOS JUNIO DEPTO SCT $ 8,631.00
11/07/2018 RE/001-00029696 MENDOZA PIZARRO ANTONIO ELIS PAGO DIVIDENDOS JUNIO DEPTO SCT $ 8631.00
11/07/2018 RE/001-00029697 PACIFICO COMPAÑIA DE SEGUROS POLIZA TRANSPORTES 02 DEPTO SCT $ 694.51
11/07/2018 RE/001-00029698 INDUSTRIA DEL REENCAUCHE S.A. DEPTO SCT $ 1249.77
11/07/2018 RI/001-00029869 D Y R SANTA LUCIA S.R.L. DEPT. SCOT. $ 1,209.50 TC: 3.238
12/07/2018 TR/001-00002046 TRANF. DEL BBVA AL SCOTI $.2500.00
18/07/2018 RI/001-00029994 TRANSPORTES PEREDA S.R.L. DEPT. SCOT $ 1,299.02 TC: 3.28
21/07/2018 RI/001-00030045 D Y R SANTA LUCIA S.R.L. DEPT. SCOT. $1291.50
23/07/2018 RE/001-00029825 SCOTIABANK PERU SAA PAGO CUOTA 02 DE $ 15,000.00 PLAZO A 6 M DEPTO

106212 - BBVA S/.-PLAZO FIJO

25/07/2018 TR/001-00002095 APERTURA PLAZO S/ 2,365,623.45 23/09/2018

106216 - BANBIF S/.-PLAZO FIJO

20/04/2018 TR/001-00001777 DEPT. TRANSF. AL BIF PLAZO FIJO S/.2,349,113.91

21/05/2018 RI/001-00029038 INTERESES POR UN MES S/5,398.57 BANBIF
22/06/2018 RI/001-00029578 INTERESES POR UN MES S/5609.42 BANBIF POR UN
25/07/2018 TR/001-00002093 CANCELACION DE PLAZO FIJO S/2,365,623.45
25/07/2018 RI/001-00030107 INTERESES POR UN MES S/5501.55 BANBIF POR UN

106227 - BBVA $ - PLAZO FIJO

20/04/2018 TR/001-00001741 DEPT. BBVA TRANSF. A CTA PLAZO FIJO $359,915.17

18/05/2018 TR/001-00001869 VCT. DE CAPITAL INVERTIDO $/360,361.61
18/05/2018 RI/001-00029029 INTERESES DE PLAZO FIJO $ /359,915.17 POR UN
24/05/2018 TR/001-00001870 APERTURA PLAZO FIJO $/360,361.61 24/05 AL 26/06
22/06/2018 TR/001-00001995 VCTO.CAPITAL/INT.PLAZO 02390300005292 $360,823.0
22/06/2018 RI/001-00029577 INTERESES DE PLAZO FIJO $ 461.43 POR UN DTO.
25/06/2018 TR/001-00001996 APERTURA CAPITAL/INT.PLAZO 02390300005292 $360,
25/07/2018 TR/001-00002092 CAPITAL/INT.PLAZO 02390300005292 DEP.003 PLAZO F
25/07/2018 RI/001-00030104 INTERESES DE PLAZO FIJO $507.21 DPTO. $360,823
27/07/2018 TR/001-00002125 PLAZO FIJO $361330.27 DEL 27/07 AL 27/07
 Fecha : 03/08/18 - 17:46
Página : 1 de 1
Usuario : NILDAD

Entrada Salida Saldo

Saldo Anterior : 59,648.03

BCP ENERO 2018 0 24.45 59,623.58

0 4,765.52 54,858.06
0 8,243.83 46,614.23
0 43,336.58 3,277.65
0 2,576.00 701.65
0 182,788.04 (182,086.39)
180,000.00 0 (2,086.39)
4,211.98 0 2,125.59
4,544.02 0 6,669.61
4,000.00 0 10,669.61
4,285.51 0 14,955.12
6,917.01 0 21,872.13
4,453.98 0 26,326.11
4,476.88 0 30,802.99
2,315.04 0 33,118.03
1,471.40 0 34,589.43
27,332.16 0 61,921.59
S/.5282.46 5,282.46 0 67,204.05
289.00 PENDIENTE S/.1000 5,289.00 0 72,493.05
BCP ENERO 2018 0 8.95 72,484.10
0 90,389.69 (17,905.59)
0 4,530.00 (22,435.59)
16,076.11 0 (6,359.48)
2,055.60 0 (4,303.88)
1,027.80 0 (3,276.08)
2,000.00 0 (1,276.08)
2,000.00 0 723.92
2,000.00 0 2,723.92
5,035.44 0 7,759.36
S/.16583.62 16,583.62 0 24,342.98
S/.27286.51 27,286.51 0 51,629.49
318.00 0 51,947.49
000.00 REGULARIZACION 1,000.00 0 52,947.49
10,000.00 0 62,947.49
1,177.21 0 64,124.70
BCP ENERO 2018 0 2.85 64,121.85
0 30,000.00 34,121.85
4,604.08 0 38,725.93
20,398.37 0 59,124.30
3,000.00 0 62,124.30
BCP ENERO 2018 0 9.95 62,114.35
0 649.02 61,465.33
0 141.60 61,323.73
0 47.20 61,276.53
0 4,359.84 56,916.69
0 4,532.97 52,383.72
0 6,478.79 45,904.93
0 4,000.00 41,904.93
 0 5,310.00 36,594.93
0 144.43 36,450.50
0 2,671.91 33,778.59
50,501.07 0 84,279.66
18,011.78 0 102,291.44
18,610.26 0 120,901.70
1,000.00 0 121,901.70
2,000.00 0 123,901.70
2,000.00 0 125,901.70
3,000.00 0 128,901.70
1383-1406-1430-1473-150 80,967.12 0 209,868.82
0 38,960.38 170,908.44
0 163,705.77 7,202.67
0 6,829.69 372.98
0 140.90 232.08
PTO BCP S/.141.60 0 141.60 90.48
13,620.67 0 13,711.15
2,042.52 0 15,753.67
6,425.10 0 22,178.77
70,000.00 0 92,178.77
4,622.67 0 96,801.44
1,935.50 0 98,736.94
20,000.00 0 118,736.94
2,290.81 0 121,027.75
1,752.22 0 122,779.97
BCP ENERO 2018 0 16.30 122,763.67
BCP ENERO 2018 0 78.24 122,685.43
0 2,957.63 119,727.80
0 136,930.67 (17,202.87)
1,842.71 0 (15,360.16)
825.16 0 (14,535.00)
30,000.00 0 15,465.00
10,816.92 0 26,281.92
3,388.34 0 29,670.26
3,006.67 0 32,676.93
13,447.69 0 46,124.62
579 RED DE COMBUSTIB 8,894.48 0 55,019.10
-3599 RED DE COMBUSTI 10,804.19 0 65,823.29
4,954.82 0 70,778.11
BCP ENERO 2018 0 6.10 70,772.01
0 4,897.71 65,874.30
RO DEPTO BCP S/.2500.00 0 2,500.00 63,374.30
0 71,307.42 (7,933.12)
0 618.66 (8,551.78)
ACOP S/.150.00 SL LAVAD 10,150.00 0 1,598.22
4,001.53 0 5,599.75
1,357.04 0 6,956.79
4,538.34 0 11,495.13
S/.4879.45 4,879.45 0 16,374.58
7,695.88 0 24,070.46
8,000.00 0 32,070.46
2,499.14 0 34,569.60
1,900.00 0 36,469.60
4,141.78 0 40,611.38
BCP ENERO 2018 0 1.30 40,610.08
1,333.42 0 41,943.50
10,000.00 0 51,943.50
15,000.00 0 66,943.50
BCP ENERO 2018 0 10.35 66,933.15
0 30,000.00 36,933.15
 0 254.99 36,678.16
0 2,596.37 34,081.79
0 71,562.22 (37,480.43)
0 2,114.91 (39,595.34)
0 94.40 (39,689.74)
0 1,014.45 (40,704.19)
0 2,719.84 (43,424.03)
1,506.77 0 (41,917.26)
3,333.35 0 (38,583.91)
2,439.07 0 (36,144.84)
2,082.90 0 (34,061.94)
10,000.00 0 (24,061.94)
4,203.61 0 (19,858.33)
5,000.00 0 (14,858.33)
16,746.88 0 1,888.55
3160-61-3278-79-3418-19 50,390.91 0 52,279.46
3,594.60 0 55,874.06
3,000.00 0 58,874.06
BCP ENERO 2018 0 52.75 58,821.31
0 20,000.00 38,821.31
0 3,986.48 34,834.83
0 107.07 34,727.76
0 345.53 34,382.23
0 90,398.27 (56,016.04)
0 4,229.00 (60,245.04)
0 71,314.19 (131,559.23)
0 3,500.00 (135,059.23)
20,000.00 0 (115,059.23)
6,500.00 0 (108,559.23)
60,063.22 0 (48,496.01)
11,569.29 0 (36,926.72)
14,818.99 0 (22,107.73)
5,891.99 0 (16,215.74)
52,341.02 0 36,125.28
S/.6791.74 6,791.74 0 42,917.02
S/.12000.08 12,000.08 0 54,917.10
8,803.92 0 63,721.02
4,548.99 0 68,270.01
8,803.92 0 77,073.93
6,026.17 0 83,100.10
2,878.19 0 85,978.29
0 50,623.03 35,355.26
0 3,721.04 31,634.22
0 4,259.07 27,375.15
1,742.72 0 29,117.87
4,757.00 0 33,874.87
5,000.00 0 38,874.87
5,020.32 0 43,895.19
1326-12-2862 HAGEMSA 88,155.37 0 132,050.56
5,000.00 0 137,050.56
BCP ENERO 2018 0 8.25 137,042.31
nes de diesel 890.00 0 137,932.31
BCP ENERO 2018 0 30.95 137,901.36
RO 2018 DEPTO S/.500.00 0 500.00 137,401.36
0 327.71 137,073.65
0 3,500.00 133,573.65
0 5,791.42 127,782.23
0 53,233.53 74,548.70
0 294,064.72 (219,516.02)
0 4,320.02 (223,836.04)
 3,000.00 0 (220,836.04)
1,500.00 0 (219,336.04)
3,000.00 0 (216,336.04)
24,385.23 0 (191,950.81)
1,379.30 0 (190,571.51)
707.16 0 (189,864.35)
3,991.70 0 (185,872.65)
2-2571 HAGEMSA 140,037.99 0 (45,834.66)
6,923.32 0 (38,911.34)
1 RED DE COMB. 2,870.10 0 (36,041.24)
2 RED DE COMB. 6,742.29 0 (29,298.95)
863 RED DE COMB. 5,996.06 0 (23,302.89)
864 RED DE COMB. 3,751.41 0 (19,551.48)
4,058.98 0 (15,492.50)
6,230.57 0 (9,261.93)
35,281.76 0 26,019.83
3,308.86 0 29,328.69
670.13 0 29,998.82
5,018.29 0 35,017.11
2,078.13 0 37,095.24
3,158.55 0 40,253.79
5,876.23 0 46,130.02
BCP ENERO 2018 0 20.45 46,109.57
0 437.96 45,671.61
0 163,721.31 (118,049.70)
0 1,069.61 (119,119.31)
6,186.90 0 (112,932.41)
S/.4544.04 4,544.04 0 (108,388.37)
16,027.35 0 (92,361.02)
S/.24711.65 24,711.65 0 (67,649.37)
15,000.00 0 (52,649.37)
180,000.00 0 127,350.63
BCP ENERO 2018 0 6.65 127,343.98
0 91,402.70 35,941.28
0 213.53 35,727.75
0 1,139.56 34,588.19
0 1,641.00 32,947.19
0 106.20 32,840.99
0 2,799.57 30,041.42
Log para abastecer Dies 779.50 0 30,820.92
8,000.00 0 38,820.92
6,705.28 0 45,526.20
9,853.10 0 55,379.30
1,500.00 0 56,879.30
5,550.00 0 62,429.30
3,365.56 0 65,794.86
5,826.59 0 71,621.45
1,867.37 0 73,488.82
BCP ENERO 2018 0 9.20 73,479.62
0 93,411.55 (19,931.93)
0 3,500.00 (23,431.93)
0 5,565.76 (28,997.69)
0 3,309.70 (32,307.39)
0 480.06 (32,787.45)
20,000.00 0 (12,787.45)
29,295.32 0 16,507.87
5,000.00 0 21,507.87
19,602.61 0 41,110.48
7,200.00 0 48,310.48
HAR COMBUSTIBLE AL C 556.50 0 48,866.98
BCP ENERO 2018 0 11.90 48,855.08
0 40,000.00 8,855.08
4,817.00 0 13,672.08
5,000.00 0 18,672.08
7,425.11 0 26,097.19
S/.34726.36 34,726.36 0 60,823.55
2-2991-3125-F/15-1614-16 148,773.90 0 209,597.45
BCP S/.23249.17 0 23,249.17 186,348.28
0 194.56 186,153.72
0 2,891.70 183,262.02
0 2,551.28 180,710.74
0 270.00 180,440.74
0 878.35 179,562.39
0 1,723.69 177,838.70
0 40,000.00 137,838.70
0 60,064.62 77,774.08
0 3,500.00 74,274.08
0 4,253.90 70,020.18
Log. atendió como conta 779.10 0 70,799.28
3,053.75 0 73,853.03
514.84 0 74,367.87
878.28 0 75,246.15
118.30 0 75,364.45
53,548.69 0 128,913.14
6,021.00 0 134,934.14
2,000.00 0 136,934.14
2,000.00 0 138,934.14
5,286.59 0 144,220.73
1,268.38 0 145,489.11
BCP ENERO 2018 0 10.35 145,478.76
BCP ENERO 2018 0 6.05 145,472.71
0 8,869.51 136,603.20
0 1,023.08 135,580.12
0 3,500.00 132,080.12
0 3,757.37 128,322.75
0 183.29 128,139.46
1,736.00 0 129,875.46
565.10 0 130,440.56
1,311.38 0 131,751.94
3253-3266-3533-3534 ING 23,772.88 0 155,524.82
3,033.14 0 158,557.96
2,990.23 0 161,548.19
3,761.49 0 165,309.68
3,947.10 0 169,256.78
BCP ENERO 2018 0 10.70 169,246.08
0 95,325.88 73,920.20
0 3,911.59 70,008.61
0 5,234.90 64,773.71
0 40,698.54 24,075.17
S/.20807.20 20,807.20 0 44,882.37
6,740.96 0 51,623.33
S/.3759.37 3,759.37 0 55,382.70
2,029.36 0 57,412.06
2,933.85 0 60,345.91
3552-3597-F/36-26-27 C 13,471.51 0 73,817.42
20,355.86 0 94,173.28
5,000.00 0 99,173.28
BCP ENERO 2018 0 11.20 99,162.08
0 30,000.00 69,162.08
0 4,781.77 64,380.31
 0 4,000.00 60,380.31
0 74,844.61 (14,464.30)
0 3,383.23 (17,847.53)
0 3,960.60 (21,808.13)
S/.18526.39 18,526.39 0 (3,281.74)
23,078.34 0 19,796.60
S/.39425.86 39,425.86 0 59,222.46
3,270.10 0 62,492.56
2,275.12 0 64,767.68
6,613.01 0 71,380.69
6,946.54 0 78,327.23
4,755.94 0 83,083.17
5,133.79 0 88,216.96
469.20 0 88,686.16
BCP ENERO 2018 0 5.50 88,680.66
0 75,201.53 13,479.13
0 2,565.93 10,913.20
0 8,191.86 2,721.34
15,801.81 0 18,523.15
848.80 0 19,371.95
10,000.00 0 29,371.95
BCP ENERO 2018 0 243.65 29,128.30
0 97,444.23 (68,315.93)
0 4,108.57 (72,424.50)
0 7,650.00 (80,074.50)
0 4,584.57 (84,659.07)
1,733.61 0 (82,925.46)
4,564.07 0 (78,361.39)
3,088.66 0 (75,272.73)
2,203.15 0 (73,069.58)
2,500.00 0 (70,569.58)
391.30 0 (70,178.28)
21,996.97 0 (48,181.31)
4,374.39 0 (43,806.92)
72,805.99 0 28,999.07
927.65 0 29,926.72
1,874.71 0 31,801.43
-3125 HAGEMSA 59,329.62 0 91,131.05
0 20,000.00 71,131.05
0 3,000.00 68,131.05
4,980.59 0 73,111.64
5,000.00 0 78,111.64
2,209.65 0 80,321.29
5,303.68 0 85,624.97
711.68 0 86,336.65
BCP ENERO 2018 0 1.95 86,334.70
BCP ENERO 2018 0 10.15 86,324.55
0 2,411.47 83,913.08
0 3,500.00 80,413.08
0 8,528.09 71,884.99
0 6,274.81 65,610.18
O BCP S/.36,746.02 0 36,746.02 28,864.16
0 37.16 28,827.00
3,000.00 0 31,827.00
S/.8053.96 8,053.96 0 39,880.96
1,034.95 0 40,915.91
558.20 0 41,474.11
027 RED DE COMBUST. 2,866.84 0 44,340.95
028 RED DE COMBUSTIB. 6,243.57 0 50,584.52
029 RED DE COMBUSTIB. 8,856.91 0 59,441.43
0 RED DE COMBUSTIB. 4,743.86 0 64,185.29
151 RED DE COMBUSTIB. 4,984.67 0 69,169.96
4152 RED DE COMBUST. 10,484.43 0 79,654.39
153 S/.4685.04 RED DE C 4,685.04 0 84,339.43
281.80 0 84,621.23
47,725.92 0 132,347.15
51,264.68 0 183,611.83
BCP ENERO 2018 0 16.50 183,595.33
0 118,542.45 65,052.88
0 213.53 64,839.35
0 675.76 64,163.59
RACIONES ENERO DEPTO B 0 3,444.01 60,719.58
0 3,520.27 57,199.31
0 53,382.50 3,816.81
0 284.40 3,532.41
0 40,338.62 (36,806.21)
15,690.35 0 (21,115.86)
S/.25090.05 25,090.05 0 3,974.19
70,000.00 0 73,974.19
892.00 0 74,866.19
3,000.00 0 77,866.19
BCP ENERO 2018 0 155.55 77,710.64
0 3,149.09 74,561.55
0 19,029.24 55,532.31
0 97,052.99 (41,520.68)
0 97,435.47 (138,956.15)
0 4,262.79 (143,218.94)
ENERO DEPTO S/.4098.77 0 4,098.77 (147,317.71)
156.30 0 (147,161.41)
69.44 0 (147,091.97)
110,000.00 0 (37,091.97)
3,000.00 0 (34,091.97)
6,287.50 0 (27,804.47)
S/.4860.28 4,860.28 0 (22,944.19)
S/.35706.83 35,706.83 0 12,762.64
2,653.88 0 15,416.52
7,143.62 0 22,560.14
24,050.82 0 46,610.96
3747-3846-3857 ING. MAN 24,657.93 0 71,268.89
10,000.00 0 81,268.89
10,000.00 0 91,268.89
2,547.02 0 93,815.91
BCP FEBRERO 2018 0 14.95 93,800.96
0 168,816.57 (75,015.61)
0 3,206.85 (78,222.46)
0 950.90 (79,173.36)
0 352.52 (79,525.88)
0 12,402.98 (91,928.86)
0 4,000.00 (95,928.86)
3,000.00 0 (92,928.86)
3,000.00 0 (89,928.86)
12-3275 HAGEMSA 100,000.00 0 10,071.14
6,176.44 0 16,247.58
BCP FEBRERO 2018 0 5.90 16,241.68
0 2,141.50 14,100.18
0 2,244.22 11,855.96
0 950.90 10,905.06
0 2,576.00 8,329.06
0 436.60 7,892.46
5,802.56 0 13,695.02
 6,004.41 0 19,699.43
7,472.18 0 27,171.61
10,000.00 0 37,171.61
46,949.68 0 84,121.29
8,000.00 0 92,121.29
S/.18228.06 18,228.06 0 110,349.35
12,938.95 0 123,288.30
0 8,191.86 115,096.44
2,500.00 0 117,596.44
2,000.00 0 119,596.44
10,071.27 0 129,667.71
60,000.00 0 189,667.71
3,000.00 0 192,667.71
BCP FEBRERO 2018 0 4.25 192,663.46
BCP FEBRERO 2018 0 14.20 192,649.26
0 170,512.07 22,137.19
0 3,277.67 18,859.52
0 4,000.00 14,859.52
0 4,375.47 10,484.05
0 1,747.83 8,736.22
0 4,164.24 4,571.98
0 4,425.20 146.78
0 6,614.12 (6,467.34)
10,457.47 0 3,990.13
2,378.76 0 6,368.89
6,990.92 0 13,359.81
1,039.75 0 14,399.56
7,588.90 0 21,988.46
5,160.00 0 27,148.46
388.12 0 27,536.58
22,349.26 0 49,885.84
14,015.18 0 63,901.02
RED DE COMBUSTIBLES 808.18 0 64,709.20
281 RED DE COMBUSTIB 2,905.73 0 67,614.93
4280 RED DE COMBUSTI 11,689.84 0 79,304.77
279 RED DE COMBUSTIB 8,687.93 0 87,992.70
BCP FEBRERO 2018 0 5.95 87,986.75
0 25,000.00 62,986.75
0 458.08 62,528.67
0 4,158.76 58,369.91
0 4,047.94 54,321.97
0 40,953.59 13,368.38
4,000.00 0 17,368.38
1,192.48 0 18,560.86
1,847.00 0 20,407.86
5,462.61 0 25,870.47
2,090.12 0 27,960.59
5,055.15 0 33,015.74
981.14 0 33,996.88
20,000.00 0 53,996.88
8,320.84 0 62,317.72
BCP FEBRERO 2018 0 1.05 62,316.67
0 3,708.18 58,608.49
0 2,853.37 55,755.12
10,000.00 0 65,755.12
1,637.35 0 67,392.47
4,523.72 0 71,916.19
1,665.00 0 73,581.19
BCP FEBRERO 2018 0 8.30 73,572.89
0 4,000.00 69,572.89
 0 7,570.21 62,002.68
0 3,064.39 58,938.29
0 96,378.55 (37,440.26)
S/.35,052.91 35,052.91 0 (2,387.35)
333.23 0 (2,054.12)
2,606.75 0 552.63
2,355.20 0 2,907.83
1,802.36 0 4,710.19
333.23 0 5,043.42
2,000.00 0 7,043.42
4,262.62 0 11,306.04
10,000.00 0 21,306.04
BCP FEBRERO 2018 0 16.00 21,290.04
0 2,886.77 18,403.27
0 3,567.83 14,835.44
0 95,319.45 (80,484.01)
0 28,000.00 (108,484.01)
8,000.00 0 (100,484.01)
91.08 0 (100,392.93)
3,078.60 0 (97,314.33)
2,000.00 0 (95,314.33)
82,384.03 0 (12,930.30)
6,638.78 0 (6,291.52)
170.91 0 (6,120.61)
20,000.00 0 13,879.39
1,733.59 0 15,612.98
S/.22962.32 22,962.32 0 38,575.30
-3782-3945-3946 C&M SER 48,710.27 0 87,285.57
RERO DEPTO BCP S/.2500. 0 2,500.00 84,785.57
0 97,437.66 (12,652.09)
0 147.60 (12,799.69)
52,856.08 0 40,056.39
6,706.00 0 46,762.39
5,206.32 0 51,968.71
8,561.42 0 60,530.13
4,200.00 0 64,730.13
2-3275-3440-F/15-1738-1 155,364.59 0 220,094.72
25,860.78 0 245,955.50
4,136.09 0 250,091.59
BCP FEBRERO 2018 0 17.90 250,073.69
BCP FEBRERO 2018 0 9.25 250,064.44
0 3,158.28 246,906.16
0 1,428.68 245,477.48
0 4,000.00 241,477.48
0 7,449.85 234,027.63
0 30,000.00 204,027.63
0 95,319.45 108,708.18
6,840.48 0 115,548.66
S/.4303.10 4,303.10 0 119,851.76
31,435.10 0 151,286.86
1,449.50 0 152,736.36
3,912.46 0 156,648.82
894.51 0 157,543.33
BCP FEBRERO 2018 0 7.85 157,535.48
0 326.92 157,208.56
0 97,437.66 59,770.90
0 8,908.39 50,862.51
7,755.93 0 58,618.44
10,000.00 0 68,618.44
S/.19305.28 19,305.28 0 87,923.72
 2,000.00 0 89,923.72
13,000.00 0 102,923.72
1,472.28 0 104,396.00
BCP FEBRERO 2018 0 1.60 104,394.40
0 2,352.72 102,041.68
20,000.00 0 122,041.68
10,000.00 0 132,041.68
BCP FEBRERO 2018 0 6.00 132,035.68
0 3,381.41 128,654.27
0 5,305.28 123,348.99
BRERO DEPTO S/.2500.00 0 2,500.00 120,848.99
RERO DEPTO BCP S/.400.0 0 400.00 120,448.99
0 30,000.00 90,448.99
0 35,558.55 54,890.44
5,623.84 0 60,514.28
6,206.14 0 66,720.42
7,524.74 0 74,245.16
3,000.00 0 77,245.16
8,033.44 0 85,278.60
1,403.72 0 86,682.32
10,000.00 0 96,682.32
4,379.00 0 101,061.32
1,606.59 0 102,667.91
BCP FEBRERO 2018 0 8.20 102,659.71
0 3,000.00 99,659.71
0 5,217.45 94,442.26
0 5,992.11 88,450.15
0 20,000.00 68,450.15
0 95,317.31 (26,867.16)
0 104.00 (26,971.16)
3,921.54 0 (23,049.62)
3,540.61 0 (19,509.01)
3,347.92 0 (16,161.09)
5,068.63 0 (11,092.46)
1,616.54 0 (9,475.92)
5,068.63 0 (4,407.29)
869.23 0 (3,538.06)
6,483.16 0 2,945.10
-28-29-30-31-32 F/12-41 10,593.82 0 13,538.92
23,192.72 0 36,731.64
3,474.80 23,474.80 0 60,206.44
3,681.25 0 63,887.69
8,777.89 0 72,665.58
7,000.00 0 79,665.58
35,000.00 0 114,665.58
17,270.41 0 131,935.99
1,815.06 0 133,751.05
1,498.48 0 135,249.53
BCP FEBRERO 2018 0 5.90 135,243.63
BCP FEBRERO 2018 0 16.75 135,226.88
0 108,353.82 26,873.06
0 1,615.91 25,257.15
0 1,903.80 23,353.35
0 6,547.99 16,805.36
0 25,000.00 (8,194.64)
0 6,185.71 (14,380.35)
0 6,155.52 (20,535.87)
0 1,022.40 (21,558.27)
20,551.68 0 (1,006.59)
2,000.00 0 993.41
 4,895.40 0 5,888.81
1,669.86 0 7,558.67
636 RED DE COMBUST. 3,552.57 0 11,111.24
635 RED DE COMBUST. 5,489.47 0 16,600.71
500 RED DE COMBUST. 9,351.70 0 25,952.41
499 RED DE COMBUST. 9,993.43 0 35,945.84
4,395.98 0 40,341.82
10,000.00 0 50,341.82
5-1860-1862-1863-1872-F 114,129.57 0 164,471.39
ICADO (FACT X PAGAR) S/ 66.00 0 164,537.39
BCP FEBRERO 2018 0 16.80 164,520.59
0 95,317.31 69,203.28
0 2,403.47 66,799.81
0 1,246.62 65,553.19
0 4,000.00 61,553.19
0 5,241.50 56,311.69
0 30,933.41 25,378.28
0 41,255.12 (15,876.84)
80,000.00 0 64,123.16
110.20 0 64,233.36
4,878.90 0 69,112.26
4,000.00 0 73,112.26
BCP FEBRERO 2018 0 3.75 73,108.51
0 6,188.15 66,920.36
0 4,968.70 61,951.66
0 8,908.40 53,043.26
2,466.75 0 55,510.01
113.82 0 55,623.83
9,500.00 0 65,123.83
S/.36,109.96 36,109.96 0 101,233.79
10,812.56 0 112,046.35
76.49 0 112,122.84
BCP FEBRERO 2018 0 9.80 112,113.04
0 4,226.96 107,886.08
0 97,435.47 10,450.61
5,004.55 0 15,455.16
S/.17,480.35 17,480.35 0 32,935.51
24,841.77 0 57,777.28
45,827.61 0 103,604.89
4,444.66 0 108,049.55
BCP FEBRERO 2018 0 10.15 108,039.40
0 75,194.76 32,844.64
0 3,424.23 29,420.41
0 54.42 29,365.99
0 108.00 29,257.99
0 4,787.91 24,470.08
0 4,500.00 19,970.08
0 4,454.65 15,515.43
5,380.79 0 20,896.22
1,000.00 0 21,896.22
1,330.70 0 23,226.92
3,577.61 0 26,804.53
2,899.00 0 29,703.53
826.20 0 30,529.73
49,682.99 0 80,212.72
7,824.31 0 88,037.03
6,795.81 0 94,832.84
23,956.72 0 118,789.56
16,103.54 0 134,893.10
0 95,317.31 39,575.79
 0 2,671.82 36,903.97
5,000.00 0 41,903.97
6,859.83 0 48,763.80
-1975-2000-2002-2005-20 59,962.41 0 108,726.21
5,116.03 0 113,842.24
3,949.80 0 117,792.04
20,615.19 0 138,407.23
1,600.00 0 140,007.23
BCP FEBRERO 2018 0 9.80 139,997.43
BCP FEBRERO 2018 0 18.80 139,978.63
0 206,272.59 (66,293.96)
0 4,075.44 (70,369.40)
0 10,084.30 (80,453.70)
8,292.61 0 (72,161.09)
8,341.27 0 (63,819.82)
4,286.36 0 (59,533.46)
3,000.00 0 (56,533.46)
8,146.30 0 (48,387.16)
4,081.00 0 (44,306.16)
S/.37,619.41 37,619.41 0 (6,686.75)
60,000.00 0 53,313.25
S/.4911.50 4,911.50 0 58,224.75
6,152.30 0 64,377.05
1,703.15 0 66,080.20
243.00 0 66,323.20
184.00 0 66,507.20
8,492.26 0 74,999.46
5,991.47 0 80,990.93
BCP FEBRERO 2018 0 236.75 80,754.18
0 75,194.76 5,559.42
0 1,814.29 3,745.13
0 4,322.60 (577.47)
3,307.93 0 2,730.46
1,544.00 0 4,274.46
3,832.86 0 8,107.32
BCP FEBRERO 2018 0 104.60 8,002.72
0 3,258.64 4,744.08
0 3,303.21 1,440.87
RERO DEPTO BCP S/.3544 0 3,544.01 (2,103.14)
0 75,196.45 (77,299.59)
-4229-4286-F/36-33 C&M 73,128.17 0 (4,171.42)
2,234.48 22,234.48 0 18,063.06
9,000.00 0 27,063.06
4,882.42 0 31,945.48
BCP MARZO 2018 0 2.45 31,943.03
0 5,272.16 26,670.87
0 5,858.16 20,812.71
2,146.60 0 22,959.31
12,928.99 0 35,888.30
25,000.00 0 60,888.30
BCP MARZO 2018 0 20.80 60,867.50
0 170,515.90 (109,648.40)
0 25,000.00 (134,648.40)
0 3,681.35 (138,329.75)
0 2,576.00 (140,905.75)
0 2,044.36 (142,950.11)
0 1,006.29 (143,956.40)
5-1932-2037-40-63-67-21 149,914.38 0 5,957.98
5,000.00 0 10,957.98
S/.31,103.29 31,103.29 0 42,061.27
 19,446.15 0 61,507.42
4,348.50 0 65,855.92
3,797.80 0 69,653.72
2,000.00 0 71,653.72
0 6,816.50 64,837.22
0 75,679.79 (10,842.57)
0 2,337.52 (13,180.09)
2,000.00 0 (11,180.09)
28,245.00 0 17,064.91
6,050.85 0 23,115.76
13,293.23 0 36,408.99
17,314.09 0 53,723.08
3,500.00 0 57,223.08
2,000.00 0 59,223.08
BCP MARZO 2018 0 7.70 59,215.38
BCP MARZO 2018 0 17.90 59,197.48
0 1,390.55 57,806.93
0 3,500.00 54,306.93
0 128.12 54,178.81
0 194.40 53,984.41
0 188.80 53,795.61
0 3,273.32 50,522.29
0 3,664.29 46,858.00
0 192,757.11 (145,899.11)
16,757.41 0 (129,141.70)
IPO S/.45.95 3,550.00 0 (125,591.70)
101,657.21 0 (23,934.49)
777 RED DE COMBUSTIB 1,331.30 0 (22,603.19)
4815 RED DE COMBUSTIB 6,073.86 0 (16,529.33)
816 RED DE COMBUSTIB 4,887.31 0 (11,642.02)
512.93 0 (11,129.09)
1,208.86 0 (9,920.23)
7,000.00 0 (2,920.23)
4,770.00 0 1,849.77
921 RED DE COMBUSTIB 2,727.17 0 4,576.94
923 RED DE COMBUSTIB 1,855.74 0 6,432.68
924 RED DE COMBUSTIB 7,408.33 0 13,841.01
961 RED DE COMBUSTIB 3,853.00 0 17,694.01
BCP MARZO 2018 0 5.00 17,689.01
0 1,529.83 16,159.18
125.33 0 16,284.51
598.97 0 16,883.48
628.58 0 17,512.06
161.56 0 17,673.62
18,000.00 0 35,673.62
8,200.30 0 43,873.92
4,259.96 0 48,133.88
4,460.70 0 52,594.58
5,585.58 0 58,180.16
2,656.63 0 60,836.79
2,839.63 32,839.63 0 93,676.42
S/.26,510.23 26,510.23 0 120,186.65
BCP MARZO 2018 0 9.45 120,177.20
0 97,445.34 22,731.86
0 615.00 22,116.86
0 100.00 22,016.86
0 5,872.09 16,144.77
30,000.00 0 46,144.77
25,000.00 0 71,144.77
20,956.08 0 92,100.85
 10,326.03 0 102,426.88
2,896.39 0 105,323.27
BCP MARZO 2018 0 6.65 105,316.62
0 3,012.35 102,304.27
0 9,531.56 92,772.71
0 75,202.38 17,570.33
0 3,500.00 14,070.33
0 1,420.31 12,650.02
3,774.19 0 16,424.21
5,000.00 0 21,424.21
1,866.50 0 23,290.71
S/.33,556.82 33,556.82 0 56,847.53
BCP MARZO 2018 0 8.75 56,838.78
S/.17,383.46 17,383.46 0 74,222.24
123.98 0 74,346.22
613.15 0 74,959.37
2-3835-3958-F/15-2143-5 140,154.87 0 215,114.24
127.27 0 215,241.51
-4458-4585-4591 C & M S 14,481.14 0 229,722.65
4,747.25 0 234,469.90
0 5,023.09 229,446.81
0 5,914.31 223,532.50
0 172,647.72 50,884.78
0 4,000.00 46,884.78
0 4,750.35 42,134.43
1,290.91 0 43,425.34
1,775.22 0 45,200.56
2,211.40 0 47,411.96
3,000.00 0 50,411.96
3,038.02 0 53,449.98
62,666.73 0 116,116.71
2,102.80 0 118,219.51
3,561.96 0 121,781.47
2,043.90 0 123,825.37
5,909.50 0 129,734.87
2,500.00 0 132,234.87
1,500.00 0 133,734.87
1,431.29 0 135,166.16
3,555.22 0 138,721.38
4,000.00 0 142,721.38
BCP MARZO 2018 0 14.25 142,707.13
BCP MARZO 2018 0 15.00 142,692.13
0 4,000.00 138,692.13
0 4,241.44 134,450.69
0 1,420.00 133,030.69
0 6,636.08 126,394.61
0 170,534.70 (44,140.09)
0 1,650.00 (45,790.09)
23,507.11 0 (22,282.98)
905.78 0 (21,377.20)
3,052.43 0 (18,324.77)
3,807.93 0 (14,516.84)
R-LOURDES CALDERON 34,272.88 0 19,756.04
51,189.31 0 70,945.35
291.70 0 71,237.05
BCP MARZO 2018 0 4.55 71,232.50
0 2,457.36 68,775.14
0 8,374.88 60,400.26
0 389.40 60,010.86
6,143.61 0 66,154.47
 14,000.00 0 80,154.47
S/.4101.99 4,101.99 0 84,256.46
S/.43,852.93 43,852.93 0 128,109.39
S/.14,072.41 14,072.41 0 142,181.80
BCP MARZO 2018 0 9.15 142,172.65
0 2,741.12 139,431.53
0 3,468.19 135,963.34
0 97,450.82 38,512.52
0 5,202.01 33,310.51
0 4,000.00 29,310.51
0 30,986.32 (1,675.81)
7,668.86 0 5,993.05
3,268.51 0 9,261.56
1,641.18 0 10,902.74
4,137.86 0 15,040.60
8,022.01 0 23,062.61
1,780.11 0 24,842.72
4,692.04 0 29,534.76
3,472.39 0 33,007.15
6,001.00 0 39,008.15
4,891.43 0 43,899.58
1,531.32 0 45,430.90
530.57 0 45,961.47
BCP MARZO 2018 0 1.15 45,960.32
0 170.83 45,789.49
0 172.80 45,616.69
0 2,548.12 43,068.57
0 149.63 42,918.94
ZO DEPTO BCP S/.400.00 0 400.00 42,518.94
MARZO DEPTO BCP S/.2500 0 2,500.00 40,018.94
0 4,881.23 35,137.71
0 306.44 34,831.27
110.20 0 34,941.47
14,957.59 0 49,899.06
1,451.25 0 51,350.31
BCP MARZO 2018 0 3.10 51,347.21
0 291.71 51,055.50
0 2,965.93 48,089.57
0 3,500.00 44,589.57
0 775.40 43,814.17
0 214.14 43,600.03
S/.12,802.05 12,802.05 0 56,402.08
16,300.38 0 72,702.46
4,568.00 0 77,270.46
2,847.11 0 80,117.57
-34-35-F/12-4711-4712 C 12,423.82 0 92,541.39
4,630.83 0 97,172.22
7,338.26 0 104,510.48
0 4,324.12 100,186.36
0 7,744.18 92,442.18
0 555.26 91,886.92
0 4,000.00 87,886.92
0 180,326.15 (92,439.23)
20,000.00 0 (72,439.23)
28,000.00 0 (44,439.23)
11,220.25 0 (33,218.98)
PIO S/.453.90 RIBELMAR 3,400.00 0 (29,818.98)
2,000.00 0 (27,818.98)
-4259-4260-4261-F/15-23 98,919.78 0 71,100.80
7,000.00 0 78,100.80
BCP MARZO 2018 0 18.20 78,082.60
BCP MARZO 2018 0 7.95 78,074.65
0 1,211.23 76,863.42
0 4,000.00 72,863.42
0 5,878.52 66,984.90
0 75,206.61 (8,221.71)
0 5,585.82 (13,807.53)
8,000.00 0 (5,807.53)
6,876.10 0 1,068.57
S/.3802.81 3,802.81 0 4,871.38
S/.7500.00 7,500.00 0 12,371.38
5,804.60 0 18,175.98
15,000.00 0 33,175.98
157 RED DE COMBUSTIB 6,093.28 0 39,269.26
158 RED DE COMBUSTIB 4,427.06 0 43,696.32
10,000.00 0 53,696.32
5,122.73 0 58,819.05
BCP MARZO 2018 0 9.55 58,809.50
0 11,347.79 47,461.71
0 1,551.50 45,910.21
0 4,000.00 41,910.21
0 490.93 41,419.28
0 4,318.69 37,100.59
0 35,556.99 1,543.60
1,400.00 0 2,943.60
2,600.00 0 5,543.60
8,640.77 0 14,184.37
11,540.09 0 25,724.46
15,000.00 0 40,724.46
4,080.17 0 44,804.63
S/.24,714.49 24,714.49 0 69,519.12
1,000.00 0 70,519.12
BCP MARZO 2018 0 7.80 70,511.32
0 4,000.00 66,511.32
0 86,218.91 (19,707.59)
0 3,030.21 (22,737.80)
0 3,413.03 (26,150.83)
S/.47,448.91 47,448.91 0 21,298.08
3,168.87 0 24,466.95
5,000.00 0 29,466.95
5,939.29 0 35,406.24
BCP MARZO 2018 0 1.80 35,404.44
0 614.00 34,790.44
0 3,441.81 31,348.63
0 2,885.79 28,462.84
0 8,961.50 19,501.34
7,370.49 0 26,871.83
4,723.14 0 31,594.97
S/.12,620.62 12,620.62 0 44,215.59
BCP MARZO 2018 0 24.20 44,191.39
0 172,649.66 (128,458.27)
0 25,000.00 (153,458.27)
0 254.80 (153,713.07)
0 560.00 (154,273.07)
0 4,316.52 (158,589.59)
0 7,883.15 (166,472.74)
27,698.59 0 (138,774.15)
1,250.00 0 (137,524.15)
8,425.99 0 (129,098.16)
2,125.65 0 (126,972.51)
 6,042.39 0 (120,930.12)
9,831.69 0 (111,098.43)
3,714.42 0 (107,384.01)
91,554.89 0 (15,829.12)
-36-F12-4846-4847-4928- 19,507.29 0 3,678.17
2-4288-4289-F/15-2383-F 103,830.23 0 107,508.40
1,983.32 0 109,491.72
6,716.88 0 116,208.60
0 4,745.91 111,462.69
0 1,629.80 109,832.89
0 4,385.92 105,446.97
0 4,000.00 101,446.97
0 95,328.03 6,118.94
3,067.37 0 9,186.31
S/.48,483.40 48,483.40 0 57,669.71
3,000.00 0 60,669.71
38,737.81 0 99,407.52
2,145.10 0 101,552.62
3,819.70 0 105,372.32
BCP MARZO 2018 0 10.35 105,361.97
2,569.10 0 107,931.07
BCP MARZO 2018 0 8.55 107,922.52
0 2,139.41 105,783.11
0 3,500.00 102,283.11
0 5,364.78 96,918.33
0 9,177.76 87,740.57
0 96,387.23 (8,646.66)
22,873.93 0 14,227.27
408.18 0 14,635.45
4,000.00 0 18,635.45
4,798.22 0 23,433.67
298 RED DE COMBUSTIB 1,040.24 0 24,473.91
5299 RED DE COMBUSTIB 7,331.94 0 31,805.85
5300 RED DE COMBUSTIB 5,391.04 0 37,196.89
S/.5842.10 5,842.10 0 43,038.99
6,994.86 0 50,033.85
2,500.00 0 52,533.85
BCP MARZO 2018 0 237.60 52,296.25
0 5,759.80 46,536.45
0 30,000.00 16,536.45
0 703.07 15,833.38
110.20 0 15,943.58
1,023.00 0 16,966.58
6,059.77 0 23,026.35
9,000.00 0 32,026.35
S/.26,065.38 26,065.38 0 58,091.73
S/.23,459.23 23,459.23 0 81,550.96
40,033.38 0 121,584.34
2,300.00 0 123,884.34
O S/.8,506.19 8,506.19 0 132,390.53
3,381.00 0 135,771.53
ACIONES MARZO DEPTO BC 0 3,544.01 132,227.52
CIONES MARZO DEPTO BCP 0 4,491.27 127,736.25
0 4,271.90 123,464.35
0 4,000.00 119,464.35
0 4,000.00 115,464.35
0 1,652.89 113,811.46
0 98,507.85 15,303.61
0 4,058.37 11,245.24
0 3,034.84 8,210.40
 3,131.58 0 11,341.98
4,368.46 0 15,710.44
2,471.80 0 18,182.24
2,527.23 0 20,709.47
188.62 0 20,898.09
2,690.88 0 23,588.97
559.00 0 24,147.97
2,000.00 0 26,147.97
19,328.62 0 45,476.59
10,000.00 0 55,476.59
2,643.80 22,643.80 0 78,120.39
3,645.66 0 81,766.05
BCP MARZO 2018 0 9.70 81,756.35
BCP MARZO 2018 0 109.20 81,647.15
0 9,191.67 72,455.48
0 7,908.27 64,547.21
0 8,035.80 56,511.41
8,506.19 0 65,017.60
2,400.00 0 67,417.60
2,600.00 0 70,017.60
5,000.00 0 75,017.60
3,500.00 0 78,517.60
2,500.00 0 81,017.60
OLUCIONES CONSOLIDADO 0 4.95 81,012.65
0 40,000.00 41,012.65
0 4,000.00 37,012.65
0 1,924.63 35,088.02
0 107.07 34,980.95
0 3,088.29 31,892.66
0 2,157.90 29,734.76
0 3,507.06 26,227.70
0 6,891.62 19,336.08
0 7,573.28 11,762.80
444 RED DE COMBUSTIB 2,734.35 0 14,497.15
5445 RED DECOMBUSTIB 5,800.82 0 20,297.97
5446 RED DE COMBUSTIB 4,531.45 0 24,829.42
478 RED DE COMBUSTIBL 166.94 0 24,996.36
75.00 0 25,071.36
6,001.39 0 31,072.75
3,320.00 0 34,392.75
7,163.85 0 41,556.60
4,059.89 0 45,616.49
OLUCIONES CONSOLIDADO 0 5.10 45,611.39
0 4,000.00 41,611.39
0 8,592.80 33,018.59
0 1,475.81 31,542.78
0 2,817.55 28,725.23
L UN AÑO DEPTO BCP S/.2 0 295.00 28,430.23
400.00 0 28,830.23
4,300.00 0 33,130.23
3,697.00 0 36,827.23
4,735.28 0 41,562.51
46,905.32 0 88,467.83
30,000.00 0 118,467.83
OLUCIONES CONSOLIDADO 0 6.80 118,461.03
0 1,961.46 116,499.57
0 3,937.93 112,561.64
0 1,935.35 110,626.29
0 4,000.00 106,626.29
0 97,447.53 9,178.76
 9,000.00 0 18,178.76
S/.4,543.86 4,543.86 0 22,722.62
P S/.11,852.23 11,852.23 0 34,574.85
3,000.00 0 37,574.85
3,178.14 0 40,752.99
OLUCIONES CONSOLIDADO 0 4.65 40,748.34
0 2,576.00 38,172.34
0 30,000.00 8,172.34
0 2,576.00 5,596.34
0 2,850.19 2,746.15
0 3,601.87 (855.72)
40,000.00 0 39,144.28
3,274.92 0 42,419.20
3,649.62 0 46,068.82
5103-F/36-39-40 C & M S 8,764.80 0 54,833.62
OLUCIONES CONSOLIDADO 0 4.55 54,829.07
0 4,779.00 50,050.07
0 4,278.65 45,771.42
0 237.63 45,533.79
0 4,674.79 40,859.00
0 280.00 40,579.00
0 4,000.00 36,579.00
0 456.50 36,122.50
4,085.00 0 40,207.50
S/.27,113.26 27,113.26 0 67,320.76
S/.11,858.65 11,858.65 0 79,179.41
4,000.00 0 83,179.41
9,655.95 0 92,835.36
5,000.00 0 97,835.36
-5256-F36-41 C & M SERV 15,292.88 0 113,128.24
0 3,000.00 110,128.24
0 899.20 109,229.04
0 98,506.74 10,722.30
0 2,243.61 8,478.69
2,000.00 0 10,478.69
400.00 0 10,878.69
33,068.41 0 43,947.10
5-5595 IMCO 8,433.18 0 52,380.28
7,579.83 0 59,960.11
1,434.97 0 61,395.08
23,337.14 0 84,732.22
60,000.00 0 144,732.22
282.77 0 145,014.99
4,000.00 0 149,014.99
11,667.34 0 160,682.33
1,449.50 0 162,131.83
977.72 0 163,109.55
OLUCIONES CONSOLIDADO 0 12.95 163,096.60
4,021.20 0 167,117.80
2,201.57 0 169,319.37
PO PARA LAVADERO 210.00 0 169,529.37
OLUCIONES CONSOLIDADO 0 28.05 169,501.32
0 403.47 169,097.85
0 3,000.00 166,097.85
0 1,207.12 164,890.73
0 4,000.00 160,890.73
0 292,342.59 (131,451.86)
0 10,096.49 (141,548.35)
0 12,160.62 (153,708.97)
0 4,437.42 (158,146.39)
 4,692.94 0 (153,453.45)
1,875.33 0 (151,578.12)
4,651.84 0 (146,926.28)
2,419.33 0 (144,506.95)
419.10 0 (144,087.85)
1,449.50 0 (142,638.35)
524 RED DE COMBUSTIB 3,783.76 0 (138,854.59)
652 RED DE COMBUSTIB 4,719.65 0 (134,134.94)
523 RED DE COMBUSTIB 5,543.97 0 (128,590.97)
642 RED DE COMBUSTIB 7,318.88 0 (121,272.09)
400.00 0 (120,872.09)
/22316 F/12-4457-4592-45 200,000.00 0 79,127.91
2,430.85 0 81,558.76
2,280.73 0 83,839.49
OLUCIONES CONSOLIDADO 0 8.60 83,830.89
L DEPTO BCP S/.2500.00 0 2,500.00 81,330.89
0 3,503.32 77,827.57
0 96,389.40 (18,561.83)
2,401.17 0 (16,160.66)
8,404.44 0 (7,756.22)
5,188.13 0 (2,568.09)
S/.35,424.55 35,424.55 0 32,856.46
3,865.16 0 36,721.62
S/.5267.10 5,267.10 0 41,988.72
6,385.83 0 48,374.55
2,909.79 0 51,284.34
3,889.83 0 55,174.17
2,440.34 0 57,614.51
360.55 0 57,975.06
OLUCIONES CONSOLIDADO 0 8.65 57,966.41
0 6,169.24 51,797.17
0 97,448.63 (45,651.46)
0 8,106.60 (53,758.06)
10,000.00 0 (43,758.06)
1,616.77 0 (42,141.29)
14,497.11 0 (27,644.18)
3,884.29 0 (23,759.89)
S/.22,639.37 22,639.37 0 (1,120.52)
7,417.00 0 6,296.48
2,500.00 0 8,796.48
3,600.00 0 12,396.48
360.55 0 12,757.03
OLUCIONES CONSOLIDADO 0 2.15 12,754.88
0 6,184.07 6,570.81
0 2,416.60 4,154.21
0 3,124.76 1,029.45
0 3,500.00 (2,470.55)
-5376-77-5527-F/36-44-4 28,490.47 0 26,019.92
1,000.00 0 27,019.92
OLUCIONES CONSOLIDADO 0 10.60 27,009.32
0 25,000.00 2,009.32
TALACION DE TELEFONO T 0 1,920.00 89.32
0 3,361.44 (3,272.12)
0 4,876.79 (8,148.91)
0 435.00 (8,583.91)
S/.42,208.94 42,208.94 0 33,625.03
27,137.63 0 60,762.66
-4738-39-40-41-42 F/15- 99,216.87 0 159,979.53
6,464.71 0 166,444.24
5,366.63 0 171,810.87
 0 2,810.11 169,000.76
0 5,029.59 163,971.17
0 82,448.34 81,522.83
0 75,204.91 6,317.92
L DEPTO BCP S/.400.00 0 400.00 5,917.92
0 25,436.59 (19,518.67)
31,753.84 0 12,235.17
4,697.60 0 16,932.77
2,257.53 0 19,190.30
6,554.74 0 25,745.04
962.85 0 26,707.89
4,853.94 0 31,561.83
876.55 0 32,438.38
3,000.00 0 35,438.38
OLUCIONES CONSOLIDADO 0 11.95 35,426.43
OLUCIONES CONSOLIDADO 0 1.85 35,424.58
0 252.00 35,172.58
0 1,962.65 33,209.93
0 3,000.00 30,209.93
0 6,032.57 24,177.36
0 5,887.70 18,289.66
9,000.00 0 27,289.66
3,000.00 0 30,289.66
10,520.21 0 40,809.87
OLUCIONES CONSOLIDADO 0 4.10 40,805.77
0 885.87 39,919.90
0 3,500.00 36,419.90
157.16 0 36,577.06
4,098.08 0 40,675.14
754.60 0 41,429.74
3,912.71 0 45,342.45
5,212.25 0 50,554.70
4,507.82 0 55,062.52
909.85 0 55,972.37
40,000.00 0 95,972.37
23,977.31 0 119,949.68
OLUCIONES CONSOLIDADO 0 12.70 119,936.98
0 98,503.41 21,433.57
0 7,555.31 13,878.26
0 2,097.01 11,781.25
0 3,482.79 8,298.46
0 3,960.28 4,338.18
0 3,000.00 1,338.18
0 229.71 1,108.47
0 20,000.00 (18,891.53)
2,000.00 0 (16,891.53)
NA INTERNATIONAL F/16-8 99,085.50 0 82,193.97
2,569.50 0 84,763.47
7,257.09 0 92,020.56
417.95 0 92,438.51
198.12 0 92,636.63
1,548.27 0 94,184.90
1,488.54 0 95,673.44
1,809.27 0 97,482.71
5,000.00 0 102,482.71
OLUCIONES CONSOLIDADO 0 10.00 102,472.71
0 128.12 102,344.59
0 30,000.00 72,344.59
0 1,457.15 70,887.44
0 216.00 70,671.44
 0 75,120.33 (4,448.89)
0 125.60 (4,574.49)
P S/.45,454.08 45,454.08 0 40,879.59
7,558.81 0 48,438.40
S/.2441.41 2,441.41 0 50,879.81
1,353.53 0 52,233.34
-5818 IMCO 10,652.80 0 62,886.14
11,098.96 0 73,985.10
-42-45-49-F/12-5657-565 12,378.32 0 86,363.42
1,238.92 0 87,602.34
5,803.92 0 93,406.26
OLUCIONES CONSOLIDADO 0 20.45 93,385.81
0 1,580.08 91,805.73
0 1,618.56 90,187.17
0 3,175.68 87,011.49
0 3,500.00 83,511.49
0 3,164.28 80,347.21
0 118.00 80,229.21
0 20,000.00 60,229.21
0 111,093.32 (50,864.11)
1,830.79 0 (49,033.32)
0,993.61 20,993.61 0 (28,039.71)
30,000.00 0 1,960.29
1,699.24 0 3,659.53
4,083.87 0 7,743.40
501.39 0 8,244.79
2,217.73 0 10,462.52
2,166.23 0 12,628.75
S/.19,496.46 19,496.46 0 32,125.21
10,000.00 0 42,125.21
2,426.00 0 44,551.21
1,375.77 0 45,926.98
148.28 0 46,075.26
14,129.62 0 60,204.88
10,000.00 0 70,204.88
42.30 0 70,247.18
182.51 0 70,429.69
-2737-2810-F/12-4881-82 81,292.54 0 151,722.23
207.00 0 151,929.23
0 6,214.71 145,714.52
0 3,313.89 142,400.63
0 98,503.41 43,897.22
21,196.49 0 65,093.71
3,631.57 0 68,725.28
2,000.00 0 70,725.28
11,903.29 0 82,628.57
3,358.46 0 85,987.03
5,000.00 0 90,987.03
6,482.30 0 97,469.33
3,000.00 0 100,469.33
OLUCIONES CONSOLIDADO 0 8.15 100,461.18
2,145.10 0 102,606.28
OLUCIONES CONSOLIDADO 0 9.05 102,597.23
0 96,385.06 6,212.17
0 4,290.76 1,921.41
0 10,121.06 (8,199.65)
0 701.06 (8,900.71)
0 3,500.00 (12,400.71)
5,000.00 0 (7,400.71)
803 RED DE COMBUSTIB 5,507.80 0 (1,892.91)
5947 RED DE COMBUSTIB 4,038.37 0 2,145.46
948 RED DE COMBUSTIB 4,637.83 0 6,783.29
949 RED DE COMBUSTIB 2,459.36 0 9,242.65
080 RED DE COMBUSTIB 3,596.08 0 12,838.73
081 RED DE COMBUSTIB 4,605.17 0 17,443.90
26,999.66 0 44,443.56
8,500.00 0 52,943.56
5,800.00 0 58,743.56
2,000.00 0 60,743.56
OLUCIONES CONSOLIDADO 0 3.60 60,739.96
0 1,995.76 58,744.20
0 5,483.85 53,260.35
0 5,272.16 47,988.19
0 40,220.39 7,767.80
4,465.32 0 12,233.12
10,233.25 0 22,466.37
7,448.26 0 29,914.63
OLUCIONES CONSOLIDADO 0 6.60 29,908.03
0 6,792.24 23,115.79
0 63,671.14 (40,555.35)
2,877.12 0 (37,678.23)
S/.40,110.09 40,110.09 0 2,431.86
17,645.57 0 20,077.43
4,979.00 0 25,056.43
557.00 0 25,613.43
OLUCIONES CONSOLIDADO 0 237.65 25,375.78
0 121.70 25,254.08
0 208.00 25,046.08
0 3,806.29 21,239.79
8,322.00 0 29,561.79
S/.4,076.99 4,076.99 0 33,638.78
1,763.57 0 35,402.35
110.20 0 35,512.55
3,230.13 0 38,742.68
6-82 CHINA INTERNATION 100,186.45 0 138,929.13
OLUCIONES CONSOLIDADO 0 9.95 138,919.18
0 96,344.50 42,574.68
0 5,272.16 37,302.52
0 5,595.78 31,706.74
0 5,107.46 26,599.28
0 7,546.30 19,052.98
0 75.00 18,977.98
0 3,000.00 15,977.98
0 1,281.01 14,696.97
18,573.08 0 33,270.05
6,188.19 0 39,458.24
6,101.64 0 45,559.88
378.23 0 45,938.11
4,006.29 0 49,944.40
8,233.08 0 58,177.48
6,386.37 0 64,563.85
1,956.57 0 66,520.42
1,399.54 0 67,919.96
1,720.40 0 69,640.36
S/.26,318.48 26,318.48 0 95,958.84
12,809.35 0 108,768.19
5,047.82 0 113,816.01
OLUCIONES CONSOLIDADO 0 1.95 113,814.06
0 5,032.44 108,781.62
0 6,951.93 101,829.69
 856.52 0 102,686.21
1,150.00 0 103,836.21
3,850.00 0 107,686.21
750.00 0 108,436.21
4,250.00 0 112,686.21
3,654.13 0 116,340.34
OLUCIONES CONSOLIDADO 0 112.40 116,227.94
0 1,006.38 115,221.56
ERACIONES ABRIL DEPTO 0 3,534.23 111,687.33
0 3,000.00 108,687.33
0 370.89 108,316.44
0 2,909.03 105,407.41
0 7,813.56 97,593.85
ACIONES ABRIL DEPTO BCP 0 4,114.02 93,479.83
0 96,344.50 (2,864.67)
0 601.80 (3,466.47)
0 8,103.26 (11,569.73)
0 448.40 (12,018.13)
2,400.00 0 (9,618.13)
2,366.58 0 (7,251.55)
14,763.57 0 7,512.02
6215 RED DE COMBUSTIB 3,777.74 0 11,289.76
6216 RED DE COMBUSTIB 4,055.43 0 15,345.19
6217 RED DE COMBUSTIB 4,985.46 0 20,330.65
14,324.80 0 34,655.45
4,900.00 0 39,555.45
1,650.00 0 41,205.45
3,350.00 0 44,555.45
-2688-F/12-4884-4885 HA 49,326.59 0 93,882.04
4,348.50 0 98,230.54
BCP MAYO 2018 0 10.30 98,220.24
0 96,343.40 1,876.84
0 5,503.29 (3,626.45)
0 5,972.27 (9,598.72)
0 8,148.10 (17,746.82)
2,634.05 0 (15,112.77)
40,000.00 0 24,887.23
10,000.00 0 34,887.23
S/.40,854.75 40,854.75 0 75,741.98
BCP MAYO 2018 0 5.00 75,736.98
0 1,162.75 74,574.23
0 3,500.00 71,074.23
0 2,696.11 68,378.12
0 3,521.13 64,856.99
0 70,000.00 (5,143.01)
5,000.00 0 (143.01)
-5872-F/36-50-51 C &M S 16,790.99 0 16,647.98
BCP MAYO 2018 0 26.00 16,621.98
0 193,734.00 (177,112.02)
0 1,104.97 (178,216.99)
0 107.07 (178,324.06)
0 3,934.15 (182,258.21)
0 25,594.84 (207,853.05)
354.25 0 (207,498.80)
4,156.04 0 (203,342.76)
8,690.00 0 (194,652.76)
4,410.61 0 (190,242.15)
2,060.84 0 (188,181.31)
4,348.50 0 (183,832.81)
4,074.69 0 (179,758.12)
 3,862.08 0 (175,896.04)
133.80 0 (175,762.24)
6,170.37 0 (169,591.87)
000.00 HAGEMSA F/15-267 200,000.00 0 30,408.13
7,489.29 0 37,897.42
6,258.56 0 44,155.98
2,735.80 0 46,891.78
4,000.00 0 50,891.78
S/.41,635.51 41,635.51 0 92,527.29
IPO S/.109.34 3,500.00 0 96,027.29
0 3,000.00 93,027.29
0 124.49 92,902.80
0 25,000.00 67,902.80
0 9,694.63 58,208.17
S/.6,862.48 6,862.48 0 65,070.65
3,819.00 0 68,889.65
4,969.48 0 73,859.13
1,704.80 0 75,563.93
10,000.00 0 85,563.93
6,972.84 0 92,536.77
7,353.87 0 99,890.64
BCP MAYO 2018 0 3.70 99,886.94
BCP MAYO 2018 0 11.40 99,875.54
0 25,000.00 74,875.54
0 2,576.00 72,299.54
0 11,989.18 60,310.36
0 5,938.36 54,372.00
0 97,390.60 (43,018.60)
-5097-5231 15-2900-2902 82,428.24 0 39,409.64
2,041.13 0 41,450.77
4,980.95 0 46,431.72
BCP MAYO 2018 0 46.60 46,385.12
0 3,309.69 43,075.43
0 25,000.00 18,075.43
0 30,000.00 (11,924.57)
0 10,399.23 (22,323.80)
16,936.62 0 (5,387.18)
S/.31,695.28 31,695.28 0 26,308.10
3,547.61 0 29,855.71
3,000.00 0 32,855.71
3,000.00 0 35,855.71
8,000.00 0 43,855.71
BCP MAYO 2018 0 4.15 43,851.56
0 21,656.77 22,194.79
0 25,000.00 (2,805.21)
0 8,395.89 (11,201.10)
18,000.00 0 6,798.90
431.81 0 7,230.71
348.30 0 7,579.01
1,728.30 0 9,307.31
1,900.00 0 11,207.31
1,570.90 0 12,778.21
3,836.81 0 16,615.02
3,462.05 0 20,077.07
2,765.42 0 22,842.49
BCP MAYO 2018 0 2.00 22,840.49
0 1,421.81 21,418.68
0 8,060.93 13,357.75
0 11,604.40 1,753.35
0 72.00 1,681.35
 0 46.98 1,634.37
0 106.12 1,528.25
0 232.00 1,296.25
3,500.00 0 4,796.25
112.90 0 4,909.15
404.18 0 5,313.33
4,217.14 0 9,530.47
5,726.57 0 15,257.04
4,021.57 0 19,278.61
2,157.77 0 21,436.38
2,470.81 0 23,907.19
BCP MAYO 2018 0 46.66 23,860.53
0 74,352.82 (50,492.29)
0 7,592.61 (58,084.90)
0 1,422.96 (59,507.86)
0 1,532.29 (61,040.15)
0 3,000.00 (64,040.15)
5,914.28 0 (58,125.87)
S/.5,695.96 5,695.96 0 (52,429.91)
1,514.68 21,514.68 0 (30,915.23)
6,726.00 0 (24,189.23)
S/.3,531.63 3,531.63 0 (20,657.60)
6,261.70 0 (14,395.90)
38,195.24 0 23,799.34
17,678.62 0 41,477.96
120,154.94 0 161,632.90
0 4,945.60 156,687.30
0 4,243.01 152,444.29
0 97,391.71 55,052.58
0 95,297.27 (40,244.69)
0 20,692.76 (60,937.45)
4,930.96 0 (56,006.49)
2,200.00 0 (53,806.49)
40,000.00 0 (13,806.49)
24,304.38 0 10,497.89
14,711.08 0 25,208.97
11,500.00 0 36,708.97
1,223.00 0 37,931.97
10,000.00 0 47,931.97
1,673.30 0 49,605.27
3,500.00 0 53,105.27
BCP MAYO 2018 0 16.50 53,088.77
BCP MAYO 2018 0 20.05 53,068.72
0 10,069.41 42,999.31
0 6,975.45 36,023.86
0 4,404.01 31,619.85
0 170,697.32 (139,077.47)
0 702.10 (139,779.57)
0 3,500.00 (143,279.57)
0 25,000.00 (168,279.57)
O S/.2500.00 0 2,500.00 (170,779.57)
2,091.81 0 (168,687.76)
2,268.02 0 (166,419.74)
4,000.00 0 (162,419.74)
4,000.00 0 (158,419.74)
4,130.48 0 (154,289.26)
6,951.79 0 (147,337.47)
3,048.78 0 (144,288.69)
2-6335 6,064.38 0 (138,224.31)
4,009.47 0 (134,214.84)
QUIDOS SAC REDCOL SAC 4,334.15 0 (129,880.69)
40,000.00 0 (89,880.69)
RF16-83 102,569.74 0 12,689.05
BCP MAYO 2018 0 3.00 12,686.05
NES MAYO S/.500.00 0 500.00 12,186.05
0 4,384.04 7,802.01
0 1,634.87 6,167.14
0 8,643.69 (2,476.55)
3,015.90 0 539.35
4,269.50 0 4,808.85
23,106.33 0 27,915.18
9,000.00 0 36,915.18
5,000.00 0 41,915.18
1,700.02 0 43,615.20
2,306.61 0 45,921.81
4,025.70 0 49,947.51
BCP MAYO 2018 0 4.35 49,943.16
0 3,500.00 46,443.16
0 3,706.36 42,736.80
0 3,880.02 38,856.78
13,000.00 0 51,856.78
251.62 0 52,108.40
242.07 0 52,350.47
QUE 9728657 61,239.25 0 113,589.72
443.05 0 114,032.77
BCP MAYO 2018 0 11.25 114,021.52
0 148,702.24 (34,680.72)
0 2,396.00 (37,076.72)
0 15,699.10 (52,775.82)
376.98 0 (52,398.84)
707.34 0 (51,691.50)
7,124.01 0 (44,567.49)
2,890.68 0 (41,676.81)
6,416.56 0 (35,260.25)
6,322.74 0 (28,937.51)
290.74 0 (28,646.77)
166.95 0 (28,479.82)
141.14 0 (28,338.68)
7,410.00 0 (20,928.68)
5,276.32 0 (15,652.36)
16,476.69 0 824.33
4,729.00 0 5,553.33
7,500.00 0 13,053.33
BCP MAYO 2018 0 34.80 13,018.53
0 12,449.74 568.79
0 7,684.35 (7,115.56)
0 192,684.60 (199,800.16)
0 344.32 (200,144.48)
0 192.00 (200,336.48)
0 450.36 (200,786.84)
6,253.77 0 (194,533.07)
4,903.52 0 (189,629.55)
1,980.00 0 (187,649.55)
212,088.56 0 24,439.01
4,348.50 0 28,787.51
5,000.00 0 33,787.51
3,873.70 0 37,661.21
239,313.19 0 276,974.40
11,000.00 0 287,974.40
0 290,074.10 (2,099.70)
 0 6,366.52 (8,466.22)
0 239.60 (8,705.82)
0 3,000.00 (11,705.82)
0 41,089.46 (52,795.28)
50,000.00 0 (2,795.28)
21,192.50 0 18,397.22
2,000.00 0 20,397.22
1,853.75 0 22,250.97
5,188.87 0 27,439.84
3,191.91 0 30,631.75
BCP MAYO 2018 0 21.10 30,610.65
BCP MAYO 2018 0 7.45 30,603.20
0 5,799.51 24,803.69
0 6,506.41 18,297.28
0 16,023.81 2,273.47
11,115.02 0 13,388.49
26.07 0 13,414.56
6,584.65 0 19,999.21
15,974.62 0 35,973.83
12,168.20 0 48,142.03
8,416.28 0 56,558.31
BCP MAYO 2018 0 13.30 56,545.01
0 2,328.36 54,216.65
S/.10,246.37 0 10,246.37 43,970.28
0 3,000.00 40,970.28
0 2,946.35 38,023.93
0 7,086.31 30,937.62
0 98,868.54 (67,930.92)
50,000.00 0 (17,930.92)
9,000.00 0 (8,930.92)
29,015.22 0 20,084.30
18,667.62 0 38,751.92
8,484.98 0 47,236.90
1,455.92 0 48,692.82
6704 RED DE COMBUSTIB 2,073.51 0 50,766.33
6705 RED COL 9,133.39 0 59,899.72
2,232.35 0 62,132.07
10,702.37 0 72,834.44
6,019.96 0 78,854.40
BCP MAYO 2018 0 6.45 78,847.95
0 70,000.00 8,847.95
0 118.00 8,729.95
0 2,977.00 5,752.95
0 5,710.53 42.42
0 20,000.00 (19,957.58)
0 50,637.53 (70,595.11)
0 8,714.49 (79,309.60)
8,788.93 0 (70,520.67)
10,391.60 0 (60,129.07)
7,638.00 0 (52,491.07)
6,000.00 0 (46,491.07)
3,563.20 0 (42,927.87)
F12-6210 7,706.18 0 (35,221.69)
122.47 0 (35,099.22)
3,000.00 0 (32,099.22)
BCP MAYO 2018 0 27.10 (32,126.32)
0 3,669.91 (35,796.23)
0 85.41 (35,881.64)
RKO PERU DEPTO BCP S/.6 0 66.00 (35,947.64)
0 11,038.45 (46,986.09)
 5,833.60 0 (41,152.49)
10,000.00 0 (31,152.49)
6,000.00 0 (25,152.49)
5,000.00 0 (20,152.49)
2,479.50 0 (17,672.99)
BCP MAYO 2018 0 8.35 (17,681.34)
0 34,398.75 (52,080.09)
0 192.00 (52,272.09)
0 4,227.54 (56,499.63)
0 4,412.80 (60,912.43)
9,000.00 0 (51,912.43)
157.29 0 (51,755.14)
121.07 0 (51,634.07)
296.84 0 (51,337.23)
3,000.00 0 (48,337.23)
5,000.00 0 (43,337.23)
42,000.19 0 (1,337.04)
4,448.18 0 3,111.14
4,949.36 0 8,060.50
5,259.68 0 13,320.18
316.67 0 13,636.85
4,247.42 0 17,884.27
2,738.20 0 20,622.47
20,000.00 0 40,622.47
1,247.40 0 41,869.87
6,286.96 0 48,156.83
818.43 0 48,975.26
0 99,943.20 (50,967.94)
0 10,943.42 (61,911.36)
0 3,500.00 (65,411.36)
0 2,136.54 (67,547.90)
0 10,060.74 (77,608.64)
0 2,431.92 (80,040.56)
57,382.29 0 (22,658.27)
3,000.00 0 (19,658.27)
200,775.79 0 181,117.52
4,198.06 0 185,315.58
BCP MAYO 2018 0 19.50 185,296.08
BCP MAYO 2018 0 253.60 185,042.48
0 198,811.74 (13,769.26)
0 13,714.22 (27,483.48)
0 43,181.30 (70,664.78)
9,342.62 0 (61,322.16)
5,731.89 0 (55,590.27)
2,000.00 0 (53,590.27)
3,327.63 0 (50,262.64)
6852 REDCOL 3,731.61 0 (46,531.03)
6851 REDCOL 5,211.62 0 (41,319.41)
25,178.03 0 (16,141.38)
10,000.00 0 (6,141.38)
QUE NRO. 678 9,000.00 0 2,858.62
1,815.89 0 4,674.51
16,829.42 0 21,503.93
10,244.86 0 31,748.79
1,146.78 0 32,895.57
BCP MAYO 2018 0 0.40 32,895.17
4,000.00 0 36,895.17
4,348.50 0 41,243.67
BCP MAYO 2018 0 2.50 41,241.17
0 5,421.29 35,819.88
 0 5,272.16 30,547.72
0 7,395.92 23,151.80
S/.27,622.32 27,622.32 0 50,774.12
6,239.09 0 57,013.21
BCP MAYO 2018 0 129.10 56,884.11
0 40,000.00 16,884.11
0 107.07 16,777.04
0 4,732.27 12,044.77
0 483.81 11,560.96
0 188.03 11,372.93
0 601.80 10,771.13
0 143.30 10,627.83
ACIONES MAYO DEPTO SCT 0 3,400.59 7,227.24
ACIONES MAYO DPTO BCP 0 4,496.40 2,730.84
0 0.01 2,730.83
1,256.58 0 3,987.41
385.18 0 4,372.59
431.50 0 4,804.09
BCP JUNIO 2018 0 26.05 4,778.04
0 148.00 4,630.04
0 43,218.96 (38,588.92)
0 197,756.80 (236,345.72)
0 2,576.00 (238,921.72)
S/.35,575.94 35,575.94 0 (203,345.78)
4,194.34 0 (199,151.44)
565.93 0 (198,585.51)
5,649.61 0 (192,935.90)
5,420.87 0 (187,515.03)
572.60 0 (186,942.43)
4,555.95 0 (182,386.48)
S/.20,492.06 20,492.06 0 (161,894.42)
2,876.15 0 (159,018.27)
5-3168-3204-3234-75-91- 200,000.00 0 40,981.73
4,555.95 0 45,537.68
0 21,078.91 24,458.77
OR ELECTRICO DEPTO BCP 0 3,172.00 21,286.77
S/.23.50 0 23.50 21,263.27
10,059.21 0 31,322.48
11,978.86 0 43,301.34
10,668.46 0 53,969.80
1,782.00 0 55,751.80
10,000.00 0 65,751.80
26,565.37 0 92,317.17
109.00 0 92,426.17
4,249.62 0 96,675.79
BCP JUNIO 2018 0 5.35 96,670.44
11,900.00 0 108,570.44
BCP JUNIO 2018 0 12.00 108,558.44
0 98,878.40 9,680.04
1,772.52 0 11,452.56
5,000.00 0 16,452.56
-6633-34-35 F/36-57-58 21,198.34 0 37,650.90
3,516.76 0 41,167.66
3,100.00 0 44,267.66
222.98 0 44,490.64
S/.6,991.83 6,991.83 0 51,482.47
5,415.00 0 56,897.47
1,794.44 0 58,691.91
14,000.00 0 72,691.91
7011 RED DE COMBUSTIB 2,090.19 0 74,782.10
7009 RED DE COMBUSTIB 4,141.00 0 78,923.10
7010 RED DE COMBUSTIB 7,625.44 0 86,548.54
50,000.00 0 136,548.54
20,000.00 0 156,548.54
BCP JUNIO 2018 0 14.15 156,534.39
0 150,000.00 6,534.39
0 5,668.49 865.90
0 3,500.00 (2,634.10)
0 22,258.88 (24,892.98)
11,976.93 0 (12,916.05)
3,471.66 0 (9,444.39)
5,224.63 0 (4,219.76)
14,205.18 0 9,985.42
S/.34,953.23 34,953.23 0 44,938.65
22,506.86 0 67,445.51
1,903.19 0 69,348.70
2,883.04 0 72,231.74
4,420.52 0 76,652.26
5,065.83 0 81,718.09
2,000.00 0 83,718.09
BCP JUNIO 2018 0 2.30 83,715.79
0 14,575.12 69,140.67
1,549.64 0 70,690.31
1,000.00 0 71,690.31
1,132.07 0 72,822.38
1,280.38 0 74,102.76
20,703.70 0 94,806.46
491.97 0 95,298.43
8,000.00 0 103,298.43
BCP JUNIO 2018 0 10.75 103,287.68
0 30,000.00 73,287.68
0 150.00 73,137.68
0 104,275.82 (31,138.14)
0 491.27 (31,629.41)
0 11,388.24 (43,017.65)
7,980.00 0 (35,037.65)
S/.2305.00 2,305.00 0 (32,732.65)
5,356.59 15,356.59 0 (17,376.06)
10,875.40 0 (6,500.66)
1,712.45 0 (4,788.21)
S/.19,413.63 19,413.63 0 14,625.42
5,437.68 0 20,063.10
9,541.08 0 29,604.18
2,500.00 0 32,104.18
BCP JUNIO 2018 0 22.90 32,081.28
0 183,884.24 (151,802.96)
0 17,085.04 (168,888.00)
0 5,411.95 (174,299.95)
0 85.41 (174,385.36)
0 6,518.33 (180,903.69)
0 3,500.00 (184,403.69)
0 1,766.15 (186,169.84)
1,459.64 0 (184,710.20)
10,000.00 0 (174,710.20)
5,440.09 0 (169,270.11)
4,144.61 0 (165,125.50)
5,341.59 0 (159,783.91)
2,275.18 0 (157,508.73)
4,097.43 0 (153,411.30)
12,000.00 0 (141,411.30)
2-5882-6033-34-35-38-F1 200,528.80 0 59,117.50
204.01 0 59,321.51
0 104,275.82 (44,954.31)
899.46 0 (44,054.85)
54,537.11 0 10,482.26
4,000.00 0 14,482.26
BCP JUNIO 2018 0 10.65 14,471.61
0 4,000.00 10,471.61
0 4,184.60 6,287.01
0 3,675.33 2,611.68
/.7163.98 0 7,163.98 (4,552.30)
2,283.87 0 (2,268.43)
2,007.11 0 (261.32)
1,822.50 0 1,561.18
-6813-6814 C & M SERVIC 13,364.63 0 14,925.81
4,000.00 0 18,925.81
S/.4,000.00 4,000.00 0 22,925.81
197.38 0 23,123.19
DE COMBUSTIBLES F/12- 2,451.55 0 25,574.74
2,000.00 0 27,574.74
3,402.00 0 30,976.74
BCP JUNIO 2018 0 10.60 30,966.14
0 20,000.00 10,966.14
0 91,269.38 (80,303.24)
0 8,909.19 (89,212.43)
25,112.36 0 (64,100.07)
4,423.25 0 (59,676.82)
7,977.01 0 (51,699.81)
4,513.60 0 (47,186.21)
14,896.49 0 (32,289.72)
S/.39,906.33 39,906.33 0 7,616.61
BCP JUNIO 2018 0 6.45 7,610.16
0 6,219.68 1,390.48
0 11,361.97 (9,971.49)
0 4,000.00 (13,971.49)
0 30,000.00 (43,971.49)
0 8,234.77 (52,206.26)
9,956.79 0 (42,249.47)
7,735.42 0 (34,514.05)
5,832.00 0 (28,682.05)
4,000.00 0 (24,682.05)
31,140.52 0 6,458.47
9,000.00 0 15,458.47
5,000.00 0 20,458.47
BCP JUNIO 2018 0 1.40 20,457.07
TO DEPTO BCP S/.550.00 0 550.00 19,907.07
5,584.33 0 25,491.40
133.97 0 25,625.37
3,016.16 0 28,641.53
S/.20,147.75 20,147.75 0 48,789.28
BCP JUNIO 2018 0 42.05 48,747.23
0 5,272.91 43,474.32
0 310,594.89 (267,120.57)
0 46,928.71 (314,049.28)
0 15,596.21 (329,645.49)
1,810.81 0 (327,834.68)
591.08 0 (327,243.60)
5,251.79 0 (321,991.81)
6,539.75 0 (315,452.06)
4,537.37 0 (310,914.69)
 7,429.51 0 (303,485.18)
3,068.31 0 (300,416.87)
201.28 0 (300,215.59)
217,440.00 0 (82,775.59)
-59-F/12-6964-6965 C&M 17,783.42 0 (64,992.17)
GEMSA F/12-6036-37-3466 201,086.56 0 136,094.39
4,155.80 0 140,250.19
0-38840 0 104,279.15 35,971.04
0 20,000.00 15,971.04
45,381.58 0 61,352.62
4,300.00 0 65,652.62
3,912.00 0 69,564.62
15,000.00 0 84,564.62
BCP JUNIO 2018 0 9.55 84,555.07
BCP JUNIO 2018 0 15.15 84,539.92
0 184.00 84,355.92
0 1,688.56 82,667.36
0 11,172.82 71,494.54
PO PETROLCENTER 0 9,335.60 62,158.94
O PETROLCENTER 0 4,000.00 58,158.94
OMERCIALIZADORA SAC 0 408.81 57,750.13
-224404-F020-3880 0 119,868.32 (62,118.19)
0,260.00 10,260.00 0 (51,858.19)
P S/.6.309.00 6,309.00 0 (45,549.19)
174.85 0 (45,374.34)
6,361.46 0 (39,012.88)
3,309.08 0 (35,703.80)
M SERVI F/36-60-61-F/12 19,403.56 0 (16,300.24)
DE COMBUSTIBLES F/12-7 8,452.74 0 (7,847.50)
7219 RED DE COMBUT 2,756.00 0 (5,091.50)
7342 RED DE COMBUSTIB 3,672.72 0 (1,418.78)
DE COMB F/12-7343 6,657.09 0 5,238.31
22,102.02 0 27,340.33
297.00 0 27,637.33
4,757.00 0 32,394.33
5,000.00 0 37,394.33
952.46 0 38,346.79
15,000.00 0 53,346.79
50,000.00 0 103,346.79
BCP JUNIO 2018 0 0.55 103,346.24
5,000.00 0 108,346.24
2,000.00 0 110,346.24
2,103.50 0 112,449.74
1,600.50 0 114,050.24
1,045.50 0 115,095.74
BCP JUNIO 2018 0 47.60 115,048.14
020-38951 0 104,278.05 10,770.09
7,160.41 0 17,930.50
7,857.12 27,857.12 0 45,787.62
2,942.58 0 48,730.20
9,889.49 0 58,619.69
4,633.96 0 63,253.65
13,661.02 0 76,914.67
BCP JUNIO 2018 0 9.60 76,905.07
NATO PETROLCENTER 0 5,527.51 71,377.56
TO PETROLCENTER 0 4,500.00 66,877.56
020-39028 0 91,267.44 (24,389.88)
22662-226663 0 32,757.93 (57,147.81)
4,000.00 0 (53,147.81)
S/.45,250.37 45,250.37 0 (7,897.44)
 9,000.00 0 1,102.56
1,173.45 0 2,276.01
1,544.40 0 3,820.41
BCP JUNIO 2018 0 4.15 3,816.26
0 3,633.39 182.87
0 294.37 (111.50)
0 138.13 (249.63)
0 56.00 (305.63)
0 17,266.83 (17,572.46)
4,660.97 0 (12,911.49)
299.48 0 (12,612.01)
1,515.65 0 (11,096.36)
12,375.11 0 1,278.75
S/.3,620.43 3,620.43 0 4,899.18
4,923.50 0 9,822.68
7,000.00 0 16,822.68
956.56 0 17,779.24
4,426.01 0 22,205.25
2,035.62 0 24,240.87
2,164.09 0 26,404.96
2,255.50 0 28,660.46
2,954.87 0 31,615.33
4,683.58 0 36,298.91
2,323.20 0 38,622.11
116.00 0 38,738.11
5,793.60 0 44,531.71
5,130.03 0 49,661.74
4,588.48 0 54,250.22
0 4,000.00 50,250.22
0 2,804.29 47,445.93
5,685.40 0 53,131.33
3,088.80 0 56,220.13
10,000.00 0 66,220.13
2,243.00 0 68,463.13
8,375.00 0 76,838.13
4,300.00 0 81,138.13
BCP JUNIO 2018 0 1.90 81,136.23
BCP JUNIO 2018 0 32.55 81,103.68
0 104,273.61 (23,169.93)
0 5,155.16 (28,325.09)
0 103,512.39 (131,837.48)
0 7,018.12 (138,855.60)
0 104,273.61 (243,129.21)
0 32,385.62 (275,514.83)
100,000.00 0 (175,514.83)
1,923.47 0 (173,591.36)
24,703.06 0 (148,888.30)
2,000.00 0 (146,888.30)
110,000.00 0 (36,888.30)
7470 REDCOL 4,677.59 0 (32,210.71)
7471 REDCOL 8,880.35 0 (23,330.36)
7472 REDCOL 1,207.34 0 (22,123.02)
40,000.00 0 17,876.98
6,310.01 0 24,186.99
BCP JUNIO 2018 0 238.10 23,948.89
0 12,786.61 11,162.28
0 117.00 11,045.28
0 30,000.00 (18,954.72)
0 8,858.06 (27,812.78)
5,000.00 0 (22,812.78)
 S/.27,797.43 27,797.43 0 4,984.65
245.23 0 5,229.88
3,000.00 0 8,229.88
1,859.75 0 10,089.63
BCP JUNIO 2018 0 23.05 10,066.58
0 206,306.96 (196,240.38)
0 17,054.66 (213,295.04)
7,711.90 0 (205,583.14)
3,000.00 0 (202,583.14)
1,860.00 0 (200,723.14)
22,000.00 0 (178,723.14)
268.00 0 (178,455.14)
237.03 0 (178,218.11)
HINA F/16-89 Y RET DE F/ 204,393.60 0 26,175.49
1,005.94 0 27,181.43
0 153.91 27,027.52
0 133.17 26,894.35
0 136.00 26,758.35
0 81.93 26,676.42
0 3,000.00 23,676.42
0 178.42 23,498.00
0 1,453.07 22,044.93
ACION JUNIO DEPTO BCP S 0 4,458.93 17,586.00
2,348.03 0 19,934.03
2,309.00 0 22,243.03
5,002.87 0 27,245.90
S/.1,439.20 1,439.20 0 28,685.10
8,519.10 0 37,204.20
6,861.69 0 44,065.89
206.10 0 44,271.99
97.20 0 44,369.19
38,086.85 0 82,456.04
BCP JUNIO 2018 0 3.50 82,452.54
1,957.30 0 84,409.84
2,214.69 0 86,624.53
6,936.94 0 93,561.47
546.79 0 94,108.26
4,189.21 0 98,297.47
2,059.30 0 100,356.77
2,144.97 0 102,501.74
4,748.08 0 107,249.82
2,588.31 0 109,838.13
BCP JUNIO 2018 0 157.45 109,680.68
0 68,171.00 41,509.68
0 40,000.00 1,509.68
ACIONES JUNIO DEPTO BCP 0 3,154.48 (1,644.80)
0 207,428.19 (209,072.99)
0 6,808.46 (215,881.45)
0 7,160.08 (223,041.53)
0 373.58 (223,415.11)
0 4,000.00 (227,415.11)
0 16,172.61 (243,587.72)
9,000.00 0 (234,587.72)
2,974.68 0 (231,613.04)
6,138.00 0 (225,475.04)
CIPO S/.808.70 4,300.00 0 (221,175.04)
4,757.00 0 (216,418.04)
200,095.55 HAGEMSA F/15- 200,095.55 0 (16,322.49)
EMSA F/12-6298-F/15-3767 50,000.00 0 33,677.51
BCP JULIO 2018 0 8.90 33,668.61
 0 107.07 33,561.54
0 12,664.07 20,897.47
0 5,630.68 15,266.79
0 601.80 14,664.99
0 495.60 14,169.39
0 40,000.00 (25,830.61)
10,100.00 0 (15,730.61)
193.00 0 (15,537.61)
3,817.00 0 (11,720.61)
3,000.00 0 (8,720.61)
28,533.21 0 19,812.60
6,296.04 0 26,108.64
S/.43,322.40 43,322.40 0 69,431.04
S/.27,883.10 27,883.10 0 97,314.14
OLUCION DEL SCOTI DIEG 1,242.48 0 98,556.62
BCP JULIO 2018 0 10.75 98,545.87
0 116,307.45 (17,761.58)
0 2,576.00 (20,337.58)
0 1,624.82 (21,962.40)
0 4,036.00 (25,998.40)
S/.13,028.78 13,028.78 0 (12,969.62)
M SERV. F/36-62-63-64 F/ 42,963.94 0 29,994.32
5,977.52 0 35,971.84
6,235.52 0 42,207.36
COL F/12-7582 5,285.92 0 47,493.28
COL F/12-7583 8,984.45 0 56,477.73
COL F/12-7584 2,289.66 0 58,767.39
7,430.32 0 66,197.71
3,448.16 0 69,645.87
1,000.00 0 70,645.87
829.18 0 71,475.05
BCP JULIO 2018 0 3.30 71,471.75
0 9,858.48 61,613.27
0 8,871.34 52,741.93
0 20,000.00 32,741.93
0 3,500.00 29,241.93
0 2,305.06 26,936.87
EPTO BCP S/.354.00 0 354.00 26,582.87
4,161.62 0 30,744.49
2,000.00 0 32,744.49
S/.3,860.30 3,860.30 0 36,604.79
6,441.00 0 43,045.79
9,277.93 0 52,323.72
BCP JULIO 2018 0 10.60 52,313.12
0 104,271.39 (51,958.27)
7,000.00 0 (44,958.27)
2,714.92 22,714.92 0 (22,243.35)
12,166.24 0 (10,077.11)
S/.20,978.93 20,978.93 0 10,901.82
S/.15,611.22 15,611.22 0 26,513.04
3,000.00 0 29,513.04
29,556.80 0 59,069.84
BCP JULIO 2018 0 2.35 59,067.49
0 6,363.52 52,703.97
0 318.92 52,385.05
0 124.00 52,261.05
0 654.74 51,606.31
0 3,500.00 48,106.31
35,478.90 0 83,585.21
1,652.00 0 85,237.21
 2,500.00 0 87,737.21
0 79,605.04 8,132.17
0 94.40 8,037.77
0 11,651.94 (3,614.17)
0 16,591.64 (20,205.81)
29,207.15 0 9,001.34
4,855.40 0 13,856.74
2,927.25 0 16,783.99
BCP JULIO 2018 0 7.05 16,776.94
BCP JULIO 2018 0 23.70 16,753.24
0 7,388.36 9,364.88
0 15,450.27 (6,085.39)
0 4,000.00 (10,085.39)
0 103,150.20 (113,235.59)
0 79,605.04 (192,840.63)
6,758.60 0 (186,082.03)
GEMSA F/12-6644-45-46-4 200,000.00 0 13,917.97
S/.12,461.99 12,461.99 0 26,379.96
2,285.22 0 28,665.18
316.02 0 28,981.20
2,653.66 0 31,634.86
3,185.94 0 34,820.80
4,476.60 0 39,297.40
5,924.62 0 45,222.02
13,454.67 0 58,676.69
7,604.23 0 66,280.92
5,687.15 0 71,968.07
COL F/12-7690 1,229.71 0 73,197.78
COL F/12-7689 6,833.09 0 80,030.87
BCP JULIO 2018 0 3.30 80,027.57
0 6,237.90 73,789.67
0 38,652.47 35,137.20
0 5,824.77 29,312.43
TO BCP S/.1523.46 0 1,523.46 27,788.97
TO BCP S/.7911.16 0 7,911.16 19,877.81
9,000.00 0 28,877.81
BCP JULIO 2018 0 3.85 28,873.96
0 9,724.73 19,149.23
0 5,876.05 13,273.18
S/.42,260.62 42,260.62 0 55,533.80
20,000.00 0 75,533.80
1,721.99 0 77,255.79
87.50 0 77,343.29
BCP JULIO 2018 0 13.85 77,329.44
0 9,034.43 68,295.01
0 4,000.00 64,295.01
0 471.10 63,823.91
3,000.00 0 66,823.91
3,000.00 0 69,823.91
4,000.00 0 73,823.91
4,000.00 0 77,823.91
494.33 0 78,318.24
1,720.41 0 80,038.65
S/.27.090.23 27,090.23 0 107,128.88
INA INTERNT. F/16-91 215,631.00 0 322,759.88
7,165.93 0 329,925.81
BCP JULIO 2018 0 111.80 329,814.01
0 195,541.05 134,272.96
0 144.00 134,128.96
0 30,000.00 104,128.96
 0 104,273.61 (144.65)
0 4,000.00 (4,144.65)
0 7,001.34 (11,145.99)
0 495.37 (11,641.36)
0 89.68 (11,731.04)
1,995.33 0 (9,735.71)
17,000.00 0 7,264.29
2,000.00 0 9,264.29
17,758.12 0 27,022.41
32,438.41 0 59,460.82
36,083.92 0 95,544.74
6,142.12 0 101,686.86
853.67 0 102,540.53
6,471.08 0 109,011.61
2,501.12 0 111,512.73
6,833.21 0 118,345.94
25,320.25 0 143,666.19
110.00 0 143,776.19
113.70 0 143,889.89
6,277.30 0 150,167.19
8,986.80 0 159,153.99
7,000.00 0 166,153.99
6,682.36 0 172,836.35
9,011.31 0 181,847.66
10,845.18 0 192,692.84
0 14,988.26 177,704.58
0 103,512.39 74,192.19
0 49,803.45 24,388.74
0 5,798.84 18,589.90
O DEPTO BCP S/.500.00 0 500.00 18,089.90
O DEPTO BCP S/.2000.00 0 2,000.00 16,089.90
0 32,385.97 (16,296.07)
6,604.32 0 (9,691.75)
3,888.81 0 (5,802.94)
10,000.00 0 4,197.06
2,499.70 0 6,696.76
9,052.77 0 15,749.53
4,757.00 0 20,506.53
BCP JULIO 2018 0 12.05 20,494.48
2,500.00 0 22,994.48
BCP JULIO 2018 0 3.65 22,990.83
0 4,000.00 18,990.83
0 7,851.65 11,139.18
0 8,949.33 2,189.85
6,476.54 0 8,666.39
M SERVICENTROS F/12-7 29,697.86 0 38,364.25
258.99 0 38,623.24
270.86 0 38,894.10
COL F/12-7899 5,112.05 0 44,006.15
COL F/12-7900 5,903.15 0 49,909.30
COL F/-12-7898 9,225.15 0 59,134.45
BCP JULIO 2018 0 13.75 59,120.70
0 128.00 58,992.70
1,500.00 0 60,492.70
INA INTERNTIONAL F/16-9 215,631.00 0 276,123.70
5,000.00 0 281,123.70
S/.1,320.50 1,320.50 0 282,444.20
5,985.00 0 288,429.20
S/.45,168.44 45,168.44 0 333,597.64
2,720.35 0 336,317.99
 1,311.19 0 337,629.18
BCP JULIO 2018 0 11.65 337,617.53
0 183,884.24 153,733.29
0 2,126.44 151,606.85
0 4,000.00 147,606.85
0 6,235.85 141,371.00
1,770.13 0 143,141.13
2,287.84 0 145,428.97
2,277.22 0 147,706.19
7,500.00 0 155,206.19
5,655.46 25,655.46 0 180,861.65
1,904.95 0 182,766.60
BCP JULIO 2018 0 7.55 182,759.05
0 103,154.58 79,604.47
0 30,000.00 49,604.47
0 6,398.07 43,206.40
0 7,389.22 35,817.18
5,000.00 0 40,817.18
BCP JULIO 2018 0 11.40 40,805.78
0 130.99 40,674.79
0 7,874.76 32,800.03
0 1,052.18 31,747.85
0 2,279.70 29,468.15
0 80.00 29,388.15
0 56.64 29,331.51
0 4,038.89 25,292.62
0 4,000.00 21,292.62
0 4,148.52 17,144.10
9,502.23 0 26,646.33
S/.22,111.43 22,111.43 0 48,757.76
3,000.00 0 51,757.76
M F/12-7638-7392-F/36-6 18,863.39 0 70,621.15
1,929.44 0 72,550.59
4,022.63 0 76,573.22
4,263.24 0 80,836.46
3,930.58 0 84,767.04
206.85 0 84,973.89
426.81 0 85,400.70
4,324.98 0 89,725.68
14,635.55 0 104,361.23
54,776.45 0 159,137.68
0 4,928.91 154,208.77
0 199,940.09 (45,731.32)
3,631.48 0 (42,099.84)
25,000.00 0 (17,099.84)
40,000.00 0 22,900.16
S/.10,000.00 10,000.00 0 32,900.16
1,853.93 0 34,754.09
9,397.24 0 44,151.33
3,820.65 0 47,971.98
GEMSA F/12-6956-57-58-5 200,000.00 0 247,971.98
1,045.50 0 249,017.48
BCP JULIO 2018 0 24.75 248,992.73
BCP JULIO 2018 0 2.75 248,989.98
0 5,577.05 243,412.93
0 6,612.95 236,799.98
0 1,036.55 235,763.43
0 3,500.00 232,263.43
0 9,286.34 222,977.09
6,726.00 0 229,703.09
 S/.2.565.00 2,565.00 0 232,268.09
10,000.00 0 242,268.09
COL F/12-8024 9,626.82 0 251,894.91
4,625.33 0 256,520.24
197.68 0 256,717.92
BCP JULIO 2018 0 17.65 256,700.27
0 30,000.00 226,700.27
0 236.00 226,464.27
0 206,309.15 20,155.12
0 84.96 20,070.16
0 4,095.43 15,974.73
0 33,207.96 (17,233.23)
126.52 0 (17,106.71)
S/.42,201.79 42,201.79 0 25,095.08
6,144.63 0 31,239.71
28,595.31 0 59,835.02
4,342.68 0 64,177.70
BCP JULIO 2018 0 2.70 64,175.00
0 2,083.54 62,091.46
0 3,500.00 58,591.46
0 3,855.51 54,735.95
0 30,000.00 24,735.95
0 5,272.16 19,463.79
156.18 0 19,619.97
128.00 0 19,747.97
7,000.00 0 26,747.97
4,757.00 0 31,504.97
BCP JULIO 2018 0 239.10 31,265.87
0 30,000.00 1,265.87
0 6,166.66 (4,900.79)
0 7,673.32 (12,574.11)
4,000.00 0 (8,574.11)
20,000.00 0 11,425.89
5,000.00 0 16,425.89
10,000.00 0 26,425.89
11,596.19 0 38,022.08
6,000.00 0 44,022.08
BCP JULIO 2018 0 8.80 44,013.28
0 4,818.69 39,194.59
0 5,000.00 34,194.59
0 30,000.00 4,194.59
0 88.00 4,106.59
0 115.00 3,991.59
0 219.18 3,772.41
0 32,942.78 (29,170.37)
915.34 0 (28,255.03)
S/.31,209.65 31,209.65 0 2,954.62
S/.24,098.80 24,098.80 0 27,053.42
4,000.00 0 31,053.42
6,807.57 0 37,860.99
4,686.28 0 42,547.27
4,787.77 0 47,335.04
2,143.74 0 49,478.78
2,524.41 0 52,003.19
4,557.54 0 56,560.73
17,023.02 0 73,583.75
41 ANTICIPO) 3,600.00 0 77,183.75
O S/.,4,500.40 4,500.40 0 81,684.15
BCP JULIO 2018 0 14.55 81,669.60
0 104,526.69 (22,857.09)
 0 6,813.60 (29,670.69)
0 10,028.99 (39,699.68)
0 12,532.69 (52,232.37)
0 601.80 (52,834.17)
0 4,500.00 (57,334.17)
0 495.60 (57,829.77)
4,861.05 0 (52,968.72)
759.22 0 (52,209.50)
OL F/12-8133 5,112.00 0 (47,097.50)
COL F/12-8134 16,642.79 0 (30,454.71)
GEMSA F/12-7059-60-69-7 100,000.00 0 69,545.29
435.25 0 69,980.54
6,777.57 0 76,758.11
4,214.00 0 80,972.11
125.00 0 81,097.11
20,000.00 0 101,097.11
BCP JULIO 2018 0 129.20 100,967.91
O DEPTO BCP S/.35,000.00 0 35,000.00 65,967.91
0 115,663.64 (49,695.73)
0 3,067.08 (52,762.81)
0 7,376.09 (60,138.90)
CIONES JULIO DEPTO BCP 0 3,400.59 (63,539.49)
ACIONES JULIO DEPTO BCP 0 4,297.40 (67,836.89)
0 30,000.00 (97,836.89)
0 33,209.03 (131,045.92)
AS (S/.79,920.00 (27 AL 17.50 0 (131,028.42)
25,269.34 0 (105,759.08)
GEMSA F/12-7173-74-7281 100,000.00 0 (5,759.08)
2,916.64 0 (2,842.44)
5,889.38 0 3,046.94
1,879.42 0 4,926.36
S/.3,774.98 3,774.98 0 8,701.34
6,401.11 0 15,102.45
4,499.30 0 19,601.75
13,418.91 0 33,020.66
20,913.77 0 53,934.43
5,108.13 0 59,042.56

TOTAL : 18,670,787.05 18,671,392.52 59,042.56

Saldo Anterior : 136,735.23

BVA ENERO 2018 0 10.00 136,725.23

0 4,852.50 131,872.73
0 71,307.42 60,565.31
.DEL EFECTI S/11281.60 BB 11,281.60 0 71,846.91
.DEL EFECTI S/6740.00 6,740.00 0 78,586.91
.DEL EFECTI S/7480 BBVA 7,480.00 0 86,066.91
21,647.84 0 107,714.75
3,500.00 0 111,214.75
1,616.75 0 112,831.50
11,171.00 0 124,002.50
9,500.00 0 133,502.50
4,000.00 0 137,502.50
1,347.70 0 138,850.20
3,000.00 0 141,850.20
BVA ENERO 2018 0 100.00 141,750.20
.DEL EFECTI S/ 12,096.40 12,096.40 0 153,846.60
.DEL EFECTI S/10,840.00 10,840.00 0 164,686.60
3,000.00 0 167,686.60
13,322.50 0 181,009.10
 2,181.12 0 183,190.22
BVA ENERO 2018 0 7.50 183,182.72
0 161,697.11 21,485.61
4,000.00 0 25,485.61
15,000.00 0 40,485.61
3,500.00 0 43,985.61
1,000.00 0 44,985.61
BVA ENERO 2018 0 12.50 44,973.11
8,200.00 0 53,173.11
9,189.70 0 62,362.81
3,000.00 0 65,362.81
7,768.00 0 73,130.81
9,000.00 0 82,130.81
1,900.00 0 84,030.81
1,900.00 0 85,930.81
444.80 0 86,375.61
9,524.79 0 95,900.40
27,876.73 0 123,777.13
4,277.25 0 128,054.38
5,000.00 0 133,054.38
BVA ENERO 2018 0 26.50 133,027.88
BVA S/.384.29 0 384.29 132,643.59
BVA S/.1335.75 0 1,335.75 131,307.84
BVA S/.4536.45 0 4,536.45 126,771.39
BVA S/.1559.74 0 1,559.74 125,211.65
EMBRE DEPTO BBVA S/.66 0 6,639.00 118,572.65
0 25,421.48 93,151.17
0 1,271.07 91,880.10
DETRACCIONES TIERRA 0 388.00 91,492.10
12,759.50 0 104,251.60
8,550.00 0 112,801.60
180,000.00 0 292,801.60
7,000.00 0 299,801.60
23,000.00 0 322,801.60
6,000.00 0 328,801.60
9,779.20 0 338,580.80
598 SAN IGNACIO 963.80 0 339,544.60
2,102.66 0 341,647.26
1,000.00 0 342,647.26
1,000.00 0 343,647.26
BVA ENERO 2018 0 7.50 343,639.76
astro , atendió al contad 1,761.00 0 345,400.76
5,000.00 0 350,400.76
5,306.80 0 355,707.56
6,000.00 0 361,707.56
20,000.00 0 381,707.56
1,426.13 0 383,133.69
BVA ENERO 2018 0 5.00 383,128.69
0 182,788.04 200,340.65
0 7,360.00 192,980.65
0 4,795.00 188,185.65
13,380.00 0 201,565.65
19,192.90 0 220,758.55
4,932.00 0 225,690.55
A S/.17439.33 17,439.33 0 243,129.88
3,000.00 0 246,129.88
538.67 0 246,668.55
1,492.54 0 248,161.09
1,000.00 0 249,161.09
BVA ENERO 2018 0 5.00 249,156.09
 11,671.16 0 260,827.25
6,810.95 0 267,638.20
3,000.00 0 270,638.20
1,616.75 0 272,254.95
BVA ENERO 2018 0 25.00 272,229.95
0 182,805.39 89,424.56
6,660.00 0 96,084.56
11,734.10 0 107,818.66
5881-5920-21-72-6322-663 16,323.73 0 124,142.39
3,000.00 0 127,142.39
4,000.00 0 131,142.39
6,000.00 0 137,142.39
.21888.46 21,888.46 0 159,030.85
1,900.00 0 160,930.85
1,900.00 0 162,830.85
144.01 0 162,974.86
1,900.00 0 164,874.86
1,900.00 0 166,774.86
422.61 0 167,197.47
4,586.94 0 171,784.41
1,000.00 0 172,784.41
3,000.00 0 175,784.41
BVA ENERO 2018 0 7.50 175,776.91
0 48,470.00 127,306.91
0 810.00 126,496.91
11,320.00 0 137,816.91
11,523.60 0 149,340.51
1,659.38 0 150,999.89
A S/.4901.25 4,901.25 0 155,901.14
27,852.69 0 183,753.83
30,843.45 0 214,597.28
11,631.90 0 226,229.18
927 INSTITUTO TECNOLO 932.86 0 227,162.04
1,000.00 0 228,162.04
BVA ENERO 2018 0 10.00 228,152.04
BBVA S/.1591.30 0 1,591.30 226,560.74
BBVA S/.1988.40 0 1,988.40 224,572.34
2,000.00 0 226,572.34
9,000.00 0 235,572.34
2,000.00 0 237,572.34
9,157.60 0 246,729.94
9,395.96 0 256,125.90
4,000.00 0 260,125.90
7,000.00 0 267,125.90
BVA ENERO 2018 0 5.00 267,120.90
0 182,805.39 84,315.51
14,612.00 0 98,927.51
16,771.90 0 115,699.41
3,000.00 0 118,699.41
2,400.00 0 121,099.41
1,000.00 0 122,099.41
BVA ENERO 2018 0 5.00 122,094.41
18,000.00 0 140,094.41
7,000.00 0 147,094.41
3,000.00 0 150,094.41
3,958.89 0 154,053.30
BVA ENERO 2018 0 5.00 154,048.30
0 101,740.21 52,308.09
10,400.00 0 62,708.09
11,711.40 0 74,419.49
 3,000.00 0 77,419.49
A S/.5712.59 5,712.59 0 83,132.08
13558.04 13,558.04 0 96,690.12
13,383.76 0 110,073.88
3783 SAN IGNACIO 3,426.85 0 113,500.73
2,109.97 0 115,610.70
918.40 0 116,529.10
1,000.00 0 117,529.10
BVA ENERO 2018 0 5.00 117,524.10
6,382.54 0 123,906.64
3,000.00 0 126,906.64
1,000.00 0 127,906.64
BVA ENERO 2018 0 2.50 127,904.14
0 2,039.64 125,864.50
0 256.54 125,607.96
12,832.10 0 138,440.06
9,170.00 0 147,610.06
7,000.00 0 154,610.06
180,000.00 0 334,610.06
4,000.00 0 338,610.06
BVA ENERO 2018 0 5.00 338,605.06
0 170,527.41 168,077.65
0 318.25 167,759.40
0 204.75 167,554.65
1,000.00 0 168,554.65
1,800.00 0 170,354.65
RA INES 21,231.76 0 191,586.41
1,149.07 0 192,735.48
6,210.84 0 198,946.32
4,664.50 0 203,610.82
1,000.00 0 204,610.82
BVA ENERO 2018 0 5.00 204,605.82
14,780.00 0 219,385.82
17,315.50 0 236,701.32
3947-3948 SAN IGNACIO 4,946.06 0 241,647.38
24360.23 24,360.23 0 266,007.61
5,993.00 0 272,000.61
4,500.00 0 276,500.61
3485 INST. TECNO. PROD. 1,149.64 0 277,650.25
BVA ENERO 2018 0 5.00 277,645.25
0 96,385.06 181,260.19
2,000.00 0 183,260.19
10,000.00 0 193,260.19
1,000.00 0 194,260.19
BVA ENERO 2018 0 7.50 194,252.69
9,915.90 0 204,168.59
10,720.00 0 214,888.59
3,000.00 0 217,888.59
437.09 0 218,325.68
1,000.00 0 219,325.68
1,000.00 0 220,325.68
BVA ENERO 2018 0 2.50 220,323.18
0 98,503.41 121,819.77
1,500.00 0 123,319.77
2,883.00 0 126,202.77
BVA ENERO 2018 0 5.00 126,197.77
0 1,084.00 125,113.77
6,030.00 0 131,143.77
13,994.10 0 145,137.87
5,000.00 0 150,137.87
 5,000.00 0 155,137.87
895.68 0 156,033.55
1,000.00 0 157,033.55
BVA ENERO 2018 0 2.50 157,031.05
DEPTO BBVA S/.38405.00 0 38,405.00 118,626.05
1,000.00 0 119,626.05
A S/.998.60 998.60 0 120,624.65
BVA ENERO 2018 0 99.49 120,525.16
0 108,091.24 12,433.92
0 800.00 11,633.92
18,170.00 0 29,803.92
15,270.60 0 45,074.52
ONSOLIDADO ENERO 2018 0 144.75 44,929.77
7417-7496-F01-4713-4714 7,174.99 0 52,104.76
20679.10 20,679.10 0 72,783.86
4,000.00 0 76,783.86
1,870.05 0 78,653.91
4100-4101 SAN IGANCIO 3,791.62 0 82,445.53
1,698.62 0 84,144.15
500.00 0 84,644.15
0.04 0 84,644.19
BBVA FEBRERO 2018 0 15.00 84,629.19
S/. 2049.26 CH/ 9771 0 2,049.26 82,579.93
13,000.00 0 95,579.93
7,000.00 0 102,579.93
800.00 0 103,379.93
330.00 0 103,709.93
2,000.00 0 105,709.93
34,901.01 0 140,610.94
51,164.03 0 191,774.97
32,050.80 0 223,825.77
3,000.00 0 226,825.77
50.00 0 226,875.77
1,000.00 0 227,875.77
BBVA FEBRERO 2018 0 107.50 227,768.27
0 97,435.47 130,332.80
10,763.40 0 141,096.20
9,940.00 0 151,036.20
34,102.47 0 185,138.67
2,337.80 0 187,476.47
1,000.00 0 188,476.47
1,000.00 0 189,476.47
BBVA FEBRERO 2018 0 5.00 189,471.47
5,000.00 0 194,471.47
1,000.00 0 195,471.47
BBVA FEBRERO 2018 0 7.50 195,463.97
12,716.90 0 208,180.87
9,640.00 0 217,820.87
180,000.00 0 397,820.87
A S/.5862.67 5,862.67 0 403,683.54
5,000.00 0 408,683.54
12,000.00 0 420,683.54
1,000.00 0 421,683.54
BBVA FEBRERO 2018 0 2.50 421,681.04
0 171,572.83 250,108.21
1,000.00 0 251,108.21
4,000.00 0 255,108.21
-4262 SAN IGNACIO 3,373.30 0 258,481.51
685.00 0 259,166.51
1,753.94 0 260,920.45
BBVA FEBRERO 2018 0 10.00 260,910.45
17,490.80 0 278,401.25
15,740.00 0 294,141.25
4,929.27 0 299,070.52
3,352.05 0 302,422.57
22,000.00 0 324,422.57
1,000.00 0 325,422.57
BBVA FEBRERO 2018 0 2.50 325,420.07
0 97,437.66 227,982.41
0 4,569.37 223,413.04
1,000.00 0 224,413.04
15,000.00 0 239,413.04
BBVA FEBRERO 2018 0 15.00 239,398.04
0 64,000.16 175,397.88
8,564.80 0 183,962.68
8,900.00 0 192,862.68
3,532.00 0 196,394.68
5,073.25 0 201,467.93
2,000.00 0 203,467.93
8,575.12 0 212,043.05
5,000.00 0 217,043.05
10,513.84 0 227,556.89
4285 SAN IGNACIO 1,070.89 0 228,627.78
1,000.00 0 229,627.78
1,000.00 0 230,627.78
BBVA FEBRERO 2018 0 2.50 230,625.28
20,447.70 0 251,072.98
6,000.00 0 257,072.98
2,000.00 0 259,072.98
BBVA FEBRERO 2018 0 5.00 259,067.98
11,416.80 0 270,484.78
10,340.00 0 280,824.78
A S/..2950.50 2,950.50 0 283,775.28
16,979.31 0 300,754.59
3,000.00 0 303,754.59
1,000.00 0 304,754.59
BBVA FEBRERO 2018 0 5.00 304,749.59
0 92.15 304,657.44
180,000.00 0 484,657.44
7,000.00 0 491,657.44
3,500.00 0 495,157.44
BBVA FEBRERO 2018 0 10.00 495,147.44
0 366,446.50 128,700.94
15,680.00 0 144,380.94
16,523.10 0 160,904.04
1,723.00 0 162,627.04
1,613.72 0 164,240.76
4,000.00 0 168,240.76
1,000.00 0 169,240.76
BBVA FEBRERO 2018 0 5.00 169,235.76
10,290.21 0 179,525.97
629-F/3-5991-F15-2494 H 4,390.07 0 183,916.04
4,861.35 0 188,777.39
34155.01 34,155.01 0 222,932.40
5,000.00 0 227,932.40
BBVA FEBRERO 2018 0 10.00 227,922.40
8,670.00 0 236,592.40
12,643.90 0 249,236.30
4,484.44 0 253,720.74
6,454.12 0 260,174.86
 2,926.87 0 263,101.73
3,000.00 0 266,101.73
5,798.57 0 271,900.30
1,000.00 0 272,900.30
1,000.00 0 273,900.30
10,004.13 0 283,904.43
BBVA FEBRERO 2018 0 12.50 283,891.93
0 139,586.90 144,305.03
Transp. Hnos Castro SAC 1,850.00 0 146,155.03
12,929.40 0 159,084.43
10,290.00 0 169,374.43
1,759.81 0 171,134.24
3,000.00 0 174,134.24
4,000.00 0 178,134.24
7,500.00 0 185,634.24
9,300.00 0 194,934.24
1,000.00 0 195,934.24
BBVA FEBRERO 2018 0 5.00 195,929.24
15,000.00 0 210,929.24
2,000.00 0 212,929.24
2,969.20 0 215,898.44
4587-4588 SAN IGNACIO 2,141.90 0 218,040.34
1,535.51 0 219,575.85
AS: 17-18-19 FEBRERO 16,870.00 0 236,445.85
AS 17-18-19 FEBRERO 17,748.50 0 254,194.35
BBVA FEBRERO 2018 0 5.00 254,189.35
0 75,184.76 179,004.59
0 10.00 178,994.59
0 204.75 178,789.84
0 318.20 178,471.64
EBRERO DEPTO BBVA S/.1 0 1,209.78 177,261.86
BBVA S/.2989.67 0 2,989.67 174,272.19
2,014.94 0 176,287.13
5,000.00 0 181,287.13
3,258.19 0 184,545.32
BBVA FEBRERO 2018 0 15.00 184,530.32
0 4,795.00 179,735.32
0 800.00 178,935.32
S: 20-21-22 FEB. 9,350.00 0 188,285.32
AS:20-21-22 FEB 15,126.30 0 203,411.62
4,262.74 0 207,674.36
2,020.00 0 209,694.36
15,000.00 0 224,694.36
5,000.00 0 229,694.36
10,000.00 0 239,694.36
1,956.25 0 241,650.61
118.08 0 241,768.69
39,397.84 0 281,166.53
2,924.89 0 284,091.42
42,932.94 0 327,024.36
1,000.00 0 328,024.36
BBVA FEBRERO 2018 0 2.50 328,021.86
4,500.00 0 332,521.86
4,500.00 0 337,021.86
BBVA FEBRERO 2018 0 5.00 337,016.86
S: 23-24-25 FEB 9,840.00 0 346,856.86
AS: 23-24-25 FEB 13,012.50 0 359,869.36
6,801.97 0 366,671.33
120,000.00 0 486,671.33
1,000.00 0 487,671.33
 0 192,754.92 294,916.41
2,067.31 0 296,983.72
BBVA FEBRERO 2018 0 53.00 296,930.72
0 95,319.45 201,611.27
AS: 26 -27 FEB. 18,690.60 0 220,301.87
S: 26-27 FEB 15,750.00 0 236,051.87
NSOLIDADO 0 138.45 235,913.42
2,000.00 0 237,913.42
24,162.89 24,162.89 0 262,076.31
5,000.00 0 267,076.31
1,000.00 0 268,076.31
1,000.00 0 269,076.31
RTES CONSOLIDADO BBV 0 7.50 269,068.81
0.01 0 269,068.82
O BBVA S/.4795.00 0 4,795.00 264,273.82
0 2,039.60 262,234.22
2,981.34 0 265,215.56
1,448.10 0 266,663.66
3,000.00 0 269,663.66
2,000.00 0 271,663.66
4,950.60 0 276,614.26
RTES CONSOLIDADO BBV 0 107.50 276,506.76
0 97,437.66 179,069.10
S: 28-02 Y 01-03 9,960.00 0 189,029.10
S: 28-02 Y 01-03 11,631.60 0 200,660.70
26,000.00 0 226,660.70
5,127.29 0 231,787.99
1,000.00 0 232,787.99
1,000.00 0 233,787.99
S/.519.30 0 519.30 233,268.69
1,000.00 0 234,268.69
RTES CONSOLIDADO BBV 0 2.50 234,266.19
: 2-3-4 MARZO 9,740.00 0 244,006.19
AS: 2-3-4 MARZO 13,121.50 0 257,127.69
RIA INES 13,084.61 0 270,212.30
3,000.00 0 273,212.30
8,186.26 0 281,398.56
190,000.00 0 471,398.56
2,711.38 0 474,109.94
RTES CONSOLIDADO BBV 0 2.50 474,107.44
0 145,328.12 328,779.32
RERO DEPTO BBVA S/658. 0 658.05 328,121.27
0 908.95 327,212.32
0,248.21 10,248.21 0 337,460.53
1,000.00 0 338,460.53
3,415.71 0 341,876.24
43,970.01 0 385,846.25
4714-4898-4849-4936 SAN 6,372.61 0 392,218.86
1,000.00 0 393,218.86
RTES CONSOLIDADO BBV 0 2.50 393,216.36
0 1,147.22 392,069.14
0 75,202.38 316,866.76
ENERO DEPTO BBVA S/.26 0 26,844.00 290,022.76
AS: 5-6 MARZO 17,760.00 0 307,782.76
AS: 5-6 MARZO 16,848.40 0 324,631.16
500.00 0 325,131.16
685.00 0 325,816.16
1,009.60 0 326,825.76
RTES CONSOLIDADO BBV 0 18.25 326,807.51
0 4,569.37 322,238.14
 4,548.30 0 326,786.44
2,262.70 0 329,049.14
4,355.11 0 333,404.25
1,000.00 0 334,404.25
7,000.00 0 341,404.25
2,150.00 0 343,554.25
RTES CONSOLIDADO BBV 0 7.50 343,546.75
0 190,653.92 152,892.83
0 2,039.60 150,853.23
15,000.00 0 165,853.23
1,500.00 0 167,353.23
9,547.57 0 176,900.80
1,000.00 0 177,900.80
1,000.00 0 178,900.80
RTES CONSOLIDADO BBV 0 2.50 178,898.30
AS: 7 -8 MARZO 20,939.80 0 199,838.10
6,058.90 0 205,897.00
3,889.35 23,889.35 0 229,786.35
RTES CONSOLIDADO BBV 0 2.50 229,783.85
AS: 9-10-11 MARZO 12,342.00 0 242,125.85
AS: 9-10-11 MARZO 13,130.00 0 255,255.85
200,000.00 0 455,255.85
8,000.00 0 463,255.85
RTES CONSOLIDADO BBV 0 7.50 463,248.35
A S/.5043.31 5,043.31 0 468,291.66
A S/.5289.60 5,289.60 0 473,581.26
14,269.66 0 487,850.92
1,000.00 0 488,850.92
RTES CONSOLIDADO BBV 0 7.50 488,843.42
0 171,598.18 317,245.24
AS: 12-13 MARZO 16,318.50 0 333,563.74
AS: 12-13 MARZO 16,640.00 0 350,203.74
4,614.95 0 354,818.69
5,638.27 0 360,456.96
8,000.00 0 368,456.96
21,433.58 0 389,890.54
610.59 0 390,501.13
RTES CONSOLIDADO BBV 0 2.50 390,498.63
0 172,657.43 217,841.20
0 700.00 217,141.20
0 35,612.05 181,529.15
18,468.32 18,468.32 0 199,997.47
4,587.62 0 204,585.09
1,000.00 0 205,585.09
RTES CONSOLIDADO BBV 0 10.00 205,575.09
S:14-15 MARZO 11,750.00 0 217,325.09
S:14-15 MARZO 11,671.50 0 228,996.59
855.43 0 229,852.02
3,564.42 0 233,416.44
5104 SAN IGNACIO 1,071.02 0 234,487.46
1,000.00 0 235,487.46
1,000.00 0 236,487.46
RTES CONSOLIDADO BBV 0 2.50 236,484.96
11,800.00 0 248,284.96
RTES CONSOLIDADO BBV 0 16.50 248,268.46
0 97,450.82 150,817.64
S: 16-17-18 MARZO 11,520.00 0 162,337.64
AS:16-17-18 MARZO 12,423.10 0 174,760.74
200,000.00 0 374,760.74
7,800.00 0 382,560.74
RTES CONSOLIDADO BBV 0 5.00 382,555.74
0 96,387.23 286,168.51
DEPTO BBVA S/.410.00 0 410.00 285,758.51
DEPTO BBVA S/.12,957.00 0 12,957.00 272,801.51
2,042.00 0 274,843.51
8,318.75 0 283,162.26
6,673.29 0 289,835.55
5,714.10 0 295,549.65
61,949.74 0 357,499.39
54,954.25 0 412,453.64
2,000.00 0 414,453.64
1,000.00 0 415,453.64
RTES CONSOLIDADO BBV 0 2.50 415,451.14
AS: 19-20 MARZO 10,698.90 0 426,150.04
AS: 19-20 MARZO 18,090.00 0 444,240.04
928.73 0 445,168.77
4,000.00 0 449,168.77
7,705.32 0 456,874.09
RTES CONSOLIDADO BBV 0 5.00 456,869.09
0 172,649.66 284,219.43
0 25,000.00 259,219.43
0 199.35 259,020.08
0 300.05 258,720.03
5,735.85 0 264,455.88
582.13 0 265,038.01
6,020.92 0 271,058.93
427085-428377-78-429702- 9,987.53 0 281,046.46
1,000.00 0 282,046.46
RTES CONSOLIDADO BBV 0 5.00 282,041.46
0 96,387.23 185,654.23
AS: 21-22 MARZO 12,830.80 0 198,485.03
: 21 -22 MARZO 4,000.00 0 202,485.03
AS: 21-22 MARZO 10,870.00 0 213,355.03
552.01 0 213,907.04
12,942.83 0 226,849.87
4,000.00 0 230,849.87
RTES CONSOLIDADO BBV 0 10.00 230,839.87
,321.75 11,321.75 0 242,161.62
3,489.68 0 245,651.30
10,300.00 0 255,951.30
1,000.00 0 256,951.30
1,000.00 0 257,951.30
RTES CONSOLIDADO BBV 0 10.00 257,941.30
RANSF. DEL BIF 100,000.00 0 357,941.30
AS: 23-24-25 MARZO 12,200.00 0 370,141.30
S: 23-24-25 MARZO 8,612.00 0 378,753.30
1,106.00 0 379,859.30
20,000.00 0 399,859.30
5,000.00 0 404,859.30
5,000.00 0 409,859.30
RTES CONSOLIDADO BBV 0 5.00 409,854.30
0 204,665.94 205,188.36
AS: 26-27 MARZO 10,432.60 0 215,620.96
AS: 26-27 MARZO 10,200.00 0 225,820.96
200,000.00 0 425,820.96
9,170.00 0 434,990.96
5423-5424 SAN IGNACIO 5,996.71 0 440,987.67
-8950-03-7113-02-9079-9 8,727.76 0 449,715.43
1,026.60 0 450,742.03
1,025.82 0 451,767.85
RTES CONSOLIDADO BBV 0 48.00 451,719.85
PTO BBVA S/.27,053.00 0 27,053.00 424,666.85
0 237,054.38 187,612.47
1,776.29 0 189,388.76
14,575.78 14,575.78 0 203,964.54
3,156.81 0 207,121.35
10,397.52 0 217,518.87
1,000.00 0 218,518.87
1,000.00 0 219,518.87
1,000.00 0 220,518.87
TES CONSOLIDADO BBVA 0 180.05 220,338.82
OLUCIONES CONSOLIDADO 0 5.00 220,333.82
S: 28-29-30 MARZO 11,420.00 0 231,753.82
S: 28-29-30 MARZO 11,065.70 0 242,819.52
8,000.00 0 250,819.52
2,000.00 0 252,819.52
2,676.00 0 255,495.52
OLUCIONES CONSOLIDADO 0 20.00 255,475.52
0 194,897.25 60,578.27
ACION MARZO S/.236.40 0 236.40 60,341.87
PTO BBVA S/.339.85 0 339.85 60,002.02
S: 31 MARZO 01 ABRIL 13,050.00 0 73,052.02
AS. 31 MARZO 01 ABRIL 13,075.20 0 86,127.22
10,000.00 0 96,127.22
20,000.00 0 116,127.22
20,000.00 0 136,127.22
1,630.18 0 137,757.40
CIPO S/.1866.06 3,000.00 0 140,757.40
7,000.00 0 147,757.40
8,000.00 0 155,757.40
1,000.00 0 156,757.40
OLUCIONES CONSOLIDADO 0 102.50 156,654.90
0 97,448.63 59,206.27
0 20,631.49 38,574.78
200,000.00 0 238,574.78
1,608.61 0 240,183.39
OLUCIONES CONSOLIDADO 0 5.00 240,178.39
0 98,506.74 141,671.65
0 2,039.60 139,632.05
AS : 2 -3 ABRIL 10,213.90 0 149,845.95
AS: 2-3 ABRIL 10,380.00 0 160,225.95
S: 2.-3 ABRIL 11,948.40 0 172,174.35
5,167.36 0 177,341.71
5,508.01 0 182,849.72
24,252.00 0 207,101.72
5525-5526 SAN IGNACIO 3,373.60 0 210,475.32
1,000.00 0 211,475.32
OLUCIONES CONSOLIDADO 0 2.50 211,472.82
/.300.00 0 300.00 211,172.82
4,092.14 0 215,264.96
1,500.00 0 216,764.96
904.86 0 217,669.82
OLUCIONES CONSOLIDADO 0 22.50 217,647.32
0 450.00 217,197.32
0 195,001.68 22,195.64
ZO DEPTO BBVA S/.4442.0 0 4,442.00 17,753.64
S/.913.96 0 913.96 16,839.68
0 3,757.74 13,081.94
S/.1671.56 0 1,671.56 11,410.38
S/.404.43 0 404.43 11,005.95
 EL BIF AL BBVA S/.100,000 100,000.00 0 111,005.95
S: 4-5 ARIL 11,371.30 0 122,377.25
AS: 4-5 ABRIL 10,610.00 0 132,987.25
15809.17 15,809.17 0 148,796.42
4,319.55 0 153,115.97
4,480.05 0 157,596.02
5659-5660 SAN IGNACIO 1,176.92 0 158,772.94
TEC DE LA PRODUCCIOIN 996.25 0 159,769.19
2,000.00 0 161,769.19
OLUCIONES CONSOLIDADO 0 5.00 161,764.19
20,000.00 0 181,764.19
3,200.00 0 184,964.19
OLUCIONES CONSOLIDADO 0 5.00 184,959.19
0 194,895.06 (9,935.87)
BBVA S/.1849.30 0 1,849.30 (11,785.17)
0 466.60 (12,251.77)
CUOTA DEPTO BBVA S/.4 0 4,569.37 (16,821.14)
S: 6-7-8 ABRIL 12,550.00 0 (4,271.14)
S: 6-7-8 ABRIL 11,607.60 0 7,336.46
2,000.00 0 9,336.46
200,000.00 0 209,336.46
CIPO: S/. 122.30 3,367.18 0 212,703.64
1,000.00 0 213,703.64
ANSF DEL BIF 20,000.00 0 233,703.64
11,449.18 0 245,152.82
8,366.66 0 253,519.48
OLUCIONES CONSOLIDADO 0 7.50 253,511.98
0 75,204.91 178,307.07
AS: 9 -10 ABRIL 19,950.00 0 198,257.07
AS: 9-10 ABRIL 13,152.40 0 211,409.47
6,484.15 0 217,893.62
1,000.00 0 218,893.62
3,752.30 0 222,645.92
9,973.33 29,973.33 0 252,619.25
7649-F02-9745 S/.3250.7 3,250.75 0 255,870.00
OLUCIONES CONSOLIDADO 0 25.50 255,844.50
0 173,712.76 82,131.74
TO BBVA S/.3185.00 0 3,185.00 78,946.74
502.68 0 79,449.42
3,760.52 0 83,209.94
8,987.35 0 92,197.29
4,106.37 0 96,303.66
A S/.6,020.64 6,020.64 0 102,324.30
1,000.00 0 103,324.30
1,000.00 0 104,324.30
S: 11-12 ABRIL 9,812.30 0 114,136.60
AS: 11-12 ABRIL 12,240.00 0 126,376.60
6,583.35 16,583.35 0 142,959.95
23,843.72 0 166,803.67
740.60 0 167,544.27
0 270,102.16 (102,557.89)
PTO BBVA S/.1553.05 0 1,553.05 (104,110.94)
0 45,639.99 (149,750.93)
S: 13-14-15 ABRIL 8,436.70 0 (141,314.23)
AS: 13-14-15 ABRIL 12,590.00 0 (128,724.23)
200,000.00 0 71,275.77
,333.36 11,333.36 0 82,609.13
OLUCIONES CONSOLIDADO 0 5.00 82,604.13
6 EILBER SUEROS 0 11,333.36 71,270.77
OLUCIONES CONSOLIDADO 0.55 0 71,271.32
 5,336.13 0 76,607.45
20,000.00 0 96,607.45
-5873 SAN IGNACIO 4,143.08 0 100,750.53
829.28 0 101,579.81
OLUCIONES CONSOLIDADO 0 2.50 101,577.31
AS: 16-17 ABRIL 18,660.00 0 120,237.31
AS: 16-17 ABRIL 14,019.30 0 134,256.61
7,600.00 0 141,856.61
4,051.72 14,051.72 0 155,908.33
OLUCIONES CONSOLIDADO 0 2.50 155,905.83
DEPTO BBVA S/.12,435.00 0 12,435.00 143,470.83
DEPTO BBVA S/.11,165.00 0 11,165.00 132,305.83
6,121.49 0 138,427.32
342.60 0 138,769.92
1,000.00 0 139,769.92
OLUCIONES CONSOLIDADO 0 10.00 139,759.92
AS: 17-18 ABRIL 12,820.00 0 152,579.92
S: 17-18 ABRIL 9,683.00 0 162,262.92
904.86 0 163,167.78
REBOTADO) 11,333.36 0 174,501.14
4,872.54 0 179,373.68
4,641.21 0 184,014.89
7,254.85 0 191,269.74
2,000.00 0 193,269.74
0 96,385.06 96,884.68
O BBVA S/.387.30 0 387.30 96,497.38
BBVA S/.1071.45 0 1,071.45 95,425.93
0 96,385.06 (959.13)
0 325.45 (1,284.58)
0 204.75 (1,489.33)
S: 19-20 ABRIL 14,030.00 0 12,540.67
S: 19-20 ABRIL 10,189.50 0 22,730.17
200,000.00 0 222,730.17
1,072.48 0 223,802.65
6,616.87 0 230,419.52
32,818.28 0 263,237.80
31,046.31 0 294,284.11
29,464.33 0 323,748.44
3,036.16 0 326,784.60
10,207.47 0 336,992.07
4,000.00 0 340,992.07
A S/.160,000.00 MC TRAN 160,000.00 0 500,992.07
0 193,800.68 307,191.39
0 2,118.35 305,073.04
1,678.34 0 306,751.38
OLUCIONES CONSOLIDADO 0 7.50 306,743.88
0 108,192.52 198,551.36
PTO BBVA S/.1373.22 0 1,373.22 197,178.14
AS: 23-24 ABRIL 10,712.70 0 207,890.84
AS. 23-24 ABRIL 21,330.00 0 229,220.84
935.00 0 230,155.84
4,883.00 0 235,038.84
6,700.00 0 241,738.84
1,600.57 0 243,339.41
1,000.00 0 244,339.41
OLUCIONES CONSOLIDADO 0 7.50 244,331.91
3,311.55 0 247,643.46
15,000.00 0 262,643.46
3,041.02 0 265,684.48
10189-10219-03-8111-832 8,985.07 0 274,669.55
OLUCIONES CONSOLIDADO 0 10.00 274,659.55
BBVA S/.8005.35 0 8,005.35 266,654.20
PTO BBVA S/.8611.00 0 8,611.00 258,043.20
0 74,352.82 183,690.38
S: 25-26 ABRIL 9,632.30 0 193,322.68
AS: 25-26 ABRIL 12,540.00 0 205,862.68
4,533.10 0 210,395.78
12,000.00 0 222,395.78
1,000.00 0 223,395.78
1,000.00 0 224,395.78
0 97,391.71 127,004.07
OLUCIONES CONSOLIDADO 0 49.00 126,955.07
0 193,736.21 (66,781.14)
0 70,384.85 (137,165.99)
AS: 27-28-29 ABRIL 10,830.40 0 (126,335.59)
AS: 27-28-29 ABRIL 13,340.00 0 (112,995.59)
OLUCIONES CONSOLIDADO 0 223.80 (113,219.39)
200,000.00 0 86,780.61
17,736.85 0 104,517.46
9,513.60 19,513.60 0 124,031.06
5,000.00 0 129,031.06
1,000.00 0 130,031.06
BBVA MAYO 2018 0 2.50 130,028.56
0 15,701.49 114,327.07
AS: 30 ABRIL 01 MAYO 10,350.00 0 124,677.07
S: 30 ABRIL 01 MAYO 6,449.60 0 131,126.67
985.29 0 132,111.96
BBVA MAYO 2018 0 113.00 131,998.96
0 27,390.60 104,608.36
0 844.10 103,764.26
0 3,908.37 99,855.89
0 391.28 99,464.61
0 1,668.32 97,796.29
IL DEPTO BBVA S/.2789.00 0 2,789.00 95,007.29
4,425.65 14,425.65 0 109,432.94
1,943.92 0 111,376.86
1,000.00 0 112,376.86
BBVA MAYO 2018 0 48.50 112,328.36
VA S/.460.00 0 460.00 111,868.36
DEPTO BBVA S/.5241.25 0 5,241.25 106,627.11
0 2,039.60 104,587.51
02 MAYO 8,584.90 0 113,172.41
A 02 MAYO 12,154.20 0 125,326.61
02 MAYO 11,730.00 0 137,056.61
3,500.00 0 140,556.61
3,000.00 0 143,556.61
4,314.51 0 147,871.12
1,000.00 0 148,871.12
1,000.00 0 149,871.12
BBVA MAYO 2018 0 5.00 149,866.12
0 97,390.60 52,475.52
4,209.42 0 56,684.94
5,167.30 0 61,852.24
2,000.00 0 63,852.24
6143 SAN IGNACIO 2,541.89 0 66,394.13
36,592.69 0 102,986.82
BBVA MAYO 2018 0 7.50 102,979.32
0 96,343.40 6,635.92
S:03-04 MAYO 9,326.80 0 15,962.72
AS: 03-04 MAYO 10,570.00 0 26,532.72
 200,000.00 0 226,532.72
1,005.40 0 227,538.12
10,000.00 0 237,538.12
15,000.00 0 252,538.12
616.10 0 253,154.22
9,000.00 0 262,154.22
7,579.16 17,579.16 0 279,733.38
BBVA MAYO 2018 0 7.50 279,725.88
0 108,683.18 171,042.70
CUOTA DEPTO BBVA S/.4 0 4,569.37 166,473.33
PTO BBVA S/.5985.55 0 5,985.55 160,487.78
PTO BBVA S/.1371.05 0 1,371.05 159,116.73
6,000.00 0 165,116.73
1,500.20 0 166,616.93
1,000.00 0 167,616.93
BBVA MAYO 2018 0 5.00 167,611.93
0 97,391.71 70,220.22
PTO BBVA S/.1891.05 0 1,891.05 68,329.17
PTO BBVA S/.205.80 0 205.80 68,123.37
AS: 5-6-7-8 MAYO 17,120.00 0 85,243.37
AS: 5-6-7-8 MAYO 16,214.50 0 101,457.87
8,971.04 18,971.04 0 120,428.91
6,902.34 0 127,331.25
1,000.00 0 128,331.25
794.85 0 129,126.10
BBVA MAYO 2018 0 5.00 129,121.10
PTO BBVA S/.2883.86 0 2,883.86 126,237.24
/.200.00 0 200.00 126,037.24
0 20,050.36 105,986.88
PTO BBVA S/.1482.95 0 1,482.95 104,503.93
PTO BBVA S/.2578.45 0 2,578.45 101,925.48
PTO BBVA S/.1532.25 0 1,532.25 100,393.23
PTO BBVA S/.2433.15 0 2,433.15 97,960.08
5,411.76 0 103,371.84
3,794.91 0 107,166.75
3,408.60 0 110,575.35
BBVA MAYO 2018 0 10.00 110,565.35
0 74,352.82 36,212.53
DEPTO BBVA S/.7138.70 0 7,138.70 29,073.83
DEPTO BBVA S/.2486.20 0 2,486.20 26,587.63
0 2,552.45 24,035.18
PTO BBVA S/.2285.60 0 2,285.60 21,749.58
PTO S/.2261.05 0 2,261.05 19,488.53
08-09 MAYO 8,833.20 0 28,321.73
8-9 MAYO 11,110.00 0 39,431.73
2,201.26 32,201.26 0 71,632.99
16,824.41 0 88,457.40
5,000.00 0 93,457.40
3,343.98 0 96,801.38
1,000.00 0 97,801.38
1,000.00 0 98,801.38
BBVA MAYO 2018 0 2.50 98,798.88
PTO BBVA S/.2182.10 0 2,182.10 96,616.78
1,949.30 0 98,566.08
0 20,000.00 78,566.08
BBVA MAYO 2018 0 5.00 78,561.08
0 97,391.71 (18,830.63)
PTO BBVA S/.708.85 0 708.85 (19,539.48)
0 1,670.00 (21,209.48)
0 40,219.43 (61,428.91)
0-11 MAYO 8340 8,340.00 0 (53,088.91)
10-11MAYO 9,190.40 0 (43,898.51)
200,000.00 0 156,101.49
QUE 343777441 6,356.31 0 162,457.80
5,583.00 0 168,040.80
-5703 INT DE LA PRODUC 1,233.62 0 169,274.42
BBVA MAYO 2018 0 10.00 169,264.42
PTO BBVA S/.2661.15 0 2,661.15 166,603.27
VA S/.2473.65 0 2,473.65 164,129.62
0 88,735.08 75,394.54
PTO BBVA S/.2432.80 0 2,432.80 72,961.74
14,742.96 0 87,704.70
12,000.00 0 99,704.70
5,574.84 0 105,279.54
7,000.00 0 112,279.54
1,000.00 0 113,279.54
0 96,344.50 16,935.04
12-13-14 MAYO 14,072.30 0 31,007.34
2-13-14 MAYO 18,940.00 0 49,947.34
0 12,780.92 37,166.42
4 DIAS 15-16 MAYO 36,927.40 0 74,093.82
22,858.64 0 96,952.46
3,484.31 0 100,436.77
937.41 0 101,374.18
394.08 0 101,768.26
BBVA MAYO 2018 0 10.00 101,758.26
5-16 MAYO 12,520.00 0 114,278.26
15-16 MAYO 7,928.40 0 122,206.66
9,470.22 0 131,676.88
18,000.00 0 149,676.88
11,984.14 0 161,661.02
1,517.50 0 163,178.52
1,000.00 0 164,178.52
1,000.00 0 165,178.52
VA S/.2373.00 0 2,373.00 162,805.52
BBVA MAYO 2018 0 7.50 162,798.02
PTO BBVA S/.634.75 0 634.75 162,163.27
0 96,342.30 65,820.97
EPTO BBVA S/.18973.00 0 18,973.00 46,847.97
EPTO BBVA S/.11,165.00 0 11,165.00 35,682.97
18-19-20 46,604.10 0 82,287.07
7-18 MAYO 10,490.00 0 92,777.07
17-18 MAYO 9,662.20 0 102,439.27
7,206.70 0 109,645.97
7,000.00 0 116,645.97
35,088.09 0 151,734.06
HEQUE 1141 19,217.13 0 170,951.19
QUE 34377442 5,285.50 0 176,236.69
200,000.00 0 376,236.69
BBVA MAYO 2018 0 5.00 376,231.69
0 194,005.69 182,226.00
PTO BBVA S/.2623.95 0 2,623.95 179,602.05
0 198.90 179,403.15
0 317.85 179,085.30
2,945.50 0 182,030.80
1,000.00 0 183,030.80
0 99,943.20 83,087.60
/47,730.10 21-22 MAYO 47,730.10 0 130,817.70
AS: 19-20-21 MAYO 10,927.30 0 141,745.00
AS: 19-20-21 MAYO 23,160.00 0 164,905.00
 18 MAYO 380.00 0 165,285.00
F12-6636 1,130.59 0 166,415.59
BBVA MAYO 2018 0 2.50 166,413.09
0 98,868.54 67,544.55
2,818.98 0 70,363.53
1,435.13 0 71,798.66
BBVA MAYO 2018 0 2.50 71,796.16
UAL DEPTO BBVA S/.4684.3 0 4,684.35 67,111.81
0 97,793.88 (30,682.07)
PTO BBVA S/.1074.05 0 1,074.05 (31,756.12)
0 6,987.41 (38,743.53)
0 30,991.57 (69,735.10)
PA 23-24 35,797.60 0 (33,937.50)
AS: 22-23 MAYO 14,680.00 0 (19,257.50)
S: 22-23 MAYO 11,504.80 0 (7,752.70)
5,000.00 0 (2,752.70)
81,885.78 0 79,133.08
626.04 0 79,759.12
3,953.33 0 83,712.45
BBVA MAYO 2018 0 7.50 83,704.95
DEPTO BBVA S/.2704.95 0 2,704.95 81,000.00
1,200.00 0 82,200.00
952.74 0 83,152.74
1,000.00 0 84,152.74
1,000.00 0 85,152.74
BBVA MAYO 2018 0 70.00 85,082.74
0 198,811.74 (113,729.00)
PA S/34374.20 26-27 34,374.20 0 (79,354.80)
0 24-25 MAYO 8,280.50 0 (71,074.30)
00 24-25 MAYO 13,720.00 0 (57,354.30)
8,500.00 0 (48,854.30)
200,000.00 0 151,145.70
1,500.86 0 152,646.56
2,563.00 0 155,209.56
1,000.00 0 156,209.56
1,187.08 0 157,396.64
BBVA MAYO 2018 0 5.00 157,391.64
AS: 26-27-28 12,175.90 0 169,567.54
AS: 26-27-28 23,250.00 0 192,817.54
3,000.00 0 195,817.54
829.43 0 196,646.97
1,000.00 0 197,646.97
BBVA MAYO 2018 0 67.00 197,579.97
BBVA MAYO 2018 0 192.55 197,387.42
0 99,953.17 97,434.25
0 5,985.55 91,448.70
0 100.00 91,348.70
AS: 28-29-30 MAYO 61,219.70 0 152,568.40
A S/.6,212.91 6,212.91 0 158,781.31
21,779.13 0 180,560.44
3,469.72 0 184,030.16
BBVA JUNIO 2018 0 12.50 184,017.66
0 98,878.40 85,139.26
AS: 29-30-31 15,380.00 0 100,519.26
AS: 29-30-31 10,197.10 0 110,716.36
799.03 0 111,515.39
5,980.50 0 117,495.89
3,500.00 0 120,995.89
2,552.16 0 123,548.05
1,000.00 0 124,548.05
 1,000.00 0 125,548.05
BBVA JUNIO 2018 0 10.00 125,538.05
0 110,245.08 15,292.97
1-2-3 JUNIO 300.00 0 15,592.97
3,000.00 0 18,592.97
10,000.00 0 28,592.97
5,000.00 0 33,592.97
BBVA JUNIO 2018 0 7.50 33,585.47
0 12,155.00 21,430.47
0 175,186.73 (153,756.26)
BBVA S/.7138.74 0 7,138.70 (160,894.96)
0 2,039.60 (162,934.56)
PTO BBVA S/.411.55 0 411.55 (163,346.11)
AS: 31MAYO 1-2-3 JUNIO 44,741.10 0 (118,605.01)
AS: 1-2-3 JUNIO 13,327.70 0 (105,277.31)
3,400.00 0 (101,877.31)
: 1-2-3 JUNIO 8,131.10 0 (93,746.21)
220,000.00 0 126,253.79
4,395.62 0 130,649.41
4,000.00 0 134,649.41
10,000.00 0 144,649.41
1,000.00 0 145,649.41
BBVA JUNIO 2018 0 7.50 145,641.91
0 24,651.07 120,990.84
1,206.09 0 122,196.93
3,031.87 0 125,228.80
20,000.00 0 145,228.80
162.75 0 145,391.55
5,167.40 0 150,558.95
5,357.77 0 155,916.72
1,356.69 0 157,273.41
0 103,154.58 54,118.83
BBVA JUNIO 2018 0 15.50 54,103.33
0 79,608.42 (25,505.09)
0 30,000.00 (55,505.09)
0 908.07 (56,413.16)
0 3,995.13 (60,408.29)
0 1,966.19 (62,374.48)
0 402.66 (62,777.14)
0 7,759.00 (70,536.14)
AS: 4-5-6 JUNIO 74,715.70 0 4,179.56
AS: 2-3-4-5 29,000.00 0 33,179.56
S: 2-3-4-5 7,877.00 0 41,056.56
9,630.89 29,630.89 0 70,687.45
9,497.57 39,497.57 0 110,185.02
4,500.00 0 114,685.02
7,181.98 0 121,867.00
1,000.00 0 122,867.00
BBVA JUNIO 2018 0 10.00 122,857.00
0 79,608.42 43,248.58
CUOTA DEPTO BBVA S/.4 0 4,569.37 38,679.21
300.00 0 38,979.21
300.00 0 39,279.21
3,952.46 0 43,231.67
-7068 SAN IGNACIO 1,251.77 0 44,483.44
1,000.00 0 45,483.44
1,000.00 0 46,483.44
BBVA JUNIO 2018 0 7.50 46,475.94
0 30,000.00 16,475.94
0 220,701.64 (204,225.70)
 0 11,848.63 (216,074.33)
0 21,425.55 (237,499.88)
0 1,535.00 (239,034.88)
0 32,387.04 (271,421.92)
S: 6-7-8 12,211.90 0 (259,210.02)
7,705.60 0 (251,504.42)
S: 6-7-8 22,340.00 0 (229,164.42)
250.00 0 (228,914.42)
200,000.00 0 (28,914.42)
3,427.91 23,427.91 0 (5,486.51)
05 ANDORIÑA 14,215.40 0 8,728.89
ORIÑA 07-06 ANDORIÑA 9,278.00 0 18,006.89
DORIÑA 08-06 12,835.50 0 30,842.39
4,200.00 0 35,042.39
14,884.06 0 49,926.45
9,000.00 0 58,926.45
863.31 0 59,789.76
67,699.14 0 127,488.90
6,236.02 0 133,724.92
BBVA JUNIO 2018 0 5.00 133,719.92
0 104,275.82 29,444.10
AS: 7-8-9-10 JUNIO 39,021.70 0 68,465.80
787.40 0 69,253.20
1,560.05 0 70,813.25
5,971.89 15,971.89 0 86,785.14
359 INT. DE LA PRODUCCI 721.95 0 87,507.09
BBVA JUNIO 2018 0 2.50 87,504.59
0 26,437.94 61,066.65
AS: 9-10-11 18,770.00 0 79,836.65
: 9-10-11 9,510.90 0 89,347.55
3,794.00 0 93,141.55
7,731.61 0 100,873.16
1,000.00 0 101,873.16
BBVA JUNIO 2018 0 2.50 101,870.66
0 104,279.15 (2,408.49)
S: 11-12-13 JUNIO 29,572.40 0 27,163.91
1,101.85 0 28,265.76
4,479.88 0 32,745.64
BBVA JUNIO 2018 0 17.50 32,728.14
0 21,878.05 10,850.09
0 22,401.54 (11,551.45)
1,100.00 0 (10,451.45)
A S/.6,348.25 6,348.25 0 (4,103.20)
VA S/.4,901.43 4,901.43 0 798.23
10,122.00 0 10,920.23
20,000.00 0 30,920.23
2,692.76 0 33,612.99
1,000.00 0 34,612.99
1,000.00 0 35,612.99
BBVA JUNIO 2018 0 2.50 35,610.49
5,000.00 0 40,610.49
4-21028 0 30,000.00 10,610.49
BBVA JUNIO 2018 0 2.50 10,607.99
0 25,000.00 (14,392.01)
L S/207,434.82 F-020-3888 0 207,434.82 (221,826.83)
0 2,578.46 (224,405.29)
Q.PAGADOR 9842 0 1,482.98 (225,888.27)
Q.PAGADOR 9853 0 1,371.10 (227,259.37)
AS: 14-15-16-17 40,583.40 0 (186,675.97)
AS: 12-13-14-15 18,668.20 0 (168,007.77)
AS: 12-13-14-15 28,770.00 0 (139,237.77)
200,000.00 0 60,762.23
3,001.22 23,001.22 0 83,763.45
M CRIO F/02-11429-11519- 23,218.60 0 106,982.05
553.92 0 107,535.97
BBVA JUNIO 2018 0 5.00 107,530.97
Q.PAGADOR 9849 ADELAN 0 2,655.00 104,875.97
0 2,473.65 102,402.32
-7291-92 SAN IGNACIO 4,996.91 0 107,399.23
3,000.00 0 110,399.23
6,343.02 0 116,742.25
1,000.00 0 117,742.25
0 2,883.86 114,858.39
0 25,000.00 89,858.39
0 18,732.49 71,125.90
0 2,486.20 68,639.70
-225652 0 43,180.35 25,459.35
AS: 16-17-18 12,342.70 0 37,802.05
AS: 16-17-18 24,490.00 0 62,292.05
5,660.00 0 67,952.05
BBVA JUNIO 2018 0 5.00 67,947.05
.PAGADOR 9858 0 708.85 67,238.20
0 103,152.39 (35,914.19)
/20,000.00 20,000.00 0 (15,914.19)
32,792.50 0 16,878.31
AS: 18-19-20 46,620.30 0 63,498.61
4,921.04 0 68,419.65
6,892.24 0 75,311.89
1,000.00 0 76,311.89
BBVA JUNIO 2018 0 5.00 76,306.89
.REC.CANJE 9897 0 1,332.28 74,974.61
0 325.00 74,649.61
0 199.40 74,450.21
20-38998 0 104,273.61 (29,823.40)
0 2,704.93 (32,528.33)
1534.51 CHEQ.PAGADOR 0 1,534.51 (34,062.84)
S: 12-13-14-15 2,660.40 0 (31,402.44)
3,888.64 23,888.64 0 (7,513.80)
DORIÑA 20-06 10,460.50 0 2,946.70
3,590.91 0 6,537.61
716.60 0 7,254.21
1,000.00 0 8,254.21
BBVA JUNIO 2018 0 5.00 8,249.21
0 20,000.00 (11,750.79)
0 1,891.05 (13,641.84)
0 205.80 (13,847.64)
AS: 19-20-21-22 30,030.00 0 16,182.36
S: 19-20-21-22 4,110.00 0 20,292.36
AS: 19-20-21-22 9,400.00 0 29,692.36
1,000.00 0 30,692.36
0 72,793.48 (42,101.12)
BBVA S/.1532.25 0 1,532.25 (43,633.37)
BBVA S/.2373.00 0 2,373.00 (46,006.37)
AS: 21-22-23-24 54,049.10 0 8,042.73
3,548.21 0 11,590.94
BBVA JUNIO 2018 0 5.00 11,585.94
TO BBVA S/.2433.15 0 2,433.15 9,152.79
BBVA S/.2182.10 0 2,182.10 6,970.69
S: 23-24-25 10,117.00 0 17,087.69
9,000.00 0 26,087.69
 IGNACIO F/12-7419 2,464.35 0 28,552.04
BBVA JUNIO 2018 0 80.71 28,471.33
BBVA JUNIO 2018 0 204.45 28,266.88
0 104,274.71 (76,007.83)
BBVA S/.1074.05 0 1,074.05 (77,081.88)
TO BBVA S/.827.00 0 827.00 (77,908.88)
BBVA S/.2261.05 0 2,261.05 (80,169.93)
BBVA S/.2285.60 0 2,285.60 (82,455.53)
AS: 25-26-27 40,490.90 0 (41,964.63)
S: 19-20-21-22 2,893.20 0 (39,071.43)
S: 23-24-25 32,110.00 0 (6,961.43)
5,103.56 0 (1,857.87)
3,529.14 0 1,671.27
M CRIOG F/02-11686-1733- 12,876.81 0 14,548.08
1,481.84 0 16,029.92
80,073.12 0 96,103.04
0.07 0 96,103.11
1,000.00 0 97,103.11
1,000.00 0 98,103.11
BBVA JULIO 2018 0 2.50 98,100.61
0 79,607.58 18,493.03
BBVA S/.3107.70 0 3,107.70 15,385.33
: 27-28-29 8,349.00 0 23,734.33
BBVA JULIO 2018 0 10.00 23,724.33
AS: 27-28-29 28,510.00 0 52,234.33
S: 27-28-29 2,485.30 0 54,719.63
27-28-29 2,786.00 0 57,505.63
27-28-29 500.00 0 58,005.63
3,000.00 0 61,005.63
250,000.00 0 311,005.63
GEMSA F/15-3833-87-3947- 50,000.00 0 361,005.63
1,661.42 0 362,667.05
1,000.00 0 363,667.05
BBVA JULIO 2018 0 102.50 363,564.55
0 207,428.19 156,136.36
0 5,400.00 150,736.36
0 1,059.60 149,676.76
0 1,071.00 148,605.76
0 32,385.26 116,220.50
BBVA S/.2432.80 0 2,432.80 113,787.70
29-06 S/.9,954.50 //30-06 S/ 30,885.80 0 144,673.50
1,049.00 0 145,722.50
5,167.36 0 150,889.86
E LA PROD. F/12-7099 876.05 0 151,765.91
BBVA JULIO 2018 0 7.50 151,758.41
0 104,271.39 47,487.02
0 1,800.00 45,687.02
0 2,039.60 43,647.42
05265 ANOMALIA FEBLE A 0 1,560.00 42,087.42
01-02-03 327.20 0 42,414.62
5,292.14 0 47,706.76
29,387.85 0 77,094.61
1,916.17 0 79,010.78
S: 01-02-03 9,518.00 0 88,528.78
BBVA JULIO 2018 0 2.50 88,526.28
0 103,150.20 (14,623.92)
AS: 02-03-04 JULIO 13,937.30 0 (686.62)
; 05 JULIO 11,000.00 0 10,313.38
01-02-03 442.00 0 10,755.38
AS: 01-02-03 36,120.00 0 46,875.38
 1,483.94 0 48,359.32
6,524.93 0 54,884.25
,924.32 11,924.32 0 66,808.57
8,906.51 18,906.51 0 85,715.08
5,434.79 0 91,149.87
3,500.00 0 94,649.87
3,500.00 0 98,149.87
AGEMSA F/12-6511-12-13-F 100,000.00 0 198,149.87
BBVA JULIO 2018 0 107.50 198,042.37
0 103,150.20 94,892.17
11,500.00 0 106,392.17
S:04-05-06 7,410.00 0 113,802.17
4,471.45 0 118,273.62
9,470.12 19,470.12 0 137,743.74
3,500.00 0 141,243.74
3,500.00 0 144,743.74
1,000.00 0 145,743.74
1,000.00 0 146,743.74
0 370.00 146,373.74
0 104,271.39 42,102.35
BBVA S/.2623.97 0 2,623.95 39,478.40
497.31 0 39,975.71
BBVA JULIO 2018 0 10.00 39,965.71
CUOTA DEPTO BBVA S/. 0 4,569.37 35,396.34
AS: 04-05-06 24,070.00 0 59,466.34
S: 04-05-06 2,328.00 0 61,794.34
S: 7-8-9-10 5,600.00 0 67,394.34
5,000.00 0 72,394.34
A S/.5,478.82 5,478.82 0 77,873.16
2,502.70 0 80,375.86
3,500.00 0 83,875.86
3,500.00 0 87,375.86
250,000.00 0 337,375.86
BBVA JULIO 2018 0 10.00 337,365.86
0 208,542.78 128,823.08
0 35,000.00 93,823.08
0 21,590.17 72,232.91
ANOMALIA FEBLE 1758 0 24.90 72,208.01
500.00 0 72,708.01
12-7065 960.26 0 73,668.27
500.00 0 74,168.27
500.00 0 74,668.27
1,000.00 0 75,668.27
BBVA JULIO 2018 0 27.50 75,640.77
S: 7-8-9-10 7,670.00 0 83,310.77
7-8-9-10 352.80 0 83,663.57
3,500.00 0 87,163.57
3,500.00 0 90,663.57
5,000.00 0 95,663.57
5,000.00 0 100,663.57
5,000.00 0 105,663.57
500.00 0 106,163.57
500.00 0 106,663.57
500.00 0 107,163.57
500.00 0 107,663.57
500.00 0 108,163.57
500.00 0 108,663.57
500.00 0 109,163.57
205.49 0 109,369.06
CRIOGENICA F/02-11926- 3,444.16 0 112,813.22
 10,244.50 0 123,057.72
75,763.36 0 198,821.08
BBVA JULIO 2018 0 2.50 198,818.58
0 116,341.49 82,477.09
0 3,709.00 78,768.09
AS: 7-8-9-10 24,310.00 0 103,078.09
6,694.35 0 109,772.44
1,000.00 0 110,772.44
BBVA JULIO 2018 0 5.00 110,767.44
BBVA S/.411.55 0 411.55 110,355.89
S: 11-12-13 7,040.00 0 117,395.89
6,635.75 26,635.75 0 144,031.64
4,738.50 0 148,770.14
2,481.13 0 151,251.27
1,000.00 0 152,251.27
BBVA JULIO 2018 0 2.50 152,248.77
0 104,273.61 47,975.16
BBVA S/.2661.15 0 2,661.15 45,314.01
BBVA S/.2,528.25 0 2,528.25 42,785.76
0 4,039.00 38,746.76
BBVA S/.2469.03 0 2,469.03 36,277.73
AS: 10-11-12 SALDO 9 57,521.40 0 93,799.13
1,500.00 0 95,299.13
BBVA JULIO 2018 0 7.50 95,291.63
0 183,884.24 (88,592.61)
AS: 11-12-13 26,090.00 0 (62,502.61)
: 11-12-13 5,000.00 0 (57,502.61)
220,000.00 0 162,497.39
A S/.5,418.48 5,418.48 0 167,915.87
A S/.2,885.56 2,885.56 0 170,801.43
BBVA JULIO 2018 0 12.50 170,788.93
0 104,275.82 66,513.11
AS: 13-14-15 PENDIENTE S 40,080.00 0 106,593.11
S: 14-15-16-17 5,850.00 0 112,443.11
3,162.41 0 115,605.52
M CRIOGENICA F/15-4676- 42,738.56 0 158,344.08
1,000.00 0 159,344.08
4-15-16-17 32 57.20 0 159,401.28
BBVA JULIO 2018 0 5.00 159,396.28
S: 14-15-16-17 8,340.00 0 167,736.28
14-15-16-17 181.90 0 167,918.18
BBVA JULIO 2018 0 5.00 167,913.18
0 858.95 167,054.23
EPTO BBVA S/.14077.00 0 14,077.00 152,977.23
157.6(13-14-15--16-17) 54,840.00 0 207,817.23
AS: 14-15-16-17 31,490.00 0 239,307.23
405.49 0 239,712.72
12-7702 814.24 0 240,526.96
5,031.62 0 245,558.58
8,000.00 0 253,558.58
1,000.00 0 254,558.58
BBVA JULIO 2018 0 10.00 254,548.58
0 208,551.64 45,996.94
8-19-20 5,590.00 0 51,586.94
3,892.13 23,892.13 0 75,479.07
3,787.10 0 79,266.17
1,000.00 0 80,266.17
1,000.00 0 81,266.17
BBVA JULIO 2018 0 2.50 81,263.67
19,936.93 0 101,200.60
 BBVA JULIO 2018 0 7.50 101,193.10
0 203.95 100,989.15
0 324.10 100,665.05
AS: 18-19-20 21,810.00 0 122,475.05
S: 18-19-20 6,210.00 0 128,685.05
8-19-20 82.50 0 128,767.55
3,351.41 0 132,118.96
A S/.7,465.89 7,465.89 0 139,584.85
230,000.00 0 369,584.85
695.04 0 370,279.89
5,045.32 0 375,325.21
BBVA JULIO 2018 0 2.50 375,322.71
0 186,432.39 188,890.32
S/.3,351.41 0 3,351.41 185,538.91
0 16,225.16 169,313.75
JULIO) S/153.40 PENDT 83,630.00 0 252,943.75
3,500.00 0 256,443.75
3,500.00 0 259,943.75
6,000.00 0 265,943.75
1,000.00 0 266,943.75
BBVA JULIO 2018 0 7.50 266,936.25
0 104,526.69 162,409.56
RTURA DE PLAZO FIJOS/2, 2,365,623.45 0 2,528,033.01
623.45 23/09/2018 0 2,365,623.45 162,409.56
S: 21-22-23-24 5,970.00 0 168,379.56
4,000.00 0 172,379.56
4,000.00 0 176,379.56
630.90 0 177,010.46
5,910.92 0 182,921.38
BBVA JULIO 2018 0 28.53 182,892.85
0 81,553.79 101,339.06
AS: 21-22-23-24 29,460.00 0 130,799.06
1,900.00 0 132,699.06
1,500.00 0 134,199.06
4,707.03 0 138,906.09
6,767.78 0 145,673.87
3,573.71 0 149,247.58
36,806.78 0 186,054.36
39,386.57 0 225,440.93
BBVA JULIO 2018 0 15.00 225,425.93
0 104,526.69 120,899.24
0 442.50 120,456.74
AS PEND. DEL 26-07 6.80 0 120,463.54
21-22-23-24 6,280.00 0 126,743.54
233.70 0 126,977.24
50.50 0 127,027.74
21,820.05 0 148,847.79
30,084.65 30,084.65 0 178,932.44
VA S/.3,351.41 3,351.41 0 182,283.85
1,000.00 0 183,283.85
1,000.00 0 184,283.85
BBVA JULIO 2018 0 5.00 184,278.85
0 81,553.79 102,725.06
0 38,743.87 63,981.19
0 9,286.33 54,694.86
44,530.00 0 99,224.86
AS: 25-26 16,870.00 0 116,094.86
5,600.00 0 121,694.86
1,190.86 0 122,885.72
3,391.66 0 126,277.38
 BBVA JULIO 2018 0 51.00 126,226.38
BBVA JULIO 2018 0 258.90 125,967.48
BBVA JULIO 2018 0.15 0 125,967.63
0 106,823.97 19,143.66
0 105,387.80 (86,244.14)
200,000.00 0 113,755.86
3,000.00 0 116,755.86
4,747.47 0 121,503.33
,763.75 11,763.75 0 133,267.08

TOTAL : 16,161,901.36 16,165,369.51 133,267.08

Saldo Anterior : 6,401.25

DETRACCIONES TIERRA 388.00 0 6,789.25

(75343847 ) Y F16-70 (753 650.00 0 7,439.25
ERO S/.1586.00 1,586.00 0 9,025.25
BRERO S/.322.00 322.00 0 9,347.25
BRERO S/.322.00 322.00 0 9,669.25
BRERO S/.386.00 386.00 0 10,055.25
TO BN S/.325.00 325.00 0 10,380.25
O BN S/.325.00 325.00 0 10,705.25
TO BN S/.324.00 324.00 0 11,029.25
TO BN S/.324.00 324.00 0 11,353.25
ATOS FALSOS 02/18 IGV Y 0 43.00 11,310.25
CION 10,728 SNP, ESSALUD 0 10,728.00 582.25

TOTAL : 4,952.00 10,771.00 582.25

Saldo Anterior : 126,465.34

MANTENIMEINTO DE CUE 0 30.25 126,435.09

MANTENIMEINTO DE CUE 0 0.80 126,434.29
0 30,000.00 96,434.29
.1784.07 0 1,784.07 94,650.22
.1147.22 0 1,147.22 93,503.00
0 16,589.43 76,913.57
0 463.01 76,450.56
0 4,646.56 71,804.00
1,000.40 0 72,804.40
14,127.80 0 86,932.20
8,555.30 0 95,487.50
MANTENIMEINTO DE CUE 0 98.45 95,389.05
0 163,705.77 (68,316.72)
0 20,000.00 (88,316.72)
0 8,147.61 (96,464.33)
146,497.00 0 50,032.67
20,163.85 0 70,196.52
454.57 0 70,651.09
EC. S/1701.95 VISANET 1,701.95 0 72,353.04
1,892.80 0 74,245.84
2,349.70 0 76,595.54
505.50 0 77,101.04
8,544.00 0 85,645.04
MANTENIMEINTO DE CUE 0 10.10 85,634.94
0 108,096.86 (22,461.92)
64,588.00 0 42,126.08
2,443.66 0 44,569.74
23.42 0 44,593.16
485.28 0 45,078.44
7,000.00 0 52,078.44
6,000.00 0 58,078.44
 2,161.80 0 60,240.24
1,102.10 0 61,342.34
12,215.80 0 73,558.14
MANTENIMEINTO DE CUE 0 10.05 73,548.09
0 120.00 73,428.09
EPTO SCT S/.472.28 0 472.28 72,955.81
4,752.40 0 77,708.21
68.91 0 77,777.12
.51 03/01 S/. 130.00 333.25 0 78,110.37
7,117.70 0 85,228.07
1,974.10 0 87,202.17
7,574.60 0 94,776.77
20,000.00 0 114,776.77
5,000.00 0 119,776.77
T. S/.27257.12 27,257.12 0 147,033.89
T. S/.14775.22 14,775.22 0 161,809.11
3,391.12 0 165,200.23
23,071.30 0 188,271.53
MANTENIMEINTO DE CUE 0 9.20 188,262.33
0 90,389.69 97,872.64
7,069.31 0 104,941.95
AS 3 Y 4 ENERO 62,841.80 0 167,783.75
42.12 0 167,825.87
612.71 0 168,438.58
20,000.00 0 188,438.58
7,756.20 0 196,194.78
2,000.00 0 198,194.78
3,420.90 0 201,615.68
1,855.00 0 203,470.68
11,348.50 0 214,819.18
1,020.75 0 215,839.93
306.25 0 216,146.18
306.25 0 216,452.43
25,000.00 0 241,452.43
5,557.70 0 247,010.13
MANTENIMEINTO DE CUE 0 12.00 246,998.13
MANTENIMEINTO DE CUE 0 2.00 246,996.13
0 1,628.07 245,368.06
0 105,966.15 139,401.91
0 30,000.00 109,401.91
0 92,770.55 16,631.36
0 7,360.00 9,271.36
RE DEPTO SCT S/.4795.00 0 4,795.00 4,476.36
ANZA / SCOTIABANK 0 13,437.00 (8,960.64)
0 48,168.50 (57,129.14)
10,000.00 0 (47,129.14)
10,000.00 0 (37,129.14)
10,000.00 0 (27,129.14)
9,807.00 0 (17,322.14)
6,887.40 0 (10,434.74)
1,370.20 0 (9,064.54)
2,576.00 0 (6,488.54)
9,617.40 0 3,128.86
3,000.00 0 6,128.86
57,218.67 0 63,347.53
383.63 M & M PRODUCTO 31,383.63 0 94,731.16
6,000.00 0 100,731.16
MANTENIMEINTO DE CUE 0 7.70 100,723.46
MANTENIMEINTO DE CUE 0 11.75 100,711.71
0 15,489.92 85,221.79
 0 161,697.11 (76,475.32)
0 30,000.00 (106,475.32)
TO SCT S/.150.00 0 150.00 (106,625.32)
0 29,230.57 (135,855.89)
IAS 5-6-7 ENERO 129,533.70 0 (6,322.19)
15,980.26 0 9,658.07
180.65 0 9,838.72
2,343.19 0 12,181.91
5960.91 M & M PRODUCT 15,960.91 0 28,142.82
1,078.10 0 29,220.92
11,537.30 0 40,758.22
MANTENIMEINTO DE CUE 0 9.80 40,748.42
9,594.42 0 50,342.84
PLAZO S/2,349,113.91 S 2,349,113.91 0 2,399,456.75
90.83 0 2,399,547.58
370.69 0 2,399,918.27
2,276.80 0 2,402,195.07
8,341.00 0 2,410,536.07
4,000.00 0 2,414,536.07
MANTENIMEINTO DE CUE 0 7.15 2,414,528.92
MANTENIMEINTO DE CUE 0 10.25 2,414,518.67
0 185,801.03 2,228,717.64
3,487.08 0 2,232,204.72
IAS 8 Y 9 ENERO 120,129.10 0 2,352,333.82
71.63 0 2,352,405.45
239.73 0 2,352,645.18
9,399.00 0 2,362,044.18
10,000.00 0 2,372,044.18
MANTENIMEINTO DE CUE 0 2.55 2,372,041.63
MANTENIMEINTO DE CUE 0 2.00 2,372,039.63
0 1,855.00 2,370,184.63
0 21.00 2,370,163.63
3,916.40 0 2,374,080.03
69.80 0 2,374,149.83
605.49 0 2,374,755.32
6,500.00 0 2,381,255.32
2,080.50 0 2,383,335.82
9,878.50 0 2,393,214.32
T. S/.10000.00 10,000.00 0 2,403,214.32
T. S/.11676.71 11,676.71 0 2,414,891.03
10,000.00 0 2,424,891.03
MANTENIMEINTO DE CUE 0 14.80 2,424,876.23
0 163,721.31 2,261,154.92
DEPTO SCT S/.483.65 0 483.65 2,260,671.27
T S/.3185.01 0 3,185.01 2,257,486.26
CT S/.140.65 0 140.65 2,257,345.61
S 10 Y 11 88,840.20 0 2,346,185.81
6,988.42 0 2,353,174.23
36.73 0 2,353,210.96
1,724.01 0 2,354,934.97
5,000.00 0 2,359,934.97
642.30 0 2,360,577.27
9,211.90 0 2,369,789.17
10,000.00 0 2,379,789.17
7,000.00 0 2,386,789.17
651.60 0 2,387,440.77
4,571.00 0 2,392,011.77
MANTENIMEINTO DE CUE 0 6.60 2,392,005.17
0 14,875.17 2,377,130.00
0 5,833.92 2,371,296.08
 0 15,820.72 2,355,475.36
0 159.01 2,355,316.35
RO DEPTO SCT S/.13150.0 0 13,150.00 2,342,166.35
0 2,823.50 2,339,342.85
0 3,646.20 2,335,696.65
0 8,333.47 2,327,363.18
NERO DEPTO SCT S/.2600 0 2,600.00 2,324,763.18
4,000.00 0 2,328,763.18
2,044.70 0 2,330,807.88
13,271.00 0 2,344,078.88
2,450.00 0 2,346,528.88
1,287.50 0 2,347,816.38
7,735.70 0 2,355,552.08
7,789.45 0 2,363,341.53
MANTENIMEINTO DE CUE 0 15.80 2,363,325.73
0 90,398.27 2,272,927.46
0 30,000.00 2,242,927.46
IAS 12-13-14 ENERO 129,671.90 0 2,372,599.36
12,178.73 0 2,384,778.09
340.76 0 2,385,118.85
1,505.75 0 2,386,624.60
2,173.30 0 2,388,797.90
8,829.10 0 2,397,627.00
8,000.00 0 2,405,627.00
MANTENIMEINTO DE CUE 0 11.95 2,405,615.05
0 30,000.00 2,375,615.05
3,682.08 0 2,379,297.13
70.09 0 2,379,367.22
127.97 0 2,379,495.19
30,000.00 0 2,409,495.19
2,104.50 0 2,411,599.69
9,859.00 0 2,421,458.69
0 109,410.90 2,312,047.79
0 2,644.00 2,309,403.79
0 14,891.30 2,294,512.49
AS 15 Y 16 ENERO 76,920.30 0 2,371,432.79
14,956.11 0 2,386,388.90
72.46 0 2,386,461.36
187.04 0 2,386,648.40
1,488.70 0 2,388,137.10
11,261.20 0 2,399,398.30
MANTENIMEINTO DE CUE 0 2.15 2,399,396.15
0 20,000.00 2,379,396.15
0 8,231.75 2,371,164.40
EMBRE DEPTO SCT S/.1538 0 15,388.00 2,355,776.40
12,813.71 0 2,368,590.11
53.54 0 2,368,643.65
219.01 0 2,368,862.66
2,000.00 0 2,370,862.66
MANTENIMEINTO DE CUE 0 15.95 2,370,846.71
0 97,444.23 2,273,402.48
0 1,034.00 2,272,368.48
0 113.60 2,272,254.88
0 2,420.70 2,269,834.18
0 3,374.50 2,266,459.68
AS: 17 Y 18 ENERO 84,562.50 0 2,351,022.18
4,055.66 0 2,355,077.84
28.16 0 2,355,106.00
TE 150.00 355.40 0 2,355,461.40
4,500.00 0 2,359,961.40
 5,700.00 0 2,365,661.40
2,000.00 0 2,367,661.40
5,000.00 0 2,372,661.40
10,000.00 0 2,382,661.40
2,000.00 0 2,384,661.40
0 424.80 2,384,236.60
0 11,439.99 2,372,796.61
0 5,046.31 2,367,750.30
5,000.00 0 2,372,750.30
1,929.00 0 2,374,679.30
1,587.10 0 2,376,266.40
3,409.50 0 2,379,675.90
997.50 0 2,380,673.40
1,303.20 0 2,381,976.60
8,000.00 0 2,389,976.60
7,000.00 0 2,396,976.60
MANTENIMEINTO DE CUE 0 9.40 2,396,967.20
0 4,724.85 2,392,242.35
DEPTO SCT S/.850.00 0 850.00 2,391,392.35
8,071.45 0 2,399,463.80
AS 19-20-21 ENERO 43,573.10 0 2,443,036.90
44.89 0 2,443,081.79
2,591.00 0 2,445,672.79
714.55 0 2,446,387.34
1,019.75 0 2,447,407.09
254.95 0 2,447,662.04
1,223.70 0 2,448,885.74
T. S/.10000.00 10,000.00 0 2,458,885.74
T. S/.2002.60 2,002.60 0 2,460,888.34
5,203.90 0 2,466,092.24
. S/.16265.59 TRANSPAQ 16,265.59 0 2,482,357.83
MANTENIMEINTO DE CUE 0 5.65 2,482,352.18
0 97,444.23 2,384,907.95
.625.00 0 625.00 2,384,282.95
1,841.14 0 2,386,124.09
38.00 0 2,386,162.09
405.61 0 2,386,567.70
T. S/.7677.28 7,677.28 0 2,394,244.98
1,679.60 0 2,395,924.58
930.60 0 2,396,855.18
7,500.00 0 2,404,355.18
MANTENIMEINTO DE CUE 0 14.75 2,404,340.43
0 33,890.28 2,370,450.15
0 2,485.15 2,367,965.00
2,367.47 0 2,370,332.47
1,594.06 0 2,371,926.53
2,500.00 0 2,374,426.53
3,000.00 0 2,377,426.53
5,000.00 0 2,382,426.53
8,000.00 0 2,390,426.53
4,800.30 0 2,395,226.83
7,428.00 0 2,402,654.83
702.90 0 2,403,357.73
010.01 M & M PRODUCTO 64,010.01 0 2,467,367.74
4192.67 M & M PRODUCT 34,192.67 0 2,501,560.41
SCT S/.756.60 756.60 0 2,502,317.01
MANTENIMEINTO DE CUE 0 10.75 2,502,306.26
0 95,325.88 2,406,980.38
0 20,000.00 2,386,980.38
0 5,006.25 2,381,974.13
 0 6,091.76 2,375,882.37
0 1,887.87 2,373,994.50
MES ENERO DEPTO SCT S 0 200.00 2,373,794.50
AS: 22-23-24 74,118.00 0 2,447,912.50
2,665.65 0 2,450,578.15
223.46 0 2,450,801.61
748.20 0 2,451,549.81
5,000.00 0 2,456,549.81
7,500.00 0 2,464,049.81
MANTENIMEINTO DE CUE 0 24.75 2,464,025.06
0 75,201.53 2,388,823.53
1,866.31 0 2,390,689.84
10.92 0 2,390,700.76
777.50 0 2,391,478.26
5,009.30 0 2,396,487.56
1,665.80 0 2,398,153.36
1,590.30 0 2,399,743.66
8,000.00 0 2,407,743.66
4,000.00 0 2,411,743.66
0 25,000.00 2,386,743.66
7,382.00 0 2,394,125.66
697.70 0 2,394,823.36
MANTENIMEINTO DE CUE 0 246.25 2,394,577.11
0 95,317.31 2,299,259.80
0 2,463.30 2,296,796.50
0 5,652.10 2,291,144.40
AS: 25-26-27-28 ENERO 68,237.50 0 2,359,381.90
14,435.58 0 2,373,817.48
41.36 0 2,373,858.84
2,896.24 0 2,376,755.08
19,147.40 0 2,395,902.48
T. S/.2000.00 2,000.00 0 2,397,902.48
MANTENIMEINTO DE CUE 0 422.25 2,397,480.23
RO DEPTO SCT S/.1470.00 0 1,470.00 2,396,010.23
ENERO DPTO SCT S/. 29,16 0 29,169.24 2,366,840.99
ENERO DEPTO SCT S/.7717 0 7,717.87 2,359,123.12
736.85 0 2,359,859.97
8,647.20 0 2,368,507.17
SCOTIABANK FEBRERO 2 0 13.60 2,368,493.57
0 1,147.22 2,367,346.35
0 1,784.07 2,365,562.28
10,288.00 0 2,375,850.28
132.02 0 2,375,982.30
546.92 0 2,376,529.22
5,000.00 0 2,381,529.22
23,000.00 0 2,404,529.22
2,000.00 0 2,406,529.22
SCOTIABANK FEBRERO 2 0 98.35 2,406,430.87
0 7,360.00 2,399,070.87
ERO DEP SCOTIABANK S/9 0 953.63 2,398,117.24
0 95,317.31 2,302,799.93
0 7,360.00 2,295,439.93
0 2,030.00 2,293,409.93
0 25,434.80 2,267,975.13
AS: 29-30-31 ENERO 97,625.80 0 2,365,600.93
2,152.79 0 2,367,753.72
16.24 0 2,367,769.96
2,263.66 0 2,370,033.62
44,046.25 0 2,414,079.87
4,000.00 0 2,418,079.87
 2,692.00 0 2,420,771.87
SCOTIABANK FEBRERO 2 0 1.25 2,420,770.62
2,465.10 0 2,423,235.72
23.12 0 2,423,258.84
29.53 0 2,423,288.37
10,585.40 0 2,433,873.77
5,000.00 0 2,438,873.77
5,000.00 0 2,443,873.77
3,400.00 0 2,447,273.77
SCOTIABANK FEBRERO 2 0 13.15 2,447,260.62
0 98,494.54 2,348,766.08
NSOLIDADO FEBRERO 20 0.35 0 2,348,766.43
T. S/.13230.39 13,230.39 0 2,361,996.82
T. S/.10000.00 10,000.00 0 2,371,996.82
1,603.10 0 2,373,599.92
1,468.10 0 2,375,068.02
2,370.70 0 2,377,438.72
8,691.70 0 2,386,130.42
7,360.00 0 2,393,490.42
SCOTIABANK FEBRERO 2 0 20.05 2,393,470.37
0 7,360.00 2,386,110.37
S/.81,392.56 0 81,392.56 2,304,717.81
YUCRA DEPTO SCT S/.480 0 480.00 2,304,237.81
4,090.08 0 2,308,327.89
AS. 1-2-3-4 FEBRERO 74,912.30 0 2,383,240.19
51.89 0 2,383,292.08
2,768.36 0 2,386,060.44
68,624.48 0 2,454,684.92
1,425.00 0 2,456,109.92
T. S/.10000.00 10,000.00 0 2,466,109.92
12,510.50 0 2,478,620.42
9,807.86 MC TRANSPORT 99,807.86 0 2,578,428.28
3,989.50 0 2,582,417.78
SCOTIABANK FEBRERO 2 0 26.75 2,582,391.03
0 75,167.78 2,507,223.25
0 27,110.75 2,480,112.50
0 14,647.83 2,465,464.67
0 25,000.00 2,440,464.67
0 95,319.45 2,345,145.22
0 1,023.00 2,344,122.22
0 216.00 2,343,906.22
0 871.57 2,343,034.65
0 4,330.56 2,338,704.09
0 1,498.16 2,337,205.93
0 371.12 2,336,834.81
RERO DEPTO SCT S/.4943 0 4,943.00 2,331,891.81
RO DEPTO SCT S/.386.00 0 386.00 2,331,505.81
1,176.37 0 2,332,682.18
41.31 0 2,332,723.49
681.21 0 2,333,404.70
8,768.00 0 2,342,172.70
764.90 0 2,342,937.60
SCOTIABANK FEBRERO 2 0 0.65 2,342,936.95
0 40.00 2,342,896.95
0 99.90 2,342,797.05
0 55.00 2,342,742.05
2,084.54 0 2,344,826.59
9.16 0 2,344,835.75
118.13 0 2,344,953.88
1,351.40 0 2,346,305.28
 10,000.00 0 2,356,305.28
741.00 0 2,357,046.28
SCOTIABANK FEBRERO 2 0 16.65 2,357,029.63
0 75,196.45 2,281,833.18
0 75,167.78 2,206,665.40
0 1,282.00 2,205,383.40
0 585.00 2,204,798.40
ONIO MENDOZA CH. 0 365.00 2,204,433.40
129,175.40 0 2,333,608.80
5,463.81 0 2,339,072.61
7.58 0 2,339,080.19
162.29 0 2,339,242.48
10,154.70 0 2,349,397.18
1,019.80 0 2,350,416.98
CTA LETRA 10,000.00 0 2,360,416.98
10,000.00 0 2,370,416.98
8,400.00 0 2,378,816.98
5,773.00 0 2,384,589.98
4,480.00 0 2,389,069.98
SCOTIABANK FEBRERO 2 0 4.05 2,389,065.93
0 30,000.00 2,359,065.93
0 30,521.05 2,328,544.88
785.60 0 2,329,330.48
17.82 0 2,329,348.30
795.84 0 2,330,144.14
10,000.00 0 2,340,144.14
3,000.00 0 2,343,144.14
8,024.30 0 2,351,168.44
741.00 0 2,351,909.44
SCOTIABANK FEBRERO 2 0 5.25 2,351,904.19
AS. 8 Y 9 FEBRERO 82,482.60 0 2,434,386.79
8,239.80 0 2,442,626.59
11,102.40 0 2,453,728.99
1,010.20 0 2,454,739.19
3,000.00 0 2,457,739.19
SCOTIABANK FEBRERO 2 0 6.15 2,457,733.04
0 20,178.65 2,437,554.39
0 75,196.45 2,362,357.94
3,577.54 0 2,365,935.48
25.01 0 2,365,960.49
2,479.96 0 2,368,440.45
5,000.00 0 2,373,440.45
866.80 0 2,374,307.25
8,906.40 0 2,383,213.65
10,000.00 0 2,393,213.65
741.00 0 2,393,954.65
SCOTIABANK FEBRERO 2 0 0.50 2,393,954.15
2,272.94 0 2,396,227.09
26.19 0 2,396,253.28
1,191.32 0 2,397,444.60
2,951.70 0 2,400,396.30
1,959.10 0 2,402,355.40
2,649.00 0 2,405,004.40
1,816.60 0 2,406,821.00
1,940.00 0 2,408,761.00
SCOTIABANK FEBRERO 2 0 2.90 2,408,758.10
0 3,485.54 2,405,272.56
0 435.00 2,404,837.56
0 26,945.90 2,377,891.66
0 2,731.62 2,375,160.04
EBRERO DEPTO SCT S/.12 0 12,800.00 2,362,360.04
RERO DEPTO SCT S/.2600. 0 2,600.00 2,359,760.04
697.71 0 2,360,457.75
14.77 0 2,360,472.52
1,732.94 0 2,362,205.46
2,329.30 0 2,364,534.76
1,502.50 0 2,366,037.26
1,041.80 0 2,367,079.06
8,000.00 0 2,375,079.06
SCOTIABANK FEBRERO 2 0 11.70 2,375,067.36
0 97,435.47 2,277,631.89
IAS: 10-11-12-13-14 118,555.20 0 2,396,187.09
8,581.80 0 2,404,768.89
15.45 0 2,404,784.34
37.40 0 2,404,821.74
11,753.30 0 2,416,575.04
SCOTIABANK FEBRERO 2 0 1.25 2,416,573.79
817.71 0 2,417,391.50
19.40 0 2,417,410.90
2,099.10 0 2,419,510.00
8,987.00 0 2,428,497.00
T. S/.10,000.00 10,000.00 0 2,438,497.00
5,000.00 0 2,443,497.00
SCOTIABANK FEBRERO 2 0 5.90 2,443,491.10
10,020.20 0 2,453,511.30
7,564.40 0 2,461,075.70
10,000.00 0 2,471,075.70
6,259.06 TRANSPAQ 16,259.06 0 2,487,334.76
6, 443.81 M & M PRODUC 66,443.81 0 2,553,778.57
249.90 M & M PRODUCTO 9,249.90 0 2,563,028.47
404.00 0 2,563,432.47
SCOTIABANK FEBRERO 2 0 13.35 2,563,419.12
0 19,032.12 2,544,387.00
0 1,090.00 2,543,297.00
0 115.75 2,543,181.25
0 113.60 2,543,067.65
0 40.00 2,543,027.65
0 55.00 2,542,972.65
0 2,338.50 2,540,634.15
0 2,333.90 2,538,300.25
0 7,606.33 2,530,693.92
0 513.63 2,530,180.29
DEPTO SCT S/.13104.00 0 13,104.00 2,517,076.29
T. DIAS: 15-16-17-18 MAS 116,212.55 0 2,633,288.84
2,392.23 0 2,635,681.07
23.43 0 2,635,704.50
961.88 0 2,636,666.38
8,000.00 0 2,644,666.38
40,000.00 0 2,684,666.38
2,056.20 0 2,686,722.58
6,285.74 0 2,693,008.32
T. S/.3397.15 3,397.15 0 2,696,405.47
T. S/.39392.13 39,392.13 0 2,735,797.60
7036.60 7,036.60 0 2,742,834.20
SCOTIABANK FEBRERO 2 0 19.60 2,742,814.60
0 193,811.85 2,549,002.75
0 25,000.00 2,524,002.75
0 24,380.79 2,499,621.96
7 - 2018 DEPTO SCT S/.277 0 2,777.69 2,496,844.27
0 30,521.76 2,466,322.51
 263.84 0 2,466,586.35
100,000.00 0 2,566,586.35
1,979.40 0 2,568,565.75
10,420.40 0 2,578,986.15
T. S/.7696.20 7,696.20 0 2,586,682.35
SCOTIABANK FEBRERO 2 0 0.40 2,586,681.95
RO DEPTO SCT S/.500.00 0 500.00 2,586,181.95
35.83 0 2,586,217.78
115.54 0 2,586,333.32
8,000.00 0 2,594,333.32
SCOTIABANK FEBRERO 2 0 21.90 2,594,311.42
0 25,000.00 2,569,311.42
0 192,752.78 2,376,558.64
0 25.00 2,376,533.64
0 519.40 2,376,014.24
0 30,521.76 2,345,492.48
EPTO SCT S/.1600.00 0 1,600.00 2,343,892.48
0 4,699.50 2,339,192.98
DIAS: 19-20-21 FEBRERO 130,039.50 0 2,469,232.48
13,692.78 0 2,482,925.26
5.71 0 2,482,930.97
2,005.81 0 2,484,936.78
7,000.00 0 2,491,936.78
2,000.00 0 2,493,936.78
10,654.50 0 2,504,591.28
T. S/.10,000.00 10,000.00 0 2,514,591.28
10,000.00 0 2,524,591.28
2,000.00 0 2,526,591.28
SCOTIABANK FEBRERO 2 0 8.25 2,526,583.03
0 102,862.35 2,423,720.68
0 25,000.00 2,398,720.68
2,259.13 0 2,400,979.81
21.66 0 2,401,001.47
329.75 0 2,401,331.22
5,000.00 0 2,406,331.22
15,097.00 0 2,421,428.22
1,852.70 0 2,423,280.92
1,234.80 0 2,424,515.72
1,847.30 0 2,426,363.02
3,697.90 0 2,430,060.92
5,000.00 0 2,435,060.92
5,000.00 0 2,440,060.92
SCOTIABANK FEBRERO 2 0 3.50 2,440,057.42
0 7,246.10 2,432,811.32
0 36,019.06 2,396,792.26
0 383.62 2,396,408.64
8,772.60 0 2,405,181.24
10,109.90 0 2,415,291.14
8,827.80 0 2,424,118.94
1,033.50 0 2,425,152.44
SCOTIABANK FEBRERO 2 0 6.65 2,425,145.79
0 111.13 2,425,034.66
0 17,260.92 2,407,773.74
0 16,216.41 2,391,557.33
AS: 22-23-24-25 79,336.65 0 2,470,893.98
4,809.72 0 2,475,703.70
45.08 0 2,475,748.78
2,818.68 0 2,478,567.46
10,452.80 0 2,489,020.26
1,162.00 0 2,490,182.26
 2,502.40 0 2,492,684.66
2,000.00 0 2,494,684.66
798.00 0 2,495,482.66
SCOTIABANK FEBRERO 2 0 713.50 2,494,769.16
0 97,437.66 2,397,331.50
0 10,265.00 2,387,066.50
0 25,000.00 2,362,066.50
RERO DEPTO SCT S/.1524 0 1,524.79 2,360,541.71
CION DICIEMBRE DEPTO S 0 400.00 2,360,141.71
EBRERO DEPTO SCT S/.24 0 24,727.64 2,335,414.07
EBRERO DEPTO SCT S/.58 0 5,862.81 2,329,551.26
A: 26 FEB. 70,014.70 0 2,399,565.96
765.52 0 2,400,331.48
748.30 0 2,401,079.78
2,000.00 0 2,403,079.78
12,661.20 0 2,415,740.98
T S/.22,622.64 22,622.64 0 2,438,363.62
2,950.85 0 2,441,314.47
ABONOS SCOTIABANK - 0 10.60 2,441,303.87
CT S/.30,000.00 0 30,000.00 2,411,303.87
3,164.60 0 2,414,468.47
19.69 0 2,414,488.16
349.92 0 2,414,838.08
4,000.00 0 2,418,838.08
25,448.05 0 2,444,286.13
1,746.30 0 2,446,032.43
9,822.00 0 2,455,854.43
10,000.00 0 2,465,854.43
ABONOS SCOTIABANK - 0 21.85 2,465,832.58
0 75,196.45 2,390,636.13
0 7,360.00 2,383,276.13
0 7,360.00 2,375,916.13
0 4,795.00 2,371,121.13
0 4,795.00 2,366,326.13
SCT S/.1714.03 0 1,714.03 2,364,612.10
0 8,784.49 2,355,827.61
CT S/.31,478.54 0 31,478.54 2,324,349.07
AS: 27 Y 28 FEBRERO 68,441.25 0 2,392,790.32
536.90 0 2,393,327.22
48.42 0 2,393,375.64
928.30 0 2,394,303.94
10,746.60 0 2,405,050.54
1,971.50 0 2,407,022.04
30,000.00 0 2,437,022.04
T S/.10,000.00 10,000.00 0 2,447,022.04
T. S/.21,835.93 21,835.93 0 2,468,857.97
ABONOS SCOTIABANK - 0 3.70 2,468,854.27
0 41,497.88 2,427,356.39
0 439.00 2,426,917.39
S/.24,769.65 0 24,769.65 2,402,147.74
1,002.27 0 2,403,150.01
19.97 0 2,403,169.98
571.01 0 2,403,740.99
7,697.40 0 2,411,438.39
489.30 0 2,411,927.69
1,935.30 0 2,413,862.99
ABONOS SCOTIABANK - 0 15.15 2,413,847.84
0 583.14 2,413,264.70
0 1,473.09 2,411,791.61
RTES, MARZO 2018 0.55 0 2,411,792.16
 2,049.80 0 2,413,841.96
10,164.00 0 2,424,005.96
9,678.30 0 2,433,684.26
8,000.00 0 2,441,684.26
2,000.00 0 2,443,684.26
10,000.00 0 2,453,684.26
/.4795.00 4,795.00 0 2,458,479.26
/.7360.00 7,360.00 0 2,465,839.26
1,674.00 0 2,467,513.26
ABONOS SCOTIABANK - 0 6.50 2,467,506.76
0 25,000.00 2,442,506.76
S: 1-2-3-4 MARZO PENDIE 94,466.90 0 2,536,973.66
3,768.39 0 2,540,742.05
25.98 0 2,540,768.03
2,889.84 0 2,543,657.87
2,189.20 0 2,545,847.07
2,012.00 0 2,547,859.07
2,660.40 0 2,550,519.47
ABONOS SCOTIABANK - 0 19.95 2,550,499.52
0 95,053.76 2,455,445.76
0 30,000.00 2,425,445.76
0 349.64 2,425,096.12
0 1,559.69 2,423,536.43
0 4,039.56 2,419,496.87
0 807.58 2,418,689.29
ZO DEPTO SCT S/.7075.00 0 7,075.00 2,411,614.29
0 40,701.40 2,370,912.89
10,601.39 0 2,381,514.28
9.55 0 2,381,523.83
936.76 0 2,382,460.59
DENTIFICADO 2,000.00 0 2,384,460.59
ABONOS SCOTIABANK - 0 14.20 2,384,446.39
0 35,000.00 2,349,446.39
DEPTO SCT S/.7360.00 0 7,360.00 2,342,086.39
OTE DEPTO SCT S/.4795.0 0 4,795.00 2,337,291.39
AS 5 Y 6 MARZO MAS S/.1 78,232.70 0 2,415,524.09
1,759.12 0 2,417,283.21
12.99 0 2,417,296.20
1,898.80 0 2,419,195.00
7,586.10 0 2,426,781.10
4,252.80 0 2,431,033.90
3,198.20 0 2,434,232.10
1,397.30 0 2,435,629.40
1009.37 M&M PRODUCTOS 21,009.37 0 2,456,638.77
2,111.53 M & M PRODUCT 42,111.53 0 2,498,750.30
ABONOS SCOTIABANK - 0 21.49 2,498,728.81
0 30,000.00 2,468,728.81
0 34,893.07 2,433,835.74
DEPTO SCT S/.64.00 0 64.00 2,433,771.74
0 21,230.72 2,412,541.02
963.53 0 2,413,504.55
13.88 0 2,413,518.43
197.94 0 2,413,716.37
7,029.50 0 2,420,745.87
1,017.00 0 2,421,762.87
ABONOS SCOTIABANK - 0 11.50 2,421,751.37
0 42,211.15 2,379,540.22
0 67,301.57 2,312,238.65
715.28 0 2,312,953.93
AS: 7 Y 8 MARZO 78,888.40 0 2,391,842.33
 17.71 0 2,391,860.04
813.01 0 2,392,673.05
4,192.30 0 2,396,865.35
2,306.50 0 2,399,171.85
9,500.00 0 2,408,671.85
6,000.00 0 2,414,671.85
2,000.00 0 2,416,671.85
2,166.00 0 2,418,837.85
NTICIPO 18,806.75 0 2,437,644.60
ABONOS SCOTIABANK - 0 1.30 2,437,643.30
0 8,607.50 2,429,035.80
1,256.70 0 2,430,292.50
2,892.00 0 2,433,184.50
6,005.70 0 2,439,190.20
3,226.70 0 2,442,416.90
6,441.30 0 2,448,858.20
ABONOS SCOTIABANK - 0 10.50 2,448,847.70
0 40,306.42 2,408,541.28
0 75,598.05 2,332,943.23
14,316.87 0 2,347,260.10
AS: 9-10-11 58,350.60 0 2,405,610.70
43.10 0 2,405,653.80
2,797.40 0 2,408,451.20
1,128.40 0 2,409,579.60
1,521.60 0 2,411,101.20
T. S/.15,000.00 15,000.00 0 2,426,101.20
4,732.30 0 2,430,833.50
ABONOS SCOTIABANK - 0 4.05 2,430,829.45
0 30,000.00 2,400,829.45
0 30,526.05 2,370,303.40
453.01 0 2,370,756.41
16.15 0 2,370,772.56
804.05 0 2,371,576.61
12,000.00 0 2,383,576.61
7,670.50 0 2,391,247.11
2,560.00 0 2,393,807.11
ABONOS SCOTIABANK - 0 4.40 2,393,802.71
0 20,000.00 2,373,802.71
0 26,416.48 2,347,386.23
MARZO DEPTO SCT S/.12,2 0 12,200.00 2,335,186.23
MARZO DEPTO SCT S/.2600 0 2,600.00 2,332,586.23
1,022.55 0 2,333,608.78
20.77 0 2,333,629.55
261.86 0 2,333,891.41
T. S/.13,292.95 13,292.95 0 2,347,184.36
6,918.00 0 2,354,102.36
1,782.00 0 2,355,884.36
7,000.00 0 2,362,884.36
ABONOS SCOTIABANK - 0 6.10 2,362,878.26
DIAS: 12-13-14 MARZO 103,271.35 0 2,466,149.61
1,290.89 0 2,467,440.50
10.33 0 2,467,450.83
201.13 0 2,467,651.96
7,509.00 0 2,475,160.96
1,693.20 0 2,476,854.16
T. S/.10,000.00 10,000.00 0 2,486,854.16
ABONOS SCOTIABANK - 0 8.65 2,486,845.51
0 30,000.00 2,456,845.51
0 5,087.35 2,451,758.16
0 95,332.32 2,356,425.84
 0 500.00 2,355,925.84
EPTO SCT S/.193.60 0 193.60 2,355,732.24
1,390.83 0 2,357,123.07
12.60 0 2,357,135.67
472.52 0 2,357,608.19
7,565.60 0 2,365,173.79
1,999.10 0 2,367,172.89
30,000.00 0 2,397,172.89
4,000.00 0 2,401,172.89
ABONOS SCOTIABANK - 0 2.55 2,401,170.34
0 2,030.07 2,399,140.27
0 40,076.79 2,359,063.48
3,732.50 0 2,362,795.98
4,503.80 0 2,367,299.78
1,586.20 0 2,368,885.98
1,882.80 0 2,370,768.78
ABONOS SCOTIABANK - 0 4.35 2,370,764.43
AS: 15-16-17-18 MARZO M 64,463.20 0 2,435,227.63
4,842.88 0 2,440,070.51
47.25 0 2,440,117.76
3,574.72 0 2,443,692.48
12,712.12 0 2,456,404.60
3,002.80 0 2,459,407.40
1,503.80 0 2,460,911.20
ABONOS SCOTIABANK - 0 16.70 2,460,894.50
0 172,649.66 2,288,244.84
0 29,866.44 2,258,378.40
0 381.53 2,257,996.87
DIA: 19 MARZO 102,835.60 0 2,360,832.47
1,609.67 0 2,362,442.14
4.33 0 2,362,446.47
427.22 0 2,362,873.69
1,482.00 0 2,364,355.69
1,065.20 0 2,365,420.89
23,527.46 23,527.46 0 2,388,948.35
5,000.00 0 2,393,948.35
ABONOS SCOTIABANK - 0 2.10 2,393,946.25
0 3,431.27 2,390,514.98
1,161.94 0 2,391,676.92
26.28 0 2,391,703.20
797.61 0 2,392,500.81
10,393.00 0 2,402,893.81
5,805.00 0 2,408,698.81
T. S/.755.00 755.00 0 2,409,453.81
17,676.30 17,676.30 0 2,427,130.11
4,000.00 0 2,431,130.11
2-6921 TOTTUS 2,022.45 0 2,433,152.56
ABONOS SCOTIABANK - 0 1.20 2,433,151.36
0 1,153.59 2,431,997.77
0 3,001.10 2,428,996.67
0 2,167.90 2,426,828.77
0 113.60 2,426,715.17
0 9.35 2,426,705.82
CT S/.700.80 0 700.80 2,426,005.02
/.2573.50 0 2,573.50 2,423,431.52
1,179.57 0 2,424,611.09
31.79 0 2,424,642.88
1,006.50 0 2,425,649.38
4,429.85 0 2,430,079.23
10,000.00 0 2,440,079.23
ABONOS SCOTIABANK - 0 200.95 2,439,878.28
0 236.30 2,439,641.98
0 25,000.00 2,414,641.98
0 97,446.43 2,317,195.55
0 46,103.83 2,271,091.72
9,795.11 0 2,280,886.83
AS. 20-21-22 MARZO 77,245.30 0 2,358,132.13
29.61 0 2,358,161.74
767.89 0 2,358,929.63
T. S/.10,000.00 10,000.00 0 2,368,929.63
6,947.50 0 2,375,877.13
3,708.50 0 2,379,585.63
6,293.00 0 2,385,878.63
ABONOS SCOTIABANK - 0 3.15 2,385,875.48
0 2,099.47 2,383,776.01
0 42,179.28 2,341,596.73
4,337.50 0 2,345,934.23
NTICIPO SRL E HIJOS 15,000.00 0 2,360,934.23
ABONOS SCOTIABANK - 0 5.25 2,360,928.98
0 30,000.00 2,330,928.98
AS: 23-24-25 MARZO 50,768.40 0 2,381,697.38
3,994.82 0 2,385,692.20
33.00 0 2,385,725.20
2,744.59 0 2,388,469.79
7,112.70 0 2,395,582.49
9,000.00 0 2,404,582.49
T. S/.3100.00 3,100.00 0 2,407,682.49
-75 TOTTUS 1,760.55 0 2,409,443.04
ABONOS SCOTIABANK - 0 96.00 2,409,347.04
0 20,200.98 2,389,146.06
7 POR 7 DIAS DEPTO SCT S 0 295.11 2,388,850.95
ERACIONES MARZO DEPTO 0 25,835.86 2,363,015.09
0 45,693.14 2,317,321.95
ERACIONES MARZO DEPTO 0 7,248.67 2,310,073.28
2,933.70 0 2,313,006.98
11.12 0 2,313,018.10
1,775.58 0 2,314,793.68
ICIPO S/.426.80 3,500.00 0 2,318,293.68
2,937.50 0 2,321,231.18
1,240.90 0 2,322,472.08
1,425.00 0 2,323,897.08
ICIPO A LETRA 3,000.00 0 2,326,897.08
8,000.00 0 2,334,897.08
2,000.00 0 2,336,897.08
ABONOS SCOTIABANK - 0 628.40 2,336,268.68
AS: 26-27 MARZO 78,061.10 0 2,414,329.78
188.86 0 2,414,518.64
17.15 0 2,414,535.79
4,000.00 0 2,418,535.79
10,803.20 0 2,429,338.99
7,062.00 0 2,436,400.99
5,923.60 0 2,442,324.59
2,052.00 0 2,444,376.59
2,387.80 0 2,446,764.39
859.20 0 2,447,623.59
OLUCIONES CONSOLIDADO 0 22.90 2,447,600.69
EPTO SCT S/.77,906.73 0 77,906.73 2,369,693.96
0 6,584.64 2,363,109.32
0 97,448.63 2,265,660.69
0 514.00 2,265,146.69
 125,415.87 0 2,390,562.56
1,628.40 0 2,392,190.96
1,949.10 0 2,394,140.06
793.50 0 2,394,933.56
988.50 0 2,395,922.06
4,499.20 0 2,400,421.26
8,372.10 0 2,408,793.36
7,560.50 0 2,416,353.86
2,000.00 0 2,418,353.86
OLUCIONES CONSOLIDADO 0 14.60 2,418,339.26
0 30,000.00 2,388,339.26
0 95,330.17 2,293,009.09
0 6,839.51 2,286,169.58
DIAS: 28-29-30-31 MARZO 104,250.00 0 2,390,419.58
4,945.39 0 2,395,364.97
58.96 0 2,395,423.93
31/03 Y 01/04 3,189.63 0 2,398,613.56
504.80 0 2,399,118.36
1,733.60 0 2,400,851.96
1,529.80 0 2,402,381.76
1,206.50 0 2,403,588.26
T. S/.10,000.00 10,000.00 0 2,413,588.26
24,083.65 0 2,437,671.91
10,000.00 0 2,447,671.91
2,864.65 0 2,450,536.56
1,586.15 0 2,452,122.71
OLUCIONES CONSOLIDADO 0 2.50 2,452,120.21
0 35,638.37 2,416,481.84
5.02 0 2,416,486.86
333.90 0 2,416,820.76
1,613.20 0 2,418,433.96
684.00 0 2,419,117.96
10,550.30 0 2,429,668.26
2,331.10 0 2,431,999.36
2,000.00 0 2,433,999.36
OLUCIONES CONSOLIDADO 0 13.70 2,433,985.66
0 74,220.86 2,359,764.80
0 7,360.00 2,352,404.80
0 4,795.00 2,347,609.80
0 7,360.00 2,340,249.80
0 4,795.00 2,335,454.80
2,146.15 0 2,337,600.95
5.32 0 2,337,606.27
1,079.11 0 2,338,685.38
11,441.86 0 2,350,127.24
4,857.70 0 2,354,984.94
OLUCIONES CONSOLIDADO 0 17.95 2,354,966.99
0 3,641.83 2,351,325.16
0 96,071.14 2,255,254.02
0 51,172.07 2,204,081.95
AS: 02-03-04 ABRIL 87,576.90 0 2,291,658.85
182.72 0 2,291,841.57
51.79 0 2,291,893.36
1,758.49 0 2,293,651.85
T. S/.10,000.00 10,000.00 0 2,303,651.85
4,104.13 M & M PRODUCT 64,104.13 0 2,367,755.98
,114.01 M & M PRODUCT 34,114.01 0 2,401,869.99
,615.21 M & M PRODUCT 7,615.21 0 2,409,485.20
2,724.00 0 2,412,209.20
4,406.50 0 2,416,615.70
OLUCIONES CONSOLIDADO 0 3.25 2,416,612.45
0 198.70 2,416,413.75
0 2,115.39 2,414,298.36
0 40,888.54 2,373,409.82
0 746.49 2,372,663.33
13,306.27 0 2,385,969.60
15.85 0 2,385,985.45
323.60 0 2,386,309.05
2,000.00 0 2,388,309.05
3,270.00 0 2,391,579.05
5,777.20 0 2,397,356.25
OLUCIONES CONSOLIDADO 0 1.35 2,397,354.90
0 155.45 2,397,199.45
4,787.35 0 2,401,986.80
9,602.40 0 2,411,589.20
2,355.00 0 2,413,944.20
920.70 0 2,414,864.90
2,000.00 0 2,416,864.90
7,000.00 0 2,423,864.90
3,000.00 0 2,426,864.90
OLUCIONES CONSOLIDADO 0 8.25 2,426,856.65
0 97,448.63 2,329,408.02
872.19 0 2,330,280.21
AS: 5-6-7-8-9 ABRIL 58,520.40 0 2,388,800.61
29.14 0 2,388,829.75
2,065.12 0 2,390,894.87
6,177.80 0 2,397,072.67
1,787.40 0 2,398,860.07
T. S/.1405.00 1,405.00 0 2,400,265.07
OLUCIONES CONSOLIDADO 0 4.60 2,400,260.47
0 20,000.00 2,380,260.47
0 40,700.44 2,339,560.03
807.06 0 2,340,367.09
2,705.02 0 2,343,072.11
1,796.60 0 2,344,868.71
T. S/.10,000.00 10,000.00 0 2,354,868.71
T. S/.1922.90 1,922.90 0 2,356,791.61
8,019.20 0 2,364,810.81
2,183.30 0 2,366,994.11
8,000.00 0 2,374,994.11
OLUCIONES CONSOLIDADO 0 5.90 2,374,988.21
0 25,000.00 2,349,988.21
0 4,620.00 2,345,368.21
0 339.00 2,345,029.21
S/.210.00 0 210.00 2,344,819.21
49.23 0 2,344,868.44
AS: 9-10 ABRIL 78,943.70 0 2,423,812.14
21.56 0 2,423,833.70
935.45 0 2,424,769.15
2,166.00 0 2,426,935.15
19.05 ANTICIPO 9,000.00 0 2,435,935.15
OLUCIONES CONSOLIDADO 0 6.15 2,435,929.00
0 96,389.40 2,339,539.60
0 500.00 2,339,039.60
0 194.00 2,338,845.60
2,601.37 0 2,341,446.97
26.98 0 2,341,473.95
1,639.33 0 2,343,113.28
1,820.30 0 2,344,933.58
3,000.00 0 2,347,933.58
 2,000.00 0 2,349,933.58
9,537.00 0 2,359,470.58
136.70 0 2,359,607.28
361.20 0 2,359,968.48
6,790.80 0 2,366,759.28
1,915.10 0 2,368,674.38
ADO S/.2440.70 2,440.70 0 2,371,115.08
OLUCIONES CONSOLIDADO 0 3.75 2,371,111.33
0 25,649.64 2,345,461.69
L DEPTO SCT S/.13,050.00 0 13,050.00 2,332,411.69
L DEPTO SCT S/.3649.12 0 3,649.12 2,328,762.57
14,499.95 0 2,343,262.52
9,719.60 0 2,352,982.12
1,440.70 0 2,354,422.82
10,000.00 0 2,364,422.82
OLUCIONES CONSOLIDADO 0 0.60 2,364,422.22
CS DEPTO SCT S/.100.00 0 100.00 2,364,322.22
8,109.00 0 2,372,431.22
1,920.00 0 2,374,351.22
3,136.90 0 2,377,488.12
OLUCIONES CONSOLIDADO 0 10.10 2,377,478.02
0 75,204.91 2,302,273.11
0 2,030.00 2,300,243.11
AS: 11-12-13 ABRIL 71,302.40 0 2,371,545.51
4,023.57 0 2,375,569.08
36.32 0 2,375,605.40
4 Y 15/04 2,609.24 0 2,378,214.64
20,000.00 0 2,398,214.64
5,418.50 0 2,403,633.14
2,006.50 0 2,405,639.64
14,863.40 0 2,420,503.04
3,057.20 0 2,423,560.24
4,000.00 0 2,427,560.24
OLUCIONES CONSOLIDADO 0 3.75 2,427,556.49
0 75,204.91 2,352,351.58
485.14 0 2,352,836.72
OLUCIONES CONSOLIDADO 0 9.35 2,352,827.37
0 507.40 2,352,319.97
0 75,201.53 2,277,118.44
0 7,969.48 2,269,148.96
389.90 0 2,269,538.86
AS: 14-15-16-17 ABRIL 80,217.85 0 2,349,756.71
4.92 0 2,349,761.63
531.60 0 2,350,293.23
3,251.25 0 2,353,544.48
6,461.00 0 2,360,005.48
2,326.20 0 2,362,331.68
4,000.00 0 2,366,331.68
10,000.00 0 2,376,331.68
OLUCIONES CONSOLIDADO 0 23.60 2,376,308.08
0 1,131.11 2,375,176.97
0 113.60 2,375,063.37
0 2,231.70 2,372,831.67
0 3,030.00 2,369,801.67
0 2,680.50 2,367,121.17
0 148.15 2,366,973.02
624.99 0 2,367,598.01
O FIJO S/.2,349,113.91 0 2,349,113.91 18,484.10
1.77 0 18,485.87
24.61 0 18,510.48
 S/.1330.00 1,330.00 0 19,840.48
T. S/.1200.00 1,200.00 0 21,040.48
T. S/.10,000.00 10,000.00 0 31,040.48
8,996.70 0 40,037.18
1,778.00 0 41,815.18
3,900.00 0 45,715.18
NTICIPO 40,000.00 0 85,715.18
OLUCIONES CONSOLIDADO 0 6.65 85,708.53
0 28,774.79 56,933.74
0 30,766.73 26,167.01
AS: 18-19 -S/.10 DEL EN 66,043.60 0 92,210.61
563.61 0 92,774.22
2,084.09 0 94,858.31
6,671.00 0 101,529.31
1,174.20 0 102,703.51
OLUCIONES CONSOLIDADO 0 19.10 102,684.41
T. S/.10,000.00 0 10,000.00 92,684.41
0 75,201.53 17,482.88
0 20,000.00 (2,517.12)
OLUCIONES CONSOLIDADO 0.50 0 (2,516.62)
4,134.10 0 1,617.48
6,703.00 0 8,320.48
748.50 0 9,068.98
8,293.50 0 17,362.48
1,240.40 0 18,602.88
1,482.00 0 20,084.88
T. S/.5,668.54 5,668.54 0 25,753.42
4,000.00 0 29,753.42
3,000.00 0 32,753.42
500.00 0 33,253.42
ADO S/.5,282.00 5,282.00 0 38,535.42
OLUCIONES CONSOLIDADO 0 5.10 38,530.32
0 531.00 37,999.32
0 25,000.00 12,999.32
AS: 20-21-22 ABRIL 57,477.90 0 70,477.22
5,240.58 0 75,717.80
20.00 0 75,737.80
3,013.02 0 78,750.82
5,172.50 0 83,923.32
636.80 0 84,560.12
7,000.00 0 91,560.12
OLUCIONES CONSOLIDADO 0 5.40 91,554.72
0 25,000.00 66,554.72
0 54,710.73 11,843.99
0 6,024.20 5,819.79
98.46 0 5,918.25
10.35 0 5,928.60
544.40 0 6,473.00
684.00 0 7,157.00
5,537.20 0 12,694.20
8,775.60 0 21,469.80
2,908.50 0 24,378.30
1,499.60 0 25,877.90
7,000.00 0 32,877.90
OLUCIONES CONSOLIDADO 0 3.55 32,874.35
0 14,823.15 18,051.20
0 20,000.00 (1,948.80)
10,579.92 0 8,631.12
4.92 0 8,636.04
175.46 0 8,811.50
NTICIPO 27,000.00 0 35,811.50
OLUCIONES CONSOLIDADO 0 9.80 35,801.70
0 74,352.82 (38,551.12)
0 20,000.00 (58,551.12)
0 2,205.00 (60,756.12)
PARA PROMOCION DEPTO S 0 661.00 (61,417.12)
271.79 0 (61,145.33)
AS: 23-24-25 ABRIL 93,832.50 0 32,687.17
19.68 0 32,706.85
605.87 0 33,312.72
7,770.00 0 41,082.72
907.40 0 41,990.12
OLUCIONES CONSOLIDADO 0 95.30 41,894.82
0 5,017.50 36,877.32
39.60 0 36,916.92
2,308.91 0 39,225.83
47,714.99 0 86,940.82
2,000.00 0 88,940.82
NTICIPO 23,000.00 0 111,940.82
15,861.86 0 127,802.68
8,125.50 0 135,928.18
1,750.30 0 137,678.48
ADO S/.3490.00 3,490.00 0 141,168.48
OLUCIONES CONSOLIDADO 0 640.75 140,527.73
0 95,297.27 45,230.46
0 13,448.42 31,782.04
ACIONES ABRIL DEPTO SCT 0 28,140.36 3,641.68
AJO DEPTO SCT S/.115.80 0 115.80 3,525.88
ACIONES ABRIL DEPTO SCT 0 6,680.06 (3,154.18)
3,890.90 0 736.72
2,500.00 0 3,236.72
7,868.30 0 11,105.02
1,270.40 0 12,375.42
SCOTIABANK MAYO 201 0 19.40 12,356.02
0 25,000.00 (12,643.98)
0 97,391.71 (110,035.69)
AS: 26-27-28-29 ABRIL 85,321.20 0 (24,714.49)
19,112.51 0 (5,601.98)
11.32 0 (5,590.66)
831.37 0 (4,759.29)
9,922.60 0 5,163.31
3,350.40 0 8,513.71
1,729.80 0 10,243.51
2,234.50 0 12,478.01
2,500.00 0 14,978.01
3,069.90 0 18,047.91
997.60 0 19,045.51
9,000.00 0 28,045.51
3,000.00 0 31,045.51
SCOTIABANK MAYO 201 0 3.90 31,041.61
0 1,193.57 29,848.04
0 30,000.00 (151.96)
0 15,592.26 (15,744.22)
2,434.71 0 (13,309.51)
2.76 0 (13,306.75)
849.60 0 (12,457.15)
9,729.00 0 (2,728.15)
1,621.80 0 (1,106.35)
20,000.00 0 18,893.65
SCOTIABANK MAYO 201 0 23.10 18,870.55
 0 20,000.00 (1,129.45)
0 20,000.00 (21,129.45)
0 58,307.99 (79,437.44)
0 400.00 (79,837.44)
0 32,923.98 (112,761.42)
20.37 0 (112,741.05)
AS: 30 ABRIL 01-02 MAYO 94,408.70 0 (18,332.35)
1,816.83 0 (16,515.52)
1,223.70 0 (15,291.82)
654.10 TRANSPAQ S/.16,3 40,654.10 0 25,362.28
6,028.40 0 31,390.68
2,418.90 0 33,809.58
23,000.00 0 56,809.58
43,012.68 0 99,822.26
741.00 0 100,563.26
2,379.97 0 102,943.23
SCOTIABANK MAYO 201 0 6.10 102,937.13
0 96,343.40 6,593.73
98.45 0 6,692.18
27.27 0 6,719.45
968.77 0 7,688.22
1,425.00 0 9,113.22
11,284.10 0 20,397.32
4,370.50 0 24,767.82
1,336.20 0 26,104.02
1,614.50 0 27,718.52
816.00 0 28,534.52
1,652.00 0 30,186.52
5,000.00 0 35,186.52
ADO S/.2,040.00 2,040.00 0 37,226.52
SCOTIABANK MAYO 201 0 11.10 37,215.42
0 424.80 36,790.62
S/.244.15 0 244.15 36,546.47
0 2,237.31 34,309.16
0 14,500.79 19,808.37
0 7,360.00 12,448.37
0 4,795.00 7,653.37
0 7,360.00 293.37
0 4,795.00 (4,501.63)
0 156.56 (4,658.19)
CT S/.16.95 0 16.95 (4,675.14)
6,615.10 0 1,939.96
4,522.60 0 6,462.56
1,290.20 0 7,752.76
949.00 0 8,701.76
10,000.00 0 18,701.76
2,694.20 0 21,395.96
EPT. SCOT. S/.1000.00 1,000.00 0 22,395.96
SCOTIABANK MAYO 201 0 20.30 22,375.66
0 85,243.94 (62,868.28)
0 500.00 (63,368.28)
0 40,220.39 (103,588.67)
AS: 3-4-5-6 MAYO 83,493.40 0 (20,095.27)
5,388.50 0 (14,706.77)
17.03 0 (14,689.74)
2,132.03 0 (12,557.71)
23,000.00 0 10,442.29
4,191.70 0 14,633.99
1,776.40 0 16,410.39
,007.88 M&M PRODUCTOS 41,007.88 0 57,418.27
 2,000.00 0 59,418.27
SCOTIABANK MAYO 201 0 10.10 59,408.17
0 25,000.00 34,408.17
0 295.00 34,113.17
0 25,000.00 9,113.17
179.08 0 9,292.25
12.89 0 9,305.14
695.04 0 10,000.18
4,246.00 0 14,246.18
10,000.00 0 24,246.18
8,052.10 0 32,298.28
4,999.00 0 37,297.28
515.00 0 37,812.28
6,623.60 0 44,435.88
SCOTIABANK MAYO 201 0 8.30 44,427.58
0 96,344.50 (51,916.92)
283.05 0 (51,633.87)
25.29 0 (51,608.58)
1,807.54 0 (49,801.04)
1,207.00 0 (48,594.04)
1,769.40 0 (46,824.64)
25,000.00 0 (21,824.64)
30,000.00 0 8,175.36
10,000.00 0 18,175.36
2,000.00 0 20,175.36
SCOTIABANK MAYO 201 0 13.45 20,161.91
0 25,000.00 (4,838.09)
0 96,344.50 (101,182.59)
0 20,109.72 (121,292.31)
AS: 7-8-9 MAYO DIF. S/. 87,873.50 0 (33,418.81)
7,925.94 0 (25,492.87)
22.64 0 (25,470.23)
1,617.37 0 (23,852.86)
8,198.00 0 (15,654.86)
9,444.40 0 (6,210.46)
14,863.40 0 8,652.94
2,225.20 0 10,878.14
684.00 0 11,562.14
SCOTIABANK MAYO 201 0 2.85 11,559.29
0 30,000.00 (18,440.71)
1,226.86 0 (17,213.85)
19.98 0 (17,193.87)
157.50 0 (17,036.37)
20,000.00 0 2,963.63
1,397.00 0 4,360.63
1,794.20 0 6,154.83
4,223.70 0 10,378.53
SCOTIABANK MAYO 201 0 2.90 10,375.63
SCOTIABANK MAYO 2018 6.50 0 10,382.13
0 507.40 9,874.73
0 20,000.00 (10,125.27)
0 5,282.00 (15,407.27)
0 6,427.39 (21,834.66)
1,672.50 0 (20,162.16)
558.50 0 (19,603.66)
8,573.60 0 (11,030.06)
6,523.00 0 (4,507.06)
3,500.00 0 (1,007.06)
5,000.00 0 3,992.94
3,136.70 0 7,129.64
 O S/.1990.99 1,990.99 0 9,120.63
SCOTIABANK MAYO 201 0 5.25 9,115.38
O SCT S/.50.00 0 50.00 9,065.38
0 20,000.00 (10,934.62)
0 20,000.00 (30,934.62)
O DEPTO SCT S/.13250.00 0 13,250.00 (44,184.62)
O DEPTO SCT S/.2600.00 0 2,600.00 (46,784.62)
4,275.24 0 (42,509.38)
3 S/28,697.70 28,697.70 0 (13,811.68)
35.91 0 (13,775.77)
1,879.57 0 (11,896.20)
12,000.00 0 103.80
1,039.60 0 1,143.40
4,702.01 0 5,845.41
SCOTIABANK MAYO 201 0 6.15 5,839.26
0 20,000.00 (14,160.74)
0 28,817.51 (42,978.25)
5,662.70 0 (37,315.55)
51,984.70 0 14,669.15
83.67 0 14,752.82
684.00 0 15,436.82
8,890.17 0 24,326.99
5,000.00 0 29,326.99
5,000.00 0 34,326.99
1,255.00 0 35,581.99
SCOTIABANK MAYO 201 0 8.05 35,573.94
0 30,000.00 5,573.94
0 1,042.00 4,531.94
118.13 0 4,650.07
28.36 0 4,678.43
295.33 0 4,973.76
3,000.00 0 7,973.76
2,760.30 0 10,734.06
5,674.20 0 16,408.26
SCOTIABANK MAYO 201 0 0.95 16,407.31
0 10,650.49 5,756.82
1,117.36 0 6,874.18
14.37 0 6,888.55
414.39 0 7,302.94
3,000.00 0 10,302.94
5,405.30 0 15,708.24
SCOTIABANK MAYO 201 0 1.95 15,706.29
S/.55.00 0 55.00 15,651.29
CT S/.118.00 0 118.00 15,533.29
74.18 0 15,607.47
31.58 0 15,639.05
153.58 0 15,792.63
14,000.00 0 29,792.63
20,000.00 0 49,792.63
5,000.00 0 54,792.63
SCOTIABANK MAYO 201 0 5.30 54,787.33
0 74,351.12 (19,563.79)
2,568.29 0 (16,995.50)
963.21 0 (16,032.29)
990.12 0 (15,042.17)
8,259.40 0 (6,782.77)
10,626.40 0 3,843.63
7,741.30 0 11,584.93
5,000.00 0 16,584.93
SCOTIABANK MAYO 201 0 1.30 16,583.63
 0 4,290.10 12,293.53
0 2,562.39 9,731.14
0 137.80 9,593.34
3,369.66 0 12,963.00
62.90 0 13,025.90
2,962.51 0 15,988.41
4,000.00 0 19,988.41
3,000.00 0 22,988.41
8,146.40 0 31,134.81
958.70 0 32,093.51
SCOTIABANK MAYO 201 0 3.10 32,090.41
0 20,000.00 12,090.41
0 30,000.00 (17,909.59)
0 25,823.62 (43,733.21)
10.05 0 (43,723.16)
2,232.26 0 (41,490.90)
5,277.00 0 (36,213.90)
1,942.01 0 (34,271.89)
9,931.25 0 (24,340.64)
751.40 0 (23,589.24)
SCOTIABANK MAYO 201 0 0.45 (23,589.69)
0 2,088.20 (25,677.89)
0 2,949.00 (28,626.89)
49.22 0 (28,577.67)
20.09 0 (28,557.58)
565.22 0 (27,992.36)
907.32 0 (27,085.04)
713.00 0 (26,372.04)
5,776.30 0 (20,595.74)
SCOTIABANK MAYO 201 0 0.65 (20,596.39)
0 2,341.50 (22,937.89)
49.22 0 (22,888.67)
63.70 0 (22,824.97)
742.48 0 (22,082.49)
1,669.40 0 (20,413.09)
1,016.60 0 (19,396.49)
9,000.00 0 (10,396.49)
SCOTIABANK MAYO 201 0 10.90 (10,407.39)
0 76,300.71 (86,708.10)
0 113.60 (86,821.70)
0 500.00 (87,321.70)
EPTO SCT S/.110.40 0 110.40 (87,432.10)
CIONES DEPTO SCT S/.280 0 280.00 (87,712.10)
218.55 0 (87,493.55)
19.30 0 (87,474.25)
313.18 0 (87,161.07)
24,709.16 0 (62,451.91)
4,000.00 0 (58,451.91)
7,500.00 0 (50,951.91)
70,000.00 0 19,048.09
1,669.40 0 20,717.49
6,299.00 0 27,016.49
SCOTIABANK MAYO 201 0 0.70 27,015.79
8,185.80 0 35,201.59
3,876.00 0 39,077.59
1,529.30 0 40,606.89
2,389.76 0 42,996.65
SCOTIABANK MAYO 201 0 92.55 42,904.10
0 30,000.00 12,904.10
2,301.93 0 15,206.03
 114.20 0 15,320.23
3,540.81 0 18,861.04
3,000.00 0 21,861.04
12,112.12 0 33,973.16
1,212.40 0 35,185.56
SCOTIABANK MAYO 201 0 6.40 35,179.16
0 377.58 34,801.58
0 8,631.48 26,170.10
49.22 0 26,219.32
6.30 0 26,225.62
162.43 0 26,388.05
2,999.99 0 29,388.04
4,127.30 0 33,515.34
1,580.10 0 35,095.44
10,000.00 0 45,095.44
3,000.00 0 48,095.44
758.10 0 48,853.54
SCOTIABANK MAYO 201 0 767.95 48,085.59
SCOTIABANK MAYO 2018 5.00 0 48,090.59
0 20,000.00 28,090.59
0 283.28 27,807.31
0 496.00 27,311.31
ACIONES MAYO DEPTO SCT 0 823.06 26,488.25
ERACIONES MAYO DEPTO 0 32,664.22 (6,175.97)
0 0.39 (6,176.36)
0 8,909.19 (15,085.55)
0 2,083.00 (17,168.55)
0 460.20 (17,628.75)
ACIONES MAYO DEPTO SCT 0 9,105.34 (26,734.09)
1.11 0 (26,732.98)
38.83 0 (26,694.15)
147.51 0 (26,546.64)
7,433.22 M&M PRODUCTO 67,433.22 0 40,886.58
1,047.80 0 41,934.38
7,186.00 0 49,120.38
T. S/.3,405.00 3,405.00 0 52,525.38
SCOTIABANK JUNIO 201 0 10.85 52,514.53
0 40,000.00 12,514.53
LEGIO S/.1191.19 0 1,191.19 11,323.34
0 20,000.00 (8,676.66)
T S/.1044.75 0 1,044.75 (9,721.41)
DEPTO SCT S/.1044.75 0 1,044.75 (10,766.16)
/.100.00 0 100.00 (10,866.16)
9,845.90 0 (1,020.26)
5.71 0 (1,014.55)
2,025.96 0 1,011.41
984.10 0 1,995.51
1,156.70 0 3,152.21
4,000.00 0 7,152.21
2,414.00 0 9,566.21
6,080.50 0 15,646.71
SCOTIABANK JUNIO 201 0 3.37 15,643.34
0 30,000.00 (14,356.66)
344.59 0 (14,012.07)
35.64 0 (13,976.43)
2,717.42 0 (11,259.01)
15,000.00 0 3,740.99
6,500.00 0 10,240.99
4,614.00 0 14,854.99
2,528.00 0 17,382.99
 6,500.00 0 23,882.99
2,030.00 0 25,912.99
SCOTIABANK JUNIO 201 0 10.75 25,902.24
0 65,345.73 (39,443.49)
0 864.00 (40,307.49)
0 7,360.00 (47,667.49)
0 4,795.00 (52,462.49)
5,000.00 0 (47,462.49)
1,612.60 0 (45,849.89)
2,155.80 0 (43,694.09)
752.10 0 (42,941.99)
5,259.30 0 (37,682.69)
6,592.27 TRANSPAQ-MOG 46,592.27 0 8,909.58
SCOTIABANK JUNIO 201 0 4.85 8,904.73
0 33,892.08 (24,987.35)
2,894.47 0 (22,092.88)
40.54 0 (22,052.34)
1,184.77 0 (20,867.57)
5,000.00 0 (15,867.57)
6,922.80 0 (8,944.77)
804.60 0 (8,140.17)
0,035.33 M&M PRODUCTO 50,035.33 0 41,895.16
SCOTIABANK JUNIO 201 0 5.40 41,889.76
0 20,000.00 21,889.76
0 17,540.12 4,349.64
0 32,387.04 (28,037.40)
11,867.89 0 (16,169.51)
7.77 0 (16,161.74)
809.02 0 (15,352.72)
752.10 0 (14,600.62)
5,000.00 0 (9,600.62)
5,000.00 0 (4,600.62)
4,370.10 0 (230.52)
4,000.00 0 3,769.48
10,681.73 0 14,451.21
SCOTIABANK JUNIO 201 0 6.30 14,444.91
0 439.50 14,005.41
CT S/.232.89 0 232.89 13,772.52
ISA DEPTO SCT S/.16.83 0 16.83 13,755.69
16.94 0 13,772.63
648.75 0 14,421.38
2-3-4-5 400.00 0 14,821.38
2,775.40 0 17,596.78
3,569.20 0 21,165.98
1,348.60 0 22,514.58
SCOTIABANK JUNIO 201 0 23.95 22,490.63
0 25,000.00 (2,509.37)
0 25,000.00 (27,509.37)
0 8,909.19 (36,418.56)
244.62 0 (36,173.94)
2,073.90 0 (34,100.04)
: 2-3-4-5 3,600.00 0 (30,500.04)
230.56 TRANSPAQ 16,230.56 0 (14,269.48)
000.00 KARIM 14,935.18 0 665.70
20,000.00 0 20,665.70
6,922.80 0 27,588.50
SCOTIABANK JUNIO 201 0 1.90 27,586.60
0 30,000.00 (2,413.40)
98.45 0 (2,314.95)
14.07 0 (2,300.88)
 2,487.05 0 186.17
6,959.20 0 7,145.37
SCOTIABANK JUNIO 201 0 3.25 7,142.12
0 24,469.26 (17,327.14)
0 6,982.68 (24,309.82)
0 554.00 (24,863.82)
5,880.00 0 (18,983.82)
5,615.40 0 (13,368.42)
1,246.80 0 (12,121.62)
1,398.80 0 (10,722.82)
1,021.70 0 (9,701.12)
15,202.51 0 5,501.39
3,000.00 0 8,501.39
4,500.00 0 13,001.39
800.00 0 13,801.39
SCOTIABANK JUNIO 201 0 2.20 13,799.19
0 20,000.00 (6,200.81)
5,109.79 0 (1,091.02)
83.96 0 (1,007.06)
3,422.19 0 2,415.13
7,636.70 0 10,051.83
2,657.20 0 12,709.03
2,203.70 0 14,912.73
TICIPO S/.993.62 5,000.00 0 19,912.73
550.00 0 20,462.73
SCOTIABANK JUNIO 201 0 4.35 20,458.38
0 43,552.67 (23,094.29)
1.58 0 (23,092.71)
436.90 0 (22,655.81)
752.10 0 (21,903.71)
8,000.00 0 (13,903.71)
2,000.00 0 (11,903.71)
17,000.00 0 5,096.29
11,003.20 0 16,099.49
T. S/.6,200.00 6,200.00 0 22,299.49
185.00 0 22,484.49
SCOTIABANK JUNIO 201 0 13.55 22,470.94
0 25,000.00 (2,529.06)
138.00 0 (2,391.06)
16.73 0 (2,374.33)
745.15 0 (1,629.18)
: 9-10-11 2,500.00 0 870.82
1,833.40 0 2,704.22
3,815.00 0 6,519.22
SCOTIABANK JUNIO 201 0 1.80 6,517.42
O DEPTO SCT S/.13,700.0 0 13,700.00 (7,182.58)
O DEPTO SCT S/.2300.00 0 2,300.00 (9,482.58)
98.45 0 (9,384.13)
5.71 0 (9,378.42)
429.40 0 (8,949.02)
15,746.45 0 6,797.43
4,151.30 0 10,948.73
1,527.50 0 12,476.23
325.50 0 12,801.73
1,522.20 0 14,323.93
SCOTIABANK JUNIO 201 0 0.75 14,323.18
0 5,309.37 9,013.81
463.74 0 9,477.55
2,882.96 0 12,360.51
7,923.20 0 20,283.71
 509.90 0 20,793.61
DENTIFICADO 1,000.00 0 21,793.61
SCOTIABANK JUNIO 201 0 0.60 21,793.01
0 113.60 21,679.41
3,909.00 0 25,588.41
7,178.50 0 32,766.91
2,250.40 0 35,017.31
SCOTIABANK JUNIO 201 0 1.85 35,015.46
6,562.84 0 41,578.30
34.36 0 41,612.66
3,244.48 0 44,857.14
3,949.00 0 48,806.14
9,946.70 0 58,752.84
7,829.50 0 66,582.34
2,694.50 0 69,276.84
625.10 0 69,901.94
T. S/.3000.00 3,000.00 0 72,901.94
4,000.00 0 76,901.94
SCOTIABANK JUNIO 201 0 0.65 76,901.29
0 736.39 76,164.90
55.22 0 76,220.12
1,164.57 0 77,384.69
4,912.00 0 82,296.69
5,369.40 0 87,666.09
SCOTIABANK JUNIO 201 0 2.15 87,663.94
OTRAS RETENCIONES Y 0 3,273.00 84,390.94
0 25,000.00 59,390.94
0-39029 0 12,504.48 46,886.46
136.11 0 47,022.57
512.05 0 47,534.62
5,013.50 0 52,548.12
1,413.20 0 53,961.32
SCOTIABANK JUNIO 201 0 3.55 53,957.77
0 295.00 53,662.77
0 5,331.15 48,331.62
0 266.52 48,065.10
ONES 0 744.71 47,320.39
SERV. DE CLARO 06/18 0 1,061.59 46,258.80
0 1,536.61 44,722.19
0 20,000.00 24,722.19
-21028 0 24,177.41 544.78
6.80 0 551.58
605.43 0 1,157.01
10,000.00 0 11,157.01
9,333.20 0 20,490.21
1,485.80 0 21,976.01
SCOTIABANK JUNIO 201 0 0.10 21,975.91
28.14 0 22,004.05
2,471.31 0 24,475.36
SCOTIABANK JUNIO 201 0 15.25 24,460.11
S: 19-20-21-22 1,500.00 0 25,960.11
16,330.89 0 42,291.00
865.80 0 43,156.80
7,512.20 0 50,669.00
2,302.00 0 52,971.00
1,182.00 0 54,153.00
8,698.50 0 62,851.50
30,000.00 0 92,851.50
SCOTIABANK JUNIO 201 0 18.45 92,833.05
0 25,000.00 67,833.05
 0 5,735.00 62,098.05
0 20,000.00 42,098.05
34 DEPTO SCT S/.200.00 0 200.00 41,898.05
0 1,682.32 40,215.73
0 32,385.62 7,830.11
271.25 0 8,101.36
23.53 0 8,124.89
3,384.14 0 11,509.03
S. 19-20-21-22 2,000.00 0 13,509.03
5,000.00 0 18,509.03
1,695.30 0 20,204.33
2,186.40 0 22,390.73
1,285.20 0 23,675.93
6,000.00 0 29,675.93
6,568.80 0 36,244.73
20,000.00 0 56,244.73
SCOTIABANK JUNIO 201 0 21.30 56,223.43
N EFECTIVO S/.680.13 0 680.13 55,543.30
0 30,000.00 25,543.30
0 19.47 25,523.83
0 22,401.78 3,122.05
2,377.50 0 5,499.55
1,639.89 0 7,139.44
DIAS 19-20-21-22; 1K 23- 3,000.00 0 10,139.44
1,528.40 0 11,667.84
6,916.00 0 18,583.84
507.20 0 19,091.04
1,002.20 0 20,093.24
SCOTIABANK JUNIO 201 0 108.40 19,984.84
0 20,000.00 (15.16)
0 2,116.50 (2,131.66)
0 2,520.00 (4,651.66)
0 7,405.06 (12,056.72)
0 314.34 (12,371.06)
0 103,153.48 (115,524.54)
0 25,000.00 (140,524.54)
0 1,873.20 (142,397.74)
0 3,017.30 (145,415.04)
0 137.95 (145,552.99)
763.89 0 (144,789.10)
1,684.33 0 (143,104.77)
4,357.30 M&M PRODUCTO 74,357.30 0 (68,747.47)
0,687.60 M & M PRODUCT 70,687.60 0 1,940.13
0,526.45 M & M PRODUCT 10,526.45 0 12,466.58
8,055.50 0 20,522.08
1,647.20 0 22,169.28
NDORIÑA 26-06 10,547.30 0 32,716.58
T. S/.23,832.23 23,832.23 0 56,548.81
5,000.00 0 61,548.81
3,000.00 0 64,548.81
SCOTIABANK JUNIO 201 0 581.00 63,967.81
0 16,562.43 47,405.38
0 3,814.73 43,590.65
0 21,656.06 21,934.59
ACIONES JUNIO DEPTO SCT 0 32,467.49 (10,532.90)
ERACIONES JUNIO DEPTO 0 7,520.76 (18,053.66)
21,824.57 0 3,770.91
3,715.79 0 7,486.70
7,535.30 0 15,022.00
8,194.60 0 23,216.60
 1,698.50 0 24,915.10
1,068.40 0 25,983.50
DEPTO SCT S/.1242.48 0 1,242.48 24,741.02
0 43,179.39 (18,438.37)
AS: 28-29-30 JUN Y 01 J 24,570.40 0 6,132.03
20,000.00 0 26,132.03
8,895.60 0 35,027.63
1,878.40 0 36,906.03
3,136.70 0 40,042.73
9,000.00 0 49,042.73
47 DEPTO SCT S/.180.00 0 180.00 48,862.73
0 30,000.00 18,862.73
0 34,862.30 (15,999.57)
0 513.00 (16,512.57)
2,037.44 0 (14,475.13)
1,678.39 0 (12,796.74)
1,000.00 0 (11,796.74)
8,578.40 0 (3,218.34)
8,494.50 0 5,276.16
1,052.50 0 6,328.66
7,000.00 0 13,328.66
5,000.00 0 18,328.66
NSPAQ L/10-203, MC TRANP 117,834.96 0 136,163.62
0 104,274.71 31,888.91
0 8,858.05 23,030.86
0 26,987.72 (3,956.86)
4.83 0 (3,952.03)
2,849.11 0 (1,102.92)
S: 01-02-03 1,000.00 0 (102.92)
6,402.60 0 6,299.68
1,305.00 0 7,604.68
02-07. S/.10,396.70 10,396.70 0 18,001.38
7,500.00 0 25,501.38
S/.2,830.47 2,830.47 0 28,331.85
7,673.00 0 36,004.85
2,326.50 0 38,331.35
CT S/.4792.13 0 4,792.13 33,539.22
CT S/.421.75 0 421.75 33,117.47
0 894.60 32,222.87
CT S/.1850.21 0 1,850.21 30,372.66
3.45 0 30,376.11
287.07 0 30,663.18
25,000.00 0 55,663.18
500.00 0 56,163.18
513.00 0 56,676.18
288.20 0 56,964.38
3,000.00 0 59,964.38
0 41,939.21 18,025.17
0 6,445.62 11,579.55
O DEPTO SCT S/.1500.00 0 1,500.00 10,079.55
O DEPTO SCT S/.4811.00 0 4,811.00 5,268.55
134.06 0 5,402.61
61.25 0 5,463.86
1,018.07 0 6,481.93
S: 04-05-06 2,000.00 0 8,481.93
8,000.00 0 16,481.93
1,090.50 0 17,572.43
0 9,632.50 7,939.93
MO DEPTO SCT S/.271.49 0 271.49 7,668.44
0 182.90 7,485.54
 CT S/.16.97 0 16.97 7,468.57
UIPO DEPTO SCT S/.3199. 0 3,199.00 4,269.57
17.23 0 4,286.80
3,720.10 0 8,006.90
6,635.60 0 14,642.50
1,050.40 0 15,692.90
3,000.00 0 18,692.90
6,863.30 0 25,556.20
50,000.00 0 75,556.20
0 35,000.00 40,556.20
0 26,987.72 13,568.48
SCT S/.411.20 0 411.20 13,157.28
0 515.90 12,641.38
0 247.80 12,393.58
0 1,964.72 10,428.86
S: 7-8-9-10 3,395.00 0 13,823.86
3,388.50 0 17,212.36
759.20 0 17,971.56
2,300.40 0 20,271.96
9,224.91 0 29,496.87
4,000.00 0 33,496.87
9,000.00 0 42,496.87
764.20 0 43,261.07
0 30,000.00 13,261.07
ULIO DEPTO SCT S/.42,809 0 42,809.28 (29,548.21)
DEPTO SCT S/.10.260.00 0 10,260.00 (39,808.21)
ULIO DEPTO SCT S/.10,059 0 10,059.44 (49,867.65)
AS: 05-06-07-08-09 JULI 10,520.00 0 (39,347.65)
A: 10 JULIO 36,237.60 0 (3,110.05)
8,921.08 0 5,811.03
69.60 0 5,880.63
2,795.58 0 8,676.21
S: 7-8-9-10 2,000.00 0 10,676.21
4,994.50 0 15,670.71
1,014.00 0 16,684.71
943.50 0 17,628.21
8,000.00 0 25,628.21
3,325.30 0 28,953.51
0 131,124.61 (102,171.10)
16.44 0 (102,154.66)
467.60 0 (101,687.06)
6,485.60 0 (95,201.46)
2,193.00 0 (93,008.46)
1,576.90 0 (91,431.56)
T. S/.21,843.66 21,843.66 0 (69,587.90)
2,000.00 0 (67,587.90)
/.39,914.48 39,914.48 0 (27,673.42)
/.59,115.12 M & MPRODU 59,115.12 0 31,441.70
/.34,425.43 M & MPRODU 34,425.43 0 65,867.13
O DEPTO SCT S/.444.36 0 444.36 65,422.77
ACION JULIO DEPTO SCT S/ 0 813.29 64,609.48
0 38,047.98 26,561.50
0 8,928.85 17,632.65
68.92 0 17,701.57
3.74 0 17,705.31
611.77 0 18,317.08
4,270.00 0 22,587.08
5,428.90 0 28,015.98
1,367.80 0 29,383.78
0 113.60 29,270.18
 0 6,372.00 22,898.18
59.46 0 22,957.64
26.77 0 22,984.41
S. 11-12-13 3,800.00 0 26,784.41
1,637.99 0 28,422.40
8,500.00 0 36,922.40
776.30 0 37,698.70
2,216.70 0 39,915.40
6,597.00 0 46,512.40
1,779.40 0 48,291.80
2,000.00 0 50,291.80
0 30,000.00 20,291.80
O DEPTO SCT S/.14,108.63 0 14,108.63 6,183.17
0 183,880.35 (177,697.18)
ULIO DEPTO SCT S/.2600. 0 2,600.00 (180,297.18)
3,677.98 0 (176,619.20)
53.34 0 (176,565.86)
2,817.09 0 (173,748.77)
7,837.40 0 (165,911.37)
5,505.40 0 (160,405.97)
1,007.00 0 (159,398.97)
764.20 0 (158,634.77)
2,500.00 0 (156,134.77)
5,000.00 0 (151,134.77)
10,000.00 0 (141,134.77)
HAGEMSA F/12-6815-16-17- 200,235.25 0 59,100.48
0 30,000.00 29,100.48
0 30,000.00 (899.52)
2,123.30 0 1,223.78
10,000.00 0 11,223.78
6,669.20 0 17,892.98
2,873.70 0 20,766.68
6,169.00 0 26,935.68
EPTO SCT S/.100.00 0 100.00 26,835.68
2,094.16 0 28,929.84
110.93 0 29,040.77
3,652.37 0 32,693.14
S: 14-15-16-17 2,000.00 0 34,693.14
8,326.10 0 43,019.24
1,648.00 0 44,667.24
0 29,195.04 15,472.20
TO SCT S/.200.00 0 200.00 15,272.20
0 2,800.00 12,472.20
EPTO SCT S/.21.30 0 21.30 12,450.90
0 500.00 11,950.90
26.77 0 11,977.67
842.13 0 12,819.80
S: 14-15-16-17 1,370.00 0 14,189.80
3,621.00 0 17,810.80
1,026.00 0 18,836.80
T. S/.24,843.90 24,843.90 0 43,680.70
5,000.00 0 48,680.70
16.10 0 48,696.80
17.32 0 48,714.12
2,300.94 0 51,015.06
6,944.00 0 57,959.06
1,329.70 0 59,288.76
TO SCT S/.500.00 0 500.00 58,788.76
0 43,181.30 15,607.46
374.14 0 15,981.60
 29.73 0 16,011.33
832.37 0 16,843.70
S: 18-19-20 2,000.00 0 18,843.70
6,150.80 0 24,994.50
1,930.70 0 26,925.20
4,990.99 0 31,916.19
1,210.10 0 33,126.29
,744.54 M & MPRODUCTO 10,744.54 0 43,870.83
,518.06 M&M PRODUCTOS 47,469.66 0 91,340.49
LTISALUD DEPOTO SCT S/. 0 520.84 90,819.65
0 48,907.25 41,912.40
0 32,915.97 8,996.43
571.56 0 9,567.99
18.51 0 9,586.50
384.92 0 9,971.42
4,407.20 0 14,378.62
1,073.40 0 15,452.02
5,000.00 0 20,452.02
5,000.00 0 25,452.02
0 30,000.00 (4,547.98)
0 4,941.80 (9,489.78)
S: 21-22-23-24 2,000.00 0 (7,489.78)
8,000.00 0 510.22
8,000.00 0 8,510.22
11,501.50 0 20,011.72
818.00 0 20,829.72
2,307.50 0 23,137.22
0 6,110.94 17,026.28
0 20,000.00 (2,973.72)
0 1,065.18 (4,038.90)
0 1,554.50 (5,593.40)
0 2,832.80 (8,426.20)
0 2,298.00 (10,724.20)
0 138.80 (10,863.00)
2,251.34 0 (8,611.66)
7.28 0 (8,604.38)
4,263.05 0 (4,341.33)
16,316.73 0 11,975.40
8,424.00 0 20,399.40
1,311.20 0 21,710.60
0 18,594.21 3,116.39
0 4,540.50 (1,424.11)
78.77 0 (1,345.34)
15.06 0 (1,330.28)
465.82 0 (864.46)
NTICIPO 15,000.00 0 14,135.54
5,455.00 0 19,590.54
2,087.50 0 21,678.04
0 5,387.99 16,290.05
9.35 0 16,299.40
108.20 0 16,407.60
6,130.00 0 22,537.60
554.10 0 23,091.70
530.60 0 23,622.30
0 8,235.80 15,386.50
/.693.67 0 693.67 14,692.83
251.05 0 14,943.88
19.59 0 14,963.47
1,459.99 0 16,423.46
S: 25-26 4,000.00 0 20,423.46
 5,000.00 0 25,423.46
2,000.00 0 27,423.46
4,173.20 0 31,596.66
1,673.00 0 33,269.66
ADO S/.2,000.00 2,000.00 0 35,269.66
0 20,937.16 14,332.50
0 438.34 13,894.16
0 560.00 13,334.16
0 489.00 12,845.16
3 DEPTO SCT S/.70.00 0 70.00 12,775.16
S: 25-26 1,000.00 0 13,775.16
764.20 0 14,539.36
2,072.00 0 16,611.36
8,272.50 0 24,883.86
9,156.00 0 34,039.86
1,326.90 0 35,366.76
1,964.30 0 37,331.06
500.00 0 37,831.06
5,088.40 0 42,919.46
578.00 0 43,497.46
ACIONES JULIO DEPTO SCT 0 34,859.24 8,638.22
ACIONES DEPTO SCT S/.84 0 8,435.32 202.90
21,092.75 0 21,295.65
0.03 0 21,295.68
3,477.52 0 24,773.20
S: DEL 27 AL 31 JULIO 1,696.00 0 26,469.20
6,519.20 0 32,988.40
2,450.00 0 35,438.40

TOTAL : 13,745,922.20 13,836,949.14 35,438.40

Saldo Anterior : 0

E PODERES, MANTENIMIE 0 40.00 (40.00)

300.00 0 260.00
E PODERES, MANTENIMIE 0 40.00 220.00
DO DE CUENTA 0 40.00 180.00
BIF S/.150.00 0 150.00 30.00
AMORTIZACION INICIAL. P 0 462.80 (432.80)
AMORTIZACION INICIAL. PAGO DE COMISIONES
0 211113231800
98.43 (531.23)
MOGROVEJO Y MC TRAN 97,133.28 0 96,602.05
TRANSPAQ 16,300.00 0 112,902.05
PLANILLA 211113231443-21 98.09 0 113,000.14
MANTENIMIENTO DE CUE 0 140.00 112,860.14
MANTENIMIENTO DE CUE 0 38.00 112,822.14
MANTENIMIENTO DE CUE 0 35.00 112,787.14
RANSF. DEL BIF 0 100,000.00 12,787.14
MANTENIMIENTO DE CUE 0 40.00 12,747.14
PLANILLA 211113231443-21 18.78 0 12,765.92
AMORTIZACION INICIAL. PA 0 575.82 12,190.10
8 TRANSPAQ, MC TRAN 113,433.28 0 125,623.38
ENCIA S/35.00 BANBIF 0 35.00 125,588.38
EL BIF AL BBVA S/.100,000 0 100,000.00 25,588.38
, TRANSFERENCIA DE F 0 49.85 25,538.53
BIF S/.7650.00 TRANSPAQ 7,650.00 0 33,188.53
, TRANSFERENCIA DE F 0 60.00 33,128.53
ANSF DEL BIF 0 20,000.00 13,128.53
O FIJO S/.2,349,113.91 2,349,113.91 0 2,362,242.44
O FIJO S/.2,349,113.91 0 2,349,113.91 13,128.53
TA, ENVIO DE ESTADO DE 0 104.78 13,023.75
2.40 0 13,026.15
TA S/30 0 30.00 12,996.15
DE CUENTA S/10 0 10.00 12,986.15
0 65.42 12,920.73
211113273219 AMORTIZACI 0 140.97 12,779.76
AMAL DON GOYO 11,480.06 0 24,259.82
188423 AMORTIZACION IN 0 60.00 24,199.82
/20,000.00 0 20,000.00 4,199.82
TA -ESTADOS DE CUENTA - 0 105.40 4,094.42
0.13 0 4,094.55
FONDOS PARA APERTURA 0 35.00 4,059.55
FIJO S/2,365,623.45 2,365,623.45 0 2,369,683.00
RTURA DE PLAZO FIJOS/2, 0 2,365,623.45 4,059.55
TA, ENVIO DE ESTADO, B 0 105.40 3,954.15

TOTAL : 4,961,153.38 4,957,199.23 3,954.15

Saldo Anterior : 282,708.40

O DE FONDOS MUTUOS 0 753.20 0 283,461.60

ONDOS MUTUOS S/623.90 623.90 0 284,085.50
ONDOS MUTUOS S/623.90 670.88 0 284,756.38
ONDOS MUTUOS S/651.57 651.57 0 285,407.95
ONDOS MUTUOS S/670.17 0 670.17 0 286,078.12
ONDOS MUTUOS S/606.22 606.22 0 286,684.34

TOTAL : 3,975.94 0 286,684.34

Saldo Anterior : 2,346,869.54

PLAZO S/2,349,113.91 S 0 2,349,113.91 (2,244.37)

S/2,329,560.22 POR DIEZ 2,244.37 0 0

TOTAL : 2,244.37 2,349,113.91 0

Saldo Anterior : 674.02

BBVA $ 717.57 717.57 0 1,391.59

0 106.67 1,284.92
0 286.60 998.32
0 315.64 682.68
729.44 0 1,412.12
0 1.70 1,410.42
0 223.02 1,187.40
0 956.00 231.40
IENTO 01/2018 0 11.00 220.40
IENTO 01/2018 0 1.30 219.10
0 0.71 218.39
10,000.00 0 10,218.39
1,090.41 0 11,308.80
1,000.00 0 12,308.80
0 286.60 12,022.20
0 1,815.80 10,206.40
0 1,168.00 9,038.40
BACARIO Y MANTENIMI 0 12.30 9,026.10
0 315.64 8,710.46
CAMBIO 0 0.70 8,709.76
0 0.05 8,709.71
1,200.00 0 9,909.71
0 0.10 9,909.61
0 2,029.78 7,879.83
0 0.10 7,879.73
0 2,535.81 5,343.92
0 197.51 5,146.41
 0 584.00 4,562.41
0 246.42 4,315.99
0 106.67 4,209.32
0 135.00 4,074.32
TRA PLAZA 0 2.00 4,072.32
0 286.60 3,785.72
ENTOY ENVIO DE ESTADO 0 12.30 3,773.42
0 571.00 3,202.42
0 1,074.11 2,128.31
E CANJE . $/0.05 0 0.05 2,128.26
0 246.42 1,881.84
0 106.67 1,775.17
E CANJE . $/0.10 0 0.10 1,775.07
2,084.90 0 3,859.97
76.00 0 3,935.97
AL BBVA $359,915.17 359,915.17 0 363,851.14
PLAZO FIJO $359,915.17 0 359,915.17 3,935.97
E CANJE . $/0.10 0 0.10 3,935.87
2,771.38 0 6,707.25
0 280.41 6,426.84
0 439.00 5,987.84
0 11.00 5,976.84
0 486.16 5,490.68
0 437.54 5,053.14
0 197.49 4,855.65
0 246.42 4,609.23
0 1,333.28 3,275.95
0 0.05 3,275.90
0 1,783.21 1,492.69
0 0.05 1,492.64
0 280.39 1,212.25
0 326.00 886.25
0 571.16 315.09
DO $/360,361.61 360,361.61 0 360,676.70
0 92.55 360,584.15
60,361.61 24/05 AL 26/06 0 360,361.61 222.54
0 11.00 211.54
TO BBVA $ 79.18 0 79.18 132.36
/C 3.156) DEPTO BBVA $ 14 0 14.89 117.47
590.00 0 707.47
NIMIENTO $/11.00 0 11.00 696.47
2,996.43 0 3,692.90
18.43 0 3,711.33
ANTO SOPORTE ANUAL DE 0 433.65 3,277.68
A AUTOMATIC BBVA S/181 0 181.35 3,096.33
0 0.10 3,096.23
MO DE PAGO DE TIREX 0 210.00 2,886.23
810.00 0 3,696.23
2390300005292 $360,823.0 360,823.04 0 364,519.27
AZO 02390300005292 $360, 0 360,823.04 3,696.23
0 571.09 3,125.14
CIA INTERBANCARIA $ 1.1 0 1.11 3,124.03
$.2500.00 0 2,500.00 624.03
0 280.37 343.66
0 280.36 63.30
00005292 DEP.003 PLAZO F 361,330.27 0 361,393.57
L 27/07 AL 27/07 0 361,330.27 63.30
IENTO $ 11.00 07/18 0 11.00 52.30

TOTAL : 1,466,514.65 1,467,136.37 52.30

 Saldo Anterior : 87,268.26

0 187.85 87,080.41
FONDOS MUTUOS $100.1 100.16 0 87,180.57
ONDOS MUTUOS $88.84 02 88.84 0 87,269.41
ONDOS MUTUOS $103.52 0 103.52 0 87,372.93
FONDOS MUTUOS $108.1 108.12 0 87,481.05
ONDOS MUTUOS $113.63 0 113.63 0 87,594.68
ONDOS MUTUOS $122.86 122.86 0 87,717.54

TOTAL : 637.13 187.85 87,717.54

Saldo Anterior : 360,570.67

ncos. | F: 2,494 0 774.77 359,795.90

$120.48 POR DIEZ DIAS 120.48 0 359,916.38
ncos. | F: 1.21 0 1.21 359,915.17
PLAZO S/359,915.17 0 359,915.17 0

TOTAL : 120.48 360,691.15 0

Saldo Anterior : 146.65

OS CUENTA INTERNA $ 142 142.00 0 288.65

284.00 SCOTIABANK 0 284.00 4.65
ncos. | F: 0.87 - -0.12 0 0.27 4.38
PLAZO S/359,915.17 359,915.17 0 359,919.55
PLAZO S/359,915.17 0 359,915.17 4.38
ncos. | F: 14.08 0 4.38 0

TOTAL : 360,057.17 360,203.82 0

Saldo Anterior : 1,227.39

UENTA $2.30 0 2.30 1,225.09

OS CUENTA INTERNA $ 142 0 142.00 1,083.09
284.00 SCOTIABANK 284.00 0 1,367.09
PLAZO S/359,915.17 359,915.17 0 361,282.26
DE CAMBIO 0 2.64 361,279.62
0 246.42 361,033.20
TO DE LA CUENTA $15.80 0 15.80 361,017.40
0 197.51 360,819.89
0 246.42 360,573.47
ASNFERENCIAS $3.00 0 3.00 360,570.47
246.42 0 360,816.89
T $ 246.42 0 246.42 360,570.47
T S/.106.67 0 106.67 360,463.80
ASNFERENCIAS $3.00 0 1.40 360,462.40
0 240.00 360,222.40
0 55.00 360,167.40
0 0.70 360,166.70
0 0.70 360,166.00
O DE CUENTA $15.80 0 15.80 360,150.20
ENTA 03/18 0 2.30 360,147.90
O DE CUENTA 0 15.80 360,132.10
A DEPTO SCT S/.197.51 0 197.51 359,934.59
2-04 SCOTIABANK $2.30 0 2.30 359,932.29
CR DEL 20-04 SCOT $7.00 0 7.00 359,925.29
AL BBVA $359,915.17 0 359,915.17 10.12
4 SCOT $10.12 TC: 3.241 0 10.12 0
, COMISION 0 8.03 (8.03)
1,000.00 0 991.97
0 200.60 791.37
 0 0.05 791.32
EPTO SCT $ 694.23 0 694.23 97.09
1,073.50 0 1,170.59
PUESTOS A LOS CREDITO 0 109.25 1,061.34
ENIDO $15,000.00 PLAZO A 15,000.00 0 16,061.34
0 0.60 16,060.74
0 12,980.00 3,080.74
TA Y DEPOSITO D EFECTI 0 15.85 3,064.89
0 1,323.34 1,741.55
984.50 0 2,726.05
0 1,323.34 1,402.71
COMICIONES 0 2.40 1,400.31
1323.34 1,323.34 0 2,723.65
LARIZACION DE CTS 0 241.33 2,482.32
15,000.00 PLAZO A 6 M 0 2,482.20 0.12
0 0.10 0.02
000.00 PLAZO A 6 M 0 81.73 (81.71)
697.00 0 615.29
NIMEITNO DE CUENTA 0 15.80 599.49
0 424.80 174.69
20,750.55 0 20,925.24
DEPTO SCT $ 8,631.00 0 8,631.00 12,294.24
DEPTO SCT $ 8631.00 0 8,631.00 3,663.24
DEPTO SCT $ 694.51 0 694.51 2,968.73
0 1,249.77 1,718.96
1,209.50 0 2,928.46
$.2500.00 2,500.00 0 5,428.46
1,299.02 0 6,727.48
1,291.50 0 8,018.98
0.00 PLAZO A 6 M DEPTO 0 2,551.62 5,467.36

TOTAL : 407,574.50 403,334.53 5,467.36

Saldo Anterior : 0

623.45 23/09/2018 2,365,623.45 0 2,365,623.45

TOTAL : 2,365,623.45 0 2,365,623.45

Saldo Anterior : 0

O FIJO S/.2,349,113.91 2,349,113.91 0 2,349,113.91

S/5,398.57 BANBIF 5,398.57 0 2,354,512.48
S/5609.42 BANBIF POR UN 5,609.42 0 2,360,121.90
FIJO S/2,365,623.45 0 2,365,623.45 (5,501.55)
S/5501.55 BANBIF POR UN 5,501.55 0 0

TOTAL : 2,365,623.45 2,365,623.45 0

Saldo Anterior : 0

PLAZO FIJO $359,915.17 359,915.17 0 359,915.17

DO $/360,361.61 0 360,361.61 (446.44)
$ /359,915.17 POR UN 446.46 0 0.02
60,361.61 24/05 AL 26/06 360,361.61 0 360,361.63
2390300005292 $360,823.0 0 360,823.04 (461.41)
$ 461.43 POR UN DTO. 461.43 0 0.02
AZO 02390300005292 $360, 360,823.04 0 360,823.06
00005292 DEP.003 PLAZO F 0 361,330.27 (507.21)
$507.21 DPTO. $360,823 507.21 0 0
L 27/07 AL 27/07 361,330.27 0 361,330.27

TOTAL : 1,443,845.19 1,082,514.92 361,330.27

SERVICENTRO SAN LUIS S.A.C.
Carr. Variante de Uchumayo Km.3.5 Cerro Colorado - Arequipa
RUC: 20273363026
REPORTE DE BANCOS
Cuenta Contable: (Todas)

Desde el 01/01/2018 hasta 31/07/2018

Fecha Documento Persona Glosa

31/07/2018 TR/003-00000759 DEPT. SCOT. S/.1,696.00 DIAS: DEL 27 AL 31 JULIO
31/07/2018 TR/003-00000753 VTA DEL 26-07 AL 29-07
30/07/2018 TR/003-00000752 DEPT. BBVA S/.5,600.00 DIAS: 25-26
30/07/2018 TR/003-00000751 DEPT. SCOT. S/.1000.00 DIAS: 25-26
30/07/2018 TR/003-00000750 DEPT. BBVA S/.16,870.00 DIAS: 25-26
27/07/2018 TR/003-00000749 DEPT. BBVA S/.50.50 DIAS: 25-26
27/07/2018 TR/003-00000748 DEPT. SCOT. S/.4,000.00 DIAS: 25-26
27/07/2018 TR/003-00000747 DEPT. BBVA S/.233.70 DIAS: 25-26
27/07/2018 TR/003-00000746 DEPT. BBVA S/.6,280 DOIAS: 21-22-23-24
27/07/2018 TR/003-00000745 VTA DEL 25-07
26/07/2018 TR/003-00000744 VTA DEL 24-7
26/07/2018 TR/003-00000743 DEPT. BBVA S/.29,460.00 DIAS: 21-22-23-24
25/07/2018 TR/003-00000742 DEPT. BBVA S/.5,970.00 DIAS: 21-22-23-24
23/07/2018 TR/003-00000741 DEPT. SCOT. S/.2000.00 DIAS: 21-22-23-24
25/07/2018 TR/003-00000740 VTA DEL 23-07
24/07/2018 TR/003-00000739 VTA DEL 22-07
23/07/2018 TR/003-00000738 DEPT. BBVA S/.82.50 DIAS: 18-19-20
23/07/2018 TR/003-00000737 DEPT. BBVA S/.6,210.00 DIAS: 18-19-20
23/07/2018 TR/003-00000736 DEPT. BBVA S/.21,810.00 DIAS: 18-19-20
20/07/2018 TR/003-00000735 DEPT. BBVA S/.5.590 DIAS: 18-19-20
20/07/2018 TR/003-00000734 DEPT. SCOT. S/.2000.00 DIAS: 18-19-20
21/07/2018 TR/003-00000733 VTA DEL 19-07
20/07/2018 TR/003-00000732 VTA DEL 18-07
19/07/2018 TR/003-00000731 VTA 17-07-18
19/07/2018 TR/003-00000730 DEPT. BBVA S/.31,490.00 DIAS: 14-15-16-17
18/07/2018 TR/003-00000729 DEPT. SCOT. S/.1,370.00 DIAS: 14-15-16-17
18/07/2018 TR/003-00000728 DEPT. BBVA S/.181.90 DIAS: 14-15-16-17
18/07/2018 TR/003-00000727 DEPT. BBVA S/.8,340.00 DIAS: 14-15-16-17
17/07/2018 TR/003-00000726 DEPT. SCOT. S/.2000.00 DIAS: 14-15-16-17
17/07/2018 TR/003-00000724 DEPT. BBVA S/.5,850.00 DIAS: 14-15-16-17
18/07/2018 TR/003-00000723 VTA DEL 16-07
17/07/2018 TR/003-00000722 PD 13-07, 14-07, 15-07
16/07/2018 TR/003-00000721 DEPT. BBVA S/.5000.00 DIAS: 11-12-13
14/07/2018 TR/003-00000720 VTA DEL 12-07
13/07/2018 TR/003-00000719 VYA DEL 11-07
12/07/2018 TR/003-00000718 VTA DEL 10-07-18
16/07/2018 TR/003-00000717 DEPT. BBVA S/.26,090.00 DIAS: 11-12-13
13/07/2018 TR/003-00000716 DEPT. BBVA S/.7,040.00 DIAS: 11-12-13
13/07/2018 TR/003-00000715 DEPT. SCOT. S/.3,800.00 DIAS. 11-12-13
10/07/2018 TR/003-00000714 DEPT. SCOT. S/.2,000.00 DIAS: 7-8-9-10
09/07/2018 TR/003-00000713 DEPT. SCOT. S/.3,395.00 DIAS: 7-8-9-10
12/07/2018 TR/003-00000712 DEPT. BBVA S/.24,310.00 DIAS: 7-8-9-10
11/07/2018 TR/003-00000711 DEPT. BBVA S/.352.80 DIAS: 7-8-9-10
11/07/2018 TR/003-00000710 DEPT. BBVA S/.7,670.00 DIAS: 7-8-9-10
09/07/2018 TR/003-00000709 DEPT. BBVA S/.5,600.00 DIAS: 7-8-9-10
11/07/2018 TR/003-00000708 VTA DEL 09/07
10/07/2018 TR/003-00000707 VTA DEL 06/7,07/07/,08/07
09/07/2018 TR/003-00000706 DEPT. BBVA S/.2,328.00 DIAS: 04-05-06
09/07/2018 TR/003-00000705 DEPT. BBVA S/.24,070.00 DIAS: 04-05-06
06/07/2018 TR/003-00000704 DEPT. BBVA S/.7,410.00 DIAS:04-05-06
06/07/2018 TR/003-00000703 DEPT. SCOT S/.2000.00 DIAS: 04-05-06
07/07/2018 TR/003-00000702 VTA DEL 05-07-18
06/07/2018 TR/003-00000701 VTA DEL 04-07
05/07/2018 TR/003-00000700 DEPT. BBVA S/.36,120.00 DIAS: 01-02-03
05/07/2018 TR/003-00000699 DEPT. BBVA S/.442.00 DIAS: 01-02-03
04/07/2018 TR/003-00000698 DEPT. SCOT, S/.1000.00 DIAS: 01-02-03
04/07/2018 TR/003-00000697 DEPT. BBVA S/.327.20 DIAS: 01-02-03
05/07/2018 TR/003-00000695 VTA DEL 3-07
04/07/2018 TR/003-00000694 VTA DEL 02-07
03/07/2018 TR/003-00000693 DEPT. SCOT. S/.1000.00 DIA: 30-06
02/07/2018 TR/003-00000692 DEPT. BBVA S/.500.00 DIAS; 27-28-29
02/07/2018 TR/003-00000691 DEPT. BBVA S/.2786.00 DIAS 27-28-29
02/07/2018 TR/003-00000690 DEPT. BBVA S/.2,485.30 DIAS: 27-28-29
02/07/2018 TR/003-00000689 DEPT. BBVA S/.28,510.00 DIAS: 27-28-29
01/07/2018 TR/003-00000688 DEPT. BBVA S/.8349.00 DIAS: 27-28-29
30/06/2018 TR/003-00000687 VTA DEL 27-06
03/07/2018 TR/003-00000686 vta del 28/06,.29/06,30/06 y 01/06
28/06/2018 TR/003-00000684 VTA DEL 26-06
28/06/2018 TR/003-00000683 DEPT. BBVA S/.32,110.00 DIAS: 23-24-25
27/06/2018 TR/003-00000682 DEPT. BBVA S/.10,117.00 DIAS: 23-24-25
27/06/2018 TR/003-00000681 DEPT. SCOT S/.3000.00 (2K DIAS 19-20-21-22; 1K 23-
26/06/2018 TR/003-00000680 DEPT. SCOT. S/.2000.00 DIAS. 19-20-21-22
25/06/2018 TR/003-00000679 DEPT. SCOT. S/.1500.00 DIAS: 19-20-21-22
28/06/2018 TR/003-00000678 DEPT. BBVA S/.2,893.20 DIAS: 19-20-21-22
25/06/2018 TR/003-00000677 DEPT. BBVA S/.19,400.00 DIAS: 19-20-21-22
25/06/2018 TR/003-00000676 DEPT. BBVA S/.4,110.00 DIAS: 19-20-21-22
25/06/2018 TR/003-00000675 DEPT. BBVA S/.30,030.00 DIAS: 19-20-21-22
27/06/2018 TR/003-00000674 VTA DEL 24 Y 25-06
26/06/2018 TR/003-00000673 VTA DEL 22-23 Y 24
23/06/2018 TR/003-00000672 VTA DEL 21-06
22/06/2018 TR/003-00000671 DEPT. BBVA S/.2,660.40 DIAS: 12-13-14-15
20/06/2018 TR/003-00000670 DEPT. BBVA S/.24,490.00 DIAS: 16-17-18
20/06/2018 TR/003-00000669 DEPT. BBVA S/.12,342.70 DIAS: 16-17-18
18/06/2018 TR/003-00000668 DEPT. BBVA S/.28,770.00 DIAS: 12-13-14-15
18/06/2018 TR/003-00000667 DEPT. BBVA S/.18,668.20 DIAS: 12-13-14-15
22/06/2018 TR/003-00000666 VTA DEL 20-06
21/06/2018 TR/003-00000665 VTA DEL 19-06
20/06/2018 TR/003-00000664 VTA DEL 19-06
19/06/2018 TR/003-00000663 VTA DEL 15AL17
16/06/2018 TR/003-00000662 VTA DEL 14-06
14/06/2018 TR/003-00000661 DEPT SCOT. S/2500.00 DIAS: 9-10-11
07/06/2018 TR/003-00000660 DEPT. SCOT. S/.400.00 DIAS: 2-3-4-5
13/06/2018 TR/003-00000659 DEPT. BBVA S/9,510.90 DIAS: 9-10-11
13/06/2018 TR/003-00000658 DEPT. BBVA S/.18,770.00 DIAS: 9-10-11
15/06/2018 TR/003-00000657 VTA DEL 13-06
14/06/2018 TR/003-00000656 VTA DEL 12-06
13/06/2018 TR/003-00000655 VTA DEL 11-06
11/06/2018 TR/003-00000654 DEPT. BBVA S/250.00 DIAS:6-7-8
11/06/2018 TR/003-00000653 DEPT. BBVA S/22,340.00 DIAS: 6-7-8
11/06/2018 TR/003-00000652 DEPT. BBVA S/.7,705.60 DIAS. 6-7-8
11/06/2018 TR/003-00000651 DEPT. BBVA S/.12.211.90 DIAS: 6-7-8
08/06/2018 TR/003-00000650 DEPT. SCOT. S/3600.00 DIAS: 2-3-4-5
08/06/2018 TR/003-00000649 DEPT. BBVA S/300.00 DIAS: 2-3-4-5
08/06/2018 TR/003-00000648 DEPT. BBVA S/300.00 DIAS: 2-3-4-5
07/06/2018 TR/003-00000647 DEPT. BBVA S/.7,877.00 DIAS: 2-3-4-5
07/06/2018 TR/003-00000646 DEPT. BBVA S/.29,000.00 DIAS: 2-3-4-5
12/06/2018 TR/003-00000645 VTA DEL 08 AL 10-06
09/06/2018 TR/003-00000644 VTA DEL 7-6
08/06/2018 TR/003-00000643 VTA DEL 8-6
07/06/2018 TR/003-00000642 VTA DEL 5-6
06/06/2018 TR/003-00000641 VTA DEL 4-6
02/06/2018 TR/003-00000640 DEPT. BBVA S/.300.00 DIAS: 1-2-3 JUNIO
04/06/2018 TR/003-00000639 DEPT. BBVA S/.8131.10 DIAS: 1-2-3 JUNIO
04/06/2018 TR/003-00000638 DEPT. BBVA S/.3400.00 DIAS: 1-2-3
04/06/2018 TR/003-00000637 DEPT. BBVA S/.13,327.70 DIAS: 1-2-3 JUNIO
01/06/2018 TR/003-00000636 DEPT. BBVA S/.10,197.10 DIAS: 29-30-31
01/06/2018 TR/003-00000635 DEPT. BBVA S/.15,380.00 DIAS: 29-30-31
05/06/2018 TR/003-00000634 vtas del 1 al 3/6
02/06/2018 TR/003-00000633 VTA DEL 31-5
01/06/2018 TR/003-00000632 vta del 30-05
31/05/2018 TR/003-00000631 VTA DEL 29-05
30/05/2018 TR/003-00000630 VTA DEL 28-05
30/05/2018 TR/003-00000629 DEPT. BBVA S/.23,250.00 DIAS: 26-27-28
30/05/2018 TR/003-00000628 DEPT. BBVA S/.12,175.90 DIAS: 26-27-28
28/05/2018 TR/003-00000627 DEPT. BBVA S/. DIAS:13,720.00 24-25 MAYO
28/05/2018 TR/003-00000626 DEPT. BBVA S/. DIAS:8,280.50 24-25 MAYO
25/05/2018 TR/003-00000625 DEPT. BBVA S/.11,504.80 DIAS: 22-23 MAYO
25/05/2018 TR/003-00000624 DEPT. BBVA S/.14,680.00 DIAS: 22-23 MAYO
29/05/2018 TR/003-00000623 VTA DEL 25/05 AL 27/05
26/05/2018 TR/003-00000622 VTa del 24-05
25/05/2018 TR/003-00000621 VTA DEL 23-05
24/05/2018 TR/003-00000620 VTA DEL 22-05
23/05/2018 TR/003-00000619 DEPT. BBVA S/.380 DIAS: 17-18 MAYO
23/05/2018 TR/003-00000618 DEPT. BBVA S/.10,927.30 DIAS: 19-20-21 MAYO
23/05/2018 TR/003-00000617 DEPT. BBVA S/.10,927.30 DIAS: 19-20-21 MAYO
23/05/2018 TR/003-00000616 VTA DEL 21-05
22/05/2018 TR/003-00000615 VTAS DEL 18-05,19-05 Y 20-05
21/05/2018 TR/003-00000614 DEPT. BBVA S/9662.2 DIAS: 17-18 MAYO
21/05/2018 TR/003-00000613 DEPT. BBVA S/10490 DIAS: 17-18 MAYO
18/05/2018 TR/003-00000612 DEPT. BBVA S/7928.4 DIAS: 15-16 MAYO
18/05/2018 TR/003-00000611 DEPT. BBVA S/12520 DIAS: 15-16 MAYO
19/05/2018 TR/003-00000610 VTA DEL 17-05
18/05/2018 TR/003-00000609 VTA DEL 16-05
17/05/2018 TR/003-00000608 VTA DEL 15-05
16/05/2018 TR/003-00000607 DEPT. BBVA S/18940 DIAS: 12-13-14 MAYO
16/05/2018 TR/003-00000606 DEPT. BBVA S/14072.3 DIAS: 12-13-14 MAYO
15/05/2018 TR/003-00000605 VTAS DEL 11/05 , 12/05, 13/05
14/05/2018 TR/003-00000604 DEPT. BBVA S/.9190.4 DIAS:10-11MAYO
14/05/2018 TR/003-00000603 DEPT. BBVA S/.8340 DIAS:10-11 MAYO 8340
11/05/2018 TR/003-00000601 DEPT. BBVA S/.11,110 DIAS: 8-9 MAYO
11/05/2018 TR/003-00000600 DEPT. BBVA S/.8833.2DIAS: 08-09 MAYO
12/05/2018 TR/003-00000599 VTA DEL 10-05
11/05/2018 TR/003-00000598 VTA DEL 09-05
10/05/2018 TR/003-00000597 VTA DEL 8-5
05/05/2018 TR/003-00000596 VTA DEL 3-5
02/05/2018 TR/003-00000595 VTA DEL 27/4, 28/4 Y 29/4
09/05/2018 TR/003-00000594 DEPT. BBVA S/.16,214.50 DIAS: 5-6-7-8 MAYO
09/05/2018 TR/003-00000593 DEPT. BBVA S/.17,120.00 DIAS: 5-6-7-8 MAYO
07/05/2018 TR/003-00000592 DEPT. BBVA S/.10,570.00 DIAS: 03-04 MAYO
07/05/2018 TR/003-00000591 DEPT. BBVA S/.9,326.80 DIAS:03-04 MAYO
09/05/2018 TR/003-00000590 VTA DEL 7-5
08/05/2018 TR/003-00000589 VTA DEL 4/5/, 5/5, 6/5
04/05/2018 TR/003-00000588 DEPT. BBVA S/.11,730.00 DIA 02 MAYO
04/05/2018 TR/003-00000587 DEPT. BBVA S/.12,154.20 DIA 02 MAYO
04/05/2018 TR/003-00000586 DEPT. BBVA S/.8584.90 DIA: 02 MAYO
04/05/2018 TR/003-00000584 VTA DEL 2-5
03/05/2018 TR/003-00000583 VTA DEL 1/5
02/05/2018 TR/003-00000582 DEPT. BBVA S/.6,449.60 DIAS: 30 ABRIL 01 MAYO
02/05/2018 TR/003-00000581 DEPT. SCOT. S/.10,350.00 DIAS: 30 ABRIL 01 MAYO
30/04/2018 TR/003-00000580 DEPT. BBVA S/.13,340.00 DIAS: 27-28-29 ABRIL
30/04/2018 TR/003-00000579 DEPT. BBVA S/.10,830.40 DIAS: 27-28-29 ABRIL
28/04/2018 TR/003-00000577 VTA DEL 26/04
27/04/2018 TR/003-00000576 DEPT. BBVA S/.12,540.00 DIAS: 25-26 ABRIL
27/04/2018 TR/003-00000575 DEPT. BBVA S/.9,632.30 DIAS: 25-26 ABRIL
27/04/2018 TR/003-00000574 VTAS DEL 25/04
26/04/2018 TR/003-00000573 VTA DEL 24-04
25/04/2018 TR/003-00000572 DEPT. BBVA S/.21,330.00 DIAS. 23-24 ABRIL
25/04/2018 TR/003-00000571 DEPT. BBVA S/.10,712.70 DIAS: 23-24 ABRIL
25/04/2018 TR/003-00000570 VTA DEL 23-04
24/04/2018 TR/003-00000569 VTA DEL 20-04 AL 22-04
23/04/2018 TR/003-00000568 DEPT. BBVA S/.10189.50 DIAS: 19-20 ABRIL
23/04/2018 TR/003-00000567 DEPT. BBVA S/.14,030.00DIAS: 19-20 ABRIL
20/04/2018 TR/003-00000566 DEPT. BBVA S/.9,683.00 DIAS: 17-18 ABRIL
20/04/2018 TR/003-00000565 DEPT. BBVA S/.12,820.00 DIAS: 17-18 ABRIL
19/04/2018 TR/003-00000564 VTA DEL 17-04
21/04/2018 TR/003-00000563 VTAS DEL 19-04
20/04/2018 TR/003-00000562 VTA DEL 18-04
18/04/2018 TR/003-00000561 DEPT. BBVA S/.14,019.30 DIAS: 16-17 ABRIL
18/04/2018 TR/003-00000560 DEPT. BBVA S/.18,660.00 DIAS: 16-17 ABRIL
18/04/2018 TR/003-00000559 VTA DEL 16-04
16/04/2018 TR/003-00000558 DEPT. BBVA S/.12,590.00 DIAS: 13-14-15 ABRIL
16/04/2018 TR/003-00000557 DEPT. BBVA S/.8,436.70 DIAS: 13-14-15 ABRIL
17/04/2018 TR/003-00000556 VTAS DEL 12/04, 13/04, 14/04 Y 15/04
13/04/2018 TR/003-00000555 DEPT. BBVA S/.12,240.00 DIAS: 11-12 ABRIL
13/04/2018 TR/003-00000554 DEPT. BBVA S/.9,812.30 DIAS: 11-12 ABRIL
13/04/2018 TR/003-00000553 VTA DEL 11-04
12/04/2018 TR/003-00000552 VTA DEL 10-04
11/04/2018 TR/003-00000551 DEPT. BBVA S/.13,152.40 DIAS: 9-10 ABRIL
11/04/2018 TR/003-00000550 DEPT. BBVA S/.19,950.00 DIAS: 9 -10 ABRIL
11/04/2018 TR/003-00000549 VTA DEL 10-04
09/04/2018 TR/003-00000548 DEPT. BBVA S/.11,607.60 DIAS: 6-7-8 ABRIL
09/04/2018 TR/003-00000547 DEPT. BBVA S/.12550.00 DIAS: 6-7-8 ABRIL
06/04/2018 TR/003-00000546 DEPT. BBVA S/.10,610.00 DIAS: 4-5 ABRIL
06/04/2018 TR/003-00000545 DEPT. BBVA S/.11,371.30 DIAS: 4-5 ARIL
10/04/2018 TR/003-00000544 VTA DEL 06/04, 07/04 Y 08/04
07/04/2018 TR/003-00000543 VTA DEL 05-04-18
06/04/2018 TR/003-00000542 VTA DEL 04-04
04/04/2018 TR/003-00000541 VTA DEL 02-04
05/04/2018 TR/003-00000540 VTA DEL 3-04
04/04/2018 TR/003-00000538 DEPT. BBVA S/.11,948.40 DIAS: 2.-3 ABRIL
04/04/2018 TR/003-00000537 DEPT. BBVA S/.10.380.00 DIAS: 2-3 ABRIL
04/04/2018 TR/003-00000536 DEPT. BBVA S/.10,213.90 DIAS : 2 -3 ABRIL
02/04/2018 TR/003-00000535 DEPT. BBVA S/.13,075.20 DIAS. 31 MARZO 01 ABRIL
02/04/2018 TR/003-00000534 DEPT. BBVA S/.13050.00 DIAS: 31 MARZO 01 ABRIL
31/03/2018 TR/003-00000533 VTA DEL 27-03
03/04/2018 TR/003-00000532 VTAS DEL 28/03,29/03,30/03,31/03 Y 01/04
01/04/2018 TR/003-00000531 DEPT. BBVA S/.11,065.70 DIAS: 28-29-30 MARZO
01/04/2018 TR/003-00000530 DEPT. BBVA S/.11,420.00 DIAS: 28-29-30 MARZO
28/03/2018 TR/003-00000528 VTA DEL 26-03
27/03/2018 TR/003-00000527 VTAS DEL 23-3,24-3 Y 25-3
27/03/2018 TR/003-00000526 DEPT. BBVA S/.10,200.00 DIAS: 26-27 MARZO
27/03/2018 TR/003-00000525 DEPT. BBVA S/.10,432.60 DIAS: 26-27 MARZO
24/03/2018 TR/003-00000524 VTAS DEL 22-03
22/03/2018 TR/003-00000523 VTAS DEL 20-03
21/03/2018 TR/003-00000522 VTAS DEL 19-03
26/03/2018 TR/003-00000521 DEPT. BBVA S/.8,612.00 DIAS: 23-24-25 MARZO
26/03/2018 TR/003-00000520 DEPT. BBVA S/.12,200.00 DIAS: 23-24-25 MARZO
23/03/2018 TR/003-00000519 DEPT. BBVA S/.10,870.00 DIAS: 21-22 MARZO
23/03/2018 TR/003-00000518 DEPT. BBVA S/.4000.00 DIAS: 21 -22 MARZO
23/03/2018 TR/003-00000517 DEPT. BBVA S/.12,830.80 DIAS: 21-22 MARZO
21/03/2018 TR/003-00000516 DEPT. BBVA S/.18,090.00 DIAS: 19-20 MARZO
21/03/2018 TR/003-00000515 DEPT. BBVA S/.10,698.90 DIAS: 19-20 MARZO
19/03/2018 TR/003-00000514 DEPT. BBVA S/.12,423.10 DIAS:16-17-18 MARZO
19/03/2018 TR/003-00000513 DEPT. BBVA S/.11,520.00 DIAS: 16-17-18 MARZO
20/03/2018 TR/003-00000512 VTAS DEL 16 AL 18-03
17/03/2018 TR/003-00000511 VTAS DEL 15-03
16/03/2018 TR/003-00000510 VTA DEL 14-03
16/03/2018 TR/003-00000509 DEPT. BBVA S/.11,671.50 DIAS:14-15 MARZO
16/03/2018 TR/003-00000508 DEPT. BBVA S/.11,750.00 DIAS:14-15 MARZO
14/03/2018 TR/003-00000507 DEPT. BBVA S/.16,640.00 DIAS: 12-13 MARZO
14/03/2018 TR/003-00000506 DEPT. BBVA S/.16,318.50 DIAS: 12-13 MARZO
15/03/2018 TR/003-00000505 VTAS DEL 13-03
14/03/2018 TR/003-00000504 VTAS DEL 12-03
13/03/2018 TR/003-00000503 VTAS DEL 09 AL 11-03
12/03/2018 TR/003-00000501 DEPT. BBVA S/.13,130.00 DIAS: 9-10-11 MARZO
12/03/2018 TR/003-00000500 DEPT. BBVA S/.12,342.00 DIAS: 9-10-11 MARZO
10/03/2018 TR/003-00000499 DEPT. BBVA S/.20,939.80 DIAS: 7 -8 MARZO
10/03/2018 TR/003-00000498 VTAS DEL 08-03
09/03/2018 TR/003-00000497 VTAS DEL 07-03-18
07/03/2018 TR/003-00000496 DEPT. BBVA S/.16,848.40 DIAS: 5-6 MARZO
07/03/2018 TR/003-00000495 DEPT. BBVA S/.17,760.00 DIAS: 5-6 MARZO
05/03/2018 TR/003-00000494 DEPT. BBVA S/.13,121.50 DIAS: 2-3-4 MARZO
05/03/2018 TR/003-00000493 DEPT. BBVA S/.9740.00 DIAS: 2-3-4 MARZO
02/03/2018 TR/003-00000492 DEPT. BBVA S/.11,631.60 DIAS: 28-02 Y 01-03
02/03/2018 TR/003-00000491 DEPT. BBVA S/.9,960.00 DIAS: 28-02 Y 01-03
28/02/2018 TR/003-00000490 DEPT. BBVA S/.15750.00 DIAS: 26-27 FEB
28/02/2018 TR/003-00000489 DEPT. BBVA S/.18,690.60 DIAS: 26 -27 FEB.
08/03/2018 TR/003-00000488 VTAS DEL 06-03-18
07/03/2018 TR/003-00000487 VTAS DEL 05-03
06/03/2018 TR/003-00000486 VTAS DEL 02-03 AL 04-03
03/03/2018 TR/003-00000485 VTAS DEL 01-03
02/03/2018 TR/003-00000484 VTAS DEL 28-02
01/03/2018 TR/003-00000482 VTAS DEL 27-02-18
28/02/2018 TR/003-00000481 VTAS DEL 26-02
27/02/2018 TR/003-00000480 VTAS DEL 24/02, 24/02 Y 25/02
22/02/2018 TR/003-00000479 VTAS DEL 20-02-18
26/02/2018 TR/003-00000478 DEPT. BBVA S/.13,012.50 DIAS: 23-24-25 FEB
26/02/2018 TR/003-00000477 DEPT. BBVA S/.9,840.00 DIAS: 23-24-25 FEB
23/02/2018 TR/003-00000476 DEPT. BBVA S/.15,126.30 DIAS:20-21-22 FEB
23/02/2018 TR/003-00000475 DEPT. BBVA S/.9,350.00 DIAS: 20-21-22 FEB.
24/02/2018 TR/003-00000474 VTAS DEL 22-02
23/02/2018 TR/003-00000473 VTAS 21-02
21/02/2018 TR/003-00000471 DEPT. BBVA S/.17,748.50 DIAS 17-18-19 FEBRERO
21/02/2018 TR/003-00000470 DEPT. BBVA S/.16,870.00 DIAS: 17-18-19 FEBRERO
21/02/2018 TR/003-00000469 VTAS 18/02 Y 19/02
20/02/2018 TR/003-00000468 VTAS DEL 16/02 AL 18/02
17/02/2018 TR/003-00000467 VTAS DEL 14/02 Y 15/02
16/02/2018 TR/003-00000466 VTAS DEL 14/02
15/02/2018 TR/003-00000465 VTAS DEL 13-02
19/02/2018 TR/003-00000463 DEPT. BBVA S/.10,290.00
19/02/2018 TR/003-00000462 DEPT. BBVA S/.12,929.40
16/02/2018 TR/003-00000461 DEPT. BBVA S/.12643.90
16/02/2018 TR/003-00000460 DEPT. BBVA S/.8670.00
14/02/2018 TR/003-00000459 VTA DEL 12/02
14/02/2018 TR/003-00000458 DEPT. BBVA S/.16,523.10
14/02/2018 TR/003-00000457 DEPT. BBVA S/.15,680.00
13/02/2018 TR/003-00000456 VTAS DEL 09-02 AL 11-02
12/02/2018 TR/003-00000455 DEPT. BBVA S/.10,340.00
12/02/2018 TR/003-00000454 DEPT. BBVA S/.11,416.80
10/02/2018 TR/003-00000451 VTAS DEL 08/02/18
09/02/2018 TR/003-00000450 VTAS DEL 07/02/18
09/02/2018 TR/003-00000449 DEPT. BBVA S/.8900.00
09/02/2018 TR/003-00000448 DEPT. BBVA S/.8564.80
07/02/2018 TR/003-00000447 DEPT. BBVA S/.15740.00
07/02/2018 TR/003-00000446 DEPT. BBVA S/.17490.80
08/02/2018 TR/003-00000444 VTAS DEL 06-02
07/02/2018 TR/003-00000443 VTS 05/02
05/02/2018 TR/003-00000442 DEPT. BBVA S/.9640.00
05/02/2018 TR/003-00000441 DEPT. BBVA S/.12716.90
06/02/2018 TR/003-00000440 vtas del 02/02- 03/02- 04/02
03/02/2018 TR/003-00000439 VTAS DEL 01-02-18
02/02/2018 TR/003-00000438 VTAS DEL 31-01
01/02/2018 TR/003-00000437 vtas del 31-01
02/02/2018 TR/003-00000436 DEPT. BBVA S/.9940.00
02/02/2018 TR/003-00000435 DEPT. BBVA S/.10763.40
31/01/2018 TR/003-00000432 DEPT. BBVA S/.15270.60
31/01/2018 TR/003-00000431 DEPT. BBVA S/.18170.00
30/01/2018 TR/003-00000430 VTAS DEL 26 AL 28
29/01/2018 TR/003-00000429 DEPT. BBVA S/.13994.10
29/01/2018 TR/003-00000428 DEPT. BBVA S/.6030.00
27/01/2018 TR/003-00000427 VTAS DEL 25/01
26/01/2018 TR/003-00000426 VTAS DEL 24-01
26/01/2018 TR/003-00000419 DEPT. BBVA S/.10720.00
26/01/2018 TR/003-00000418 DEPT. BBVA S/.9915.90
25/01/2018 TR/003-00000417 VTAS 23-01
24/01/2018 TR/003-00000416 VTAS 22/01
23/01/2018 TR/003-00000415 VTAS 19/01, 20/01 Y 21/01
24/01/2018 TR/003-00000414 DEPT. BBVA S/.17315.50
24/01/2018 TR/003-00000413 DEPT. BBVA S/.14780.00
20/01/2018 TR/003-00000412 VTAS DEL 18-01 S PENDEINTE 150.00
22/01/2018 TR/003-00000411 DEPT. BBVA S/.9170.00
22/01/2018 TR/003-00000410 DEPT. BBVA S/.12832.10
19/01/2018 TR/003-00000409 DEPT. BBVA S/.11711.40
19/01/2018 TR/003-00000408 DEPT. BBVA S/.10400.00
17/01/2018 TR/003-00000407 DEPT. BBVA S/.16771.90
17/01/2018 TR/003-00000406 DEPT. BBVA S.14612.00
19/01/2018 TR/003-00000405 VTAS DEL 17-01 S/. 222.45
18/01/2018 TR/003-00000404 VTAS DEL 16-01 S/. 190.00
17/01/2018 TR/003-00000403 VTAS DEL 15-01 s/. 130.00
15/01/2018 TR/003-00000402 DEPT. BBVA S/.11523.60
15/01/2018 TR/003-00000401 DEPT. BBVA S/.11320.00
12/01/2018 TR/003-00000400 DEPT. BBVA S/.11734.10
12/01/2018 TR/003-00000399 DEPT. BBVA S/.6660.00
10/01/2018 TR/003-00000398 DEPT. BBVA S/.19192.90
10/01/2018 TR/003-00000397 DEPT. BBVA S/.13380.00
16/01/2018 TR/003-00000396 VTAS DEL 12/01, 13/01 Y 14/01
13/01/2018 TR/003-00000395 VTAS 12/01
12/01/2018 TR/003-00000394 VTAS DEL 10-01
11/01/2018 TR/003-00000393 VTAS DEL 09-01
10/01/2018 TR/003-00000392 VTS DEL 08/01
09/01/2018 TR/003-00000391 VTAS DEL 07/01,06/01,05/01
06/01/2018 TR/003-00000390 VTAS DEL 04/01
05/01/2018 TR/003-00000389 VTAS DEL DIA 02/01 = S/.208.51 03/01 S/. 130.00
08/01/2018 TR/003-00000383 DEPT. BBVA S/.8550.00
08/01/2018 TR/003-00000382 DEPT. BBVA S/.12759.50
05/01/2018 TR/003-00000381 DEPT. BBVA S/.9189.70
05/01/2018 TR/003-00000380 DEPT. BBVA S/.8200.00
04/01/2018 TR/003-00000351 VARIOS DEPOSITO ESTABLEC.
03/01/2018 TR/003-00000350 VARIOS DEPOSITO ESTABLEC. S/1701.95 VISANET
03/01/2018 TR/003-00000349 PAGO DE PROSEGUR GEST.DEL EFECTI S/10,840.00
03/01/2018 TR/003-00000348 PAGO DE PROSEGUR GEST.DEL EFECTI S/ 12,096.40
02/01/2018 TR/003-00000347 PAGO DE PROSEGUR GEST.DEL EFECTI S/7480 BBV
02/01/2018 TR/003-00000346 PAGO DE PROSEGUR GEST.DEL EFECTI S/6740.00
02/01/2018 TR/003-00000345 PAGO DE PROSEGUR GEST.DEL EFECTI S/11281.60 B
31/07/2018 TR/002-00000734 PAGO VISANET MARKET
27/07/2018 TR/002-00000732 PAGO VISANET MARKET
26/07/2018 TR/002-00000730 PAGO VISANET MARKET
25/07/2018 TR/002-00000728 PAGO VISANET MARKET
24/07/2018 TR/002-00000726 PAGO VISANET MARKET
20/07/2018 TR/002-00000724 PAGO VISANET MARKET
21/07/2018 TR/002-00000723 PAGO VISANET MARKET
19/07/2018 TR/002-00000720 PAGO VISANET MARKET
18/07/2018 TR/002-00000718 PAGOS VISANET MARKET
17/07/2018 TR/002-00000716 PAGO VISANET MARKET
14/07/2018 TR/002-00000713 PAGO VISANET MARKET
13/07/2018 TR/002-00000712 PAGO VISANET MARKET
12/07/2018 TR/002-00000709 PAGO VISANET MARKET
11/07/2018 TR/002-00000707 PAGO VISANET MARKET
10/07/2018 TR/002-00000705 PAGO VISANET MARKET
07/07/2018 TR/002-00000702 PAGO VISANET MARKET
06/07/2018 TR/002-00000700 PAGO VISANET MARKET
05/07/2018 TR/002-00000698 PAGO VISANET MARKET
04/07/2018 TR/002-00000696 PAGO VISANET MARKET
26/06/2018 TR/002-00000689 PAGO VISANET MARKET
23/06/2018 TR/002-00000686 PAGO VISANET
22/06/2018 TR/002-00000684 PAGO VISANET MARKET
20/06/2018 TR/002-00000681 PAGO VISANET MARKET
19/06/2018 TR/002-00000679 PAGOS VISANET MARKET
15/06/2018 TR/002-00000675 PAGO VISANET MARKET
14/06/2018 TR/002-00000673 PAGO VISANET MARKET
13/06/2018 TR/002-00000671 PAGO VISANET MARKET
12/06/2018 TR/002-00000669 PAGO VISANET MARKET
09/06/2018 TR/002-00000666 PAGO VISANET MARKET
07/06/2018 TR/002-00000663 PAGO VISANET MARKET
06/06/2018 TR/002-00000661 PAGO VISANET MARKET
05/06/2018 TR/002-00000659 PAGO VISANET MARKET
02/06/2018 TR/002-00000656 PAGO VISANET MARKET
01/06/2018 TR/002-00000654 PAGO VISANET MARKET
31/05/2018 TR/002-00000652 PAGOS VISANET MARKET
30/05/2018 TR/002-00000649 PAGO VISANET MARKET
29/05/2018 TR/002-00000647 PAGOS VISANET MARKET
26/05/2018 TR/002-00000645 PAGO VISANET MARKET
25/05/2018 TR/002-00000643 PAGOS VISANET MARKET
24/05/2018 TR/002-00000641 PAGOS VISANET MARKET
23/05/2018 TR/002-00000639 Pagos Visanet Market
22/05/2018 TR/002-00000636 PAGOS VISANET MARKET
19/05/2018 TR/002-00000633 PAGOS VISANET
18/05/2018 TR/002-00000632 PAGOS VISANET MARKET
17/05/2018 TR/002-00000630 PAGO VISANET MARKET
16/05/2018 TR/002-00000628 PAGOS VISANET MARKET
15/05/2018 TR/002-00000626 PAGOS VISANET MARKET
12/05/2018 TR/002-00000623 PAGOS VISANET MARKET
11/05/2018 TR/002-00000621 PAGOS VISANET MARKET
10/05/2018 TR/002-00000619 PAGOS VISANET MARKET
09/05/2018 TR/002-00000617 PAGOS VISANET MARKET
08/05/2018 TR/002-00000615 PAGOS VISANET MARKET
05/05/2018 TR/002-00000613 PAGOS VISANET MARKET
03/05/2018 TR/002-00000609 PAGOS VISANET MARKET
02/05/2018 TR/002-00000607 PAGOS VISANET MARKET
27/04/2018 TR/002-00000605 PAGOS VISANET MARKET
26/04/2018 TR/002-00000601 PAGO VISANET NARKET
25/04/2018 TR/002-00000599 PAGOS VISANET MARKET
24/04/2018 TR/002-00000597 PAGO VISANET MARKET
20/04/2018 TR/002-00000593 PAGOS VISANET MARKET
19/04/2018 TR/002-00000591 PAGO VISANET MARKET
17/04/2018 TR/002-00000588 PAGOS VISANET MARKET
13/04/2018 TR/002-00000584 PAGOS VISANET MARKET
12/04/2018 TR/002-00000582 PAGOS VISANET MARKET
10/04/2018 TR/002-00000579 PAGOS VISANET MARKET
07/04/2018 TR/002-00000577 PAGOS VISANET MARKET
06/04/2018 TR/002-00000576 PAGOS VISANET MARKET
05/04/2018 TR/002-00000572 PAGOS VISANET MARKET
04/04/2018 TR/002-00000569 PAGOS VISANET MARKET
03/04/2018 TR/002-00000568 PAGOS VISANET MARKET
28/03/2018 TR/002-00000563 PAGOS VISANET MARKET
27/03/2018 TR/002-00000561 PAGOS VISANET MARKET
24/03/2018 TR/002-00000557 PAGOS VISANET MARKET
23/03/2018 TR/002-00000556 pagos visanet MArket
22/03/2018 TR/002-00000554 PAGOS VISANET MARKET
21/03/2018 TR/002-00000552 pagos VIsanet Market
20/03/2018 TR/002-00000550 PAGOS VISANET MARKET
17/03/2018 TR/002-00000547 PAGOS VISANET MARKET
16/03/2018 TR/002-00000545 PAGOS VISANET MARKET
15/03/2018 TR/002-00000543 PAGOS VISANET MARKET
14/03/2018 TR/002-00000541 PAGOS VISANET MARKET
13/03/2018 TR/002-00000538 PAGOS VISANET MARKET
10/03/2018 TR/002-00000536 PAGOS VISANET MARKET
09/03/2018 TR/002-00000534 PAGOS VISANET MARKET
08/03/2018 TR/002-00000530 PAGOS VISANET MARKET
07/03/2018 TR/002-00000529 PAGOS VISANET MARKET
06/03/2018 TR/002-00000528 PAGOS VISANET MARKET
03/03/2018 TR/002-00000526 PAGOS VISANET MARKET
02/03/2018 TR/002-00000525 PAGOS VISANET MARKET
01/03/2018 TR/002-00000521 PAGOS VISANET MARKET
27/02/2018 TR/002-00000518 PAGOS VISANET MARKET
24/02/2018 TR/002-00000514 PAGOS VISANET MARKET
23/02/2018 TR/002-00000513 PAGOS VISANET MARKET
22/02/2018 TR/002-00000512 PAGOS VISANET MARKET
20/02/2018 TR/002-00000508 PAGOS VISANET MARKET
17/02/2018 TR/002-00000507 PAGOS VISANET MARKET
16/02/2018 TR/002-00000503 PAGOS VISANET MARKET
15/02/2018 TR/002-00000501 PAGOS VISANET MARKET
14/02/2018 TR/002-00000499 PAGOS VISANET MARKET
13/02/2018 TR/002-00000497 PAGOS VISANET MARKET
10/02/2018 TR/002-00000493 PAGOS VISANET MARKET
09/02/2018 TR/002-00000490 PAGOS VISANET MARKET
08/02/2018 TR/002-00000489 PAGOS VISANET MARKET
07/02/2018 TR/002-00000488 PAGOS VISANET MARKET
06/02/2018 TR/002-00000484 PAGOS VISANET MARKET
03/02/2018 TR/002-00000483 PAGOS VISANET MARKET
02/02/2018 TR/002-00000482 PAGOS VISANET MARKET
01/02/2018 TR/002-00000481 PAGOS VISANET MARKET
30/01/2018 TR/002-00000480 PAGOS VISANET MARKET
27/01/2018 TR/002-00000471 PAGOS VISANET MARKET
24/01/2018 TR/002-00000467 PAGOS VISANET MARKET
23/01/2018 TR/002-00000465 PAGOS VISANET MARKET
20/01/2018 TR/002-00000464 PAGOS VISANET MARKET
19/01/2018 TR/002-00000463 PAGOS VISANET MARKET
18/01/2018 TR/002-00000457 PAGOS VISANET MARKET
17/01/2018 TR/002-00000455 Pagos Visanet Market
16/01/2018 TR/002-00000453 PAGOS VISANET MARKET
13/01/2018 TR/002-00000451 PAGOS VISANET MARKET
12/01/2018 TR/002-00000450 PAGOS VISANET MARKET
11/01/2018 TR/002-00000444 PAGOS VISANET MARKET
10/01/2018 TR/002-00000442 Pagos = >Visanet Market
09/01/2018 TR/002-00000440 PAGOS VISANET MARKET
06/01/2018 TR/002-00000436 PAGOS VISANET MARKET
05/01/2018 TR/002-00000434 PAGOS VISANET MARKET
04/01/2018 TR/002-00000432 PAGOS VISANET MARKET
03/01/2018 TR/002-00000431 PAGOS VISANET MARKET
31/07/2018 TR/001-00002115 DEPT. BCP S/.17.50 MONEDAS (S/.79,920.00 (27 AL
31/07/2018 TR/001-00002112 PAGO VISANET
30/07/2018 TR/001-00002106 DEPT. S/.44,530.00 (24 AL 26 JULIO)
27/07/2018 TR/001-00002104 DEPT. BBVA S/.6.80 MONEDAS PEND. DEL 26-07
27/07/2018 TR/001-00002102 PAGO VISANET
26/07/2018 TR/001-00002099 DEPT. BCP S/.4000.00 DIA 26
25/07/2018 TR/001-00002091 PAGO VISANET
24/07/2018 TR/001-00002088 DEPT- S/.83,630.00 (18 AL 23 JULIO) S/153.40 PENDT
24/07/2018 TR/001-00002086 PAGO VISANET
21/07/2018 TR/001-00002078 PAGO VISANET
20/07/2018 TR/001-00002074 PAGO VISANET
19/07/2018 TR/001-00002071 DEPT. BCP S/.5,000.00 DIA 18
19/07/2018 TR/001-00002070 PAGO VISANET
19/07/2018 TR/001-00002066 DEP BBVA S/54,840.00 (S/38,157.6(13-14-15--16-17)
17/07/2018 TR/001-00002062 DEPT. BBVA S/.40,080.00 DIAS: 13-14-15 PENDIENTE S
17/07/2018 TR/001-00002061 PAGO VISANET
14/07/2018 TR/001-00002052 DEPT. BBVA S/.57,521.40 DIAS: 10-11-12 SALDO 9
14/07/2018 TR/001-00002051 PAGO VISANET
13/07/2018 TR/001-00002050 PAGO VISANET
12/07/2018 TR/001-00002042 PAGO VISANET
10/07/2018 TR/001-00002037 PAGO VISANET
10/07/2018 TR/001-00002033 DEPT. SCOT. S/.36,237.60 DIA: 10 JULIO
10/07/2018 TR/001-00002032 DEPT. SCOT. S/.10,520.00 DIAS: 05-06-07-08-09 JULI
06/07/2018 TR/001-00002025 DEPT. BBVA S/11,500.00 DIA : 06-07
06/07/2018 TR/001-00002024 PAGO VISANET
05/07/2018 TR/001-00002021 DEPT. BBVA S/.11,000.00 DIA; 05 JULIO
05/07/2018 TR/001-00002020 DEPT. BBVA S/.13,937.30 DIAS: 02-03-04 JULIO
03/07/2018 TR/001-00002015 PAGO VISANET
02/07/2018 TR/001-00002012 DEPT. SCOT. S/.24,570.40 DIAS: 28-29-30 JUN Y 01 J
30/06/2018 TR/001-00002006 PAGO VISANET
28/06/2018 TR/001-00002001 DEPT. BBVA S/.40,490.90 DIAS: 25-26-27
28/06/2018 TR/001-00002000 PAGO VISANET
27/06/2018 TR/001-00001994 PAGO VISANET
26/06/2018 TR/001-00001990 DEPT. BBVA S/.54,049.10 DIAS: 21-22-23-24
26/06/2018 TR/001-00001989 PAGO VISANET
21/06/2018 TR/001-00001977 DEPT. BBVA S/.46,620.30 DIAS: 18-19-20
21/06/2018 TR/001-00001976 DEPT. BBVA S/.32,792.50 DIA: 21-06
21/06/2018 TR/001-00001975 TRANSF. DEL BIF AL BBVA S/20,000.00
21/06/2018 TR/001-00001975 TRANSF. DEL BIF AL BBVA S/20,000.00
21/06/2018 TR/001-00001974 PAGO VISANET
19/06/2018 TR/001-00001964 PAGO VISANET
18/06/2018 TR/001-00001960 DEPT. BBVA S/.40,583.40 DIAS: 14-15-16-17
16/06/2018 TR/001-00001954 PAGO VISANET
15/06/2018 TR/001-00001951 Dep. Ch/616 BCP Aeromar
15/06/2018 TR/001-00001949 PAGO VISANET
14/06/2018 TR/001-00001946 DEPT. BBVA S/29,572.40 DIAS: 11-12-13 JUNIO
14/06/2018 TR/001-00001945 PAGO VISANET
12/06/2018 TR/001-00001939 DEPT. BBVA S/.39,021.70 DIAS: 7-8-9-10 JUNIO
12/06/2018 TR/001-00001937 PAGOS VISANET
09/06/2018 TR/001-00001929 PAGO VISANET
07/06/2018 TR/001-00001928 DEPT. BBVA S/.74,715.70 DIAS: 4-5-6 JUNIO
08/06/2018 TR/001-00001925 PAGO VISANET
06/06/2018 TR/001-00001919 PAGOS VISANET
04/06/2018 TR/001-00001916 DEPT. BBVA S/.44,741.10 DIAS: 31MAYO 1-2-3 JUNIO
05/06/2018 TR/001-00001914 PAGO VISANET
04/06/2018 TR/001-00001911 Depósito ch/609 BCP de Aeromar
02/06/2018 TR/001-00001905 PAGO VISANET
01/06/2018 TR/001-00001902 PAGO VISANET
31/05/2018 TR/001-00001897 DEPT. BBVA S/.61,219.70 DIAS: 28-29-30 MAYO
31/05/2018 TR/001-00001895 PAGO VISANET
28/05/2018 TR/001-00001890 DPTO. PROSEGUR AREQUIPA S/34374.20 26-27
25/05/2018 TR/001-00001889 DPTO. PROSEGUR AREQUIPA 23-24
30/05/2018 TR/001-00001888 PAGO VISANET
29/05/2018 TR/001-00001885 PAGOS VISANET
26/05/2018 TR/001-00001877 PAGOS VISANET
25/05/2018 TR/001-00001873 PAGO VISANET
23/05/2018 TR/001-00001868 DPTO. PROSEGUR BBVA. S/47,730.10 21-22 MAYO
21/05/2018 TR/001-00001866 DPTO. BBVA S/46,604.10 17-18-19-20
24/05/2018 TR/001-00001864 PAGOS VISANET
22/05/2018 TR/001-00001858 PAGO VISANET
19/05/2018 TR/001-00001852 PAGOS VISANET
18/05/2018 TR/001-00001846 PAGOS VISANET
17/05/2018 TR/001-00001843 DPTO. PROSEGUR S/36927.4 DIAS 15-16 MAYO
16/05/2018 TR/001-00001839 DPT. PROSEGUR 14 S/51984.7
17/05/2018 TR/001-00001838 PAGOS VISANET
16/05/2018 TR/001-00001832 PAGOS VISANET
15/05/2018 TR/001-00001828 DPT. PROSEGUR 10-11-12-13 S/28,697.70
15/05/2018 TR/001-00001826 PAGOS VISANET
12/05/2018 TR/001-00001819 PAGOS VISANET
11/05/2018 TR/001-00001814 PAGOS VISANET
11/05/2018 TR/001-00001810 DEPT. SCOT. S/.87,873.50 DIAS: 7-8-9 MAYO DIF. S/.
10/05/2018 TR/001-00001807 PAGOS VISANET
09/05/2018 TR/001-00001803 PAGOS VISANET
08/05/2018 TR/001-00001799 PAGOS VISANET
08/05/2018 TR/001-00001795 DEPT. SCOT. S/.83,493.40 DIAS: 3-4-5-6 MAYO
05/05/2018 TR/001-00001791 PAGO VISANET
04/05/2018 TR/001-00001786 DEPT. SCOT. S/.94,408.70 DIAS: 30 ABRIL 01-02 MAYO
04/05/2018 TR/001-00001785 PAGOS VISANET
03/05/2018 TR/001-00001782 PAGOS VISANET
02/05/2018 TR/001-00001774 PAGOS VISANET
02/05/2018 TR/001-00001770 DEPT. SCOT. S/.85,321.20 DIAS: 26-27-28-29 ABRIL
28/04/2018 TR/001-00001762 PAGOS VISANET
27/04/2018 TR/001-00001757 DEPT. SCOT. S/.93,832.50 DIAS: 23-24-25 ABRIL
27/04/2018 TR/001-00001756 PAGOS VISANET
26/04/2018 TR/001-00001752 PAGOS VISANET
25/04/2018 TR/001-00001749 PAGOS VISANET
24/04/2018 TR/001-00001745 PAGOS VISANET
24/04/2018 TR/001-00001738 DEPT. SCOT. S/.57,477.90 DIAS: 20-21-22 ABRIL
21/04/2018 TR/001-00001732 PAGOS VISANET
21/04/2018 TR/001-00001728 DEPT. SCOT. S/.66,043.60 DIAS: 18-19 -S/.10 DEL EN
20/04/2018 TR/001-00001726 PAGOS VISANET
19/04/2018 TR/001-00001722 DEPT. SCOT. S/.80,217.85 DIAS: 14-15-16-17 ABRIL
19/04/2018 TR/001-00001721 PAGOS VISANET
17/04/2018 TR/001-00001715 PAGOS VISANET
17/04/2018 TR/001-00001712 DEPT. SCOT. S/.71,302.40 DIAS: 11-12-13 ABRIL
13/04/2018 TR/001-00001702 PAGOS VISANET
12/04/2018 TR/001-00001699 DEPT. SCOT. S/.78,943.70 DIAS: 9-10 ABRIL
12/04/2018 TR/001-00001698 PAGOS VISANET
11/04/2018 TR/001-00001694 PAGOS VISANET
10/04/2018 TR/001-00001690 DEPT. BBVA S/.20,000.00 TRANSF DEL BIF
10/04/2018 TR/001-00001690 DEPT. BBVA S/.20,000.00 TRANSF DEL BIF
10/04/2018 TR/001-00001689 DEPT. SCOT. S/.58,520.40 DIAS: 5-6-7-8-9 ABRIL
10/04/2018 TR/001-00001688 PAGOS VISANET
07/04/2018 TR/001-00001684 PAGOS VISANET
06/04/2018 TR/001-00001683 PAGOS VISANET
06/04/2018 TR/001-00001675 TRANSF. INTERBANCARIA DEL BIF AL BBVA S/.100,000
06/04/2018 TR/001-00001675 TRANSF. INTERBANCARIA DEL BIF AL BBVA S/.100,000
06/04/2018 TR/001-00001674 DEPT. SCOT. S/.87,576.90 DIAS: 02-03-04 ABRIL
05/04/2018 TR/001-00001670 PAGOS VISANET
03/04/2018 TR/001-00001665 PAGOS VISANET
31/03/2018 TR/001-00001664 PAGOS VISANET
03/04/2018 TR/001-00001661 DEPT. SCOT. S/.104,250.00 DIAS: 28-29-30-31 MARZO
31/03/2018 TR/001-00001648 DEPT. SCOT. S/.78,061.10 DIAS: 26-27 MARZO
28/03/2018 TR/001-00001646 PAGO VISANET
27/03/2018 TR/001-00001643 PAGOS VISANET
27/03/2018 TR/001-00001642 DEPT. SCOT. S/.50,768.40 DIAS: 23-24-25 MARZO
26/03/2018 TR/001-00001641 DEPT. BBVA S/.100,000.00 TRANSF. DEL BIF
26/03/2018 TR/001-00001641 DEPT. BBVA S/.100,000.00 TRANSF. DEL BIF
24/03/2018 TR/001-00001633 DEPT. SCOT. S/.77,245.30 DIAS. 20-21-22 MARZO
24/03/2018 TR/001-00001632 PAGOS VISANET
23/03/2018 TR/001-00001629 PAGOS VISANET
22/03/2018 TR/001-00001625 PAGOS VISANET
21/03/2018 TR/001-00001622 PAGOS VISANET
21/03/2018 TR/001-00001619 DEPT. SCOT. S/.102,835.60 DIA: 19 MARZO
20/03/2018 TR/001-00001618 PAGOS VISANET
20/03/2018 TR/001-00001613 DEPT. SCOT. S/.64,463.20 DIAS: 15-16-17-18 MARZO M
17/03/2018 TR/001-00001607 PAGOS VISANET
16/03/2018 TR/001-00001604 PAGOS VISANET
16/03/2018 TR/001-00001601 DEPT. SCOT. S/.103.271.35 DIAS: 12-13-14 MARZO
15/03/2018 TR/001-00001600 PAGOS VISANET
14/03/2018 TR/001-00001596 PAGOS VISANET
13/03/2018 TR/001-00001593 DEPT. SCOT. S/.58,350.60 DIAS: 9-10-11
13/03/2018 TR/001-00001592 PAGOS VISANET
10/03/2018 TR/001-00001583 DEPT. SCOT. S/.78,888.40 DIAS: 7 Y 8 MARZO
10/03/2018 TR/001-00001582 PAGOS VISANET
09/03/2018 TR/001-00001578 PAGOS VISANET
08/03/2018 TR/001-00001574 PAGOS VISANET
07/03/2018 TR/001-00001573 PAGOS VISANET
06/03/2018 TR/001-00001572 PAGOS VISANET
08/03/2018 TR/001-00001567 DEPT. SCOT. S/.78,232.70 DIAS 5 Y 6 MARZO MAS S/.1
06/03/2018 TR/001-00001565 DEP. SCOT. S/.94,466.90 DIAS: 1-2-3-4 MARZO PENDIE
03/03/2018 TR/001-00001561 PAGOS VISANET
02/03/2018 TR/001-00001560 PAGOS VISANET
02/03/2018 TR/001-00001551 DEPT. SCOT. S/.68,441.25 DIAS: 27 Y 28 FEBRERO
01/03/2018 TR/001-00001548 PAGOS VISANET
28/02/2018 TR/001-00001543 PAGOS VISANET
28/02/2018 TR/001-00001540 DEPT. SCOT. S/.70,014.70 DIA: 26 FEB.
27/02/2018 TR/001-00001539 PAGOS VISANET
27/02/2018 TR/001-00001535 DEPT. SCOT. S/.79,336.65 DIAS: 22-23-24-25
24/02/2018 TR/001-00001526 PAGOS VISANET
23/02/2018 TR/001-00001525 PAGOS VISANET
23/02/2018 TR/001-00001522 DEPT. SCOT. S/.130,039.50 DIAS: 19-20-21 FEBRERO
20/02/2018 TR/001-00001514 PAGOS VISANET
17/02/2018 TR/001-00001513 PAGOS VISANET
20/02/2018 TR/001-00001512 DEPT. S/.116212.55 EN SCOT. DIAS: 15-16-17-18 MAS
19/02/2018 TR/001-00001510 Depósito BBVA S/1850.00 de Transp. Hnos Castro SAC
16/02/2018 TR/001-00001500 PAGOS VISANET
16/02/2018 TR/001-00001497 DEPT. SCOT. S/.118,555.20 DIAS: 10-11-12-13-14
15/02/2018 TR/001-00001496 PAGOS VISANET
14/02/2018 TR/001-00001490 PAGOS VISANET
13/02/2018 TR/001-00001485 PAGOS VISANET
12/02/2018 TR/001-00001482 DEPT. SCOT. S/.82,482.60 DIAS. 8 Y 9 FEBRERO
10/02/2018 TR/001-00001473 PAGOS VISANET
09/02/2018 TR/001-00001467 PAGOS VISANET
08/02/2018 TR/001-00001466 PAGOS VISANET
07/02/2018 TR/001-00001465 PAGO VISANET
09/02/2018 TR/001-00001463 DEPT. SCOT. S/.129,175.40
06/02/2018 TR/001-00001456 DEPT. SCOT. S/.74912.30 DIAS. 1-2-3-4 FEBRERO
06/02/2018 TR/001-00001452 PAGOS VISANET
03/02/2018 TR/001-00001451 PAGOS VISANET
02/02/2018 TR/001-00001450 PAGOS VISANET
01/02/2018 TR/001-00001449 PAGOS VISANET
31/01/2018 TR/001-00001448 PAGOS VISANET
30/01/2018 TR/001-00001447 PAGOS VISANET
02/02/2018 TR/001-00001431 DEPT. SCOT. S/.97,625.80 DIAS: 29-30-31 ENERO
30/01/2018 TR/001-00001422 DEPT. SCOT. S/.68237.50 DIAS: 25-26-27-28 ENERO
27/01/2018 TR/001-00001416 PAGOS VISANET
26/01/2018 TR/001-00001415 PAGOS VISANET
25/01/2018 TR/001-00001414 PAGOS VISANET
26/01/2018 TR/001-00001411 DEPT. SCOT. S/.74,118.00 DIAS: 22-23-24
24/01/2018 TR/001-00001404 PAGOS VISANET
23/01/2018 TR/001-00001400 DEPT. S/.300.00 A BIF
23/01/2018 TR/001-00001399 DEPT. SCOT. S/.43573.10 DIAS 19-20-21 ENERO
23/01/2018 TR/001-00001398 PAGOS VISANET
20/01/2018 TR/001-00001397 PAGOS VISANET
19/01/2018 TR/001-00001396 PAGOS VISANET
20/01/2018 TR/001-00001392 Dep. BCP S/779.10 JF Grupo Log. atendió como conta
20/01/2018 TR/001-00001385 DEPT. SCOT. S/.84,562.50 DIAS: 17 Y 18 ENERO
18/01/2018 TR/001-00001381 PAGOS VISANET
18/01/2018 TR/001-00001377 DEPT. SCOT. S/.76920.30 DIAS 15 Y 16 ENERO
17/01/2018 TR/001-00001376 Pagos Visanet
16/01/2018 TR/001-00001372 PAGOS VISANET
16/01/2018 TR/001-00001367 DEPT. SCOT. S/.129671.90 DIAS 12-13-14 ENERO
12/01/2018 TR/001-00001366 PAGOS VISANET
13/01/2018 TR/001-00001364 PAGOS VISANET
13/01/2018 TR/001-00001357 DEPT SCOT S/.88840.20 DIAS 10 Y 11
11/01/2018 TR/001-00001348 DEPT. SCOT. S/.120129.10 DIAS 8 Y 9 ENERO
11/01/2018 TR/001-00001346 PAGOS VISANET
10/01/2018 TR/001-00001343 Pagos Visanet
08/01/2018 TR/001-00001342 EMP: 20273363026S SUNAT DETRACCIONES TIERRA D
08/01/2018 TR/001-00001342 EMP: 20273363026S SUNAT DETRACCIONES TIERRA D
09/01/2018 TR/001-00001339 Dep BBVAS/1761.00 Hnos. Castro , atendió al contad
09/01/2018 TR/001-00001337 PAGOS VISANET
09/01/2018 TR/001-00001336 DEPT. SCOT. S/.129533.70 DIAS 5-6-7 ENERO
06/01/2018 TR/001-00001331 DEPT. SCOT. S/.62841.80 DIAS 3 Y 4 ENERO
06/01/2018 TR/001-00001326 PAGOS VISANET
05/01/2018 TR/001-00001321 PAGO VISANET
04/01/2018 TR/001-00001319 PAGOS VISANET
03/01/2018 TR/001-00001318 PAGOS VISANET
04/01/2018 TR/001-00001313 DEPT. SCOT. S/.64588.00
03/01/2018 TR/001-00001309 DEPT. SCOT. S/.146497.00
27/07/2018 RI/003-00000302 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
27/07/2018 RI/003-00000301 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
24/07/2018 RI/003-00000300 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
20/07/2018 RI/003-00000291 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
20/07/2018 RI/003-00000290 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
19/07/2018 RI/003-00000287 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
17/07/2018 RI/003-00000286 PADILLA ABARCA GERALD HARRY DEPT. BBVA S/.57.20 DIAS: 14-15-16-17 32
17/07/2018 RI/003-00000285 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
13/07/2018 RI/003-00000284 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
12/07/2018 RI/003-00000283 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
10/07/2018 RI/003-00000282 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
06/07/2018 RI/003-00000280 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
06/07/2018 RI/003-00000279 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
04/07/2018 RI/003-00000278 PADILLA ABARCA GERALD HARRY DEPT. BBVA S/.9,518.00 DIAS: 01-02-03
02/07/2018 RI/003-00000276 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
28/06/2018 RI/003-00000275 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
28/06/2018 RI/003-00000274 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
25/06/2018 RI/003-00000273 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
22/06/2018 RI/003-00000272 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
21/06/2018 RI/003-00000271 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
19/06/2018 RI/003-00000270 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
15/06/2018 RI/003-00000269 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
15/06/2018 RI/003-00000268 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
13/06/2018 RI/003-00000267 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1,000.00
08/06/2018 RI/003-00000266 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
08/06/2018 RI/003-00000265 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
07/06/2018 RI/003-00000264 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1,000.00 ANTICIPO
04/06/2018 RI/003-00000263 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
01/06/2018 RI/003-00000262 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
01/06/2018 RI/003-00000261 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
30/05/2018 RI/003-00000246 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
28/05/2018 RI/003-00000245 TRANSPORTES KOOCHOY S A DPTO. BBVA S/1000
26/05/2018 RI/003-00000244 TRANSPORTES KOOCHOY S A DPTO. BBVA S/1000
26/05/2018 RI/003-00000243 TRANSPORTES KOOCHOY S A DPTO. BBVA S/1000
22/05/2018 RI/003-00000242 TRANSPORTES KOOCHOY S A DPTO. BBVA S/1000.00
18/05/2018 RI/003-00000241 TRANSPORTES KOOCHOY S A DPTO. BBVA S/1000
18/05/2018 RI/003-00000240 TRANSPORTES KOOCHOY S A DPTO. BBVA S/1000
15/05/2018 RI/003-00000239 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
11/05/2018 RI/003-00000238 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
11/05/2018 RI/003-00000237 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
08/05/2018 RI/003-00000236 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
04/05/2018 RI/003-00000235 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
04/05/2018 RI/003-00000234 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
03/05/2018 RI/003-00000233 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
30/04/2018 RI/003-00000232 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
27/04/2018 RI/003-00000231 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
27/04/2018 RI/003-00000230 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
25/04/2018 RI/003-00000227 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
20/04/2018 RI/003-00000226 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.2,000.00 ANTICIPO
19/04/2018 RI/003-00000225 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
12/04/2018 RI/003-00000224 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
12/04/2018 RI/003-00000223 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
09/04/2018 RI/003-00000222 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
06/04/2018 RI/003-00000221 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.2000.00 ANTICIPO
04/04/2018 RI/003-00000220 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
02/04/2018 RI/003-00000219 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
28/03/2018 RI/003-00000218 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
28/03/2018 RI/003-00000217 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
28/03/2018 RI/003-00000216 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
24/03/2018 RI/003-00000215 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
24/03/2018 RI/003-00000214 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
22/03/2018 RI/003-00000213 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
20/03/2018 RI/003-00000212 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
16/03/2018 RI/003-00000209 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
16/03/2018 RI/003-00000208 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
15/03/2018 RI/003-00000207 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
13/03/2018 RI/003-00000206 TRANSPORTES KOOCHOY S A DEPT BBVA S/.1000.00
09/03/2018 RI/003-00000205 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
09/03/2018 RI/003-00000204 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
06/03/2018 RI/003-00000203 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
02/03/2018 RI/003-00000202 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
02/03/2018 RI/003-00000201 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
28/02/2018 RI/003-00000200 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
28/02/2018 RI/003-00000199 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
26/02/2018 RI/003-00000198 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
23/02/2018 RI/003-00000197 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
19/02/2018 RI/003-00000196 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
16/02/2018 RI/003-00000195 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
16/02/2018 RI/003-00000194 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
14/02/2018 RI/003-00000193 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
12/02/2018 RI/003-00000186 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
09/02/2018 RI/003-00000185 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
09/02/2018 RI/003-00000184 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
07/02/2018 RI/003-00000182 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
05/02/2018 RI/003-00000181 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
02/02/2018 RI/003-00000180 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
02/02/2018 RI/003-00000179 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
01/02/2018 RI/003-00000178 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
29/01/2018 RI/003-00000154 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
25/01/2018 RI/003-00000153 PADILLA ABARCA GERALD HARRY DEVOLUCION ENEL DEPTO SCT S/.756.60
26/01/2018 RI/003-00000152 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
26/01/2018 RI/003-00000151 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
25/01/2018 RI/003-00000150 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
23/01/2018 RI/003-00000149 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
20/01/2018 RI/003-00000148 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
19/01/2018 RI/003-00000147 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
17/01/2018 RI/003-00000146 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
15/01/2018 RI/003-00000145 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
12/01/2018 RI/003-00000144 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
10/01/2018 RI/003-00000143 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
08/01/2018 RI/003-00000142 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
08/01/2018 RI/003-00000141 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
04/01/2018 RI/003-00000140 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
31/07/2018 RI/001-00030208 TRANSPORTES J & S S.A.C. DEPT. BCP S/.5,108.13
31/07/2018 RI/001-00030204 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.20,913.77
31/07/2018 RI/001-00030203 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.13,418.91
31/07/2018 RI/001-00030202 GOMEZ WONG TRANSPORTES Y REPDEPT. BCP S/.4,499.30
31/07/2018 RI/001-00030201 TRANSPORTES LOURDES CALDERON
DEPT. CH/3015 EN BCP S/.6,401.11
31/07/2018 RI/001-00030198 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699435 EN BCP S/.3,774.98
31/07/2018 RI/001-00030196 TRANSPORTES AERO MAR SOCIEDADEPT. CH/658 EN BCP S/.1,879.42
31/07/2018 RI/001-00030195 TRANSPORTES WILBER SUEROS E.I.DEPT. CH/347 EN BBVA S/.11,763.75
31/07/2018 RI/001-00030194 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.5,889.38
31/07/2018 RI/001-00030193 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.2,916.64
31/07/2018 RI/001-00030192 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.100,000.00 HAGEMSA F/12-7173-74-7281
31/07/2018 RI/001-00030191 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2,450.00
31/07/2018 RI/001-00030190 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6,519.20
31/07/2018 RI/001-00030189 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.4,747.47
31/07/2018 RI/001-00030188 TRANSPORTES GENERALES VIENTOS
DEPT. BBVA S/.3,000.00 ANTICIPO
31/07/2018 RI/001-00030187 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.25,269.34
31/07/2018 RI/001-00030186 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.200,000.00
30/07/2018 RI/001-00030185 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.20,000.00 ANTICIPO
30/07/2018 RI/001-00030184 NUÑEZ SAN MARTIN CLARA BLANCADEPT. BCP S/.125.00
30/07/2018 RI/001-00030183 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.4,214.00
30/07/2018 RI/001-00030182 VALENCIA BARCENA SEGUNDO FOR DEPT. BCP S/.6,777.57
30/07/2018 RI/001-00030181 SUCESORES OLAZABAL ARANZAENSDEPT. BCP S/.435.25
30/07/2018 RI/001-00030180 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.100,000.00 HAGEMSA F/12-7059-60-69-71
30/07/2018 RI/001-00030179 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.578.00
30/07/2018 RI/001-00030178 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.5,088.40
30/07/2018 RI/001-00030177 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.500.00
30/07/2018 RI/001-00030176 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.16,642.79 REDCOL F/12-8134
30/07/2018 RI/001-00030175 RED DE COMBUSTIBLES LIQUIDOS DEP. BCP S/.5,112.00 REDCOL F/12-8133
30/07/2018 RI/001-00030173 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.759.22
30/07/2018 RI/001-00030172 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.3,391.66
30/07/2018 RI/001-00030171 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.1,190.86
30/07/2018 RI/001-00030170 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1.964.30
30/07/2018 RI/001-00030169 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,326.90
30/07/2018 RI/001-00030168 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.9,156.00
30/07/2018 RI/001-00030167 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8,272.50
30/07/2018 RI/001-00030166 TC & M S.A.C. DEPT. SCOT. S/.2,072.00
30/07/2018 RI/001-00030159 RIO AUSTRAL S.A.C. DEPT. BCP S/.4,861.05
30/07/2018 RI/001-00030158 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.764.20
27/07/2018 RI/001-00030157 CLIENTES VARIOS . DEPT. BCP NO IDENTIFICADO S/.,4,500.40
27/07/2018 RI/001-00030156 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.3600.00 (S/.25.41 ANTICIPO)
27/07/2018 RI/001-00030155 CLIENTES VARIOS . DEPT. SCOT. NO IDENTIFICADO S/.2,000.00
27/07/2018 RI/001-00030154 AMERICA DE TRANSPORTES S.R.L. DEPT. BCP S/.17,023.02
27/07/2018 RI/001-00030152 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.4,557.54
27/07/2018 RI/001-00030151 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.2,524.41
27/07/2018 RI/001-00030150 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.2,143.74
27/07/2018 RI/001-00030149 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.4,787.77
27/07/2018 RI/001-00030148 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.4,686.28
27/07/2018 RI/001-00030147 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,673.00
27/07/2018 RI/001-00030146 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.4,173.20
27/07/2018 RI/001-00030145 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.2,000.00
27/07/2018 RI/001-00030144 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.5,000.00
27/07/2018 RI/001-00030143 FREDDYMAR LOGISTICA Y EQUIPO DEPT. CH REBOTADO AL BBVA S/.3,351.41
27/07/2018 RI/001-00030142 SVS TRANSPORTES E.I.R.L. DEPT. CH/1200 EN BBVA S/.30,084.65
26/07/2018 RI/001-00030141 DONA SERVICIOS Y TRANSPORTES DEP. BBVA S/.39,386.57
26/07/2018 RI/001-00030140 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.36,806.78
27/07/2018 RI/001-00030139 GRUAS Y TRANSPORTES SAN LOREN
DEPT. BCP S/6,807.57
27/07/2018 RI/001-00030137 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. BBVA S/.21,820.05
27/07/2018 RI/001-00030136 SERVICIOS POLUX S.A.C. DEPT. BCP S/.4,000.00
27/07/2018 RI/001-00030135 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728697 EN BCP S/.24,098.80
27/07/2018 RI/001-00030134 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728698 EN BCP S/.31,209.65
27/07/2018 RI/001-00030130 RECOLSA S A DEPT. BCP S/.915.34
26/07/2018 RI/001-00030129 FORTALEZA DE TRANSPORTES S.A.C.
DEPT. BCP S/.6000.00
26/07/2018 RI/001-00030128 INGENIERIA SERVICIOS Y SOLUCIONE
DEPT. BBVA S/.3,573.71
26/07/2018 RI/001-00030127 CESCODE S.A. DEPT. BBVA S/.6,767.78
26/07/2018 RI/001-00030126 RAYSA TOURS EIRL DDEPT. BBVA S/.4,707.03
26/07/2018 RI/001-00030125 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.1500.00
26/07/2018 RI/001-00030124 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.1,900.00
26/07/2018 RI/001-00030123 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.530.60
26/07/2018 RI/001-00030122 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.554.10
26/07/2018 RI/001-00030121 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6,130.00
26/07/2018 RI/001-00030120 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.11,596.19
26/07/2018 RI/001-00030119 EMPRESA TRANSPORTES DE CARGADEPT. BCP /.10,000.00
26/07/2018 RI/001-00030118 MAQUINARIA Y EQUIPOS CHE CARLIT
DEPT. BCP S/.5000.00
25/07/2018 RI/001-00030117 TAURO TRUCK S.A.C. DEPT. BCP S/.4,757.00
26/07/2018 RI/001-00030116 AMERICA DE TRANSPORTES S.R.L. DEPT. BCP S/.20,000.00
25/07/2018 RI/001-00030115 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.5,910.92 ANTICIPO
25/07/2018 RI/001-00030109 INSTITUTO TECNOLOGICO DE LA P DEPT. BBVA S/.630.90
25/07/2018 RI/001-00030108 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.4,000.00
25/07/2018 RI/001-00030106 TRANSPORTES Y SERVICIOS MI DIVIN
DEPT. BBVA S/.4,000.00
25/07/2018 RI/001-00030105 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.7,000.00
25/07/2018 RI/001-00030103 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2,087.50
25/07/2018 RI/001-00030102 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.5,455.00
25/07/2018 RI/001-00030100 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.15,000.00 ANTICIPO
25/07/2018 RI/001-00030097 AUSTRALEX PERU S.A.C. DEPT. BCP S/.128.00
24/07/2018 RI/001-00030096 RECOLSA S A DEPT. BCP S/.4,342.68 ANTICIPO
25/07/2018 RI/001-00030095 REPRESENTACIONES DE NEUMATICO
DEPT. BCP S/.156.18
02/07/2018 RI/001-00030094 VILLAVICENCIO MENDOZA DIEGO A DEPT. BCP S/.1,242.48 DEVOLUCION DEL SCOTI DIEG
24/07/2018 RI/001-00030093 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.28,595.31
24/07/2018 RI/001-00030089 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,311.20
24/07/2018 RI/001-00030088 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8,424.00
24/07/2018 RI/001-00030087 AMERICA DE TRANSPORTES S.R.L. DEPT. BCP S/.6,144.63
24/07/2018 RI/001-00030085 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728696 EN BCP S/.42,201.79
24/07/2018 RI/001-00030083 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.6,000.00
24/07/2018 RI/001-00030082 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.3500.00
24/07/2018 RI/001-00030081 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.3,500.00
24/07/2018 RI/001-00030080 AUSTRALEX PERU S.A.C. DEPT. BCP S/.126.52
24/07/2018 RI/001-00030078 SERVICIOS MULTIPLES MARCELINO Z
DEPT. SCOT. S/.16,316.73
21/07/2018 RI/001-00030077 TRANSPORTES SERVICIOS SAN ROQU
DEPT. BCP S/.1,045.50
23/07/2018 RI/001-00030076 MINPETEL S.A. DEPT. BCP S/.197.68
23/07/2018 RI/001-00030075 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.4,625.33
23/07/2018 RI/001-00030074 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.5,045.32
23/07/2018 RI/001-00030073 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2,307.50
23/07/2018 RI/001-00030072 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.818.00
23/07/2018 RI/001-00030070 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.11,501.50
23/07/2018 RI/001-00030068 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.695.04
23/07/2018 RI/001-00030067 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.230,000.00
23/07/2018 RI/001-00030066 CRISTO MORADO EIRL DEPT. CH/41270005 EN BBVA S/.7,465.89
23/07/2018 RI/001-00030065 FREDDYMAR LOGISTICA Y EQUIPO DEPT. CH/43 EN BBVA S/.3.351.41
23/07/2018 RI/001-00030064 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.9,626.82 REDCOL F/12-8024
23/07/2018 RI/001-00030063 SERVIESP HEMAFER SOCIEDAD COME
DEPT. BCP S/.10,000.00
23/07/2018 RI/001-00030062 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699427 EN BCP S/.2.565.00
23/07/2018 RI/001-00030061 TRANSPORTES LOURDES CALDERON
DEPT. CH/3012 EN BCP S/.6,726.00
23/07/2018 RI/001-00030060 CORPORACION R & H SOCIEDAD CODEPT. SCOT. S/8,000.00
23/07/2018 RI/001-00030059 TRANSPORTES MIMA S.R.L. DEPT. SCOT. S/.8,000.00
20/07/2018 RI/001-00030054 SCOTIABANK PERU SAA DSCTO LETRAS SCOT. S/.48,518.06 M&M PRODUCTOS
20/07/2018 RI/001-00030053 SCOTIABANK PERU SAA DSCTO LETRAS SCOT. S/.10,744.54 M & MPRODUCTO
20/07/2018 RI/001-00030051 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.1,210.10
21/07/2018 RI/001-00030050 SERVICIOS MULTIPLES MARCELINO Z
DEPT. SCOT. S/.5,000.00
21/07/2018 RI/001-00030049 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.200,000.00 HAGEMSA F/12-6956-57-58-59
21/07/2018 RI/001-00030048 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.5,000.00
21/07/2018 RI/001-00030046 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.3,820.65
21/07/2018 RI/001-00030045 D Y R SANTA LUCIA S.R.L. DEPT. SCOT. $1291.50
21/07/2018 RI/001-00030044 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.9,397.24
21/07/2018 RI/001-00030043 TRANSPORTES AERO MAR SOCIEDADEPT. CH/654 EN BCP S/.1,853.93
21/07/2018 RI/001-00030042 CHAVEZ HERRERA MARIO RAUL DEPT CH/09220412 EN BCP S/.10,000.00
21/07/2018 RI/001-00030041 MULTISERVICIOS Y LOGISTICA SERHDEPT. BCP S/.40,000.00
21/07/2018 RI/001-00030040 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,073.40
21/07/2018 RI/001-00030039 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.4,407.20
21/07/2018 RI/001-00030038 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. BBVA S/.19,936.93
20/07/2018 RI/001-00030037 EMPRESA DE TRANSPORTES DE CAR
DEPT. SCOT. S/.4.990.99
21/07/2018 RI/001-00030036 AMERICA DE TRANSPORTES S.R.L. DEPT. BCP S/.25,000.00
21/07/2018 RI/001-00030035 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.3,631.48
20/07/2018 RI/001-00030033 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.54,776.45
20/07/2018 RI/001-00030032 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.14,635.55
20/07/2018 RI/001-00030031 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.4,324.98
20/07/2018 RI/001-00030030 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/426.81
20/07/2018 RI/001-00030029 SUCESORES OLAZABAL ARANZAENSDEPT. BCP S/.206.85
20/07/2018 RI/001-00030028 EMPRESA DE TRANSPORTES MAXNIC
DEPT. BBVA S/.3,787.10
20/07/2018 RI/001-00030027 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.3,930.58
20/07/2018 RI/001-00030026 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.4,263.24
20/07/2018 RI/001-00030025 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.4,022.63
20/07/2018 RI/001-00030024 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.1929.44
20/07/2018 RI/001-00030023 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1930.70
20/07/2018 RI/001-00030022 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6,150.80
20/07/2018 RI/001-00030021 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.18,863.39 C & M F/12-7638-7392-F/36-6
20/07/2018 RI/001-00030020 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/698 EN BCP S/.3000.00
20/07/2018 RI/001-00030019 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728695 EN BCP S/.22,111.43
20/07/2018 RI/001-00030018 SVS TRANSPORTES E.I.R.L. DEPT. CH/1192 EN BBVA S/.23,892.13
20/07/2018 RI/001-00030013 GRUAS Y TRANSPORTES SAN LOREN
DEPT. BCP S/.9,502.23
19/07/2018 RI/001-00030012 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.8,000.00
19/07/2018 RI/001-00030011 CESCODE S.A. DEPT. BBVA S/.5,031.62
19/07/2018 RI/001-00030010 INSTITUTO TECNOLOGICO DE LA P DEPT. BBVA S/.814.24 ITP F/.12-7702
19/07/2018 RI/001-00030009 INSTITUTO TECNOLOGICO DE LA P DDEPT. BBVA S/.405.49
19/07/2018 RI/001-00030008 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,329.70
19/07/2018 RI/001-00030007 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6,944.00
18/07/2018 RI/001-00030006 CORPORACION R & H SOCIEDAD CODEPT. SCOT. S/.5000.00
18/07/2018 RI/001-00030005 TRANSPORTES MARVEL SOCIEDAD C
DEPT. BCP S/.1,904.95
18/07/2018 RI/001-00030002 JMC TRANSPORT S.A.C. DEPT. CH/41231091 EN SCOT. S/.24,843.90
18/07/2018 RI/001-00030001 FREDDYMAR TRANSPORTES Y SERV.DEPT. CH/1097 EN BCP S/.25,655.46
18/07/2018 RI/001-00030000 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/697 EN BCP S/.7,500.00
18/07/2018 RI/001-00029999 TRANSPORTES DABIJJ S.R.L. DEPT. BCP S/.2,277.22
18/07/2018 RI/001-00029998 TRANSPORTES DABIJJ S.R.L. DEPT. BCP S/.2,287.84
18/07/2018 RI/001-00029997 TRANSPORTES DABIJJ S.R.L. DEPT. BCP S/.1,770.13
18/07/2018 RI/001-00029996 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,026.00
18/07/2018 RI/001-00029995 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.3,621.00
18/07/2018 RI/001-00029994 TRANSPORTES PEREDA S.R.L. DEPT. SCOT $ 1,299.02 TC: 3.28
17/07/2018 RI/001-00029992 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.1,311.19
17/07/2018 RI/001-00029988 RECOLSA S A DEPT. BCP S/.2,720.35
17/07/2018 RI/001-00029987 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728694 EN BCP S/.45,168.44
17/07/2018 RI/001-00029986 TRANSPORTES LOURDES CALDERON
DEPT. CH/3011 EN BCP S/.5,985.00
17/07/2018 RI/001-00029985 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699422 EN BCP S/.1,320.50
17/07/2018 RI/001-00029984 EMPRESA BANCHERO LOGISTICS S.A
DEPT. BCP S/.5,000.00
17/07/2018 RI/001-00029983 HAM CRIOGENICA PERU S.A.C. DEPT. BBVA S/.42,738.56 HAM CRIOGENICA F/15-4676-
17/07/2018 RI/001-00029982 CHINA INTERNATIONAL WATER & EL DEPT. BCP S/.215,631.00 CHINA INTERNTIONAL F/16-9
17/07/2018 RI/001-00029981 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1648.00
17/07/2018 RI/001-00029980 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8,326.10
17/07/2018 RI/001-00029979 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.3,162.41
17/07/2018 RI/001-00029977 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.1500.00
16/07/2018 RI/001-00029974 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.9,225.15 REDCOL F/-12-7898
16/07/2018 RI/001-00029973 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.5,903.15 REDCOL F/12-7900
16/07/2018 RI/001-00029972 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.5,112.05 REDCOL F/12-7899
16/07/2018 RI/001-00029971 MINPETEL S.A. DEPT. BCP S/.270.86
16/07/2018 RI/001-00029970 MINPETEL S.A. DEPT. BCP S/.258.99
16/07/2018 RI/001-00029969 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6.169.00
16/07/2018 RI/001-00029967 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2,873.70
16/07/2018 RI/001-00029966 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6,669.20
16/07/2018 RI/001-00029965 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.10,000.00
16/07/2018 RI/001-00029960 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.29.607.86 C & M SERVICENTROS F/12-75
16/07/2018 RI/001-00029959 CRISTO MORADO EIRL DEPT. CH/41270004 EN BBVA S/.2,885.56
16/07/2018 RI/001-00029958 CRISTO MORADO EIRL DEPT. CH/41270003 EN BBVA S/.5,418.48
13/07/2018 RI/001-00029957 TRANSPORTES FAMARO E.I.R.L. DEPT. SCOT. S/.2,000.00
14/07/2018 RI/001-00029956 TRANSPORTES HAGEMSA S.A.C. DEPT. SCOT. S/.200,235.25 HAGEMSA F/12-6815-16-17-
14/07/2018 RI/001-00029955 TAURO TRUCK S.A.C. DEPT. BCP S/.4,757.00
14/07/2018 RI/001-00029952 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.9,052.77 ANTICIPO
13/07/2018 RI/001-00029951 INMOBILIARIA ESPERANZA REAL SOC
DEPT. BBVA S/.2,481.13
16/07/2018 RI/001-00029950 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.220,000.00
16/07/2018 RI/001-00029949 DMH TRANSPORT PERU S.A.C. DEPT. SCOT. S/.2,123.30
16/07/2018 RI/001-00029948 RIO AUSTRAL S.A.C. DEPT. BCP S/.6,476.54
14/07/2018 RI/001-00029947 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.10,000.00
14/07/2018 RI/001-00029945 SERVICIOS GENERALES EMALU E.I.RDEPT. SCOT. S/.5000.00
14/07/2018 RI/001-00029944 TC & M S.A.C. DEPT. SCOT. S/.2500.00
14/07/2018 RI/001-00029942 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.2,499.70
15/07/2018 RI/001-00029941 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.2500.00
14/07/2018 RI/001-00029937 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.10,000.00
14/07/2018 RI/001-00029936 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.764.20
14/07/2018 RI/001-00029935 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,007.00
14/07/2018 RI/001-00029934 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.5,505.40
14/07/2018 RI/001-00029933 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7,837.40
14/07/2018 RI/001-00029932 TRANSPORTES Y SERVICIOS MI DIVIN
DEPT. BBVA S/.1,500.00
14/07/2018 RI/001-00029930 TRANSPORTES Y SERVICIOS MI SALV
DEPT. BCP S/.3.888.81
14/07/2018 RI/001-00029929 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.6,604.32
13/07/2018 RI/001-00029926 GRUPO TRAMAC S.A.C. DEPT. BCP S/.10,845.18
13/07/2018 RI/001-00029925 GRUPO TRAMAC S.A.C. DEPT. BCP S/.9,011.31
13/07/2018 RI/001-00029924 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.6,682.36
13/07/2018 RI/001-00029923 EMPRESA TRANSPORTES DE CARGADEPT. BCP S/.7000.00
13/07/2018 RI/001-00029922 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.8,986.80
13/07/2018 RI/001-00029921 GOMEZ WONG TRANSPORTES Y REPDEPT,. BCP S/.6,277.30
13/07/2018 RI/001-00029920 CESCODE S.A. DEPT. BBVA S/.4,738.50
13/07/2018 RI/001-00029919 GIANSA SERVICIOS GENERALES S.ADEPT. BCP S/.113.70
13/07/2018 RI/001-00029918 NUÑEZ SAN MARTIN CLARA BLANCADEPT. BCP S/.110.00
12/07/2018 RI/001-00029917 TRANSPORTES J & S S.A.C. DEPT. BCP S/.7,165.93
13/07/2018 RI/001-00029916 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,779.40
13/07/2018 RI/001-00029915 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6,597.00
13/07/2018 RI/001-00029914 EMPRESA DE TRANSPORTES MI SANDEPT.
RA SCOT. S/.2,216.70
12/07/2018 RI/001-00029913 CHINA INTERNATIONAL WATER & EL DEPT. BCP S/.215,631.00 CHINA INTERNT. F/16-91
13/07/2018 RI/001-00029912 AMERICA DE TRANSPORTES S.R.L. DEPT. BCP S/.25,320.25
13/07/2018 RI/001-00029911 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.6,833.21
13/07/2018 RI/001-00029910 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.2,501.12
13/07/2018 RI/001-00029909 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.6,471.08
13/07/2018 RI/001-00029908 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.853.67
13/07/2018 RI/001-00029907 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.6,142.12
13/07/2018 RI/001-00029906 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.36,083.92
13/07/2018 RI/001-00029904 SVS TRANSPORTES E.I.R.L. DEPT. CH/1191 EN BBVA S/.26,635.75
13/07/2018 RI/001-00029903 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.776.30
13/07/2018 RI/001-00029902 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.32,438.41
13/07/2018 RI/001-00029898 GRUAS Y TRANSPORTES SAN LOREN
DEPT. BCP S/.17,758.12
13/07/2018 RI/001-00029897 FORTALEZA DE TRANSPORTES S.A.C.
DEPT. BCP S/.2,000.00
13/07/2018 RI/001-00029896 CORPORACION R & H SOCIEDAD CODEPT. SCOT. S/.8,500.00
13/07/2018 RI/001-00029895 SERVIESP HEMAFER SOCIEDAD COME
DEPT. BCP S/.17,000.00
13/07/2018 RI/001-00029894 TRANSPORTES MARVEL SOCIEDAD C
DEPT. BCP S/.1,995.33
11/07/2018 RI/001-00029893 SCOTIABANK PERU SAA DSCTO DE LETRAS SCOT. S/.34,425.43 M & MPRODUC
11/07/2018 RI/001-00029892 SCOTIABANK PERU SAA DSCTO DE LETRAS SCOT. S/.59,115.12 M & MPRODUC
11/07/2018 RI/001-00029891 SCOTIABANK PERU SAA DSCTO DE LETRAS SCOT. S/.39,914.48
12/07/2018 RI/001-00029889 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728692 EN BCP S/.27.090.23
12/07/2018 RI/001-00029888 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1.367.80
12/07/2018 RI/001-00029887 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.5,428.90
11/07/2018 RI/001-00029886 CRISTO MORADO EIRL DEPT. BCP S/.87.50
12/07/2018 RI/001-00029885 INDUSTRIA DEL REENCAUCHE S.A.CDEPT. BCP S/.1,720.41
12/07/2018 RI/001-00029884 REPRESENTACIONES DE NEUMATICO
DEPT. BCP S/.494.33
11/07/2018 RI/001-00029883 TRANSPORTES MARVEL SOCIEDAD C
DEPT. BCP S/.1,721.99
12/07/2018 RI/001-00029882 TRANSPAQ S.R.L. DEPT. BBVA S/.6,694.35
12/07/2018 RI/001-00029878 TRANSPORTES LOURDES CALDERON
DEPT. BCP S/.4000.00
12/07/2018 RI/001-00029877 TRANSPORTES GARCIA CALDERON S
DEPT,. BCP S/.4000.00
12/07/2018 RI/001-00029875 EMPRESA DE TRANSPORTES MI SANDEPT.
RA SCOT. S/.4,270.00
12/07/2018 RI/001-00029874 SERVICIOS POLUX S.A.C. DEPT. BCP S/.3,000.00
12/07/2018 RI/001-00029873 SERVICIOS GENERALES EMALU E.I.RDEPT. BCP S/.3000.00
11/07/2018 RI/001-00029872 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.75,763.36
11/07/2018 RI/001-00029871 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.10,244.50
11/07/2018 RI/001-00029870 EMPRESA DE TRANSPORTES DE CAR
DEPT. SCOT. S/.2,000.00
11/07/2018 RI/001-00029869 D Y R SANTA LUCIA S.R.L. DEPT. SCOT. $ 1,209.50 TC: 3.238
11/07/2018 RI/001-00029868 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. CH/38040530 EN SCOT. S/.21,843.66
11/07/2018 RI/001-00029867 HAM CRIOGENICA PERU S.A.C. DEPT. BBVA S/.3,444.16 HAM CRIOGENICA F/02-11926-
11/07/2018 RI/001-00029866 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.205.49
11/07/2018 RI/001-00029865 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.500.00
11/07/2018 RI/001-00029864 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.500.00
11/07/2018 RI/001-00029863 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.500.00
11/07/2018 RI/001-00029862 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.500.00
11/07/2018 RI/001-00029860 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.500.00
11/07/2018 RI/001-00029859 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.500.00
11/07/2018 RI/001-00029858 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.500.00
11/07/2018 RI/001-00029856 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.1,576.90
11/07/2018 RI/001-00029855 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2,193.00
11/07/2018 RI/001-00029854 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6,485.60
11/07/2018 RI/001-00029853 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.20,000.00
11/07/2018 RI/001-00029852 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728691 EN BCP S/.42,260.62
11/07/2018 RI/001-00029851 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.5000.00
11/07/2018 RI/001-00029850 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.5000.00
11/07/2018 RI/001-00029849 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.5,000.00
11/07/2018 RI/001-00029848 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.3500.00
11/07/2018 RI/001-00029847 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.3,500.00
09/07/2018 RI/001-00029846 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/ 764.20
10/07/2018 RI/001-00029845 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.3,325.30
10/07/2018 RI/001-00029844 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.8000.00
10/07/2018 RI/001-00029839 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.500.00
10/07/2018 RI/001-00029838 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/500.00
10/07/2018 RI/001-00029837 INSTITUTO TECNOLOGICO DE LA P DEPT. BBVA S/.960.26 ITP F/12-7065
10/07/2018 RI/001-00029836 TRANSPORTES PEREDA S.R.L. DEPT. SCOT $ .20,750.55
10/07/2018 RI/001-00029835 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.943.50
10/07/2018 RI/001-00029834 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1014.00
10/07/2018 RI/001-00029833 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.4,994.50
09/07/2018 RI/001-00029832 TRANSPORTES M & C E.I.R.L. DEPT. SCOT S/.9000.00
10/07/2018 RI/001-00029829 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.500.00
10/07/2018 RI/001-00029828 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/694 EN BCP S/.9000.00
09/07/2018 RI/001-00029824 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.6.833.09 REDCOL F/12-7689
09/07/2018 RI/001-00029823 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.1,229.71 REDCOL F/12-7690
09/07/2018 RI/001-00029822 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.5,687.15
09/07/2018 RI/001-00029821 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.7,604.23
09/07/2018 RI/001-00029820 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.13,454.67
09/07/2018 RI/001-00029819 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.5,924.62
09/07/2018 RI/001-00029818 GOMEZ WONG TRANSPORTES Y REPDEPT. BCP S/.4,476.60
09/07/2018 RI/001-00029817 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.3,185.94
09/07/2018 RI/001-00029816 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.2,653.66
09/07/2018 RI/001-00029815 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.316.02
09/07/2018 RI/001-00029814 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.250,000.00
09/07/2018 RI/001-00029813 TRANSPORTES BRUNO Y KATHERINEDEPT.
E. BCP S/.2,285.22
09/07/2018 RI/001-00029812 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.4000.00
09/07/2018 RI/001-00029811 SERVICIOS MULTIPLES MARCELINO Z
DEPT. SCOT. S/.9,224.91
09/07/2018 RI/001-00029809 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.3500.00
09/07/2018 RI/001-00029808 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.3,500.00
09/07/2018 RI/001-00029807 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.2,502.70
09/07/2018 RI/001-00029806 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2300.40
09/07/2018 RI/001-00029805 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/759.20
09/07/2018 RI/001-00029804 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.3,388.50
09/07/2018 RI/001-00029803 CHAVEZ HERRERA MARIO RAUL DEPT. CH/09220411 EN BCP S/.12,461.99
09/07/2018 RI/001-00029802 CRISTO MORADO EIRL DEPT. CH/41270002 EN BBVA S/.5,478.82
09/07/2018 RI/001-00029801 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.200,000.00 HAGEMSA F/12-6644-45-46-47
07/07/2018 RI/001-00029800 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/497.31
09/07/2018 RI/001-00029799 CORPORACION R & H SOCIEDAD CODEPT. BBVA S/.5,000.00
09/07/2018 RI/001-00029798 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.6,758.60
07/07/2018 RI/001-00029797 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.2,927.25
07/07/2018 RI/001-00029796 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.4,855.40
07/07/2018 RI/001-00029795 MULTISERVICIOS Y LOGISTICA SERHDEPT. SCOT. S/.50,000.00
07/07/2018 RI/001-00029794 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6,863.30
07/07/2018 RI/001-00029792 EMPRESA DE TRANSPORTES MI SANDEPT.
RA SCOT. S/.3000.00
07/07/2018 RI/001-00029791 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/1,050.40
07/07/2018 RI/001-00029790 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6,635.60
06/07/2018 RI/001-00029789 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.3500.00
06/07/2018 RI/001-00029788 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.3,500.00
07/07/2018 RI/001-00029787 GRUAS Y TRANSPORTES SAN LOREN
DEPT. BCP S/.29,207.15
06/07/2018 RI/001-00029786 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.2500.00
06/07/2018 RI/001-00029785 TRANSPORTES VELASQUEZ EMPRESA
DEPT. BCP S/.1,652.00
06/07/2018 RI/001-00029784 SVS TRANSPORTES E.I.R.L. DEPT CH/1181 EN BBVA S/.19,470.12
06/07/2018 RI/001-00029783 INGENIERIA SERVICIOS Y SOLUCIONE
DEPT. BBVA S/.4,471.45
06/07/2018 RI/001-00029781 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.1,090.50
06/07/2018 RI/001-00029780 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8000.00
06/07/2018 RI/001-00029779 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.35,478.90
05/07/2018 RI/001-00029778 TRANSPORTES MIMA S.R.L. DEPT. SCOT. S/.3000.00
05/07/2018 RI/001-00029775 TRANSPORTES HAGEMSA S.A.C. DEPT. BBVA S/.100,000.00 HAGEMSA F/12-6511-12-13-F
05/07/2018 RI/001-00029774 MEDINA MADUENO JESUS CARMEL DEPT. BBVA S/.3500.00
05/07/2018 RI/001-00029773 MEDINA MADUENO JESUS CARMEL DEPT. BBVA S/.3500.00
05/07/2018 RI/001-00029771 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.288.20
05/07/2018 RI/001-00029770 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.513.00
05/07/2018 RI/001-00029769 AMERICA DE TRANSPORTES S.R.L. DEPT. BCP S/.29,556.80
05/07/2018 RI/001-00029768 CESCODE S.A. DEPT. BBVA S/.5,434.79
05/07/2018 RI/001-00029767 SVS TRANSPORTES E.I.R.L. DEPT. CH/1180 EN BBVA S/.18,906.51
05/07/2018 RI/001-00029766 FORTALEZA DE TRANSPORTES S.A.C.
DEPT. BCP S/.3000.00
05/07/2018 RI/001-00029765 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728685 EN BCP S/.15,611.22
05/07/2018 RI/001-00029764 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728684 EN BCP S/.20,978.93
05/07/2018 RI/001-00029763 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. BCP S/.12,166.24
05/07/2018 RI/001-00029762 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.500.00
05/07/2018 RI/001-00029761 FREDDYMAR TRANSPORTES Y SERV.DEPT. CH/1096 EN BCP S/.22,714.92
05/07/2018 RI/001-00029760 TRANSPORTES WILBER SUEROS E.I.DEPT. CH/346 EN BBVA S/.11,924.32
04/07/2018 RI/001-00029759 INMOBILIARIA ESPERANZA REAL SOC
DEPT. BBVA S/.1,916.17
04/07/2018 RI/001-00029758 VALENCIA BARCENA SEGUNDO FOR DEPT. BCP S/.9,277.93
05/07/2018 RI/001-00029756 SERVICIOS POLUX S.A.C. DEPT. BCP S/.7000.00
05/07/2018 RI/001-00029755 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.25,000.00
05/07/2018 RI/001-00029754 EMPRESA DE TRANSPORTES MAXNIC
DEPT. BBVA S/.6,524.93
05/07/2018 RI/001-00029753 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.1,483.94
04/07/2018 RI/001-00029752 TRANSPORTES LOURDES CALDERON
DEPT. CH/3002 EN BCP S/.6,441.00
04/07/2018 RI/001-00029751 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699418 EN BCP S/.3,860.30
04/07/2018 RI/001-00029750 OROZCO VALENCIA E.I.R.L. DEPT CH/658 EN BBVA S/.29,387.85
04/07/2018 RI/001-00029749 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2,326.50
04/07/2018 RI/001-00029748 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7,673.00
04/07/2018 RI/001-00029747 MENDOZA CHAVEZ ANTONIO JOSE DEVOLUCION DEPT. SCOT. S/.2,830.47
03/07/2018 RI/001-00029746 SCOTIABANK PERU SAA DSCTO LETRAS SCOT. TRANSPAQ L/10-203, MC TRAN
04/07/2018 RI/001-00029745 CORPORACION R & H SOCIEDAD CODEPT. SCOT. S/.7500.00
04/07/2018 RI/001-00029744 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.2000.00
04/07/2018 RI/001-00029743 ANDORIÑA TOURS S.R.L. ANDORIÑA CONSUMO DEL 02-07. S/.10,396.70
03/07/2018 RI/001-00029742 JD & CS ASOCIADOS SOCIEDAD ANODEPT. BCP S/.829.18
28/06/2018 RI/001-00029741 AJUSTE POR REDONDEO S/.0.07
04/07/2018 RI/001-00029739 TRANSPORTES BRUNO Y KATHERINEDEPT.
E. BCP S/.4,161.62
04/07/2018 RI/001-00029738 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.5,292.14
04/07/2018 RI/001-00029737 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,305.00
04/07/2018 RI/001-00029736 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6,402.60
03/07/2018 RI/001-00029734 EMPRESA DE TRANSPORTES DE CAR
DEPT. SCOT. S/.5000.00
03/07/2018 RI/001-00029733 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.7,000.00
03/07/2018 RI/001-00029732 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.1000.00
03/07/2018 RI/001-00029731 INSTITUTO TECNOLOGICO DE LA P DEPT. BBVA S/.876.05 INT DE LA PROD. F/12-7099
03/07/2018 RI/001-00029730 RIO AUSTRAL S.A.C. DEPT. BCP S/.3,448.16
03/07/2018 RI/001-00029729 TRANSPORTES NAYAKA SOCIEDAD CDEPT. BCP S/.7,430.32
03/07/2018 RI/001-00029728 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.5,167.36
03/07/2018 RI/001-00029727 TRANSPORTES Y SERVICIOS MI DIVIN
DEPT. BBVA S/.1,049.00
03/07/2018 RI/001-00029725 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.2,289.66 REDCOL F/12-7584
03/07/2018 RI/001-00029724 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.8,984.45 REDCOL F/12-7583
03/07/2018 RI/001-00029723 RED DE COMBUSTIBLES LIQUIDOS DEPT-. BCP S/.5,285.92 REDCOL F/12-7582
03/07/2018 RI/001-00029722 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,052.50
03/07/2018 RI/001-00029721 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8,494.50
02/07/2018 RI/001-00029719 INMOBILIARIA ESPERANZA REAL SOC
DEPT. BBVA S/.1,661.42 ANTICIPO
03/07/2018 RI/001-00029717 NEGOCIOS GENERALES DANITZA E.I.DEPT. SCOT. S/.8,578.40
03/07/2018 RI/001-00029716 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.6,235.52
03/07/2018 RI/001-00029714 RECOLSA S A DEPT. BCP S/.5,977.52
03/07/2018 RI/001-00029712 ANDORIÑA TOURS S.R.L. ANDORIÑA CONSUMO DEL 29-06 S/.9,954.50 //30-06 S/
02/07/2018 RI/001-00029711 TRANSPORTES HAGEMSA S.A.C. DEPT. BBVA S/50,000.00 HAGEMSA F/15-3833-87-3947-
03/07/2018 RI/001-00029709 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.44,963.94 C &M SERV. F/36-62-63-64 F/
03/07/2018 RI/001-00029708 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. CH/09629223 EN BCP S/.13,028.78
02/07/2018 RI/001-00029707 TRANSPORTES M & C E.I.R.L. DEPT. SCOT. S/.9,000.00
02/07/2018 RI/001-00029706 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728683 EN BCP S/.27,883.10
02/07/2018 RI/001-00029705 EMP. DE TRANSP. Y SERV. GENERA DEPT.CH/09728681 EN BCP S/.43,322.40
02/07/2018 RI/001-00029704 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.250,000.00
02/07/2018 RI/001-00029703 EMPRESA TRANSPORTES DE CARGADEPT. BCP S/.6,296.04
02/07/2018 RI/001-00029701 TRANSPORTES DEL CARPIO HIJOS Sdept. scot. s/.3,136.70
02/07/2018 RI/001-00029700 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1878.40
02/07/2018 RI/001-00029699 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8,895.60
02/07/2018 RI/001-00029698 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.28,533.21
02/07/2018 RI/001-00029697 FORTALEZA DE TRANSPORTES S.A.C.
DEPT. BCP S/.3,000.00
28/06/2018 RI/001-00029696 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.80,073.12 ANTICIPO
28/06/2018 RI/001-00029695 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.1,481.84 ANTICIPO
30/06/2018 RI/001-00029694 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/50,000.00 HAGEMSA F/12-6298-F/15-3767
30/06/2018 RI/001-00029693 TRANSPORTES HAGEMSA S.A.C. DEPT. CH/09629223 BCP S/,200,095.55 HAGEMSA F/15
30/06/2018 RI/001-00029692 TAURO TRUCK S.A.C. DEPT. BCP S/.4,757.00
02/07/2018 RI/001-00029691 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.3,817.00
02/07/2018 RI/001-00029690 SUCESORES OLAZABAL ARANZAENSDEPT. BCP S/.193.00
02/07/2018 RI/001-00029689 CORPORACION R & H SOCIEDAD CODEPT. SCOT. S/.20,000.00
02/07/2018 RI/001-00029688 TRANSPORTES GENERALES VIENTOS
DEPT. BBVA S/.3,000.00 ANTICIPO
02/07/2018 RI/001-00029686 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.10,100.00
30/06/2018 RI/001-00029685 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.4,300.00 ANTICIPO S/.808.70
30/06/2018 RI/001-00029684 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,068.40
30/06/2018 RI/001-00029683 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,698.50
30/06/2018 RI/001-00029682 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8,194.60
30/06/2018 RI/001-00029681 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7,535.30
30/06/2018 RI/001-00029677 TRANSPORTES VELASQUEZ EMPRESA
DEPT. BCP S/.6,138.00
30/06/2018 RI/001-00029675 GOMEZ WONG TRANSPORTES Y REPDEPT. BCP S/.2,974.68
28/06/2018 RI/001-00029674 TC & M S.A.C. DEPT. SCOT. S/.3000.00
30/06/2018 RI/001-00029673 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/693 EN BCP S/.9000.00
28/06/2018 RI/001-00029672 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT, S/.5000.00
28/06/2018 RI/001-00029671 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.38,086.85
28/06/2018 RI/001-00029670 NUÑEZ SAN MARTIN CLARA BLANCADEPT.BCP S/.97.20
28/06/2018 RI/001-00029669 GIANSA SERVICIOS GENERALES S.ADEPT. BCP S/.206.10
29/06/2018 RI/001-00029668 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.2,588.31
29/06/2018 RI/001-00029667 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.4,748.08
29/06/2018 RI/001-00029666 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.2,144.97
29/06/2018 RI/001-00029665 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.2,059.30
29/06/2018 RI/001-00029664 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.4,189.21
29/06/2018 RI/001-00029663 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.546.79
29/06/2018 RI/001-00029662 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.6,936.94
29/06/2018 RI/001-00029661 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.,2,214.69
29/06/2018 RI/001-00029660 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.1,957.30
28/06/2018 RI/001-00029659 JMC TRANSPORT S.A.C. DEPT. CH/41231089 EN SCOT. S/.23,832.23
28/06/2018 RI/001-00029658 HAM CRIOGENICA PERU S.A.C. DEPT. BBVA S/12,876.81 HAM CRIOG F/02-11686-1733-
28/06/2018 RI/001-00029657 CESCODE S.A. DEPT. BBVA S/.3,529.14
28/06/2018 RI/001-00029656 INGENIERIA SERVICIOS Y SOLUCIONE
DEPT. BBVA S/5,103.56
28/06/2018 RI/001-00029655 TRANSPORTES J & S S.A.C. DEPT. BCP S/.6861.69
28/06/2018 RI/001-00029654 TRANSPORTES LOURDES CALDERON
DEPT. CH/2995 EN BCP S/.8,519.10
28/06/2018 RI/001-00029653 TRANSPORTES GARCIA CALDERON S
DEPT CH/09699414 EN BCP S/.1,439.20
28/06/2018 RI/001-00029652 ANDORIÑA TOURS S.R.L. DEPT. SCOT. S/.10,547.30 ANDORIÑA 26-06
28/06/2018 RI/001-00029651 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,647.20
28/06/2018 RI/001-00029650 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8,055.50
28/06/2018 RI/001-00029647 D Y R SANTA LUCIA S.R.L. DEPT. SCOT. $ 697.00
25/06/2018 RI/001-00029645 TAURO TRUCK S.A.C. DEPT. BCP S/.6,310.01
28/06/2018 RI/001-00029644 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.5,002.87
28/06/2018 RI/001-00029643 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.2,309.00
28/06/2018 RI/001-00029642 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.2,348.03
28/06/2018 RI/001-00029641 SCOTIABANK PERU SAA DSCTO. LETRAS SCOT. S/.10,526.45 M & M PRODUCTO
28/06/2018 RI/001-00029640 SCOTIABANK PERU SAA DSCTO. LETRAS SCOT. S/.70,687.60 M & M PRODUCTO
28/06/2018 RI/001-00029639 SCOTIABANK PERU SAA DSCTO LETRAS SCOT. S/.74,357.30 M&M PRODUCTO
27/06/2018 RI/001-00029638 MAQUINARIAS ACC. INDUSTRIALES YDEPT. BCP S/.1,005.94 TC: 3.27
27/06/2018 RI/001-00029637 CHINA INTERNATIONAL WATER & EL DEPT. BCP S/.,204.393.60 CHINA F/16-89 Y RET DE F/
27/06/2018 RI/001-00029636 MINPETEL S.A. DEPT. BCP S/.237.03
27/06/2018 RI/001-00029635 MINPETEL S.A. DEPT. BCP S/.268.00
27/06/2018 RI/001-00029634 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,002.20
27/06/2018 RI/001-00029633 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.507.20
27/06/2018 RI/001-00029632 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6,916.00
27/06/2018 RI/001-00029626 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.2,464.35 SAN IGNACIO F/12-7419
27/06/2018 RI/001-00029625 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.9,000.00
27/06/2018 RI/001-00029624 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.22,000.00
27/06/2018 RI/001-00029623 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.1,860.00
27/06/2018 RI/001-00029622 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.3,000.00
27/06/2018 RI/001-00029620 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.1,528.40
27/06/2018 RI/001-00029618 GRUAS Y TRANSPORTES SAN LOREN
DEPT. BCP S/.7,711.90
26/06/2018 RI/001-00029616 TRANSPORTES BRUNO Y KATHERINEDEPT.
E. BCP S/.1,859.75
26/06/2018 RI/001-00029615 FORTALEZA DE TRANSPORTES S.A.C.
DEPT. BCP S/.3000.00
26/06/2018 RI/001-00029614 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.20,000.00
26/06/2018 RI/001-00029613 AUSTRALEX PERU S.A.C. DEPT. BCP S/.245.23
26/06/2018 RI/001-00029612 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6,568.80
26/06/2018 RI/001-00029611 TRANSPORTES MIMA S.R.L. DEPT. SCOT. S/.6,000.00
26/06/2018 RI/001-00029610 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728680 EN BCP S/.27,797.43
26/06/2018 RI/001-00029609 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1285.20
26/06/2018 RI/001-00029608 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2.186.40
26/06/2018 RI/001-00029607 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1695.30
26/06/2018 RI/001-00029604 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.5,000.00
26/06/2018 RI/001-00029602 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.3,548.21
26/06/2018 RI/001-00029601 EMPRESA TRANSPORTES DE CARGADEPT. BCP S/.5,000.00
25/06/2018 RI/001-00029599 MULTISERVICIOS Y LOGISTICA SERHDEPT. BCP S/.40,000.00
25/06/2018 RI/001-00029597 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.30,000.00
25/06/2018 RI/001-00029596 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.1,207.34 F/12-7472 REDCOL
25/06/2018 RI/001-00029595 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.8,880.35 F/12-7471 REDCOL
25/06/2018 RI/001-00029594 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4,677.59 F/12-7470 REDCOL
25/06/2018 RI/001-00029593 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8,698.50
25/06/2018 RI/001-00029592 TRANSPORTE ESTRATEGICO SOCIE DEPT. BCP S/110,000.00
25/06/2018 RI/001-00029591 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.2000.00
25/06/2018 RI/001-00029588 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,182.00
25/06/2018 RI/001-00029587 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2,302.00
25/06/2018 RI/001-00029586 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7,512.20
25/06/2018 RI/001-00029585 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. BCP S/.24,703.06
25/06/2018 RI/001-00029584 TRANSVELTA S.R.L. DEPT. BCP S/.1,923.47
25/06/2018 RI/001-00029583 TRANSPORTE ESTRATEGICO SOCIE DEPT. BCP S/.100,000.00
25/06/2018 RI/001-00029582 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.865.80
23/06/2018 RI/001-00029576 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.4,300.00
25/06/2018 RI/001-00029575 SERVICIOS MULTIPLES MARCELINO Z
DEPT. SCOT. S/.16,330.89
23/06/2018 RI/001-00029574 EMPRESA DE TRANSPORTES DEL C DEPT. BCP S/.8,375.00
23/06/2018 RI/001-00029573 TRANSPORTES DEL CARPIO HIJOS SDEPT. BCP S/.2,243.00
23/06/2018 RI/001-00029572 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.10,000.00
23/06/2018 RI/001-00029571 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.3,088.80
22/06/2018 RI/001-00029570 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.4,588.48
22/06/2018 RI/001-00029569 EMPRESA TRANSPORTES DE CARGADEPT. BCP S/.5,130.03
22/06/2018 RI/001-00029568 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.716.60
23/06/2018 RI/001-00029567 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.5,685.40
22/06/2018 RI/001-00029565 EMPRESA TRANSPORTES DE CARGADEPT. BCP S/.5,793.60
22/06/2018 RI/001-00029564 NUÑEZ SAN MARTIN CLARA BLANCADEPT. BCP S/.116.00
22/06/2018 RI/001-00029563 INMOBILIARIA ESPERANZA REAL SOC
DEPT. BBVA S/.3,590.91
22/06/2018 RI/001-00029562 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.2323.20
22/06/2018 RI/001-00029561 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.4,683.58
22/06/2018 RI/001-00029560 GOMEZ WONG TRANSPORTES Y REPDEPT. BCP S/.2,954.87
22/06/2018 RI/001-00029559 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.2,255.50
22/06/2018 RI/001-00029558 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.2,164.09
22/06/2018 RI/001-00029557 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.2,035.62
22/06/2018 RI/001-00029556 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.4,426.01
22/06/2018 RI/001-00029555 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.956.56
22/06/2018 RI/001-00029554 ANDORIÑA TOURS S.R.L. DEPT. BBVA S/.10,460.50 ANDORIÑA 20-06
22/06/2018 RI/001-00029553 TRANSPORTES M & C E.I.R.L. DEPT. BCP S/.7,000.00
22/06/2018 RI/001-00029552 TRANSPORTES LOURDES CALDERON
DEPT. CH/2986 EN BCP S/.4,923.50
22/06/2018 RI/001-00029551 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699410 EN BCP S/.3,620.43
22/06/2018 RI/001-00029550 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,485.80
22/06/2018 RI/001-00029549 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.9,333.20
22/06/2018 RI/001-00029548 SVS TRANSPORTES E.I.R.L. DEPT. CH/1170 EN BBVA S/.23,888.64
22/06/2018 RI/001-00029547 GRUAS Y TRANSPORTES SAN LOREN
DEPT. BCP S/.12,375.11
22/06/2018 RI/001-00029546 INDUSTRIA DEL REENCAUCHE S.A.CDEPT. BCP S/.1,515.65
22/06/2018 RI/001-00029545 REPRESENTACIONES DE NEUMATICO
DEPT. BCP S/.299.48
22/06/2018 RI/001-00029544 CORPORACION R & H SOCIEDAD CODEPT. SCOT. S/.10,000.00
22/06/2018 RI/001-00029543 GRUPO TRAMAC S.A.C. DEPT. BCP S/.4,660.97
21/06/2018 RI/001-00029539 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.1,544.40
19/06/2018 RI/001-00029538 TRANSPORTES SERVICIOS SAN ROQU
DEPT. BCP S/.1,045.50
19/06/2018 RI/001-00029537 MAQUINARIAS ACC. INDUSTRIALES YDEPT. BCP S/.1,600.50 TC. 3.30
21/06/2018 RI/001-00029536 CESCODE S.A. DEPT. BBVA S/.6,892.24
21/06/2018 RI/001-00029534 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,413.20
21/06/2018 RI/001-00029533 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.5,013.50
21/06/2018 RI/001-00029532 RECOLSA S A DEPT. BCP S/.1,173.45
21/06/2018 RI/001-00029531 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/689 EN BCP S/.9000.00
21/06/2018 RI/001-00029530 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728678 EN BCP S/.45,250.37
20/06/2018 RI/001-00029529 BANCO INTERAMERICANO DE FINA DSCTO LETRA S/11,480.06 CAMAL DON GOYO
21/06/2018 RI/001-00029525 SERVICIOS GENERALES EMALU E.I.RDEPT. BCP S/.4,000.00
21/06/2018 RI/001-00029524 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.4,921.04
20/06/2018 RI/001-00029523 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.5,369.40
20/06/2018 RI/001-00029522 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.13,661.02
20/06/2018 RI/001-00029521 TRANSMIN OPERADOR LOGISTICO S.DEPT. BCP S/.4,633.96
20/06/2018 RI/001-00029520 TRANSMIN OPERADOR LOGISTICO S.DEPT. BCP S/.9.889.49
20/06/2018 RI/001-00029519 TRANSPORTES BRUNO Y KATHERINEDEPT.
E. BCP S/.2,942.58
20/06/2018 RI/001-00029518 FREDDYMAR TRANSPORTES Y SERV.DEPT. CH/1094 EN BCP S/.27,857.12
20/06/2018 RI/001-00029517 EMPRESA DE TRANSPORTES SEÑORDEPT. CH/109 EN BBVA S/.5,660.00
20/06/2018 RI/001-00029516 RAYSA TOURS EIRL DEPT. BCP S/.7,160.41
19/06/2018 RI/001-00029515 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.4,000.00
20/06/2018 RI/001-00029514 EMPRESA DE TRANSPORTES MI SANDEPT.
RA SCOT. S/.4,912.00
19/06/2018 RI/001-00029513 TRANSPORTES MARVEL SOCIEDAD C
DEPT. BCP S/.2,103.50
19/06/2018 RI/001-00029512 TRANSPAQ S.R.L. DEPT. BBVA S/.6,343.02
19/06/2018 RI/001-00029511 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.2000.00
19/06/2018 RI/001-00029510 ANDORIÑA TOURS S.R.L. DEPT. CH/40209129 EN SCOT. S/.3000.00
19/06/2018 RI/001-00029509 FORTALEZA DE TRANSPORTES S.A.C.
DEPT. BCP S/5000.00
19/06/2018 RI/001-00029508 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.3000.00
19/06/2018 RI/001-00029504 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/625.10
19/06/2018 RI/001-00029503 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2,694.50
19/06/2018 RI/001-00029502 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7,829.50
19/06/2018 RI/001-00029501 NEGOCIOS GENERALES DANITZA E.I.DEPT. SCOT. S/.9,946.70
19/06/2018 RI/001-00029499 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.4,996.91 F/12-7291-92 SAN IGNACIO
18/06/2018 RI/001-00029498 MULTISERVICIOS Y LOGISTICA SERHDEPT. BCP S/.50,000.00
16/06/2018 RI/001-00029497 CLIENTES VARIOS . DEPT. SCOT. S/.1000.00 NO IDENTIFICADO
16/06/2018 RI/001-00029496 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.15,000.00
16/06/2018 RI/001-00029495 TRANSPORTES J & S S.A.C. DEPT. BCP S/.3,912.00
15/06/2018 RI/001-00029494 NUNEZ CARBAJAL PABLO JOAQUIN DEPT. BCP S/.4,155.80
18/06/2018 RI/001-00029493 AMERICA DE TRANSPORTES S.R.L. DEPT. BCP S/.15,000.00 ANTICIPO
18/06/2018 RI/001-00029492 VALENCIA GONZALES ROBERTO HIPDEPT. BCP S/.952.46
19/06/2018 RI/001-00029491 EMPRESA DE TRANSPORTES DE CAR
DEPT. SCOT. S/.3,949.00
18/06/2018 RI/001-00029490 TRANSPORTES VICO E.I.R.L. DEPT. BCP S/.5,000.00
18/06/2018 RI/001-00029489 TAURO TRUCK S.A.C. DEPT. BCP S/.4,757.00
18/06/2018 RI/001-00029488 TRANSPORTES Y SERVICIOS D & R DEPT. BCP S/.297.00
18/06/2018 RI/001-00029486 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. BCP S/.22,102.02
18/06/2018 RI/001-00029485 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.6,657.09 RED DE COMB F/12-7343
18/06/2018 RI/001-00029484 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.3,672.72 F/12-7342 RED DE COMBUSTIB
18/06/2018 RI/001-00029483 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.2,756.00 F/12-7219 RED DE COMBUT
18/06/2018 RI/001-00029482 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.8,452.74 RED DE COMBUSTIBLES F/12-7
18/06/2018 RI/001-00029481 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.19,403.56 C 6 M SERVI F/36-60-61-F/12
18/06/2018 RI/001-00029480 INSTITUTO TECNOLOGICO DE LA P DEPT. BBVA S/.553.92
18/06/2018 RI/001-00029479 HAM CRIOGENICA PERU S.A.C. DEPT. BBVA S/.23,218.60 HAM CRIO F/02-11429-11519-
18/06/2018 RI/001-00029478 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2,250.40
18/06/2018 RI/001-00029477 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7,178.50
18/06/2018 RI/001-00029476 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.3,909.00
18/06/2018 RI/001-00029471 TRANSPORTES Y SERVICIOS MI SALV
DEPT. BCP S/.3,309.08
18/06/2018 RI/001-00029470 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.6,361.46
18/06/2018 RI/001-00029467 SUCESORES OLAZABAL ARANZAENSDEPT. BCP S/.174.85
18/06/2018 RI/001-00029466 TRANSPORTES GARCIA CALDERON S
DEPT. CCH/09699406 EN BCP S/.6.309.00
18/06/2018 RI/001-00029465 TRANSPORTES LOURDES CALDERON
DEPT. CH/2983 EN BCP S/.10,260.00
18/06/2018 RI/001-00029464 SVS TRANSPORTES E.I.R.L. DEPT. CH/1169 EN BBVA S/.23,001.22
15/06/2018 RI/001-00029462 INMOBILIARIA ESPERANZA REAL SOC
DEPT. BBVA S/.2,692.76
16/06/2018 RI/001-00029459 TRANSPORTES Y SERVICIOS RIBELMDPTO. BCP S/4,300.00
18/06/2018 RI/001-00029457 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.200,000.00
16/06/2018 RI/001-00029456 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.509.90
16/06/2018 RI/001-00029455 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7,923.20
16/06/2018 RI/001-00029453 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.45,384.58
16/06/2018 RI/001-00029452 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.5000.00
15/06/2018 RI/001-00029451 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.201,086.56 HAGEMSA F/12-6036-37-3466
15/06/2018 RI/001-00029449 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.17,783.42 F/36-59-F/12-6964-6965 C&M
15/06/2018 RI/001-00029448 CHINA INTERNATIONAL WATER & EL DEPT. BCP S/.217,440.00
15/06/2018 RI/001-00029447 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,522.20
15/06/2018 RI/001-00029446 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.325.50
15/06/2018 RI/001-00029444 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.20,000.00 ANTICIPO
15/06/2018 RI/001-00029443 MEDINA MADUENO JESUS CARMEL DEPT. BBVA S/.10,122.00
15/06/2018 RI/001-00029442 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA $18.43 TC: 3.25
15/06/2018 RI/001-00029441 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1527.50
15/06/2018 RI/001-00029440 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.4,151.30
14/06/2018 RI/001-00029439 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.3,815.00
15/06/2018 RI/001-00029438 TRANSPORTES PEREDA S.R.L. DEPT. SCOT. A/.15,746.45
15/06/2018 RI/001-00029437 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.201.28
15/06/2018 RI/001-00029436 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.3,068.31
15/06/2018 RI/001-00029435 CRISTO MORADO EIRL DEPT. CH/412700001 EN BBVA S/.4,901.43
15/06/2018 RI/001-00029434 CRISTO MORADO EIRL DEPT. CH/34377448 EN BBVA S/.6,348.25
15/06/2018 RI/001-00029433 TRANSPORTES Y SERVICIOS MI DIVIN
DEPT. BBVA S/.1,100.00
15/06/2018 RI/001-00029432 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.7,429.51
15/06/2018 RI/001-00029431 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.4,537.37
15/06/2018 RI/001-00029430 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.6,539.75
15/06/2018 RI/001-00029429 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.5,251.79
15/06/2018 RI/001-00029428 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.591.08
14/06/2018 RI/001-00029423 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA $ S/.2,996.43 TC: 3.25
14/06/2018 RI/001-00029421 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728676 EN BCP S/.20,147.75
13/06/2018 RI/001-00029420 FORTALEZA DE TRANSPORTES S.A.C.
DEPT. BCP S/.5,000.00
14/06/2018 RI/001-00029419 CESCODE S.A. DEPT. BBVA S/.4,479.88
14/06/2018 RI/001-00029417 GOMEZ WONG TRANSPORTES Y REPDEPT. BCP S/.3,016.16
14/06/2018 RI/001-00029416 INGENIERIA MANTENIMIENTO CONSTR
DEPT. BCP S/.133.97
14/06/2018 RI/001-00029415 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.5,584.33
14/06/2018 RI/001-00029413 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.1,101.85
14/06/2018 RI/001-00029412 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.1,833.40
13/06/2018 RI/001-00029411 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.185.00
13/06/2018 RI/001-00029408 ANDORIÑA TOURS S.R.L. DEPT. CH/40209128 EN SCOT. S/.6,200.00
12/06/2018 RI/001-00029407 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.550.00
11/06/2018 RI/001-00029406 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.800.00
13/06/2018 RI/001-00029405 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.11,003.20
13/06/2018 RI/001-00029403 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/687 EN BCP S/.9000.00
13/06/2018 RI/001-00029402 FREDDYMAR LOGISTICA Y EQUIPO DEPT. CH/41 EN BBVA S/.7,731.61
13/06/2018 RI/001-00029401 CORPORACION R & H SOCIEDAD CODEPT.SCOT. S/17,000.00
13/06/2018 RI/001-00029400 TC & M S.A.C. DEPT. SCOT. S/.2000.00
13/06/2018 RI/001-00029399 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.8000.00
13/06/2018 RI/001-00029395 ZAVALAGA MINAYA TATIANA DEPT SCOT- S/.752.10
13/06/2018 RI/001-00029394 AMERICA DE TRANSPORTES S.R.L. DEPT. BCP S/.31,140.52
13/06/2018 RI/001-00029393 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.3,794.00
13/06/2018 RI/001-00029392 SERVICIOS GENERALES EMALU E.I.RDEPT. BCP S/.4,000.00
13/06/2018 RI/001-00029391 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.5,832.00
13/06/2018 RI/001-00029390 GRUPO TRAMAC S.A.C. DEPT. BCP S/.7,735.42
12/06/2018 RI/001-00029389 TRANSPORTES MIMA S.R.L. DEPT. SCOT. S/.5,000.00 ANTICIPO S/.993.62
13/06/2018 RI/001-00029388 GRUAS Y TRANSPORTES SAN LOREN
DEPT. BCP S/.9,956.79
12/06/2018 RI/001-00029386 INSTITUTO TECNOLOGICO DE LA P DEPT. BBVA S/.721.95 F/12-6359 INT. DE LA PRODUCC
12/06/2018 RI/001-00029385 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728675 EN BCP S/.39,906.33
12/06/2018 RI/001-00029384 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. BCP S/.14,896.49
11/06/2018 RI/001-00029383 TRANSPORTES FANDEL E.I.R.L. DEPR. SCOT. S/.4,500.00
11/06/2018 RI/001-00029382 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.6,236.02
11/06/2018 RI/001-00029381 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.67,699.14
11/06/2018 RI/001-00029380 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.863.31
12/06/2018 RI/001-00029378 TRANSPORTES WILBER SUEROS E.I.DEPT. CH/345 EN BBVA S/.15,971.89
11/06/2018 RI/001-00029376 EMPRESA DE TRANSPORTES MI SANDEPT.
RA SCOT. S/.3,000.00
12/06/2018 RI/001-00029374 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.4,513.60
12/06/2018 RI/001-00029373 EMPRESA TRANSPORTES DE CARGADEPT. BCP S/.7,977.01
12/06/2018 RI/001-00029372 RECOLSA S A DEPT. BCP S/.4,423.25
12/06/2018 RI/001-00029371 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.25,112.36
12/06/2018 RI/001-00029370 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCPT- S/.2,203.70
12/06/2018 RI/001-00029369 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2,657.20
12/06/2018 RI/001-00029365 EMPRESA DE TRANSPORTES DEL C DEPT- SCOT. S/.7,636.70
12/06/2018 RI/001-00029364 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.1560.05
12/06/2018 RI/001-00029363 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.787.40
11/06/2018 RI/001-00029362 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.3,402.00
28/05/2018 RI/001-00029360 MAQUINARIAS ACC. INDUSTRIALES YDEPT. BCP S/1,146.78 TC: 3.272
08/06/2018 RI/001-00029359 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6,922.80
11/06/2018 RI/001-00029358 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.2000.00
11/06/2018 RI/001-00029356 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.9,000.00
11/06/2018 RI/001-00029355 TRANSPORTES Y SERVICIOS GENERA
DEPT. BVA S/.14,884.06
11/06/2018 RI/001-00029354 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.4200.00
11/06/2018 RI/001-00029351 ANDORIÑA TOURS S.R.L. DEPT. BBVA S/.12,835.50 ANDORIÑA 08-06
11/06/2018 RI/001-00029350 ANDORIÑA TOURS S.R.L. DEPT. BBVA S/.9,278.00 ANDORIÑA 07-06 ANDORIÑA
11/06/2018 RI/001-00029349 ANDORIÑA TOURS S.R.L. DEPT. BBVA S/.14,215.40 05/05 ANDORIÑA
11/06/2018 RI/001-00029348 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.2,451.55 RED DE COMBUSTIBLES F/12-
11/06/2018 RI/001-00029347 SUCESORES OLAZABAL ARANZAENSDEPT. BCP S/.197.38
11/06/2018 RI/001-00029346 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699397 EN BCP S/.4,000.00
11/06/2018 RI/001-00029345 TRANSPORTES LOURDES CALDERON
DEPT. CH/2975 EN BCP S/.4,000.00
11/06/2018 RI/001-00029344 SVS TRANSPORTES E.I.R.L. DEPT. CH/1154 EN BBVA S/.23,427.91
11/06/2018 RI/001-00029343 SERVICIOS MULTIPLES MARCELINO Z
DEPT. SCOT. S/.15,202.51
11/06/2018 RI/001-00029342 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,021.70
11/06/2018 RI/001-00029341 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,398.80
11/06/2018 RI/001-00029340 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,246.80
11/06/2018 RI/001-00029339 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.5,615.40
11/06/2018 RI/001-00029338 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.5,880.00
08/06/2018 RI/001-00029337 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.20,000.00
07/06/2018 RI/001-00029335 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,348.60
07/06/2018 RI/001-00029334 FORTALEZA DE TRANSPORTES S.A.C.
DEPT. BCP S/.2500.00
11/06/2018 RI/001-00029333 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.200,000.00
11/06/2018 RI/001-00029331 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.13,364.63 F/12-6813-6814 C & M SERVIC
11/06/2018 RI/001-00029328 SERVICIOS GENERALES EMALU E.I.RDEPT. BCP S/.1,822.50
11/06/2018 RI/001-00029327 TRANSVELTA S.R.L. DEPT. BCP S/.2007.11
11/06/2018 RI/001-00029326 TRANSPORTES MARVEL SOCIEDAD C
DEPT. BCP S/.2283.87
09/06/2018 RI/001-00029325 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.4,000.00
09/06/2018 RI/001-00029324 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6,959.20
09/06/2018 RI/001-00029323 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.54,537.11
09/06/2018 RI/001-00029322 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.899.46
08/06/2018 RI/001-00029321 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.204.01
08/06/2018 RI/001-00029320 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.1,251.77 F/12-7068 SAN IGNACIO
08/06/2018 RI/001-00029319 INGENIERIA SERVICIOS Y SOLUCIONE
DEPT. BBVA S/.3,952.46
08/06/2018 RI/001-00029318 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.200,528.80 F/12-5882-6033-34-35-38-F1
08/06/2018 RI/001-00029317 SERVIESP HEMAFER SOCIEDAD COME
DEPT. BCP S/.12,000.00
08/06/2018 RI/001-00029316 SCOTIABANK PERU SAA DSCTO. LETRA SCOT. S/.15,000.00 KARIM
08/06/2018 RI/001-00029315 TRANSPORTES J & S S.A.C. DEPT. BCP S/.4,097.43
08/06/2018 RI/001-00029314 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.2,275.18
08/06/2018 RI/001-00029313 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.5,341.59
08/06/2018 RI/001-00029312 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.4,144.61
08/06/2018 RI/001-00029311 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.5,440.09
08/06/2018 RI/001-00029310 SERVICIOS POLUX S.A.C. DEPT. BCP S/.10,000.00
08/06/2018 RI/001-00029309 GOMEZ WONG TRANSPORTES Y REPDESP BCP S/.1,459.64
08/06/2018 RI/001-00029307 SCOTIABANK PERU SAA DSCTO. LETRA SCOT. S/.16,230.56 TRANSPAQ
07/06/2018 RI/001-00029302 TAURO TRUCK S.A.C. DEPT. BCP S/.9,541.08
07/06/2018 RI/001-00029301 CESCODE S.A. DEPT. BBVA S/.7,181.98
07/06/2018 RI/001-00029300 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.4,500.00
07/06/2018 RI/001-00029299 TRANSPORTES BRUNO Y KATHERINEDEPT.
E. BCP S/.5,437.68
07/06/2018 RI/001-00029298 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728671 EN BCP S/.19,413.63
07/06/2018 RI/001-00029297 JD & CS ASOCIADOS SOCIEDAD ANODEPT. BCP S/.1,712.45
07/06/2018 RI/001-00029296 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA $590.00
06/06/2018 RI/001-00029295 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.8000.00
07/06/2018 RI/001-00029294 EMPRESA DE TRANSPORTES DEL C DEPT. BCP S/.3,569.20
07/06/2018 RI/001-00029293 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2,775.40
07/06/2018 RI/001-00029292 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. BCP S/.10,875.40
07/06/2018 RI/001-00029291 FREDDYMAR TRANSPORTES Y SERV.DEPT. CH/1091 EN BCP S/.15,356.59
07/06/2018 RI/001-00029290 OROZCO VALENCIA E.I.R.L. DEPT. CH/650 EN BBVA S/.39,497.57
07/06/2018 RI/001-00029289 SVS TRANSPORTES E.I.R.L. DEPT. CH/1153 EN BBVA S/.29,630.89
07/06/2018 RI/001-00029288 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699402 EN BCP S/.2305.00
07/06/2018 RI/001-00029287 TRANSPORTES LOURDES CALDERON
DEPT. CH/2978 EN BCP S/.7980.00
06/06/2018 RI/001-00029284 EMP.DE TRANS.Y TUR.V.DE LS REMEDEPT. BCP S/.491.97
06/06/2018 RI/001-00029282 3.5 OPERADOR LOGISTICO S.A.C. DEPT. SCOT. S/.10,681.73
06/06/2018 RI/001-00029277 TRANSPORTES MIMA S.R.L. DEPT. SCOT. S/.4,000.00
06/06/2018 RI/001-00029276 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.4,370.10
06/06/2018 RI/001-00029275 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.5,000.00
06/06/2018 RI/001-00029274 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.5000.00
06/06/2018 RI/001-00029273 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.20,703.70
06/06/2018 RI/001-00029272 TRANSMIN OPERADOR LOGISTICO S.DEPT. BCP S/.1,280.38
06/06/2018 RI/001-00029271 TRANSMIN OPERADOR LOGISTICO S.DEPT. BCP S/.1,132.07
06/06/2018 RI/001-00029269 EMPRESA TRANSPORTES DE CARGADEPT. BCP S/.1000.00
04/06/2018 RI/001-00029267 AMERICA DE TRANSPORTES S.R.L. DEPT. BCP S/.20,000.00
06/06/2018 RI/001-00029266 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.752.10
04/06/2018 RI/001-00029265 SCOTIABANK PERU SAA DSCTO. LETRAS SCOT. S/.46,592.27 TRANSPAQ-MOG
02/06/2018 RI/001-00029264 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.4,249.62
05/06/2018 RI/001-00029263 SCOTIABANK PERU SAA DSCTO. LETRAS SCOT. S/.50,035.33 M&M PRODUCTO
05/06/2018 RI/001-00029262 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.,2000.00
05/06/2018 RI/001-00029261 EMPRESA DE TRANSPORTES FLOR DEPT-. BCP S/.5,065.83
05/06/2018 RI/001-00029260 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.4,420.52
05/06/2018 RI/001-00029259 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.2,883.04
05/06/2018 RI/001-00029258 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.1903.19
06/06/2018 RI/001-00029257 RIO AUSTRAL S.A.C. DEPT. BCP S/.1549.64
05/06/2018 RI/001-00029256 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.22,506.86
05/06/2018 RI/001-00029255 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.1,356.69
05/06/2018 RI/001-00029254 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.5,357.77
05/06/2018 RI/001-00029253 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728670 EN BCP S/.34,953.23
05/06/2018 RI/001-00029252 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. BCP S/.14,205.18
05/06/2018 RI/001-00029251 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.804.60
05/06/2018 RI/001-00029250 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6,922.80
05/06/2018 RI/001-00029249 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.5,000.00
05/06/2018 RI/001-00029248 EMPRESA DE TRANSPORTES DEL CADEP´T. SCOT. S/.5,167.40
05/06/2018 RI/001-00029247 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.162.75
05/06/2018 RI/001-00029246 TRANSPORTES Y SERVICIOS GENERA
DEPT. SCOT. S/.20,000.00
02/06/2018 RI/001-00029245 TRANSPORTES FAMARO E.I.R.L. DEPT. SCOT. S/.2,030.00
02/06/2018 RI/001-00029244 TRANSPORTES MIMA S.R.L. DEPT. SCOT. S/.6,500.00
05/06/2018 RI/001-00029243 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.5,224.63
05/06/2018 RI/001-00029241 EMPRESA TRANSPORTES DE CARGADEPT. BCP S/.3,471.66
01/06/2018 RI/001-00029239 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6,080.50
05/06/2018 RI/001-00029238 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.3,031.87
05/06/2018 RI/001-00029237 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.1.206.09
04/06/2018 RI/001-00029235 MULTISERVICIOS Y LOGISTICA SERHDEPT. BCP S/.50,000.00
04/06/2018 RI/001-00029234 TRANSPAQ S.R.L. DEPT. BBVA S/.10,000.00
04/06/2018 RI/001-00029233 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.5,259.30
04/06/2018 RI/001-00029230 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.4,000.00
04/06/2018 RI/001-00029229 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.7,625.44 F/12-7010 RED DE COMBUSTIB
04/06/2018 RI/001-00029228 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4,141.00 F/12-7009 RED DE COMBUSTIB
04/06/2018 RI/001-00029227 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.2,090.19 F/12-7011 RED DE COMBUSTIB
05/06/2018 RI/001-00029226 GRUAS Y TRANSPORTES SAN LOREN
DEPT. BCP S/.11,976.93
09/04/2018 RI/001-00029225 3.5 OPERADOR LOGISTICO S.A.C. CONSTANCIA 78753007 DEPTO BN S/.324.00
04/06/2018 RI/001-00029224 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.752.10
08/03/2018 RI/001-00029223 3.5 OPERADOR LOGISTICO S.A.C. CONTANCIA 77498440 DEPTO BN S/.325.00
08/03/2018 RI/001-00029222 3.5 OPERADOR LOGISTICO S.A.C. CONSTANCIA 77498441 DEPTO BN S/.325.00
02/06/2018 RI/001-00029221 NUÑEZ SAN MARTIN CLARA BLANCADEPT. BCP S/.109.00
04/06/2018 RI/001-00029220 EMPRESA DE TRANSPORTES MAXNIC
DEPT. BBVA S/.4,395.62
04/06/2018 RI/001-00029219 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2,155.80
04/06/2018 RI/001-00029217 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,612.60
01/06/2018 RI/001-00029216 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.2,414.00
01/06/2018 RI/001-00029215 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.4,555.95
04/06/2018 RI/001-00029213 EMPRESA DE TRANSPORTES DE CAR
DEPT. SCOT. S/.5,000.00
04/06/2018 RI/001-00029212 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/680 EN BCP S/.14,000.00
04/06/2018 RI/001-00029211 TRANSPORTES AERO MAR SOCIEDADEPT. CH/604 EN BCP S/.1,794.44
04/06/2018 RI/001-00029210 TRANSPORTES LOURDES CALDERON
DEPT. CH/2969 EN BCP S/.5,415.00
04/06/2018 RI/001-00029209 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699393 EN BCP S/.6,991.83
04/06/2018 RI/001-00029208 MINPETEL S.A. DEPT. BCP S/.222.98
04/06/2018 RI/001-00029207 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.3,100.00
03/06/2018 RI/001-00029206 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.11,900.00
04/06/2018 RI/001-00029205 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.3,516.76
04/06/2018 RI/001-00029202 C & M SERVICENTROS SOCIEDAD DEPT.BCP S/.21,198.34 F/12-6633-34-35 F/36-57-58
04/06/2018 RI/001-00029201 FORTALEZA DE TRANSPORTES S.A.C.
DEPT. BCP S/.5,000.00
04/06/2018 RI/001-00029197 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.220,000.00
01/06/2018 RI/001-00029192 INMOBILIARIA ESPERANZA REAL SOC
DEPT. BBVA S/.2,552.16
02/06/2018 RI/001-00029191 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.26,565.37
02/06/2018 RI/001-00029189 MEDINA MADUENO JESUS CARMEL DEPT. BBVA S/.5,000.00 ANTICIPO
02/06/2018 RI/001-00029188 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.10,000.00 ANTIICPO
02/06/2018 RI/001-00029187 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.10,000.00
02/06/2018 RI/001-00029186 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2528.00
02/06/2018 RI/001-00029185 EMPRESA DE TRANSPORTES DEL C DEPT.. SCOT. S/.4,614.00
02/06/2018 RI/001-00029184 CORPORACION R & H SOCIEDAD CODEPT. SCOT, S/.6,500.00
01/06/2018 RI/001-00029183 CORPORACION R & H SOCIEDAD CODEPT. BBVA S/.3,500.00
02/06/2018 RI/001-00029182 GRUPO TRAMAC S.A.C. DEPT. BCP S/.1782.00
02/06/2018 RI/001-00029181 GRUPO TRAMAC S.A.C. DEPT. BCP S/.10,668.46
02/06/2018 RI/001-00029180 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.11,978.86
02/06/2018 RI/001-00029179 TRANSPORTES GENERALES VIENTOS
DEPT. BBVA S/.3000.00 ANTICIPO
02/06/2018 RI/001-00029178 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.15,000.00
02/06/2018 RI/001-00029176 TRANSPORTES NAYAKA SOCIEDAD CDEPT. BCP S/.10,059.21
01/06/2018 RI/001-00029175 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.200,000.00 F/15-3168-3204-3234-75-91-
01/06/2018 RI/001-00029174 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.2,876.15
01/06/2018 RI/001-00029173 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. CH/09629055 EN BCP S/.20,492.06
01/06/2018 RI/001-00029172 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.4,555.95
01/06/2018 RI/001-00029171 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.572.60
01/06/2018 RI/001-00029170 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.5,420.87
01/06/2018 RI/001-00029169 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.5,649.61
01/06/2018 RI/001-00029168 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.565.93
01/06/2018 RI/001-00029167 GOMEZ WONG TRANSPORTES Y REPDEPT. BCP S/.4,194.34
01/06/2018 RI/001-00029166 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728667 EN BCP S/.35,575.94
01/06/2018 RI/001-00029165 SERVICIOS GENERALES EMALU E.I.RDEPT. SCOT. S/.4000.00
01/06/2018 RI/001-00029164 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1156.70
01/06/2018 RI/001-00029163 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.5,980.50
01/06/2018 RI/001-00029162 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.799.03
01/06/2018 RI/001-00029157 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.984.10
30/05/2018 RI/001-00029156 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.758.10
31/05/2018 RI/001-00029154 CESCODE S.A. DEPT. BBVA S/.3,469.72
31/05/2018 RI/001-00029153 HAM CRIOGENICA PERU S.A.C. DEPT. BBVA S/.21,779.13
31/05/2018 RI/001-00029152 ANDORIÑA TOURS S.R.L. DEPT. CH/40209122 EN SCOT. S/.3,405.00
31/05/2018 RI/001-00029151 REPRESENTACIONES DE NEUMATICO
DEPT. BCP S/.431.50
31/05/2018 RI/001-00029150 AUSTRALEX PERU S.A.C. DEPT. BCP S/.385.18
31/05/2018 RI/001-00029149 INDUSTRIA DEL REENCAUCHE S.A.CDEPT. BCP S/.1256.58
31/05/2018 RI/001-00029148 CRISTO MORADO EIRL DEPT. CH/34377443 EN BBVA S/.6,212.91
31/05/2018 RI/001-00029147 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7,186.00
31/05/2018 RI/001-00029146 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.1047.80
31/05/2018 RI/001-00029145 D Y R SANTA LUCIA S.R.L. DEPT. SCOT. $984.50
30/05/2018 RI/001-00029144 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.3000.00
30/05/2018 RI/001-00029143 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.10,000.00
31/05/2018 RI/001-00029141 SCOTIABANK PERU SAA DSCTO. LETRAS SCOT. S/.67,433.22 M&M PRODUCTO
30/05/2018 RI/001-00029140 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1580.10
30/05/2018 RI/001-00029139 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.4127.30
30/05/2018 RI/001-00029138 EMPRESA DE TRANSPORTES DE CAR
DEPT. SCOT S/.2,999.99
30/05/2018 RI/001-00029136 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.6,239.09
30/05/2018 RI/001-00029135 EMP. DE TRANSP. Y SERV. GENERA DEPT CH/09728666 EN BCP S/.27,622.32
30/05/2018 RI/001-00029134 INSTITUTO TECNOLOGICO DE LA P DEPT. BBVA S/.829.43
30/05/2018 RI/001-00029133 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.3000.00
29/05/2018 RI/001-00029132 GRIFO SAN IGNACIO S.A.C. DPTO. BBVA . S/1,187.08
29/05/2018 RI/001-00029130 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.4,348.50
26/05/2018 RI/001-00029128 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.4,198.06
28/05/2018 RI/001-00029127 TAURO TRUCK S.A.C. DPTO. CSOP S/10,244.86
29/05/2018 RI/001-00029126 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1212.40
29/05/2018 RI/001-00029125 EMPRESA DE TRANSPORTES DEL C DPTO. SCT S/12,112.10
28/05/2018 RI/001-00029122 EMPRESA DE TRANSPORTES MAXNIC
DEPT- BBVA S/.2563.00
29/05/2018 RI/001-00029117 EMPRESA TRANSPORTES DE CARGADPTO. BCP S/4000
09/05/2018 RI/001-00029116 TRANSMIN OPERADOR LOGISTICO S.DPTO. BCP S/2,765.42
29/05/2018 RI/001-00029115 TC & M S.A.C. DPTO. SCT.S/3,000.00
28/05/2018 RI/001-00029114 COAGUILA GUILLEN ISAURA JULIA DPTO. BBVA . S/1,500.86
28/05/2018 RI/001-00029109 TRANSPORTE ESTRATEGICO SOCIE DPTO. BBVA S/200,000.00
28/05/2018 RI/001-00029108 TRANSPORTES M & C E.I.R.L. DPTO BBVA. 8,500.00
28/05/2018 RI/001-00029107 TRANSPORTES DEL CARPIO HIJOS SDPTO SCT. S/2,389.70
28/05/2018 RI/001-00029106 TRANSPORTES DEL CARPIO HIJOS SDPTO SCT. 1,529.30
28/05/2018 RI/001-00029105 EMPRESA DE TRANSPORTES DEL C DPTO. SCT S/3,876.00
28/05/2018 RI/001-00029104 EMPRESA DE TRANSPORTES DEL C DPTO. SCT S/8,185.80
28/05/2018 RI/001-00029103 AREQUIPA EXPRESS COMITE 4 S.C.RDPTO. BCP S/16,829.42
28/05/2018 RI/001-00029102 TRANSPORTES AERO MAR SOCIEDADPTO. BCP S/1,815.89
28/05/2018 RI/001-00029101 TRANSDELCAR AREQUIPA S.A.C. DPTO. BCP S/9,000.00 CHEQUE NRO. 678
28/05/2018 RI/001-00029100 CHAVEZ HERRERA MARIO RAUL DPTO. BCP S/10,000.00
28/05/2018 RI/001-00029099 ABARROTERO EXPRESS S.R.LTDA. DPTO. BCP S/25,178.03
28/05/2018 RI/001-00029098 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.5,211.62 F/12-6851 REDCOL
28/05/2018 RI/001-00029097 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.3,731.61 F/12-6852 REDCOL
28/05/2018 RI/001-00029096 RED DE COMBUSTIBLES LIQUIDOS DEPT.BCP S/.3,327.63 F/12-6855
28/05/2018 RI/001-00029094 TRANSPORTES Y SERVICIOS MI SALV
DEPTO BCP S/.2000.00
28/05/2018 RI/001-00029093 TRANSPORTES Y SERVICIOS TESSALI
DEPTO BCP S/.5731.89
28/05/2018 RI/001-00029090 GRUAS Y TRANSPORTES SAN LORENDPTO. BCP S/9,342.62
26/05/2018 RI/001-00029087 EMPRESA DE TRANSPORTES DEL C DPTO. SCT. S/6,299.00
26/05/2018 RI/001-00029086 TRANSPORTES DEL CARPIO HIJOS SDPTO. BCP S/1,669.40
26/05/2018 RI/001-00029084 TRANSPORTES HAGEMSA S.A.C. DPTO. BCP . S/200,775.79
26/05/2018 RI/001-00029083 INMOBILIARIA ESPERANZA REAL SOC
DPTO . BBVA S/952.74
26/05/2018 RI/001-00029081 ERQUINIGO PEREDA ELISA ELVIRA DPTO . SCT.S/70,000.00
26/05/2018 RI/001-00029080 TRANSPORTES FANDEL E.I.R.L. DPTO. SCT S/7,500.00
26/05/2018 RI/001-00029079 TRANSPORTES SAU E.I.R.L. DPTO. SCT S/4,000.00
26/05/2018 RI/001-00029078 TRANSPORTES Y SERVICIOS MI DIVIN
DPTO . BBVA S/1,200.00
26/05/2018 RI/001-00029076 ANDIA GUERRA LUIS ENRIQUE DPTO. BCP S/3,000.00
25/05/2018 RI/001-00029075 GOMEZ WONG TRANSPORTES Y REPDPTO . BCP S/818.43
25/05/2018 RI/001-00029074 C & M SERVICENTROS SOCIEDAD DPTO. BCP S/6,286.96
25/05/2018 RI/001-00029071 INGENIERIA SERVICIOS Y SOLUCIONE
DEPTO BBVA S/.3953.33
26/05/2018 RI/001-00029070 TRANSPORTES PEREDA S.R.L. DEPTO BCP S/.57,382.29
26/05/2018 RI/001-00029069 SERVICIOS MULTIPLES MARCELINO Z
DEPTO SCT S/.24709.16
25/05/2018 RI/001-00029068 CORPORACION R & H SOCIEDAD CODEPTO SCT S/.9000.00
25/05/2018 RI/001-00029067 TRANSPORTES DEL CARPIO HIJOS SDEPTO SCT S/.1016.60
25/05/2018 RI/001-00029066 TRANSPORTES DEL CARPIO HIJOS SDEPTO SCT S/.1669.40
25/05/2018 RI/001-00029065 TRANSPORTES VELASQUEZ EMPRESA
DEPTO BCP S/.1247.40
25/05/2018 RI/001-00029063 MOGROVEJO ARANZAMENDI JULIO DPTO. BCP S/20000
25/05/2018 RI/001-00029062 JDC LOGISTICA INTEGRAL E.I.R.L. DPTO. BCP S/2,738.20
25/05/2018 RI/001-00029061 DISTRIBUCIONES Y REPRESENTACIODPTO. BCP S/4,247.42
25/05/2018 RI/001-00029060 DISTRIBUCIONES Y REPRESENTACIODPTO. BCP S/316.67
25/05/2018 RI/001-00029059 DEL CARPIO NUÑEZ GIANCARLO DPTO BCP S/5,259.68
25/05/2018 RI/001-00029058 CONSORCIO DISTRIBUIDOR DEL SUR
DPTO. BCP S/4,949.36
25/05/2018 RI/001-00029057 DEL CARPIO MANRIQUE ERNESTO DPTO. BCP S/4,448.18
25/05/2018 RI/001-00029056 EMP. DE TRANSP. Y SERV. GENERA DPTO. BCP 42,000.19
25/05/2018 RI/001-00029055 FORTALEZA DE TRANSPORTES S.A.C.
DPTO. BCP S/5,000.00
25/05/2018 RI/001-00029054 SERVICIOS POLUX S.A.C. DPTO BCP . S/3000.00
25/05/2018 RI/001-00029053 DONA SERVICIOS Y TRANSPORTES DPTO. BBVA S/626.04
25/05/2018 RI/001-00029052 DONA SERVICIOS Y TRANSPORTES DPTO BBVA . S/81,885.78
25/05/2018 RI/001-00029051 MEDINA MADUENO JESUS CARMEL DPTO. BBVA S/5,000.00
21/05/2018 RI/001-00029050 D Y R SANTA LUCIA S.R.L. DPTO SCT. $/1,073.50
25/05/2018 RI/001-00029048 GIANSA SERVICIOS GENERALES S.ADPTO BCP S/296.84
25/05/2018 RI/001-00029047 NUÑEZ SAN MARTIN CLARA BLANCADPTO. BCP S/121.07
25/05/2018 RI/001-00029046 BZ LOGISTICA Y CONSTRUCCION E.IDPTO BCP S/157.29
23/05/2018 RI/001-00029045 TRANSPORTES DEL CARPIO HIJOS SDPTO. SCT S/751.4
22/05/2018 RI/001-00029044 TRANSPORTES DEL CARPIO HIJOS SDPTO. SCT. S/958.7
22/05/2018 RI/001-00029043 EMPRESA DE TRANSPORTES DEL C DPTO. SCT S/8146.4
22/05/2018 RI/001-00029042 RECOLSA S A DPTO BCP. S/6,019.96
05/05/2018 RI/001-00029041 TRANSPORTES PEREDA S.R.L. DPTO BCP S/7,353.87
25/05/2018 RI/001-00029040 AMERICA DE TRANSPORTES S.R.L. DPTO. BCP S/9,000.00
24/05/2018 RI/001-00029033 EMPRESA DE TRANSPORTES DEL C DPTO. SCT S/5,776.30
24/05/2018 RI/001-00029032 EMPRESA DE TRANSPORTES UNIDOS
DPTO. BBVA S/1,435.13
24/05/2018 RI/001-00029031 EMP.DE TRANS.Y TUR.V.DE LS REMEDPTO . BCP S/2,479.50
24/05/2018 RI/001-00029030 CESCODE S.A. DPTO. BBVA S/2,818.98
23/05/2018 RI/001-00029028 NEGOCIOS GENERALES DANITZA E.I.DPTO. SCT S/9,931.25
24/05/2018 RI/001-00029027 LOGISTIC DAI S.R.L. DPTO. BCP S/5,000.00
24/05/2018 RI/001-00029026 AMERICA DE TRANSPORTES S.R.L. DPTO. BCP S/6000
24/05/2018 RI/001-00029025 TRANSPORTE DE CARGA JHONCITO DPTO.
D BCP S/10,000.00
22/05/2018 RI/001-00029023 EMPRESA DE TRANSPORTES UNIDOS
DPTO BBVA S/2945.5
24/05/2018 RI/001-00029022 EL INDIO 23 E.I.R.L. DPTO. SCT. S/713
24/05/2018 RI/001-00029021 EL INDIO 23 E.I.R.L. DPTO. S/ SCT 907.35
23/05/2018 RI/001-00029018 INMACOP E.I.R.L. DPTO. BCP S/8740
24/05/2018 RI/001-00029017 EMPRESA TRANSPORTES DE CARGADPTO. BCP S/5,833.60
23/05/2018 RI/001-00029016 GRIFO SAN IGNACIO S.A.C. DPTO BBVA S/1,130.59 RET.F12-6636
23/05/2018 RI/001-00029015 TRANSPORTE DE CARGA KATWIL S.ADPTO. SCT. S/1,942.00
23/05/2018 RI/001-00029014 AUSTRALEX PERU S.A.C. DPTO BCP. S/122.47
23/05/2018 RI/001-00029013 INGENIERIA MANTENIMIENTO CONSTR
DPTO BCP S/7,706.18 BCP F12-6210
22/05/2018 RI/001-00029010 CLIENTES VARIOS . DPTO. BCP S/10,702.37
23/05/2018 RI/001-00029009 TRANSPORTES GARCIA CALDERON S
DPTO. BCP S/3,563.20
23/05/2018 RI/001-00029008 AMERICA DE TRANSPORTES S.R.L. DPTO. BCP S/6000
08/05/2018 RI/001-00029007 LOGISTIC DAI S.R.L. DPTO. BCP S/8,000.00
23/05/2018 RI/001-00029006 TRANSPORTES LOURDES CALDERON
DPTO. BCP S/7,638.00
23/05/2018 RI/001-00029005 EMPRESA DE TRANSPORTES DEL C DPTO SCT S/5,277.00
23/05/2018 RI/001-00029001 EMPRESA DE TRANSPORTES FLOR DPTO. BCP S/10,391.60
23/05/2018 RI/001-00029000 EMPRESA DE TRANSPORTES FLOR DPTO. BCP S/8,788.93
22/05/2018 RI/001-00028998 TRANSPORTES MARVEL SOCIEDAD C
DPTO. BCP SCT. 2,232.35
22/05/2018 RI/001-00028997 TRANSPORTES SAU E.I.R.L. DPTO. SCT S/3000
22/05/2018 RI/001-00028996 TRANSPORTES FANDEL E.I.R.L. DPTO SCT S/4000
22/05/2018 RI/001-00028994 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.9,133.39 F/12-6705 RED COL
22/05/2018 RI/001-00028993 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.2,073.51 F/12-6704 RED DE COMBUSTIB
22/05/2018 RI/001-00028992 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.1,455.92
22/05/2018 RI/001-00028991 EMPRESA BANCHERO LOGISTICS S.A
DPTO. BCP S/8,484.98
22/05/2018 RI/001-00028988 EMP. DE TRANSP. Y SERV. GENERA DPTO. BCP S/18,667.61
22/05/2018 RI/001-00028987 AREQUIPA EXPRESS COMITE 4 S.C.RDPTO. BCP S/29,015.22
22/05/2018 RI/001-00028986 TRANSDELCAR AREQUIPA S.A.C. DPTO. BCP S/9000 CH-675
22/05/2018 RI/001-00028985 MULTISERVICIOS Y LOGISTICA SERHDPTO. BCP S/50,000.00
01/04/2018 RI/001-00028983 EMPRESA DE TRANSPORTES MARIA DPTO.
& BBVA. S/ 2676.00
21/05/2018 RI/001-00028982 TRANSMIN OPERADOR LOGISTICO S.DPTO. BCP S/8,416.28
25/04/2018 RI/001-00028981 TRANSPORTES MIK E.I.R.L. DPTO. BCP S/557.00
21/05/2018 RI/001-00028978 ERQUINIGO PEREDA ELISA ELVIRA DPTO, SCT S/5000
21/05/2018 RI/001-00028977 TRANSPORTE ESTRATEGICO SOCIE DPTO. BBVA S/200,000
21/05/2018 RI/001-00028976 CRISTO MORADO EIRL DPTO. BBVA S/5285.50 CHEQUE 34377442
21/05/2018 RI/001-00028975 SVS TRANSPORTES E.I.R.L. DPTO- BBVA S/19,217.13 CHEQUE 1141
21/05/2018 RI/001-00028974 FREDDYMAR TRANSPORTES Y SERV.DPTO. BBVA S/35088.09 CHE-1088
21/05/2018 RI/001-00028973 TRANSPORTES M & C E.I.R.L. DPTO. BBVA S/7000
21/05/2018 RI/001-00028970 VALENCIA BARCENA SEGUNDO FOR DPTO. BCP S/12,168.20
21/05/2018 RI/001-00028968 BUILD AND BUSINESS MURILLO SO DPTO. BCP S/15,974.62
18/05/2018 RI/001-00028964 AMERICA DE TRANSPORTES S.R.L. DPTO. BCP S/11,000.00
21/05/2018 RI/001-00028963 EMPRESA DE TRANSPORTES DEL C DEPT-SCOT. S/.7,741.30
21/05/2018 RI/001-00028962 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.10,626.40
21/05/2018 RI/001-00028961 EMPRESA DE TRANSPORTES DEL C DPTO. SCT S/8259.40
21/05/2018 RI/001-00028960 TRANSPORTES DEL CARPIO HIJOS SDPTO. SCT S/ 990.12
21/05/2018 RI/001-00028959 TRANSPORTES DEL CARPIO HIJOS SDPTO. SCT S/ 963.20
17/05/2018 RI/001-00028958 INSTITUTO TECNOLOGICO DE LA P DPTO . BBVA S/394.08
19/05/2018 RI/001-00028956 TRANSPORTES Y SERVICIOS RIBELMDEPTO BCP S/.3191.91
19/05/2018 RI/001-00028955 TRANSPORTES J & S S.A.C. DEPT. BCP S/.5,188.87
21/05/2018 RI/001-00028954 TRANSPORTES Y SERVICIOS TESSALI
DEPTO BCP S/.6584.65
21/05/2018 RI/001-00028953 TRANSPAQ S.R.L. DPTO. BBVA S/7,206.70
21/05/2018 RI/001-00028952 DMH TRANSPORT PERU S.A.C. DPTO SCT S/2,568.00
21/05/2018 RI/001-00028951 SUCESORES OLAZABAL ARANZAENSDPTO. BCP S/26.07
19/05/2018 RI/001-00028950 TRANSPORTES FANDEL E.I.R.L. DPTO SCT. S/5,000.00
18/05/2018 RI/001-00028949 INMOBILIARIA ESPERANZA REAL SOC
DPTO BBVA. S/1517.50
19/05/2018 RI/001-00028948 ERQUINIGO PEREDA ELISA ELVIRA DPTO. SCT S/20,000.00
19/05/2018 RI/001-00028947 EMPRESA TRANSPORTES DE CARGADPTO. BCP S/ 1,853.75
18/05/2018 RI/001-00028946 TRANSPORTES WILBER SUEROS E.I.DPTO BBVA. S/11,984.14
21/05/2018 RI/001-00028944 JB INTERNACIONAL S.A. TRANSPOR DPTO BCP S/11,115.02
19/05/2018 RI/001-00028943 CORPORACION R & H SOCIEDAD CODPTO SCT S/14000
19/05/2018 RI/001-00028942 TRANSPORTE VIRGEN DE COPACABADPTO. BCP S/ 2000
19/05/2018 RI/001-00028941 GRUAS Y TRANSPORTES SAN LOREN
DPTO BCP S/21192.5
19/05/2018 RI/001-00028940 TRANSPORTES PEREDA S.R.L. DPTO. BCP S/50,000.00
18/05/2018 RI/001-00028939 TRANSPORTES HAGEMSA S.A.C. DPTO . BCP S/239,313.19
18/05/2018 RI/001-00028938 JDC LOGISTICA INTEGRAL E.I.R.L. DPTO. BCP S/ 3,873.70
18/05/2018 RI/001-00028930 EMPRESA DE TRANSPORTES DEL C DEPTO SCT S/.5405.30
18/05/2018 RI/001-00028928 SERVICIOS POLUX S.A.C. DEPTO BCP S/.5000.00
18/05/2018 RI/001-00028927 TRANSPORTES VULCANO E.I.R.LTDADEPTO BCP S/.4348.50
18/05/2018 RI/001-00028926 CHINA INTERNATIONAL WATER & EL DEPT. BCP S/.212,088.56
18/05/2018 RI/001-00028922 EMPRESA DE TRANSPORTES DE CAR
DPTO SCT S/.3000
18/05/2018 RI/001-00028921 TRANSPORTES Y SERVICIOS GENERA
DPTO BBVA. S/18000
18/05/2018 RI/001-00028920 TRANSPORTES HERMAN S.R.L. DPTO BBVA S/9,470.22
18/05/2018 RI/001-00028919 TRANSVELTA S.R.L. DPTO. BCP S/1980
18/05/2018 RI/001-00028918 GRUPO TRAMAC S.A.C. DPTO. BCP S/4,903.52
18/05/2018 RI/001-00028917 GOMEZ WONG TRANSPORTES Y REPDPTO. BCP S/ 6,253.77
17/05/2018 RI/001-00028914 INSTITUTO TECNOLOGICO DE LA P DPTO. BBVA S/937.41
17/05/2018 RI/001-00028913 CESCODE S.A. DPTO . SCT S/ 3484.31
17/05/2018 RI/001-00028912 EMPRESA DE TRANSPORTES DEL C DPTO . SCT S/5,674.20
17/05/2018 RI/001-00028911 TRANSPORTES DEL CARPIO HIJOS SDPTO. BCP S/2,760.30
17/05/2018 RI/001-00028910 SERVIESP HEMAFER SOCIEDAD COME
DPTO. BCP S /7,500.00
17/05/2018 RI/001-00028909 ALEX JM TRANSPORTES E.I.R.L. DPTO. BCP S/4,729.00
17/05/2018 RI/001-00028907 C & M SERVICENTROS SOCIEDAD DPTO. BCP S/16476.69
17/05/2018 RI/001-00028905 TC & M S.A.C. DPTO. SCT. S/3000
17/05/2018 RI/001-00028904 TRANSPORTES GARCIA CALDERON S
DPTO BCP S/5,276.32
17/05/2018 RI/001-00028903 TRANSPORTES LOURDES CALDERON
DPTO. BCP S/7,410.00 CH-2949
17/05/2018 RI/001-00028900 GIANSA SERVICIOS GENERALES S.ADPTO. BCP S/141.14
17/05/2018 RI/001-00028899 GIANSA SERVICIOS GENERALES S.ADPTO BCP . S/ 166.95
17/05/2018 RI/001-00028898 JDC LOGISTICA INTEGRAL E.I.R.L. DPTO. BCP S/290.74
17/05/2018 RI/001-00028897 CONSORCIO DISTRIBUIDOR DEL SUR
DPTO. BCP S/6322.74
17/05/2018 RI/001-00028896 DEL CARPIO NUÑEZ GIANCARLO DPTO. BCP S/6416.56
17/05/2018 RI/001-00028895 DEL CARPIO MANRIQUE ERNESTO DPTO. BCP S/2890.68
17/05/2018 RI/001-00028894 DISTRIBUCIONES Y REPRESENTACIODPTO. BCP S/7124.01
17/05/2018 RI/001-00028893 DISTRIBUCIONES Y REPRESENTACIODPTO. BCP S/707.34
17/05/2018 RI/001-00028892 DISTRIBUCIONES Y REPRESENTACIODPTO BCP. S/376.98
17/05/2018 RI/001-00028891 SVS TRANSPORTES E.I.R.L. DPTO. BBVA S/22,858.64 CH-1139
15/05/2018 RI/001-00028890 TRANSPAQ S.R.L. DPTO. BBVA S/7000
11/05/2018 RI/001-00028889 INMOBILIARIA ESPERANZA REAL SOC
DEPT. BBVA. S/.3343.98
14/05/2018 RI/001-00028887 INSTITUTO TECNOLOGICO DE LA P DEPT. BBVA S/.1,233.62 F/12-5703 INT DE LA PRODUCC
15/05/2018 RI/001-00028885 SOLUCIONES GENERALES TRES H SDPTO. BCP S/4025.7
12/05/2018 RI/001-00028884 SERVICIO DE TRANSPORTES B Y B DEPTO BCP S/.3500
16/05/2018 RI/001-00028883 TRANSPORTES DEL CARPIO HIJOS SDPTO. SCTS/1255
16/05/2018 RI/001-00028882 TRANSPORTES SAU E.I.R.L. DPTO. SCT S/5000
16/05/2018 RI/001-00028881 TRANSPORTES FANDEL E.I.R.L. DPTO. SCT S/5000
16/05/2018 RI/001-00028880 INDUSTRIA DEL REENCAUCHE S.A.CDPTO. BCP S/443.05
15/05/2018 RI/001-00028878 MEDINA MADUENO JESUS CARMEL DPTO. BBVA S/ 5574.84
16/05/2018 RI/001-00028877 EMP. DE TRANSP. Y SERV. GENERA DPTO. BCP S/61239.25 CHEQUE 9728657
16/05/2018 RI/001-00028873 JMC TRANSPORT S.A.C. DEPT. SCT.S/8,890.17
14/05/2018 RI/001-00028872 CLIENTES VARIOS . DEPT. SCT NO IDENTIFICADO S/.1990.99
12/05/2018 RI/001-00028871 TRANSPORTES J & S S.A.C. DEPT. BCP S/.1673.30
16/05/2018 RI/001-00028868 MINPETEL S.A. DPTO. BCP S/242.07
16/05/2018 RI/001-00028867 MINPETEL S.A. DPTO. BCP S/251.62
16/05/2018 RI/001-00028866 NEGOCIOS PARAGU E.I.R.L. DPTO. BCP S/13000
11/05/2018 RI/001-00028863 ZAVALAGA MINAYA TATIANA DPTO SCO S/684
16/05/2018 RI/001-00028862 ZAVALAGA MINAYA TATIANA DPTO. SCT S/ 684.00
15/05/2018 RI/001-00028860 EMPRESA DE TRANSPORTES DEL C DPTO. SCT S/ 4702
15/05/2018 RI/001-00028859 TRANSPORTES DEL CARPIO HIJOS SDPTO. SCT S/1039.6
15/05/2018 RI/001-00028858 NEGOCIOS GENERALES DANITZA E.I.DPTO. BCP S/2306.61
15/05/2018 RI/001-00028857 TRANSVELTA S.R.L. DPTO. BCP S/1700
15/05/2018 RI/001-00028855 TRANSPORTES Y SERVICIOS GENERA
DPTO. BBVA S/12,000.00
15/05/2018 RI/001-00028854 HAM CRIOGENICA PERU S.A.C. DPTO. BBVA S/14742.96
14/05/2018 RI/001-00028853 TRANSPORTES DEL CARPIO HIJOS SDPTO. SCT S/3136.70 LETRA 62
12/05/2018 RI/001-00028852 CHAVEZ HERRERA MARIO RAUL DPTO BCP S/10000
15/05/2018 RI/001-00028851 AMERICA DE TRANSPORTES S.R.L. DPT. BCP S/5000
15/05/2018 RI/001-00028850 TRANSDELCAR AREQUIPA S.A.C. DPT. BCP S/9000
15/05/2018 RI/001-00028849 AREQUIPA EXPRESS COMITE 4 S.C.RDPT. BCP S/23,106.33
14/05/2018 RI/001-00028848 TRANSPORTES FANDEL E.I.R.L. DPT. BCP S/5000
12/05/2018 RI/001-00028847 CRISTO MORADO EIRL DPT BCP S/.1,223.00
09/05/2018 RI/001-00028846 SERVICIOS GENERALES EMALU E.I.RDPT. SCT S/6,623.60
14/05/2018 RI/001-00028845 TRANSPORTES MIMA S.R.L. DPTO. SCT S/3,500.00
11/05/2018 RI/001-00028842 TRANSPORTES HAGEMSA S.A.C. DPTO BCP 120,154.94
15/05/2018 RI/001-00028841 ERQUINIGO PEREDA ELISA ELVIRA DPTO- BCP S/12 ,000.00
14/05/2018 RI/001-00028840 EMPRESA DE TRANSPORTES DEL C DPTO. SCT S/ 6523
14/05/2018 RI/001-00028839 EMPRESA DE TRANSPORTES DEL C DPTO. SCT S/8573.6
14/05/2018 RI/001-00028838 TRANSPORTES DEL CARPIO HIJOS SDPTO. SCT S/558.50
14/05/2018 RI/001-00028837 TRANSPORTES DEL CARPIO HIJOS SDEPTO SCT S/.1,672.50
12/05/2018 RI/001-00028836 EMPRESA DE TRANSPORTES DEL C DEPT. BBVA S/24223.7
12/05/2018 RI/001-00028835 TRANSPORTES DEL CARPIO HIJOS SDEPTO SCT S/.1,794.20
12/05/2018 RI/001-00028834 TRANSPORTES DEL CARPIO HIJOS SDEPTO SCT S/1397.00
14/05/2018 RI/001-00028831 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/5583
15/05/2018 RI/001-00028825 SERVIESP HEMAFER SOCIEDAD COME
DEPTO BCP S/. 4269.5
15/05/2018 RI/001-00028824 TRANSPORTES VELASQUEZ EMPRESA
DEPTO BCP S/.3015.9
14/05/2018 RI/001-00028822 CHINA INTERNATIONAL WATER & EL DEPTO BCP S/.102569.74 CRF16-83
14/05/2018 RI/001-00028821 MULTISERVICIOS Y LOGISTICA SERHDEPTO BCP S/40,000.00
14/05/2018 RI/001-00028820 CRISTO MORADO EIRL DETP. BBVA S/.6356.31 CHEQUE 343777441
14/05/2018 RI/001-00028818 RED DE COMBUSTIBLES LIQUIDOS RED DE COMBUSTIBLES LIQUIDOS SAC REDCOL SAC
14/05/2018 RI/001-00028817 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/4009.47
14/05/2018 RI/001-00028816 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/200,000
14/05/2018 RI/001-00028814 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/6064.38 RT. F12-6335
14/05/2018 RI/001-00028813 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.3048.78
14/05/2018 RI/001-00028812 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/ 6951.79 RT.F12-6573
14/05/2018 RI/001-00028811 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/4130.48 RT.F12-6574
14/05/2018 RI/001-00028810 TRANSPORTES LOURDES CALDERON
DEPT. BCP S/.4000.00 CH/2933
14/05/2018 RI/001-00028809 TRANSPORTES GARCIA CALDERON S
DEPT. BCP S/.4000.00 CH/9699372
14/05/2018 RI/001-00028808 EMPRESA TRANSPORTES DE CARGADEPT. BCP S/.2268.02
14/05/2018 RI/001-00028805 CAMAL FRIGORIFICO DON GOYO S.ADEPT. BCP S/ 2,091.81
12/05/2018 RI/001-00028804 ERQUINIGO PEREDA ELISA ELVIRA DEPTO SCT S/.20,000
09/05/2018 RI/001-00028803 TC & M S.A.C. DEPTO SCT S/.515
12/05/2018 RI/001-00028802 AMERICA DE TRANSPORTES S.R.L. DEPTO BCP S/.11,500 ANTICIPO
12/05/2018 RI/001-00028801 GRUAS Y TRANSPORTES SAN LOREN
DEPTO BCP S/.14711.08
12/05/2018 RI/001-00028800 TRANSPORTES Y SERVICIOS MI DIVIN
DEPT. BBVA S/1949.3
09/05/2018 RI/001-00028796 ALEX JM TRANSPORTES E.I.R.L. DEPT. BCP S/.3462.05
11/05/2018 RI/001-00028794 C & M SERVICENTROS SOCIEDAD DEPTO BCP S/.17678.62
12/05/2018 RI/001-00028793 ABARROTERO EXPRESS S.R.LTDA. DEPTO BCP S/.24,304.39
12/05/2018 RI/001-00028792 TRANSPORTES PEREDA S.R.L. DEPTO BCP S/.40,000.00
12/05/2018 RI/001-00028789 TRANSPORTES Y SERVICIOS MI SALV
DEPTO BCP S/.2200.00
12/05/2018 RI/001-00028788 TRANSPORTES Y SERVICIOS TESSALI
DEPTO BCP S/.4930.96
11/05/2018 RI/001-00028787 TRANSPORTES FAMARO E.I.R.L. DEPTO SCT S/.2225.20
11/05/2018 RI/001-00028785 INGENIERIA MANTENIMIENTO CONSTR
DEPTO BCP S/.38195.24
11/05/2018 RI/001-00028782 RAYSA TOURS EIRL DEPT. BCP S/.6,261.70
11/05/2018 RI/001-00028781 MEDINA MADUENO JESUS CARMEL DEPT. BBVA S/.5000.00
11/05/2018 RI/001-00028780 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.16,824.41
11/05/2018 RI/001-00028779 OROZCO VALENCIA E.I.R.L. DEPT. CH/637 EN BBVA S/.32,201.26
11/05/2018 RI/001-00028778 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699381 EN BCP S/.3,531.63
11/05/2018 RI/001-00028777 TRANSPORTES LOURDES CALDERON
DEPT. CH/2938 EN BCP S/.6,726.00
11/05/2018 RI/001-00028776 FREDDYMAR TRANSPORTES Y SERV.DEPT. CH/1086 EN BCP S/.21,514.68
11/05/2018 RI/001-00028774 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728655 EN BCP S/.5,695.96
11/05/2018 RI/001-00028773 EMPRESA DE TRANSPORTES DEL C DEPT.SCOT. S/.14,863.40
11/05/2018 RI/001-00028772 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.9,444.40
11/05/2018 RI/001-00028771 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8,198.00
11/05/2018 RI/001-00028770 GRUPO TRAMAC S.A.C. DEPT. BCP S/.5,914.28
10/05/2018 RI/001-00028768 MULTISERVICIOS MI SOCIO PERU S DEPT. BBVA S/.3,408.60
10/05/2018 RI/001-00028764 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.2000.00
10/05/2018 RI/001-00028763 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.10,000.00
10/05/2018 RI/001-00028762 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.2470.81
10/05/2018 RI/001-00028761 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.2157.77
10/05/2018 RI/001-00028760 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.4021.57
10/05/2018 RI/001-00028759 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.5726.57
10/05/2018 RI/001-00028758 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.4217.14
10/05/2018 RI/001-00028757 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.404.18
10/05/2018 RI/001-00028756 TRANSPORTES DIFESUR S.A.C. DEPT. BCP S/.112.90
10/05/2018 RI/001-00028755 CESCODE S.A. DEPT. BBVA S/.3794.91
10/05/2018 RI/001-00028754 MULTISERVICIOS Y LOGISTICA SERHDEPT.SCOT. S/.30,000.00
10/05/2018 RI/001-00028753 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.25,000.00
10/05/2018 RI/001-00028752 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1769.40
10/05/2018 RI/001-00028749 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1207.00
10/05/2018 RI/001-00028747 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.5411.76
10/05/2018 RI/001-00028746 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.3500.00
09/05/2018 RI/001-00028744 TRANSMIN OPERADOR LOGISTICO S.DEPT. BCP S/.3,836.81
09/05/2018 RI/001-00028742 NUNEZ CARBAJAL PABLO JOAQUIN DEPT. BCP S/.1,570.90
09/05/2018 RI/001-00028739 EMPRESA DE TRANSPORTES DE CAR
DEPT. SCOT. S/.4,999.00
05/05/2018 RI/001-00028738 CLIENTES VARIOS . DEPT. SCOT. NO IDENTIFICADO S/.2,040.00
09/05/2018 RI/001-00028733 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.794.85
09/05/2018 RI/001-00028732 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8,052.10
09/05/2018 RI/001-00028731 TRANSPORTES JOSUE S.R.L. DEPT. BBVA S/.1000.00
09/05/2018 RI/001-00028730 FORTALEZA DE TRANSPORTES S.A.C.
DEPT. BCP S/.1900.00
08/05/2018 RI/001-00028729 FORTALEZA DE TRANSPORTES S.A.C.
DEPT. BCP S/.3000.00
09/05/2018 RI/001-00028728 CORPORACION R & H SOCIEDAD CODEPT. SCOT. S/.10,000.00
09/05/2018 RI/001-00028724 TRANSPAQ S.R.L. DEPT. BBVA S/.6902.34 CH/S/N
09/05/2018 RI/001-00028723 TRANSPORTES AERO MAR SOCIEDADEPT. CH/568 EN BCP S/.1,728.30
09/05/2018 RI/001-00028722 SVS TRANSPORTES E.I.R.L. DEPT. CH/1134 EN BBVA S/.18,971.04
09/05/2018 RI/001-00028720 REPRESENTACIONES DE NEUMATICO
DEPT. BCP S/.348.30
09/05/2018 RI/001-00028719 INDUSTRIA DEL REENCAUCHE S.A.CDEPT. BCP S/.431.81
08/05/2018 RI/001-00028718 TC & M S.A.C. DEPT. SCOT. S/.2,000.00
05/05/2018 RI/001-00028716 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.6,972.84
09/05/2018 RI/001-00028715 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.18,000.00
09/05/2018 RI/001-00028713 NEGOCIOS GENERALES DANITZA E.I.DEPT. SCOT. S/.4,246.00
08/05/2018 RI/001-00028711 SCOTIABANK PERU SAA DSCTO LETRAS SCOT. S/.41,007.88 M&M PRODUCTOS
08/05/2018 RI/001-00028705 EMPRESA DE TRANSPORTES UNIDOS
DETP. BBVA S/.1500.20
08/05/2018 RI/001-00028704 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.6000.00
08/05/2018 RI/001-00028703 SERVICIOS POLUX S.A.C. DEPT. BCP S/.3000.00
08/05/2018 RI/001-00028702 RECOLSA S A DEPT. BCP S/.3,547.61
08/05/2018 RI/001-00028700 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,776.40
08/05/2018 RI/001-00028699 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.4,191.70
04/05/2018 RI/001-00028698 EMPRESA DE TRANSPORTES INTERN
DEPT. SCOT. S/2,379.97
08/05/2018 RI/001-00028697 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728651 EN BCP S/.31,695.28
08/05/2018 RI/001-00028696 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. BCP S/.16,936.62 CH
08/05/2018 RI/001-00028695 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/23.000.00
04/05/2018 RI/001-00028693 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.3500.00 ANTICIPO S/.109.34
07/05/2018 RI/001-00028689 TRANSPORTES J & S S.A.C. DEPT. BCP S/.4,980.95
07/05/2018 RI/001-00028687 3.5 OPERADOR LOGISTICO S.A.C. DEVOLUCION PRESTAMO DEPT. SCOT. S/.1000.00
05/05/2018 RI/001-00028686 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.10,000.00
07/05/2018 RI/001-00028685 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2694.20
07/05/2018 RI/001-00028684 TRANSPORTES SAU E.I.R.L. DEPT.SCOT. S/10,000.00
07/05/2018 RI/001-00028682 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.949.00
07/05/2018 RI/001-00028681 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1290.20
07/05/2018 RI/001-00028680 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.4522.60
07/05/2018 RI/001-00028679 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/6.615.10
07/05/2018 RI/001-00028678 SVS TRANSPORTES E.I.R.L. DEPT. CH/1120 EN BBVA S/.17,579.16
07/05/2018 RI/001-00028677 FREDDYMAR LOGISTICA Y EQUIPO DEPT. CH/40 EN BBVA S/.9000.00
07/05/2018 RI/001-00028676 RIO AUSTRAL S.A.C. DEPT. BCP S/.2041.13
07/05/2018 RI/001-00028675 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.616.10
07/05/2018 RI/001-00028674 MEDINA MADUENO JESUS CARMEL DEPT. BBVA S/.15000.00
07/05/2018 RI/001-00028673 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.10,000.00
07/05/2018 RI/001-00028672 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.1005.40
07/05/2018 RI/001-00028669 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.200,000.00
05/05/2018 RI/001-00028668 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.36,592.69
07/05/2018 RI/001-00028667 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.82,428.24 F/12-5097-5231 15-2900-2902
05/05/2018 RI/001-00028664 CORPORACION R & H SOCIEDAD CODEPT. SCOT. S/.5000.00
05/05/2018 RI/001-00028662 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.2541.89 F/12-6143 SAN IGNACIO
05/05/2018 RI/001-00028661 GRUPO FERACAR S.A.C. DEPT. BBVA S/.2000.00
05/05/2018 RI/001-00028660 TRANSPORTE DE CARGA KATWIL S.ADEPT. SCOT. S/.1652.00
05/05/2018 RI/001-00028659 TRANSPORTES MARVEL SOCIEDAD C
DEPT. BCP S/.1704.80
05/05/2018 RI/001-00028658 EMPRESA TRANSPORTES DE CARGADEPT. BCP S/.4,969.48
05/05/2018 RI/001-00028656 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.5,167.30
05/05/2018 RI/001-00028655 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.4209.42
05/05/2018 RI/001-00028654 TRANSPORTES LOURDES CALDERON
DEPT. CH/2932 EN BCP S/3819.00
05/05/2018 RI/001-00028653 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699371 EN BCP S/.6,862.48
05/05/2018 RI/001-00028652 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.816.00
05/05/2018 RI/001-00028651 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1614.50
05/05/2018 RI/001-00028650 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1336.20
05/05/2018 RI/001-00028649 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.4,370.50
05/05/2018 RI/001-00028647 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.11,284.10
05/05/2018 RI/001-00028645 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.1425.00
04/05/2018 RI/001-00028644 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.741.00
04/05/2018 RI/001-00028642 3.5 OPERADOR LOGISTICO S.A.C. DEPT. SCOT. S/.43,012.68
04/05/2018 RI/001-00028641 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728650 EN BCP S/.41,635.51
04/05/2018 RI/001-00028640 SERVIESP HEMAFER SOCIEDAD COME
DEPT. BCP S/.4000.00
04/05/2018 RI/001-00028639 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.2,735.80
04/05/2018 RI/001-00028638 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.6,258.56
04/05/2018 RI/001-00028637 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.7,489.29
04/05/2018 RI/001-00028636 INGENIERIA SERVICIOS Y SOLUCIONE
DEPT. BBVA S/.4,314.51
04/05/2018 RI/001-00028635 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP CH/22453 S/.200,000.00 HAGEMSA F/15-267
04/05/2018 RI/001-00028634 JOSE ANTONIO ANGULO DELGADO E.
DEPT. CH/4988 EN BCP S/.6170.37
04/05/2018 RI/001-00028633 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.23,000.00
04/05/2018 RI/001-00028631 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2,418.90
04/05/2018 RI/001-00028630 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6,028.40
04/05/2018 RI/001-00028626 SCOTIABANK PERU SAA DSCTO LETRAS SCOT. S/40,654.10 TRANSPAQ S/.16,3
04/05/2018 RI/001-00028625 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.1223.70
04/05/2018 RI/001-00028623 TRANSPORTES GENERALES VIENTOS
DEPT. BBVA S/.3,000.00 ANTICIPO
04/05/2018 RI/001-00028622 MULTISERVICIOS MI SOCIO PERU S DEPT. BBVA S/.3500.00
04/05/2018 RI/001-00028621 GIANSA SERVICIOS GENERALES S.ADEPT. BCP S/.133.80
04/05/2018 RI/001-00028620 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.3,862.08
04/05/2018 RI/001-00028619 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.4,074.69
04/05/2018 RI/001-00028618 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.4,348.50
04/05/2018 RI/001-00028614 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.2060.84
04/05/2018 RI/001-00028613 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.4410.61
04/05/2018 RI/001-00028612 TRANSPORTES NAYAKA SOCIEDAD CDEPT. BCP S/.8,690.00
04/05/2018 RI/001-00028611 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.4,056.04
04/05/2018 RI/001-00028610 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.354.25
03/05/2018 RI/001-00028609 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.20,000.00
03/05/2018 RI/001-00028607 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1621.80
03/05/2018 RI/001-00028606 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.9,729.00
03/05/2018 RI/001-00028602 CESCODE S.A. DEPT. BBVA S/.1943.92
03/05/2018 RI/001-00028601 TRANSPORTES WILBER SUEROS E.I.DEPT. CH/341 EN BBVA S/.14,425.65
03/05/2018 RI/001-00028595 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.16,790.99 F/12-5872-F/36-50-51 C &M S
02/05/2018 RI/001-00028593 TRANSPORTES MIMA S.R.L. DEPT. SCOT. S/.3000.00
28/04/2018 RI/001-00028592 CLIENTES VARIOS . DEPT. SCOT. NO IDENTIFICADO S/.3490.00
02/05/2018 RI/001-00028591 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.9000.00
02/05/2018 RI/001-00028590 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.985.29
03/05/2018 RI/001-00028588 SERVICIOS POLUX S.A.C. DEPT. BCP S/.5000.00
02/05/2018 RI/001-00028587 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728645 EN BCP S/.40,854.75
02/05/2018 RI/001-00028586 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/666 EN BCP S/.10,000.00
02/05/2018 RI/001-00028585 MULTISERVICIOS Y LOGISTICA SERHDEPT. BCP S/.40,000.00
02/05/2018 RI/001-00028584 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.997.60
02/05/2018 RI/001-00028583 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.3,069.90
02/05/2018 RI/001-00028582 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.2500.00
02/05/2018 RI/001-00028581 ALEX JM TRANSPORTES E.I.R.L. DEPT. BCP S/.2,634.05
30/04/2018 RI/001-00028580 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.4,348.50
30/04/2018 RI/001-00028579 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.49,326.59 F/15-2688-F/12-4884-4885 HA
26/04/2018 RI/001-00028570 HAM CRIOGENICA PERU S.A.C. DEPT. BBVA S/.8985.07 F/02-10189-10219-03-8111-832
26/04/2018 RI/001-00028569 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.3,041.02 ANTICIPO
02/05/2018 RI/001-00028567 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2,234.50
02/05/2018 RI/001-00028566 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1729.80
02/05/2018 RI/001-00028565 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.3350.40
02/05/2018 RI/001-00028564 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.9,922.60
30/04/2018 RI/001-00028557 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.3350.00
30/04/2018 RI/001-00028556 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.1650.00
30/04/2018 RI/001-00028555 FORTALEZA DE TRANSPORTES S.A.C.
DEPT. BCP S/.4,900.00
29/04/2018 RI/001-00028554 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.3,654.13
30/04/2018 RI/001-00028553 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.14,324.80
30/04/2018 RI/001-00028552 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1270.40
30/04/2018 RI/001-00028551 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7,868.30
30/04/2018 RI/001-00028547 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4,985.46 F/12-6217 RED DE COMBUSTIB
30/04/2018 RI/001-00028546 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4,055.43 F/12-6216 RED DE COMBUSTIB
30/04/2018 RI/001-00028545 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.3,777.74 F/12-6215 RED DE COMBUSTIB
30/04/2018 RI/001-00028544 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.14,763.57
30/04/2018 RI/001-00028542 TC & M S.A.C. DEPT. SCOT. S/.2500.00
30/04/2018 RI/001-00028541 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.5000.00
30/04/2018 RI/001-00028540 SVS TRANSPORTES E.I.R.L. DEPT. CH/1119 EN BBVA S/.19,513.60
30/04/2018 RI/001-00028538 FREDDYMAR LOGISTICA Y EQUIPO DEPT. CH/39 EN BBVA S/.17,736.85
30/04/2018 RI/001-00028536 JD & CS ASOCIADOS SOCIEDAD ANODEPT. BCP S/.2366.58
30/04/2018 RI/001-00028533 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.200,000.00
30/04/2018 RI/001-00028531 NEGOCIOS GENERALES DANITZA E.I.DEPT. SCOT. S/.3,890.90
28/04/2018 RI/001-00028525 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/1150.30
28/04/2018 RI/001-00028524 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8,125.50
29/04/2018 RI/001-00028523 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.4,250.00
29/04/2018 RI/001-00028522 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.750.00
29/04/2018 RI/001-00028521 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.3850.00
29/04/2018 RI/001-00028520 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.1150.00
29/04/2018 RI/001-00028519 COMERCIALIZADORA REGIONAL DE DEPT. BCP S/.856.52
30/04/2018 RI/001-00028518 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.2400.00
28/04/2018 RI/001-00028517 SERVICIOS MULTIPLES MARCELINO Z
DEPT. SCOT. S/.15,861.86
28/04/2018 RI/001-00028516 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/,23,000.00 ANTICIPO
28/04/2018 RI/001-00028515 TRANSPORTES J & S S.A.C. DEPT. BCP S/.5,047.82
28/04/2018 RI/001-00028513 EMPRESA DE TRANSPORTES MI SANDEPT.
RA SCOT. S/.2000.00
28/04/2018 RI/001-00028512 TRANSPORTES PEREDA S.R.L. DEPT. SCOT. S/.47,714.99
26/04/2018 RI/001-00028511 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.27,000.00 ANTICIPO
28/04/2018 RI/001-00028510 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.12,809.35
09/04/2018 RI/001-00028508 BANCO INTERAMERICANO DE FINA DESCTO LETRA N° 200 BAN BIF S/.7650.00 TRANSPAQ
27/04/2018 RI/001-00028506 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728643 EN BCP S/.26,318.48
27/04/2018 RI/001-00028505 TRANSPORTES AERO MAR SOCIEDADEPT. CH/562 EN BCP S/.1720.40
27/04/2018 RI/001-00028504 GOMEZ WONG TRANSPORTES Y REPDEPT. BCP S/.1399.54
27/04/2018 RI/001-00028503 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.1956.57
27/04/2018 RI/001-00028502 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.6386.37
27/04/2018 RI/001-00028501 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.8,233.08
27/04/2018 RI/001-00028500 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.4,006.29
27/04/2018 RI/001-00028499 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.907.40
27/04/2018 RI/001-00028498 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7770.00
27/04/2018 RI/001-00028497 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.378.23
27/04/2018 RI/001-00028496 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.6,101.64
27/04/2018 RI/001-00028495 GRUPO TRAMAC S.A.C. DEPT. BCP S/.6,188.19
27/04/2018 RI/001-00028494 GRUAS Y TRANSPORTES SAN LOREN
DEPT. BCP S/.18,573.08
27/04/2018 RI/001-00028492 CORPORACION R & H SOCIEDAD CODEPT. BBVA S/.12,000.00
27/04/2018 RI/001-00028491 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.4533.10
26/04/2018 RI/001-00028486 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.15,000.00 ANTICIPO
26/04/2018 RI/001-00028485 CHINA INTERNATIONAL WATER & EL DEPT. BCP S/.100,186.45 F/16-82 CHINA INTERNATION
26/04/2018 RI/001-00028484 SERVICIOS POLUX S.A.C. DEPT. BCP S/.3,230.13
26/04/2018 RI/001-00028483 TRANSPORTES DIFESUR S.A.C. DEPT. BCP S/.110.20
26/04/2018 RI/001-00028479 CAMAL FRIGORIFICO DON GOYO S.ADEPT. BCP S/.1,763.57
25/04/2018 RI/001-00028478 INMOBILIARIA ESPERANZA REAL SOC
DEPT. BBVA S/.1,600.57
26/04/2018 RI/001-00028476 CESCODE S.A. DEPT. BBVA S/.3311.55
26/04/2018 RI/001-00028474 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699365 EN BCP S/.4,076.99
26/04/2018 RI/001-00028473 TRANSPORTES LOURDES CALDERON
DEPT. CH/2927 EN BCP S/.8,322.00
25/04/2018 RI/001-00028470 EMPRESA TRANSPORTES DE CARGADEPT. BCP S/.4979.00
25/04/2018 RI/001-00028468 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.7000.00
25/04/2018 RI/001-00028466 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,499.60
25/04/2018 RI/001-00028465 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2,908.50
25/04/2018 RI/001-00028464 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8,775.60
25/04/2018 RI/001-00028463 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.5,537.20
25/04/2018 RI/001-00028462 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.6,700.00
25/04/2018 RI/001-00028461 EMPRESA DE TRANSPORTES SEÑORDEPT. CH/41 EN BBVA S/.4,883.00
25/04/2018 RI/001-00028459 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. BCP S/.17,645.57
25/04/2018 RI/001-00028458 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728640 EN BCP S/.40,110.09
25/04/2018 RI/001-00028456 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.684.00
24/04/2018 RI/001-00028452 NEGOCIOS PARAGU E.I.R.L. DEPT. SCOT. S/.7000.00
25/04/2018 RI/001-00028451 TRANSPORTES Y SERVICIOS MI DIVIN
DEPT. BBVA S/.935.00
25/04/2018 RI/001-00028449 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.2,877.12
24/04/2018 RI/001-00028446 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.7,448.26
24/04/2018 RI/001-00028445 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.10,233.25
24/04/2018 RI/001-00028444 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.1,678.34
24/04/2018 RI/001-00028442 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.636.80
24/04/2018 RI/001-00028441 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.5172.50
23/04/2018 RI/001-00028439 BBVA BANCO CONTINENTAL DSCT. LETRAS 163-164 BBVA S/.160,000.00 MC TRANS
24/04/2018 RI/001-00028438 ALEX JM TRANSPORTES E.I.R.L. DEPT. BCP S/.4,465.32
23/04/2018 RI/001-00028433 CLIENTES VARIOS . DEPT. SCOT. NO IDENTIFICADO S/.5,282.00
23/04/2018 RI/001-00028431 3.5 OPERADOR LOGISTICO S.A.C. DEPT. SCOT. S/.500.00
23/04/2018 RI/001-00028430 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.3000.00
23/04/2018 RI/001-00028429 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.4000.00
23/04/2018 RI/001-00028428 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.4000.00
23/04/2018 RI/001-00028427 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.10,207.47
23/04/2018 RI/001-00028426 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.3036.16
23/04/2018 RI/001-00028425 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.29,464.33
23/04/2018 RI/001-00028424 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.31,046.31
23/04/2018 RI/001-00028423 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.32,818.28
23/04/2018 RI/001-00028422 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.6,616.87
23/04/2018 RI/001-00028421 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.1,072.48
23/04/2018 RI/001-00028419 JMC TRANSPORT S.A.C. DEPT. CH/41231072 EN SCOT. S/.5,668.54
23/04/2018 RI/001-00028418 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.1482.00
23/04/2018 RI/001-00028417 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.200,000.00
23/04/2018 RI/001-00028416 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.2000.00
23/04/2018 RI/001-00028415 FORTALEZA DE TRANSPORTES S.A.C.
DEPT. BCP S/.5800.00
23/04/2018 RI/001-00028414 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/.661 EN BCP S/.8500.00
23/04/2018 RI/001-00028413 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.26,999.66
23/04/2018 RI/001-00028410 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1240.40
23/04/2018 RI/001-00028409 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8293.50
23/04/2018 RI/001-00028408 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.748.50
23/04/2018 RI/001-00028407 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6703.00
23/04/2018 RI/001-00028406 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4605.17 F/12-6081 RED DE COMBUSTIBL
23/04/2018 RI/001-00028405 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.3596.08 F/12-6080 RED DE COMBUSTIBL
23/04/2018 RI/001-00028404 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.2459.36 F/12-5949 RED DE COMBUSTIBL
23/04/2018 RI/001-00028403 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4637.83 F/12-5948 RED DE COMBUSTIBL
23/04/2018 RI/001-00028402 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4,038.37 F/12-5947 RED DE COMBUSTIB
23/04/2018 RI/001-00028401 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.5507.80 F/12-5803 RED DE COMBUSTIBL
21/04/2018 RI/001-00028397 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.3000.00
21/04/2018 RI/001-00028396 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.6,482.30
20/04/2018 RI/001-00028395 MAQUINARIAS ACC. INDUSTRIALES YDEPT. BCP S/.207.00 TC: 3.221
23/04/2018 RI/001-00028394 SERVIESP HEMAFER SOCIEDAD COME
DEPT. BCP S/.5000.00
23/04/2018 RI/001-00028393 SERVICIOS GENERALES EMALU E.I.RDEPT. SCOT. S/.4134.10
13/04/2018 RI/001-00028392 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA $2084.90 TC: 3.2290
23/04/2018 RI/001-00028391 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA $2,771.38
20/04/2018 RI/001-00028385 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.40,000.00 ANTICIPO
22/04/2018 RI/001-00028384 TRANSPORTES MARVEL SOCIEDAD C
DEPT. BCP S/.2145.10
21/04/2018 RI/001-00028382 SERVICIOS POLUX S.A.C. DEPT. BCP S/.5000.00
21/04/2018 RI/001-00028380 TRANSPORTES DEL CARPIO HIJOS SDEPT.SCOT. S/.1174.20
21/04/2018 RI/001-00028379 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6671.00
21/04/2018 RI/001-00028378 TRANSPORTES J & S S.A.C. DEPT. BCP S/.3358.46
21/04/2018 RI/001-00028377 TRANSMIN OPERADOR LOGISTICO S.DEPT. BCP S/.11,903.29
21/04/2018 RI/001-00028376 EMPRESA DE TRANSPORTES MI SANDEPT.
RA BCP S/.2000.00
21/04/2018 RI/001-00028375 TRANSMIN OPERADOR LOGISTICO S.DEPT. BCP S/.3,631.57
20/04/2018 RI/001-00028373 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.81,292.54 F/15-2737-2810-F/12-4881-82
21/04/2018 RI/001-00028372 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.21,196.49
20/04/2018 RI/001-00028366 INDUSTRIA DEL REENCAUCHE S.A.CDEPT. BCP S/.182.51
20/04/2018 RI/001-00028365 INDUSTRIA DEL REENCAUCHE S.A.CDEPT. BCP S/.42.30
20/04/2018 RI/001-00028364 TRANSPORTE DE CARGA JHONCITO DEPT.
D BCP S/.10,000.00
20/04/2018 RI/001-00028363 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.14,129.62
20/04/2018 RI/001-00028362 REPRESENTACIONES DE NEUMATICO
DEPT. BCP S/.148.28
20/04/2018 RI/001-00028361 MINPETEL S.A. DEPT. BCP S/.1375.77
20/04/2018 RI/001-00028360 INGENIERIA SERVICIOS Y SOLUCIONE
DEPT. BBVA S/.7,254.85
20/04/2018 RI/001-00028358 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.2426.00
19/04/2018 RI/001-00028357 RECOLSA S A DEPT. BCP S/.5803.92
19/04/2018 RI/001-00028356 RECOLSA S A DEPT. BCP S/.1238.92 ANTICIPO
20/04/2018 RI/001-00028355 EMPRESA DE TRANSPORTES DE CAR
DEPT. SCOT. S/.3900.00
20/04/2018 RI/001-00028354 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.10,000.00
20/04/2018 RI/001-00028353 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728639 EN BCP S/.19,496.46
20/04/2018 RI/001-00028352 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.2166.23
20/04/2018 RI/001-00028351 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.2217.73
20/04/2018 RI/001-00028350 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.501.39
20/04/2018 RI/001-00028349 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.4083.87
20/04/2018 RI/001-00028348 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.1699.24
19/04/2018 RI/001-00028347 TRANSPORTES FANDEL E.I.R.L. DEPT.SCOT. S/.10,000.00
20/04/2018 RI/001-00028346 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT S/.1778.00
20/04/2018 RI/001-00028345 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8996.70
20/04/2018 RI/001-00028344 MULTISERVICIOS Y LOGISTICA SERHDEPT. BCP S/.30,000.00
20/04/2018 RI/001-00028343 EMPRESA DE TRANSPORTES MAXNIC
DEPT. BBVA S/.4641.21
20/04/2018 RI/001-00028342 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.4872.54
20/04/2018 RI/001-00028341 FREDDYMAR TRANSPORTES Y SERV.DEPT. CH/1084 EN BCP S/.20,993.61
20/04/2018 RI/001-00028340 TRANSPORTES AERO MAR SOCIEDADEPT. CH/559 EN BCP S/.1830.79
20/04/2018 RI/001-00028339 TRANSPORTES WILBER SUEROS E.I.DEPT. CH/340 S/.11,333.36 (REBOTADO)
20/04/2018 RI/001-00028338 TAURO TRUCK S.A.C. DEPT. CH/40209103 EN SCOT. S/.10,000.00
20/04/2018 RI/001-00028337 ANDORIÑA TOURS S.R.L. DEPT.CH/40209109 EN SCOT. S/.1200.00
20/04/2018 RI/001-00028336 ANDORIÑA TOURS S.R.L. DEP. CH/40209106 EN SCOT. S/.1330.00
19/04/2018 RI/001-00028335 TRANSPORTES MIMA S.R.L. DEPT. SCOT. S/.4000.00
19/04/2018 RI/001-00028332 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.12,378.32 F/36-42-45-49-F/12-5657-565
19/04/2018 RI/001-00028331 GRUPO TRAMAC S.A.C. DEPT. BCP S/.11,098.96
19/04/2018 RI/001-00028330 INGENIERIA MANTENIMIENTO CONSTR
DEPT. BCP S/.10,652.80 F/12-5818 IMCO
20/04/2018 RI/001-00028329 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.904.86
19/04/2018 RI/001-00028328 TRANSPORTES DEL CARPIO HIJOS SDEPT.SCOT. S/.2326.20
19/04/2018 RI/001-00028327 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6461.00
18/04/2018 RI/001-00028326 TRANSPORTES VICO E.I.R.L. DEPT. BCP S/.5000.00
19/04/2018 RI/001-00028324 CAMAL FRIGORIFICO DON GOYO S.ADEPT. BCP S/.1353.53
19/04/2018 RI/001-00028323 INSTITUTO TECNOLOGICO DE LA P DEPT. BBVA S/.342.60
19/04/2018 RI/001-00028320 CESCODE S.A. DEP. BBVA S/.6121.49
19/04/2018 RI/001-00028319 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699362 EN BCP S/.2441.41
19/04/2018 RI/001-00028318 TRANSPORTES LOURDES CALDERON
DEPT. CH/2923 EN BCP S/.7,558.81
19/04/2018 RI/001-00028317 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH//09728638 EN BCP S/.45,454.08
19/04/2018 RI/001-00028316 NEGOCIOS GENERALES DANITZA E.I.DEPT. SCOT. S/.3251.25
18/04/2018 RI/001-00028315 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.1809.27
18/04/2018 RI/001-00028314 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.1488.54
18/04/2018 RI/001-00028311 TRANSVELTA S.R.L. DEPT. BCP S/.1548.27
18/04/2018 RI/001-00028309 GIANSA SERVICIOS GENERALES S.ADEPT. BCP S/.198.12
18/04/2018 RI/001-00028308 NUÑEZ SAN MARTIN CLARA BLANCADEPT. BCP S/.417.95
17/04/2018 RI/001-00028306 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.829.28
13/04/2018 RI/001-00028304 CLIENTES VARIOS . DEPT. SCOT. NO IDENTIFICADO S/.2440.70
14/04/2018 RI/001-00028303 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.740.60
14/04/2018 RI/001-00028302 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.3000.00
18/04/2018 RI/001-00028299 RIO AUSTRAL S.A.C. DEPT. BCP S/.7,257.09
18/04/2018 RI/001-00028298 SVS TRANSPORTES E.I.R.L. DEPT. CH/1105 EN BBVA S/.14,051.72
18/04/2018 RI/001-00028297 CORPORACION R & H SOCIEDAD CODEPT. BBVA S/.7,600.00
17/04/2018 RI/001-00028296 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.4,000.00
18/04/2018 RI/001-00028292 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.2569.50
14/04/2018 RI/001-00028291 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.876.55
14/04/2018 RI/001-00028290 TRANSPORTES VULCANO E.I.R.LTDADEPT BCP S/.4853.94
18/04/2018 RI/001-00028287 CHINA INTERNATIONAL WATER & EL DEPT. BCP S/.99,085.50 CHINA INTERNATIONAL F/16-8
18/04/2018 RI/001-00028285 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.2000.00
14/04/2018 RI/001-00028284 EMP.DE TRANS.Y TUR.V.DE LS REMEDEPT. BCP S/.962.85
17/04/2018 RI/001-00028283 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. BCP S/.23,977.31
17/04/2018 RI/001-00028282 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.4,143.08 F/12-5873 SAN IGNACIO
17/04/2018 RI/001-00028281 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.20,000.00 ANITCIPO
17/04/2018 RI/001-00028280 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.5,336.13
17/04/2018 RI/001-00028278 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.40,000.00
17/04/2018 RI/001-00028277 SERVICIOS GENERALES EMALU E.I.RDEPT. SCOT. S/.3057.20
16/04/2018 RI/001-00028275 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.3136.90
17/04/2018 RI/001-00028274 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.14,863.40
17/04/2018 RI/001-00028273 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2,006.50
17/04/2018 RI/001-00028272 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.5418.50
17/04/2018 RI/001-00028270 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.909.85
17/04/2018 RI/001-00028269 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.4507.82
17/04/2018 RI/001-00028268 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.5212.25
17/04/2018 RI/001-00028267 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.3912.71
17/04/2018 RI/001-00028266 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.754.60
17/04/2018 RI/001-00028264 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.4098.08
17/04/2018 RI/001-00028263 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.157.16
16/04/2018 RI/001-00028262 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.10,520.21
17/04/2018 RI/001-00028261 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.20,000.00
16/04/2018 RI/001-00028253 SERVICIOS POLUX S.A.C. DEPT. BCP S/.3000.00
16/04/2018 RI/001-00028251 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/658 EN BCP S/.9000.00
16/04/2018 RI/001-00028250 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1920.00
16/04/2018 RI/001-00028249 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8.109.00
16/04/2018 RI/001-00028247 TRANSPORTES WILBER SUEROS E.I.DEPT. CH/340 EN BBVA S/.11,333.36
14/04/2018 RI/001-00028245 COMERCIALIZADORA REGIONAL DE DEPT. BCP S/.6554.74
14/04/2018 RI/001-00028244 GOMEZ WONG TRANSPORTES Y REPDEPT. BCP S/.2257.53
16/04/2018 RI/001-00028243 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.200,000.00
14/04/2018 RI/001-00028242 CORPORACION R & H SOCIEDAD CODEPT.SCOT. S/.10,000.00
14/04/2018 RI/001-00028237 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.4697.60
14/04/2018 RI/001-00028234 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1440.70
14/04/2018 RI/001-00028233 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.9719.60
14/04/2018 RI/001-00028231 TRANSPORTES MI ALEXANDER SOCIDEPT. BCP S/.31,753.84
14/04/2018 RI/001-00028230 SERVICIOS MULTIPLES MARCELINO Z
DEPT. SCOT.S/.14,499.95
13/04/2018 RI/001-00028228 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.5366.63
13/04/2018 RI/001-00028227 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.6464.71
13/04/2018 RI/001-00028226 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.99,216.87 F/12-4738-39-40-41-42 F/15-
13/04/2018 RI/001-00028225 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.27,137.63
13/04/2018 RI/001-00028224 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1915.10
13/04/2018 RI/001-00028223 EMPRESA DE TRANSPORTES DEL C DEPT.SCOT. S/.6790.80
13/04/2018 RI/001-00028222 TRANSPORTES DEL CARPIO HIJOS SDEPT.SCOT. S/.361.20
13/04/2018 RI/001-00028221 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.136.70
13/04/2018 RI/001-00028220 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.9537.00
13/04/2018 RI/001-00028219 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.2000.00
13/04/2018 RI/001-00028218 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.3000.00
10/04/2018 RI/001-00028217 INDUSTRIA DEL REENCAUCHE S.A.CDEPT. BCP S/.360.55 ANTICIPO
10/04/2018 RI/001-00028216 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.2440.34
10/04/2018 RI/001-00028215 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.3889.83
13/04/2018 RI/001-00028213 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728636 EN BCP S/.42,208.94
13/04/2018 RI/001-00028212 FREDDYMAR LOGISTICA Y EQUIPO DEPT. CH/38 EN BBVA S/.23,843.72
13/04/2018 RI/001-00028211 SVS TRANSPORTES E.I.R.L. DEPT. CH/1104 EN BBVA S/.16,583.35
13/04/2018 RI/001-00028208 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.1820.30
12/04/2018 RI/001-00028204 EMPRESA BANCHERO LOGISTICS S.A
DEPT. BCP S/.1000.00
12/04/2018 RI/001-00028203 CRISTO MORADO EIRL DEPT. CH/34377425 EN BBVA S/.6,020.64
12/04/2018 RI/001-00028202 TRANSPORTES MIMA S.R.L. DEPT. SCOT. S/.9000.00 S/.519.05 ANTICIPO
12/04/2018 RI/001-00028201 MEDINA MADUENO JESUS CARMEL DEPT. BBVA S/.4,106.37
12/04/2018 RI/001-00028200 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.8,987.35
12/04/2018 RI/001-00028199 CESCODE S.A. DEPT. BBVA S/.3760.52
12/04/2018 RI/001-00028196 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.28,490.47 F/12-5376-77-5527-F/36-44-4
11/04/2018 RI/001-00028195 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.8000.00
12/04/2018 RI/001-00028194 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.502.68
12/04/2018 RI/001-00028193 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.2166.00
11/04/2018 RI/001-00028187 REPRESENTACIONES DE NEUMATICO
DEPT. BCP S/.360.55
10/04/2018 RI/001-00028186 INMOBILIARIA ESPERANZA REAL SOC
DEPT. BBVA S/.8366.66
11/04/2018 RI/001-00028184 FORTALEZA DE TRANSPORTES S.A.C.
DEPT. BCP S/.3600.00
11/04/2018 RI/001-00028183 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/2500.00
11/04/2018 RI/001-00028182 EMPRESA BANCHERO LOGISTICS S.A
DEPT. BCP S/.7417.00
11/04/2018 RI/001-00028181 HAM CRIOGENICA PERU S.A.C. DEPT. BBVA S/.3250.75 F/03-7649-F02-9745 S/.3250.7
11/04/2018 RI/001-00028180 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2183.30
11/04/2018 RI/001-00028179 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/..8019.20
11/04/2018 RI/001-00028178 ANDORIÑA TOURS S.R.L. DEPT. CH/40209098 EN SCOT. S/.1922.90
11/04/2018 RI/001-00028177 TAURO TRUCK S.A.C. DEPT. CH/40209096 EN SCOT. S/.10,000.00
11/04/2018 RI/001-00028176 OROZCO VALENCIA E.I.R.L. DEPT. CH/628 EN BBVA S/.29,973.33
11/04/2018 RI/001-00028174 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.3752.30
11/04/2018 RI/001-00028173 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.1000.00
11/04/2018 RI/001-00028172 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. CH/09628735 EN BCP S/.22,639.37
11/04/2018 RI/001-00028171 TRANSPORTES NAYAKA SOCIEDAD CDEPT. BCP S/.3884.29
11/04/2018 RI/001-00028170 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.14,497.11
11/04/2018 RI/001-00028169 TRANSPORTE DE CARGA KATWIL S.ADEPT. SCOT. S/.1796.60
11/04/2018 RI/001-00028168 EMPRESA DE TRANSPORTES MAXNIC
DEPT. BBVA S/.6,484.15
09/04/2018 RI/001-00028167 INMOBILIARIA ESPERANZA REAL SOC
DEPT. BBVA S/.3,367.18 ANTICIPO: S/. 122.30
11/04/2018 RI/001-00028166 TRANSVELTA S.R.L. DEPT. BCP S/.1616.77
06/04/2018 RI/001-00028165 INSTITUTO TECNOLOGICO DE LA P DEPT. BBVA S/.996.25 INST TEC DE LA PRODUCCIOIN
11/04/2018 RI/001-00028163 TRANSPORTES VICO E.I.R.L. DEPT. BCP S/.10,000.00
10/04/2018 RI/001-00028162 TRANSPORTES J & S S.A.C. DEPT. BCP S/.2.909.79
08/04/2018 RI/001-00028161 SL MULTISERVICIOS AQP S.R.L. DEPT. BCP S/.210.00 ANTICIPO PARA LAVADERO
09/04/2018 RI/001-00028160 TRANSPORTES FAMARO E.I.R.L. DEPT. SCOT. S/.3000.00
07/04/2018 RI/001-00028159 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.5777.20
10/04/2018 RI/001-00028158 TRANSPORTES LOURDES CALDERON
DEPT. CH/2912 EN BCP S/.6385.83
10/04/2018 RI/001-00028157 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699348 EN BCP S/.5267.10
06/04/2018 RI/001-00028156 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.4406.50
09/04/2018 RI/001-00028155 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.2,280.73
07/04/2018 RI/001-00028154 INDUSTRIA DEL REENCAUCHE S.A.CDEPT. BCP S/.977.72
10/04/2018 RI/001-00028153 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.3865.16
10/04/2018 RI/001-00028152 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728635 EN BCP S/.35,424.55
10/04/2018 RI/001-00028151 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.5188.13
09/04/2018 RI/001-00028150 NUNEZ CARBAJAL PABLO JOAQUIN DEPT. BCP S/.2,430.85
10/04/2018 RI/001-00028149 ANDORIÑA TOURS S.R.L. DEPT. CH/40209097 EN SCOT. S/.1405.00
10/04/2018 RI/001-00028148 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1787.40
10/04/2018 RI/001-00028147 EMPRESA DE TRANSPORTES DEL C DEPT.SCOT. S/.6177.80
10/04/2018 RI/001-00028140 GRUPO TRAMAC S.A.C. DEPT. BCP S/.8,404.44
10/04/2018 RI/001-00028139 EMPRESA TRANSPORTES DE CARGADEPT. BCP S/.2401.17
10/04/2018 RI/001-00028136 TRANSPAQ S.R.L. DEPT. BBVA S/.11,449.18
09/04/2018 RI/001-00028134 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.200,000.00 CH/22316 F/12-4457-4592-45
09/04/2018 RI/001-00028133 TRANSPORTES VARSARM E.I.R.L. DEPT. BCP S/.400.00
09/04/2018 RI/001-00028132 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.7000.00
09/04/2018 RI/001-00028131 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.2000.00
09/04/2018 RI/001-00028130 ZEGARRA TRANSPORTES, SERVICIODEPT. SCOT. S/.920.70
09/04/2018 RI/001-00028129 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.7318.88 F/12-5642 RED DE COMBUSTIBL
09/04/2018 RI/001-00028128 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.5543.97 F/12-5523 RED DE COMBUSTIBL
09/04/2018 RI/001-00028127 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4719.65 F/12-5652 RED DE COMBUSTIBL
09/04/2018 RI/001-00028126 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.3783.76 F/12-5524 RED DE COMBUSTIBL
09/04/2018 RI/001-00028125 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2355.00
09/04/2018 RI/001-00028124 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.9602.40
09/04/2018 RI/001-00028118 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.1449.50
07/04/2018 RI/001-00028116 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.1449.50
09/04/2018 RI/001-00028115 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.200,000.00
09/04/2018 RI/001-00028114 SERVICIOS DE TRANSPORTES J.A. E.DEPT. BBVA S/.2000.00
09/04/2018 RI/001-00028112 SUCESORES OLAZABAL ARANZAENSDEPT. BCP S/.419.10
09/04/2018 RI/001-00028111 NEGOCIOS GENERALES DANITZA E.I.DEPT. SCOT. S/.4787.35
09/04/2018 RI/001-00028109 3.5 OPERADOR LOGISTICO S.A.C. CONSTANCIA 78753008 DEPTO BN S/.324.00
06/04/2018 RI/001-00028103 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.15,292.88 F/12-5256-F36-41 C & M SERV
06/04/2018 RI/001-00028102 SERVICIOS POLUX S.A.C. DEPT. BCP S/.5000.00
07/04/2018 RI/001-00028101 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.11,667.34
07/04/2018 RI/001-00028100 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.4000.00
05/04/2018 RI/001-00028099 BANCO INTERAMERICANO DE FINA DSCTO LETRAS S/.113,433.28 TRANSPAQ, MC TRANS
13/03/2018 RI/001-00028098 BANCO INTERAMERICANO DE FINA DSCTO LETRAS S/.16300.00 TRANSPAQ
13/03/2018 RI/001-00028097 BANCO INTERAMERICANO DE FINA DSCTO LETRAS S/.9,133.28 MOGROVEJO Y MC TRANS
07/04/2018 RI/001-00028096 REPRESENTACIONES DE NEUMATICO
DEPT. BCP S/.282.77
09/04/2018 RI/001-00028094 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.2419.33
09/04/2018 RI/001-00028093 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.4651.84
09/04/2018 RI/001-00028092 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.1875.33
09/04/2018 RI/001-00028091 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.4,692.94
07/04/2018 RI/001-00028090 TC & M S.A.C. DEPT. SCOT. S/.3270.00
08/04/2018 RI/001-00028089 TRANSPORTES MARVEL SOCIEDAD C
DEPT. BCP S/.2201.57
07/04/2018 RI/001-00028088 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.60,000.00
08/04/2018 RI/001-00028087 TRANSPORTES VELASQUEZ EMPRESA
DEPT. BCP S/.4021.20
07/04/2018 RI/001-00028086 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.23,337.14
07/04/2018 RI/001-00028085 TRANSPORTES Y SERVICIOS MI SALV
DEPT. BCP S/.1434.97
07/04/2018 RI/001-00028084 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.7579.83
07/04/2018 RI/001-00028083 TRANSPORTES Y SERVICIOS MI DIVIN
DEPT. BBVA S/.3200.00
07/04/2018 RI/001-00028082 CORPORACION R & H SOCIEDAD CODEPT. BBVA S/.20,000.00
07/04/2018 RI/001-00028081 INGENIERIA MANTENIMIENTO CONSTR
DEPT. BCP S/.8433.18 F/5585-5595 IMCO
07/04/2018 RI/001-00028080 GRUAS Y TRANSPORTES SAN LOREN
DEPT. BCP S/.33,068.41
07/04/2018 RI/001-00028079 EMPRESA DE TRANSPORTES MI SANDEPT.
RA SCOT. S/.2000.00
07/04/2018 RI/001-00028078 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.400.00
07/04/2018 RI/001-00028075 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.2000.00
06/04/2018 RI/001-00028074 EMPRESA TRANSPORTES DE CARGADEPT. BCP S/.9655.95
06/04/2018 RI/001-00028073 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.4000.00
06/04/2018 RI/001-00028072 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.1176.92 F/12-5659-5660 SAN IGNACIO
06/04/2018 RI/001-00028071 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.4480.05
06/04/2018 RI/001-00028070 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2724.00
06/04/2018 RI/001-00028068 SCOTIABANK PERU SAA DSCTO. LETRAS SCOT. S/.7,615.21 M & M PRODUCTO
06/04/2018 RI/001-00028067 SCOTIABANK PERU SAA DSCTO LETRAS SCOT. S/.34,114.01 M & M PRODUCTO
06/04/2018 RI/001-00028066 SCOTIABANK PERU SAA DSCTO. LETRAS SCOT. S/.64,104.13 M & M PRODUCTO
06/04/2018 RI/001-00028065 INGENIERIA SERVICIOS Y SOLUCIONE
DEPT. BBVA S/.4.319.55
06/04/2018 RI/001-00028064 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. CH/09628693 EN BCP S/.11,858.65
06/04/2018 RI/001-00028063 SVS TRANSPORTES E.I.R.L. DEPT. CH/1090 EN BBVA S/.15809.17
06/04/2018 RI/001-00028062 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728632 EN BCP S/.27,113.26
06/04/2018 RI/001-00028061 SERVIESP HEMAFER SOCIEDAD COME
DEPT. BCP S/.4085.00
06/04/2018 RI/001-00028060 TAURO TRUCK S.A.C. DEPT. CH/40209094 EN SCOT. S/.10,000.00
05/04/2018 RI/001-00028055 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.8,764.79 F/12-5103-F/36-39-40 C & M S
04/04/2018 RI/001-00028051 TRANSPORTES J & S S.A.C. DEPT. BCP S/.3,178.14
05/04/2018 RI/001-00028050 COMERCIALIZADORA REGIONAL DE DEPT. BCP S/.3649.62
05/04/2018 RI/001-00028049 GOMEZ WONG TRANSPORTES Y REPDEPT. BCP S/.3274.92
05/04/2018 RI/001-00028048 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.904.86
05/04/2018 RI/001-00028046 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.1500.00
05/04/2018 RI/001-00028044 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.4,857.70
05/04/2018 RI/001-00028043 SERVICIOS MULTIPLES MARCELINO Z
DEPT. SCOT. S/.11,441.86
05/04/2018 RI/001-00028042 ERQUINIGO PEREDA ELISA ELVIRA DEPT. BCP S/.40,000.00
05/04/2018 RI/001-00028041 CESCODE S.A. DEPT. BBVA S/.4,092.14
04/04/2018 RI/001-00028039 TRANSPORTE VIRGEN DE COPACABA
DEPT. SCOT. S/.2000.00
04/04/2018 RI/001-00028035 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.3373.60 F/12-5525-5526 SAN IGNACIO
04/04/2018 RI/001-00028030 TRANSPORTES DEL CARPIO HIJOS SDEPT.S COT. S/.2331.10
04/04/2018 RI/001-00028029 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.10.550.30
04/04/2018 RI/001-00028028 FREDDYMAR LOGISTICA Y EQUIPO DEPT. CH/37 EN BBVA S/.24,252.00
04/04/2018 RI/001-00028027 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.684.00
03/04/2018 RI/001-00028026 NEGOCIOS GENERALES DANITZA E.I.DEPT. SCOT. S/.1586.15
03/04/2018 RI/001-00028025 NEGOCIOS GENERALES DANITZA E.I.DEPT. SCOT. S/.2864.65
02/04/2018 RI/001-00028024 TRANSPORTES VELASQUEZ EMPRESA
DEPT. BCP S/.4,059.89
03/04/2018 RI/001-00028022 MULTISERVICIOS Y LOGISTICA SERHDEPT. BCP S/.30,000.00
04/04/2018 RI/001-00028021 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.3000.00
04/04/2018 RI/001-00028020 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.5508.01
04/04/2018 RI/001-00028019 DMH TRANSPORT PERU S.A.C. DEPT. SCOT. S/.1613.20
03/04/2018 RI/001-00028018 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.10,000.00
04/04/2018 RI/001-00028015 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. CH/096286596 EN BCP S/.11,852.23
04/04/2018 RI/001-00028014 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699345 EN BCP S/.4,543.86
04/04/2018 RI/001-00028013 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/650 EN BCP S/.9000.00
04/04/2018 RI/001-00028012 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.5,167.36
28/03/2018 RI/001-00028009 RECOLSA S A DEPT. BCP S/.3645.66
03/04/2018 RI/001-00028008 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/1 EN BCP S/.46,905.32
03/04/2018 RI/001-00028007 3.5 OPERADOR LOGISTICO S.A.C. DEPT. SCOT. S/.24,083.65
03/04/2018 RI/001-00028006 TRANSPORTES LOURDES CALDERON
DEPT. CH/2904 EN BCP S/.4,735.28
03/04/2018 RI/001-00028005 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.3697.00
03/04/2018 RI/001-00028003 TAURO TRUCK S.A.C. DEPT. CH/40209090 EN SCOT. S/.10,000.00
03/04/2018 RI/001-00028001 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.1608.61
03/04/2018 RI/001-00028000 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1206.50
31/03/2018 RI/001-00027995 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.3500.00
03/04/2018 RI/001-00027994 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.1529.80
03/04/2018 RI/001-00027993 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.1733.60
03/04/2018 RI/001-00027992 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.504.80
03/04/2018 RI/001-00027991 FORTALEZA DE TRANSPORTES S.A.C.
DEPT. BCP S/.4300.00
03/04/2018 RI/001-00027987 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.200,000.00
02/04/2018 RI/001-00027985 TRANSPAQ S.R.L. DEPT. BBVA S/.8000.00
02/04/2018 RI/001-00027982 TC & M S.A.C. DEPT. SCOT. S/.2000.00
02/04/2018 RI/001-00027981 ALEX JM TRANSPORTES E.I.R.L. DEPT. BCP S/.7,163.85
03/04/2018 RI/001-00027980 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.400.00
02/04/2018 RI/001-00027979 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.3320.00
02/04/2018 RI/001-00027978 SERVICIOS GENERALES EMALU E.I.RDEPT. SCOT. S/.7560.50
02/04/2018 RI/001-00027977 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.7000.00
02/04/2018 RI/001-00027975 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8,372.10
02/04/2018 RI/001-00027974 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.4499.20
02/04/2018 RI/001-00027973 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.988.50
02/04/2018 RI/001-00027972 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.793.50
02/04/2018 RI/001-00027971 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1949.10
02/04/2018 RI/001-00027970 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1628.40
02/04/2018 RI/001-00027969 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.6001.39
02/04/2018 RI/001-00027968 SUCESORES OLAZABAL ARANZAENSDEPT. BCP S/.75.00
02/04/2018 RI/001-00027967 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.166.94 F/.12-5478 RED DE COMBUSTIBL
02/04/2018 RI/001-00027966 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4,531.45 F/12-5446 RED DE COMBUSTIB
02/04/2018 RI/001-00027965 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.5,800.82 F/12-5445 RED DECOMBUSTIBL
02/04/2018 RI/001-00027964 RED DE COMBUSTIBLES LIQUIDOS DEPT BCP S/.2,734.35 F/12-5444 RED DE COMBUSTIBL
02/04/2018 RI/001-00027963 TRANSPORTES GENERALES VIENTOS
DEPT. BBVA S/.3000.00 ANTICIPO S/.1866.06
02/04/2018 RI/001-00027962 3.5 OPERADOR LOGISTICO S.A.C. DEPT. SCOT. S/.125,415.87
02/04/2018 RI/001-00027958 RAYSA TOURS EIRL DEPT. BBVA S/.1630.18
02/04/2018 RI/001-00027957 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.20,000.00 ANTICIPO
02/04/2018 RI/001-00027956 MEDINA MADUENO JESUS CARMEL DEPT. BBVA S/.20,000.00 ANTICIPO
02/04/2018 RI/001-00027953 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.10,000.00 ANTICIPO
01/04/2018 RI/001-00027952 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.2500.00
31/03/2018 RI/001-00027949 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.5000.00
31/03/2018 RI/001-00027948 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.2600.00
31/03/2018 RI/001-00027947 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.2400.00
31/03/2018 RI/001-00027942 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.8506.19
01/04/2018 RI/001-00027941 SERVICIOS DE TRANSPORTES J.A. E.DEPT. BBVA S/.2000.00
01/04/2018 RI/001-00027940 CORPORACION R & H SOCIEDAD CODEPT. BBVA S/.8000.00
31/03/2018 RI/001-00027936 TRANSPORTES DEL CARPIO HIJOS SDEPT.SCOT. S/.859.20
31/03/2018 RI/001-00027935 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2387.80
31/03/2018 RI/001-00027934 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2052.00
31/03/2018 RI/001-00027933 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.5923.60
31/03/2018 RI/001-00027932 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7062.00
31/03/2018 RI/001-00027931 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.10,803.20
31/03/2018 RI/001-00027926 EMPRESA DE TRANSPORTES MI SANDEPT.
RA SCOT. S/.4000.00
28/03/2018 RI/001-00027924 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.2000.00
28/03/2018 RI/001-00027923 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.8000.00
28/03/2018 RI/001-00027921 FREDDYMAR TRANSPORTES Y SERV.DEPT. CH/1082 EN BCP S/.22,643.80
28/03/2018 RI/001-00027920 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.10,000.00
28/03/2018 RI/001-00027919 TRANSPAQ S.R.L. DEPT. BBVA S/.10,397.52
28/03/2018 RI/001-00027918 CESCODE S.A. DEPT. BBVA S/.3156.81
28/03/2018 RI/001-00027917 SVS TRANSPORTES E.I.R.L. DEPT. CH/1089 EN BBVA S/.14,575.78
28/03/2018 RI/001-00027916 CAMAL FRIGORIFICO DON GOYO S.ADEPT. BBVA S/.1776.29
28/03/2018 RI/001-00027914 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.3000.00 ANTICIPO A LETRA
28/03/2018 RI/001-00027913 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.1425.00
28/03/2018 RI/001-00027912 GRUAS Y TRANSPORTES SAN LOREN
DEPT. BCP S/.19,328.62
27/03/2018 RI/001-00027911 TRANSPORTES J & S S.A.C. DEPT. BCP S/.3381.00
27/03/2018 RI/001-00027910 CLIENTES VARIOS . DEPT. BCP NO IDENTIFICADO S/.8,506.19
28/03/2018 RI/001-00027909 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1240.90
28/03/2018 RI/001-00027908 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.2937.50
27/03/2018 RI/001-00027907 EMPRESA DE TRANSPORTES DEL CADEPTO BBVA S/.1025.82
27/03/2018 RI/001-00027905 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/2300.00
27/03/2018 RI/001-00027904 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.40,033.38 ANTICIPO
27/03/2018 RI/001-00027903 INMOBILIARIA ESPERANZA REAL SOC
DEPT. BBVA S/.1026.60 ANTICIPO
28/03/2018 RI/001-00027902 SERVICIOS POLUX S.A.C. DEPT. BCP S/.2000.00
28/03/2018 RI/001-00027901 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.559.00
28/03/2018 RI/001-00027900 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.2690.88
28/03/2018 RI/001-00027899 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.188.62
28/03/2018 RI/001-00027898 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.2527.23
28/03/2018 RI/001-00027897 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.2471.80
28/03/2018 RI/001-00027896 TRANSPORTES MIMA S.R.L. DEPT. SCOT. S/.3500.00 ANTICIPO S/.426.80
28/03/2018 RI/001-00027894 GRUPO TRAMAC S.A.C. DEPT. BCP S/.4,368.46
28/03/2018 RI/001-00027893 GOMEZ WONG TRANSPORTES Y REPDEPT. BCP S/.3131.58
27/03/2018 RI/001-00027892 HIPERMERCADOS TOTTUS S.A DEPT. SCOT. S/.1760.55 F/13-75 TOTTUS
27/03/2018 RI/001-00027890 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728629 EN BCP S/.23,459.23
27/03/2018 RI/001-00027888 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. CH/09628584 EN BCP S/.26,065.38
27/03/2018 RI/001-00027887 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/644 ENN BCP S/.9000.00
27/03/2018 RI/001-00027886 ANDORIÑA TOURS S.R.L. DEPT. CH/40209089 EN SCOT. S/.3100.00
27/03/2018 RI/001-00027885 HAM CRIOGENICA PERU S.A.C. DEPT. BBVA S/.8,727.76 F/02-8950-03-7113-02-9079-9
27/03/2018 RI/001-00027884 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.5996.71 F/12-5423-5424 SAN IGNACIO
25/03/2018 RI/001-00027883 TRANSPORTES VELASQUEZ EMPRESA
DEPT. BCP S/.2569.10
27/03/2018 RI/001-00027882 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.9,000.00
27/03/2018 RI/001-00027880 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.6,059.77
27/03/2018 RI/001-00027879 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7112.70
27/03/2018 RI/001-00027878 ZEGARRA TRANSPORTES, SERVICIODEPT. BCP S/.1023.00
27/03/2018 RI/001-00027877 TRANSPORTES DIFESUR S.A.C. DEPT. BCP S/.110.20
27/03/2018 RI/001-00027876 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.9170.00
24/03/2018 RI/001-00027874 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.3819.70
23/03/2018 RI/001-00027873 RECOLSA S A DEPT. BCP S/.6716.88
26/03/2018 RI/001-00027872 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.15,000.00 ANTICIPO SRL E HIJOS
22/03/2018 RI/001-00027871 HIPERMERCADOS TOTTUS S.A DEPT. SCOT. S/.2,022.45 F/02-6921 TOTTUS
27/03/2018 RI/001-00027866 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.200,000.00
26/03/2018 RI/001-00027865 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.2500.00
26/03/2018 RI/001-00027863 TRANSPORTES LOURDES CALDERON
DEPT. CH/2893 EN BCP S/.6994.86
26/03/2018 RI/001-00027862 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699337 EN BCP S/.5842.10
26/03/2018 RI/001-00027861 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.5391.04 F/.12-5300 RED DE COMBUSTIB
26/03/2018 RI/001-00027860 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.7331.94 F/.12-5299 RED DE COMBUSTIB
26/03/2018 RI/001-00027859 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.1040.24 F/12-5298 RED DE COMBUSTIBL
26/03/2018 RI/001-00027858 TRANSPORTES JOSUE S.R.L. DEPT. BBVA S/.5000.00
26/03/2018 RI/001-00027857 SERVICIOS DE TRANSPORTES J.A. E.DEPT. BBVA S/.5000.00
26/03/2018 RI/001-00027856 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.20,000.00 ANTICIPO
26/03/2018 RI/001-00027855 ALEX JM TRANSPORTES E.I.R.L. DEPT. BCP S/.4798.22
26/03/2018 RI/001-00027853 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.4000.00
26/03/2018 RI/001-00027852 SUCESORES OLAZABAL ARANZAENSDEPT. BCP S/.408.18
26/03/2018 RI/001-00027850 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.4,337.50
26/03/2018 RI/001-00027849 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.1106.00
24/03/2018 RI/001-00027845 TRANSPORTES MARVEL SOCIEDAD C
DEPT. BCP S/.2,145.10
23/03/2018 RI/001-00027842 RECOLSA S A DEPT. BCP S/.1983.32
26/03/2018 RI/001-00027839 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.22,873.93
21/03/2018 RI/001-00027838 TRANSPORTES J & S S.A.C. DEPT. BCP S/.5,939.29
24/03/2018 RI/001-00027837 CORPORACION R & H SOCIEDAD CODEPT. BBVA S/.10,300.00
24/03/2018 RI/001-00027836 EMPRESA DE TRANSPORTES MAXNIC
DEPT. BBVA S/.3489.68
24/03/2018 RI/001-00027835 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.38,737.81
24/03/2018 RI/001-00027834 SERVICIOS POLUX S.A.C. DEPT. BCP S/.3000.00
24/03/2018 RI/001-00027833 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6,293.00
24/03/2018 RI/001-00027832 NEGOCIOS GENERALES DANITZA E.I.DEPT SCOT. S/.3,708.50
24/03/2018 RI/001-00027831 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6947.50
24/03/2018 RI/001-00027829 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728628 EN BCP S/.48,483.40
24/03/2018 RI/001-00027828 TAURO TRUCK S.A.C. DEPT. CH/40209084 EN SCOT. S/.10,000.00
24/03/2018 RI/001-00027827 TRANSPORTES WILBER SUEROS E.I.DEPT. CH/338 EN BBVA S/.11,321.75
23/03/2018 RI/001-00027826 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.10,000.00
24/03/2018 RI/001-00027825 GOMEZ WONG TRANSPORTES Y REPDEPT. BCP S/.3067.37
23/03/2018 RI/001-00027824 NEGOCIOS GENERALES DANITZA E.I.DEPT. SCOT. S/.4,429.85
23/03/2018 RI/001-00027821 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.103,830.23 F/12-4288-4289-F/15-2383-F
23/03/2018 RI/001-00027820 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.19,507.29 F/36-36-F12-4846-4847-4928-
23/03/2018 RI/001-00027819 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.91,554.89
23/03/2018 RI/001-00027818 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.4000.00
23/03/2018 RI/001-00027817 LOGISTIC DAI S.R.L. DEPT. BBVA S/.12,942.83
23/03/2018 RI/001-00027816 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.552.01
23/03/2018 RI/001-00027815 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1006.50
23/03/2018 RI/001-00027813 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.3714.42
23/03/2018 RI/001-00027812 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.9.831.69
23/03/2018 RI/001-00027811 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.6,042.39
23/03/2018 RI/001-00027810 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.2125.65
23/03/2018 RI/001-00027809 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.8,425.99
23/03/2018 RI/001-00027808 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.1250.00
23/03/2018 RI/001-00027806 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.27,698.59
22/03/2018 RI/001-00027805 SANTO DOMINGO CONTRATISTAS G DEPT.BBVA S/9987.53 F/001-427085-428377-78-429702-
22/03/2018 RI/001-00027804 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.4000.00
21/03/2018 RI/001-00027803 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.5000.00
22/03/2018 RI/001-00027801 SVS TRANSPORTES E.I.R.L. DEPT. CH/1075 EN SCOT. S/.17,676.30
22/03/2018 RI/001-00027800 ANDORIÑA TOURS S.R.L. DEPT. CH/40209085 EN SCOT. S/.755.00
22/03/2018 RI/001-00027799 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. CH/09628565 EN BCP S/.12,620.62
22/03/2018 RI/001-00027798 CESCODE S.A. DEPT. BBVA S/.6,020.92
22/03/2018 RI/001-00027797 INSTITUTO TECNOLOGICO DE LA P DEPT. BBVA S/582.13
19/03/2018 RI/001-00027796 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.5,122.73
22/03/2018 RI/001-00027795 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.5,805.00
22/03/2018 RI/001-00027794 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.10,393.00
22/03/2018 RI/001-00027790 CRISTO MORADO EIRL DEPT. BCP S/.4,723.14
22/03/2018 RI/001-00027788 COMERCIALIZADORA REGIONAL DE DEPT. BCP S/.7370.49
22/03/2018 RI/001-00027787 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.5,735.85
21/03/2018 RI/001-00027783 TRANSPAQ S.R.L. DEPT. BBVA S/.7705.32
21/03/2018 RI/001-00027782 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.5000.00
21/03/2018 RI/001-00027780 TRANSPORTES JOSUE S.R.L. DEPT. BBVA S/.4000.00
21/03/2018 RI/001-00027779 INSTITUTO TECNOLOGICO DE LA P DEPT. BBVA S/.928.73
21/03/2018 RI/001-00027778 FREDDYMAR TRANSPORTES Y SERV.DEPT. CH/1081 EN SCOT. S/.23,527.46
21/03/2018 RI/001-00027777 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1065.20
16/03/2018 RI/001-00027775 EMPRESA TRANSPORTES DE CARGADEPT. BCP S/.7338.26
21/03/2018 RI/001-00027773 JD & CS ASOCIADOS SOCIEDAD ANODEPT. BCP S/.3,168.87
20/03/2018 RI/001-00027772 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.1000.00
21/03/2018 RI/001-00027770 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728624 EN BCP S/.47,448.91
21/03/2018 RI/001-00027768 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.1482.00
14/03/2018 RI/001-00027766 REPRESENTACIONES DE NEUMATICO
DEPT. BCP S/.530.57
20/03/2018 RI/001-00027765 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. CH/09628524 EN BCP S/.24,714.49
20/03/2018 RI/001-00027764 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.2000.00
20/03/2018 RI/001-00027763 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.54,954.25 ANTICIPO
20/03/2018 RI/001-00027762 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.61,949.74 ANTICIPO
20/03/2018 RI/001-00027761 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.5,714.10 ANTICIPO
20/03/2018 RI/001-00027760 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.6,673.29
20/03/2018 RI/001-00027759 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.8,318.75
20/03/2018 RI/001-00027757 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.4,080.17
20/03/2018 RI/001-00027756 TRANSPORTES Y SERVICIOS GENERA
DEPT. BCP S/.15,000.00 ANTICIPO
20/03/2018 RI/001-00027755 MEDINA MADUENO JESUS CARMEL DEPT. BCP S/.11,540.09
20/03/2018 RI/001-00027754 TRANSPORTES Y SERVICIOS MI DIVIN
DEPT. BBVA S/.2042.00
20/03/2018 RI/001-00027753 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1503.80
20/03/2018 RI/001-00027752 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.3002.80
20/03/2018 RI/001-00027751 SERVICIOS MULTIPLES MARCELINO Z
DEPT. SCOT. S/.12,712.12
20/03/2018 RI/001-00027746 GRUPO TRAMAC S.A.C. DEPT. BCP S/.8640.77
20/03/2018 RI/001-00027745 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.2600.00
20/03/2018 RI/001-00027744 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.1400.00
19/03/2018 RI/001-00027743 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.7800.00
19/03/2018 RI/001-00027742 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.10,000.00
19/03/2018 RI/001-00027741 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4427.06 F/12-5158 RED DE COMBUSTIBL
19/03/2018 RI/001-00027740 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.6093.28 F/12-5157 RED DE COMBUSTIBL
17/03/2018 RI/001-00027739 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.7000.00
19/03/2018 RI/001-00027738 TRANSPORTES VICO E.I.R.L. DEPT. BCP S/.15,000.00
19/03/2018 RI/001-00027737 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1882.80
19/03/2018 RI/001-00027736 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1586.20
19/03/2018 RI/001-00027735 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.4503.80
19/03/2018 RI/001-00027734 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.3732.50
19/03/2018 RI/001-00027725 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.5804.60
19/03/2018 RI/001-00027724 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699329 EN BCP S/.7500.00
19/03/2018 RI/001-00027723 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699328 EN BCP S/.3802.81
19/03/2018 RI/001-00027722 TRANSPORTES LOURDES CALDERON
DEPT. CH/2885 EN BCP S/.6876.10
19/03/2018 RI/001-00027721 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/640 EN BCP S/.8000.00
19/03/2018 RI/001-00027719 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.200,000.00
16/03/2018 RI/001-00027713 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.4.630.83
16/03/2018 RI/001-00027712 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.12,423.82 F/36-34-35-F/12-4711-4712 C
17/03/2018 RI/001-00027710 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.4000.00
17/03/2018 RI/001-00027709 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.98,919.78 F/12-4259-4260-4261-F/15-23
17/03/2018 RI/001-00027708 SERVICIOS POLUX S.A.C. DEPT. BCP S/.2000.00
17/03/2018 RI/001-00027707 MULTISERVICIOS Y LOGISTICA SERHDEPT.SCOT. S/.30,000.00
17/03/2018 RI/001-00027706 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.3400.00 ANTICPIO S/.453.90 RIBELMAR
17/03/2018 RI/001-00027705 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.11,220.25
17/03/2018 RI/001-00027704 CORPORACION R & H SOCIEDAD CODEPT. BBVA S/.11,800.00
17/03/2018 RI/001-00027703 ERQUINIGO PEREDA ELISA ELVIRA DEPT. BCP S/.28,000.00
17/03/2018 RI/001-00027702 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.20,000.00
17/03/2018 RI/001-00027701 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1999.10
17/03/2018 RI/001-00027700 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7.565.60
15/03/2018 RI/001-00027698 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.7000.00
16/03/2018 RI/001-00027696 RIO AUSTRAL S.A.C. DEPT. BCP S/.2847.11
16/03/2018 RI/001-00027695 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.1071.02 F/12-5104 SAN IGNACIO
16/03/2018 RI/001-00027694 TAURO TRUCK S.A.C. DEPT. CH/40209080 EB SCOT. S/.10,000.00
16/03/2018 RI/001-00027693 EMPRESA DE TRANSPORTES MAXNIC
DEPT. BBVA S/.3,564.42
16/03/2018 RI/001-00027691 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1693.20
16/03/2018 RI/001-00027690 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7509.00
16/03/2018 RI/001-00027689 TRANSPORTES VELASQUEZ EMPRESA
DEPT. BCP S/.4568.00
16/03/2018 RI/001-00027688 TRANSPORTE DE CARGA JHONCITO DEPT.
D BCP S/.16,300.38
16/03/2018 RI/001-00027687 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.855.43
16/03/2018 RI/001-00027686 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728618 EN BCP S/.12,802.05
15/03/2018 RI/001-00027681 CESCODE S.A. DEPT. BBVA S/.4587.62
15/03/2018 RI/001-00027679 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1782.00
15/03/2018 RI/001-00027678 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6918.00
15/03/2018 RI/001-00027676 GOMEZ WONG TRANSPORTES Y REPDEPT. BCP S/.1,451.25
15/03/2018 RI/001-00027674 GRUAS Y TRANSPORTES SAN LOREN
DEPT. BCP S/.14,957.59
14/03/2018 RI/001-00027673 INSTITUTO TECNOLOGICO DE LA P DEPT. BBVA S/.610.59
15/03/2018 RI/001-00027669 TRANSPORTES DIFESUR S.A.C. DEPT. BCP S/110.20
15/03/2018 RI/001-00027668 SVS TRANSPORTES E.I.R.L. DEPT. CH/1076 EN BBVA S/.18,468.32
15/03/2018 RI/001-00027667 JMC TRANSPORT S.A.C. DEPT. CH/41231059 EN SCOT. S/.13,292.95
07/03/2018 RI/001-00027666 CLIENTES VARIOS . DEPT. SCOT. S/.2000.00 NO IDENTIFICADO
05/03/2018 RI/001-00027665 NEGOCIOS GENERALES DANITZA E.I.DEPT. SCOT. S/.1674.00
12/03/2018 RI/001-00027659 SUCESORES OLAZABAL ARANZAENSDEPT. BCP S/.291.70 ANTICIPO
07/03/2018 RI/001-00027658 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.1009.60 ANTICIPO
10/03/2018 RI/001-00027657 TRANSPORTES MI ALEXANDER SOCIDEPT. SCOT. S/.18,806.75 ANTICIPO
14/03/2018 RI/001-00027656 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2560.00
14/03/2018 RI/001-00027655 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7670.50
14/03/2018 RI/001-00027654 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.21,433.58
14/03/2018 RI/001-00027653 SERVICIOS DE TRANSPORTES J.A. E.DEPT. BBVA S/.8000.00
28/02/2018 RI/001-00027649 NEGOCIOS GENERALES DANITZA E.I.DEPT. SCOT. S/.2950.85
14/03/2018 RI/001-00027647 TRANSMIN OPERADOR LOGISTICO S.DEPT. BCP S/.1531.32
14/03/2018 RI/001-00027646 TRANSPORTES SURCO E.I.R.L. DEPT. SCOT. S/.12000.00
09/03/2018 RI/001-00027645 TRANSPORTES VELASQUEZ EMPRESA
DEPT. BCP S/.4,747.25
12/03/2018 RI/001-00027642 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6,441.30
14/03/2018 RI/001-00027641 INGENIERIA SERVICIOS Y SOLUCIONE
DEPT. BBVA S/.5,638.27
14/03/2018 RI/001-00027640 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.4,614.95
14/03/2018 RI/001-00027639 EMPRESA BANCHERO LOGISTICS S.A
DEPT. BCP S/.4,891.43
14/03/2018 RI/001-00027638 SERVICIOS GENERALES EMALU E.I.RDEPT. BCP S/.6001.00
14/03/2018 RI/001-00027636 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.3472.39
14/03/2018 RI/001-00027635 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.4692.04
14/03/2018 RI/001-00027634 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.1780.11
14/03/2018 RI/001-00027633 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.8,022.01
14/03/2018 RI/001-00027632 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.4137.86
13/03/2018 RI/001-00027631 TRANSPORTES FAMARO E.I.R.L. DEPT. SCOT. S/.4,732.30
13/03/2018 RI/001-00027630 REPSOL COMERCIAL SAC DEPT. BBVA S/.14,269.66
13/03/2018 RI/001-00027628 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. CH/09628496 EN BCP S/.14,072.41
14/03/2018 RI/001-00027627 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.1641.18
14/03/2018 RI/001-00027626 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.3268.51
14/03/2018 RI/001-00027625 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.7668.86
13/03/2018 RI/001-00027624 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728616 EN BCP S/.43,852.93
13/03/2018 RI/001-00027623 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699319 EN BCP S/.4101.99
13/03/2018 RI/001-00027622 TAURO TRUCK S.A.C. DEPT. CH/40209078 EN SCOT. S/.15,000.00
13/03/2018 RI/001-00027621 CRISTO MORADO EIRL DEPT. CH/34377411 EN BBVA S/.5289.60
13/03/2018 RI/001-00027620 CRISTO MORADO EIRL DEPT. CH/34377419 EN BBVA S/.5043.31
13/03/2018 RI/001-00027618 TRANSPORTES VICO E.I.R.L. DEPT. BCP S/.14,000.00
13/03/2018 RI/001-00027617 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1521.60
13/03/2018 RI/001-00027616 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.1128.40
12/03/2018 RI/001-00027614 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.51,189.31
12/03/2018 RI/001-00027613 DMH TRANSPORT PERU S.A.C. DEPT. SCOT. S/.3226.70
08/02/2018 RI/001-00027611 TIERRA DE RECICLAJE E.I.R.L. DEPTO DETRACCIONES FEBRERO S/.386.00
08/02/2018 RI/001-00027610 3.5 OPERADOR LOGISTICO S.A.C. DEPTO DETRACCIONES FEBRERO S/.322.00
08/02/2018 RI/001-00027609 3.5 OPERADOR LOGISTICO S.A.C. DEPTO DETRACCIONES FEBRERO S/.322.00
10/03/2018 RI/001-00027608 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.4000.00
12/03/2018 RI/001-00027605 TRANSPORTES AERO MAR SOCIEDACH/514-2878-1080 AERO MAR-LOURDES CALDERON-
12/03/2018 RI/001-00027604 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.3807.93
12/03/2018 RI/001-00027603 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.3052.43
12/03/2018 RI/001-00027602 TRANSPORTES M & C E.I.R.L. DET. BBVA S/.8000.00
13/03/2018 RI/001-00027601 FORTALEZA DE TRANSPORTES S.A.C.
DEPT. BCP S/.6143.61
12/03/2018 RI/001-00027600 EMP.DE TRANS.Y TUR.V.DE LS REMEDEPT. BCP S/.905.78
12/03/2018 RI/001-00027599 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6005.70
12/03/2018 RI/001-00027598 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2892.00
12/03/2018 RI/001-00027597 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1256.70
12/03/2018 RI/001-00027596 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.23,507.11
12/03/2018 RI/001-00027593 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.200,000.00
09/03/2018 RI/001-00027592 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.14,481.14 F/12-4458-4585-4591 C & M S
02/02/2018 RI/001-00027591 REPSOL COMERCIAL SAC DEPTO DETRACCION FEBRERO S/.1586.00
10/03/2018 RI/001-00027587 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.2166.00
10/03/2018 RI/001-00027586 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.3555.22
10/03/2018 RI/001-00027585 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.1431.29
10/03/2018 RI/001-00027584 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.2000.00
10/03/2018 RI/001-00027583 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.6000.00
10/03/2018 RI/001-00027581 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.1500.00
10/03/2018 RI/001-00027580 CORPORACION R & H SOCIEDAD CODEPT. SCOT. S/.9500.00
10/03/2018 RI/001-00027579 INMACOP E.I.R.L. DEPT. BCP S/.2500.00
10/03/2018 RI/001-00027578 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2306.50
10/03/2018 RI/001-00027577 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.4192.30
09/03/2018 RI/001-00027576 REPRESENTACIONES DE NEUMATICO
DEPT. BCP S/.127.27
10/03/2018 RI/001-00027575 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.5909.50
10/03/2018 RI/001-00027574 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/2043.90
10/03/2018 RI/001-00027573 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.3561.96
10/03/2018 RI/001-00027572 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.2,102.80
09/03/2018 RI/001-00027571 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.140,154.87 F/12-3835-3958-F/15-2143-5
10/03/2018 RI/001-00027570 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.62,666.73
10/03/2018 RI/001-00027569 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.3038.02
10/03/2018 RI/001-00027568 SERVICIOS POLUX S.A.C. DEPT. BCP S/.3000.00
10/03/2018 RI/001-00027567 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.2211.40
10/03/2018 RI/001-00027566 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.1775.22
10/03/2018 RI/001-00027565 GOMEZ WONG TRANSPORTES Y REPDEPT BCP S/.1290.91
09/03/2018 RI/001-00027564 INDUSTRIA DEL REENCAUCHE S.A.CDEPT, BCP S/.613.15
09/03/2018 RI/001-00027563 AUSTRALEX PERU S.A.C. DEPT. BCP S/.123.98
10/03/2018 RI/001-00027562 OROZCO VALENCIA E.I.R.L. DEPT. CH/616 EN BBVA S/.23,889.35
09/03/2018 RI/001-00027561 SVS TRANSPORTES E.I.R.L. DEPT. CH/1061 EN BBVA S/.9547.57
10/03/2018 RI/001-00027560 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.6058.90
06/03/2018 RI/001-00027556 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.6372.61 F/12-4714-4898-4849-4936 SAN
09/03/2018 RI/001-00027555 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. CH/09628482 EN BCP S/.17,383.46
09/03/2018 RI/001-00027554 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1017.00
09/03/2018 RI/001-00027553 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7,029.50
09/03/2018 RI/001-00027551 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.1500.00
09/03/2018 RI/001-00027550 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.15,000.00
05/03/2018 RI/001-00027545 MENDOZA PIZARRO ANTONIO ELISB POR REBOTE DEPTO SCT S/.7360.00
05/03/2018 RI/001-00027544 MENDOZA PIZARRO ANTONIO ELISB POR REBOTE DEPTO SCT S/.4795.00
08/03/2018 RI/001-00027543 SCOTIABANK PERU SAA DSCTO. LETRAS SCOT. S/.42,111.53 M & M PRODUCTO
08/03/2018 RI/001-00027542 SCOTIABANK PERU SAA DSCTO. LETRAS SCOT. S/.21009.37 M&M PRODUCTOS
08/03/2018 RI/001-00027541 CHAVEZ CARBAJAL GUILLERMO EN DEPT. BBVA S/.2150.00
08/03/2018 RI/001-00027539 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728612 EN BCP S/.33,556.82
08/03/2018 RI/001-00027535 MEDINA MADUENO JESUS CARMEL DEPT. BBVA S/.7000.00
08/03/2018 RI/001-00027534 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.1000.00
08/03/2018 RI/001-00027533 CESCODE S.A. DEPT. BBVA S/.4355.11
08/03/2018 RI/001-00027529 TRANSVELTA S.R.L. DEPT. BCP S/.1866.50
08/03/2018 RI/001-00027528 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.5000.00
08/03/2018 RI/001-00027527 TRANSPORTES Y SERVICIOS MI DIVIN
DEPT. BBVA S/.2262.70
08/03/2018 RI/001-00027526 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.4548.30
08/03/2018 RI/001-00027525 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1397.30
08/03/2018 RI/001-00027524 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.3198.20
08/03/2018 RI/001-00027523 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.4252.80
08/03/2018 RI/001-00027522 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7586.10
08/03/2018 RI/001-00027521 GRUPO TRAMAC S.A.C. DEPT. BCP S/.3774.19
05/03/2018 RI/001-00027519 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.3853.00 F/12-4961 RED DE COMBUSTIBL
05/03/2018 RI/001-00027518 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.7408.33 F/12-4924 RED DE COMBUSTIBL
05/03/2018 RI/001-00027517 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.1855.74 F/12-4923 RED DE COMBUSTIBL
05/03/2018 RI/001-00027516 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.2727.17 F/12-4921 RED DE COMBUSTIBL
05/03/2018 RI/001-00027515 CORPORACION R & H SOCIEDAD CODEPT. SCOT. S/.10,000.00
07/03/2018 RI/001-00027514 CCAMA MAMANI DE TOLEDO NELY CDEPT. BBVA S/.685.00 CUOTA N° 11
07/03/2018 RI/001-00027513 TRANSPORTES J & S S.A.C. DEPT. BCP S/.2896.39
07/03/2018 RI/001-00027512 COMERCIALIZADORA REGIONAL DE DEPT. BCP S/.10,326.03
07/03/2018 RI/001-00027511 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.500.00
07/03/2018 RI/001-00027507 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. BCP S/.20,956.08
07/03/2018 RI/001-00027506 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/634 EN BCP S/.25,000.00
07/03/2018 RI/001-00027504 ERQUINIGO PEREDA ELISA ELVIRA DEPT. BCP S/.30,000.00
06/03/2018 RI/001-00027500 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.43,970.01
06/03/2018 RI/001-00027498 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.3415.71
05/03/2018 RI/001-00027497 INMOBILIARIA ESPERANZA REAL SOC
DEPT. BBVA S/.2,711.38
06/03/2018 RI/001-00027496 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728611 EN BCP S/.26,510.23
06/03/2018 RI/001-00027495 TRANSPORTES LOURDES CALDERON
DEPT. CH/2866 EN BCP S/.32,839.63
06/03/2018 RI/001-00027494 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.2656.63
06/03/2018 RI/001-00027493 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.5585.58
06/03/2018 RI/001-00027492 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.4460.70
06/03/2018 RI/001-00027491 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.4259.96
06/03/2018 RI/001-00027490 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.8200.30
06/03/2018 RI/001-00027488 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.1000.00
06/03/2018 RI/001-00027487 TRANSPORTES WILBER SUEROS E.I.DEPT. CH/337 EN BBVA S/.10,248.21
06/03/2018 RI/001-00027486 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2660.40 ANTICIPO
06/03/2018 RI/001-00027485 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2012.00
06/03/2018 RI/001-00027484 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2189.20
05/03/2018 RI/001-00027482 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.2000.00
05/03/2018 RI/001-00027481 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.8000.00
06/03/2018 RI/001-00027480 TRANSPORTES VICO E.I.R.L. DEPT. BCP S/.18,000.00
06/03/2018 RI/001-00027476 REPRESENTACIONES DE NEUMATICO
DEPT. BCP S/.161.56
06/03/2018 RI/001-00027475 LLANTACENTRO AREQUIPA S.A. DEPT. BCP S/.628.58
06/03/2018 RI/001-00027474 INDUSTRIA DEL REENCAUCHE S.A.CDEPT. BCP S/.598.97
06/03/2018 RI/001-00027473 AUSTRALEX PERU S.A.C. DEPT. BCP S/.125.33
05/03/2018 RI/001-00027472 EMPRESA DE TRANSPORTES SEÑORDEPT. CH/572 EN BCP S/.4770.00
05/03/2018 RI/001-00027471 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/632 EN BCP S/.7000.00
05/03/2018 RI/001-00027469 RECOLSA S A DEPT. BCP S/.1208.86
05/03/2018 RI/001-00027468 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.190,000.00
05/03/2018 RI/001-00027467 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.9678.30
05/03/2018 RI/001-00027466 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.10164.00
05/03/2018 RI/001-00027465 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2049.80
03/03/2018 RI/001-00027464 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1935.30
05/03/2018 RI/001-00027463 SUCESORES OLAZABAL ARANZAENSDEPT. BCP S/.512.93
05/03/2018 RI/001-00027462 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4887.31 F/12-4816 RED DE COMBUSTIBL
05/03/2018 RI/001-00027461 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.6,073.86 F/12-4815 RED DE COMBUSTIB
05/03/2018 RI/001-00027460 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.1331.30 F/12-4777 RED DE COMBUSTIBL
05/03/2018 RI/001-00027459 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.101,657.21
05/03/2018 RI/001-00027458 EMPRESA DE TRANSPORTES MAXNIC
DEPT. BBVA S/.8,186.26
05/03/2018 RI/001-00027457 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.3000.00
03/03/2018 RI/001-00027454 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.2000.00
05/03/2018 RI/001-00027452 TRANSPAQ S.R.L. DEPT. BBVA S/.13,084.61 MARIA INES
05/03/2018 RI/001-00027451 AGUAYO DAVILA JORGE CAMILO DEPT. BCP S/.3550.00 ANTICIPO S/.45.95
05/03/2018 RI/001-00027449 GRUAS Y TRANSPORTES SAN LOREN
DEPT. BCP S/.16,757.41
03/03/2018 RI/001-00027446 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.3500.00
03/03/2018 RI/001-00027445 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.489.30
03/03/2018 RI/001-00027444 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7,697.40
03/03/2018 RI/001-00027443 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.1000.00
03/03/2018 RI/001-00027442 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.17,314.09
03/03/2018 RI/001-00027441 TRANSPORTE DE CARGA JHONCITO DEPT.
D BCP S/.13,293.23
03/03/2018 RI/001-00027439 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.6050.85
03/03/2018 RI/001-00027436 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.28,245.00
03/03/2018 RI/001-00027435 EMPRESA DE TRANSPORTES MI SANDEPT.
RA BCP S/.2000.00
02/03/2018 RI/001-00027431 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.2000.00
02/03/2018 RI/001-00027430 TRANSPORTES VELASQUEZ EMPRESA
DEPT. BCP S/.3797.80
02/03/2018 RI/001-00027429 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.4348.50
02/03/2018 RI/001-00027428 INGENIERIA SERVICIOS Y SOLUCIONE
DEPT. BBVA S/.5,127.29
02/03/2018 RI/001-00027427 3.5 OPERADOR LOGISTICO S.A.C. DEPT. CH/38796424 EN SCOT. S/.21,835.93
02/03/2018 RI/001-00027426 TAURO TRUCK S.A.C. DEPT. CH/40209072 EN SCOT S/.10,000.00
02/03/2018 RI/001-00027425 MULTISERVICIOS Y LOGISTICA SERHDEPT. SCOT. S/.30,000.00
02/03/2018 RI/001-00027424 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1971.50
02/03/2018 RI/001-00027423 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.10,746.60
02/03/2018 RI/001-00027422 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.26,000.00
02/03/2018 RI/001-00027421 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. BCP S/.19,446.15
02/03/2018 RI/001-00027420 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728610 EN BCP S/.31,103.29
02/03/2018 RI/001-00027417 SERVICIOS POLUX S.A.C. DEPT. BCP S/.5000.00
02/03/2018 RI/001-00027416 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.149,914.38 F/15-1932-2037-40-63-67-21
01/03/2018 RI/001-00027413 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.25,000.00
01/03/2018 RI/001-00027412 CESCODE S.A. DEPT. BBVA S/.4950.60
01/03/2018 RI/001-00027411 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.2000.00
01/03/2018 RI/001-00027407 GRUAS Y TRANSPORTES SAN LOREN
DEPT. BCP S/.12,928.99
01/03/2018 RI/001-00027406 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.10,000.00
24/02/2018 RI/001-00027405 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.5000.00
01/03/2018 RI/001-00027404 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/9822.00
01/03/2018 RI/001-00027403 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1746.30
01/03/2018 RI/001-00027402 TRANSPORTES GENERALES VIENTOS
DEPT. BBVA S/.3000.00
01/03/2018 RI/001-00027401 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.1448.10
01/03/2018 RI/001-00027400 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.2981.34
01/03/2018 RI/001-00027398 TRANSPORTES MI ALEXANDER SOCIDEPT. SCOT. S/.25,448.05
28/02/2018 RI/001-00027394 EMPRESA TRANSPORTES DE CARGADEPT. BCP S/.4882.42
01/03/2018 RI/001-00027393 SERVICIOS GENERALES EMALU E.I.RDEPT. SCOT. S/.4000.00
01/03/2018 RI/001-00027392 GRUPO TRAMAC S.A.C. DEPT. BCP S/.2146.60
27/02/2018 RI/001-00027391 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.798.00
28/02/2018 RI/001-00027390 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.5000.00
28/02/2018 RI/001-00027389 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.9000.00
28/02/2018 RI/001-00027388 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728608 EN SCOT S/.22,622.64
28/02/2018 RI/001-00027387 FREDDYMAR TRANSPORTES Y SERV.DEPT. CH/1079 EB BCP S/.22,234.48
28/02/2018 RI/001-00027386 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.12,661.20
28/02/2018 RI/001-00027385 TRANSPORTES FAMARO E.I.R.L. DEPT. SCOT. S/.2,000.00
28/02/2018 RI/001-00027384 SVS TRANSPORTES E.I.R.L. DEPT. CH/1060 EN BBVA S/.24,162.89
28/02/2018 RI/001-00027383 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.2000.00
28/02/2018 RI/001-00027382 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.73,128.17 F/12-4229-4286-F/36-33 C&M
27/02/2018 RI/001-00027381 INMOBILIARIA ESPERANZA REAL SOC
DEPT. BBVA S/.2067.31
20/02/2018 RI/001-00027380 INMOBILIARIA ESPERANZA REAL SOC
DEPT. BBVA S/.1535.51
31/01/2018 RI/001-00027375 AJUSTE DE REDONDEO BBVA
29/01/2018 RI/001-00027373 INMOBILIARIA ESPERANZA REAL SOC
DEPT. BBVA S/.895.68
27/02/2018 RI/001-00027371 TC & M S.A.C. DEPT. SCOT. S/.2000.00
27/02/2018 RI/001-00027370 RIO AUSTRAL S.A.C. DEPT. BCP S/.3832.86
27/02/2018 RI/001-00027367 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2502.40
27/02/2018 RI/001-00027366 TRANSPORTES DEL CARPIO HIJOS SDEP. SCOT. S/.1162.00
27/02/2018 RI/001-00027365 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.10,452.80
27/02/2018 RI/001-00027364 GRUPO TRAMAC S.A.C. DEPT. BCP S/.1544.00
19/02/2018 RI/001-00027361 CLIENTES VARIOS DEPT. CLIENTE NO IDENTIFICADO (FACT X PAGAR) S/
26/02/2018 RI/001-00027357 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.5991.47
26/02/2018 RI/001-00027356 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.8492.26
23/02/2018 RI/001-00027355 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.16,103.54
27/02/2018 RI/001-00027354 NUNEZ CARBAJAL PABLO JOAQUIN DEPT. BCP S/.3307.93
26/02/2018 RI/001-00027353 TRANSPORTES MARVEL SOCIEDAD C
DEPT. BCP S/.184.00
24/02/2018 RI/001-00027352 TRANSPORTES MARVEL SOCIEDAD C
DEPT. BCP S/.1600.00
26/02/2018 RI/001-00027351 GIANSA SERVICIOS GENERALES S.ADEPT. BCP S/.243.00
26/02/2018 RI/001-00027349 TRANSPORTES AERO MAR SOCIEDADEPT. CH/500 EN BCP S/.1703.15
26/02/2018 RI/001-00027348 TRANSPORTES LOURDES CALDERON
DEPT. CH/2862 EN BCP S/.6152.30
26/02/2018 RI/001-00027347 TRANSPORTES GARCIA CALDERON S
DEP. CH/09699303 EN BCP S/.4911.50
26/02/2018 RI/001-00027346 TRANSPORTE ESTRATEGICO SOCIE DEPT. BCP S/.60,000.00
26/02/2018 RI/001-00027345 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728607 EN BCP S/.37,619.41
26/02/2018 RI/001-00027344 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.120,000.00
26/02/2018 RI/001-00027343 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1033.50
26/02/2018 RI/001-00027342 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8827.80
26/02/2018 RI/001-00027341 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.10109.90
26/02/2018 RI/001-00027339 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8772.60
26/02/2018 RI/001-00027338 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.4081.00
26/02/2018 RI/001-00027334 SERVICIOS MULTIPLES MARCELINO Z
DEPT. BCP S/.8146.30
26/02/2018 RI/001-00027331 TRANSPORTES CICLON S.A.C. DEPT. BBVA S/.6801.97
17/02/2018 RI/001-00027330 TRANSPORTES Y SERVICIOS MI SALV
DEPT. BCP S/.1498.48
17/02/2018 RI/001-00027329 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.1815.06
26/02/2018 RI/001-00027328 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.3000.00
24/02/2018 RI/001-00027324 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.5000.00
24/02/2018 RI/001-00027323 TRANSPORTE DE CARGA JHONCITO DEPT.
D BCP S/.20,615.19
26/02/2018 RI/001-00027322 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.4286.36
26/02/2018 RI/001-00027321 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.8341.27
26/02/2018 RI/001-00027320 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.8292.61
24/02/2018 RI/001-00027319 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.3697.90
24/02/2018 RI/001-00027318 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.3949.80
24/02/2018 RI/001-00027317 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1847.30
24/02/2018 RI/001-00027316 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1234.80
24/02/2018 RI/001-00027315 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1852.70
24/02/2018 RI/001-00027314 TRANSPORTES L & H E.I.R.L. DEPT. SCOT. S/.15,097.00
24/02/2018 RI/001-00027313 CAMAL FRIGORIFICO DON GOYO S.ADEPT. BCP S/.5116.03
24/02/2018 RI/001-00027312 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.4500.00
24/02/2018 RI/001-00027311 SERVICIOS DE TRANSPORTES J.A. E.DEPT. BBVA S/.4500.00
24/02/2018 RI/001-00027310 SERVICIOS MULTIPLES MARCELINO Z
DEPT.SCOT. S/.5000.00
23/02/2018 RI/001-00027309 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.42,932.94
23/02/2018 RI/001-00027308 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.2924.89
23/02/2018 RI/001-00027307 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.39,397.84
23/02/2018 RI/001-00027306 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.118.08
23/02/2018 RI/001-00027305 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.1956.25
23/02/2018 RI/001-00027304 TC & M S.A.C. DEPT. SCOT. S/.2000.00
23/02/2018 RI/001-00027303 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.23,956.72
24/02/2018 RI/001-00027302 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.59,962.41 F/15-1975-2000-2002-2005-20
24/02/2018 RI/001-00027298 TRANSPORTES VELASQUEZ EMPRESA
DEPT. BCP S/.6859.83
23/02/2018 RI/001-00027296 COMERCIALIZADORA ALABRI GAS S.DEPT. SCOT. S/.10,000.00
23/02/2018 RI/001-00027295 TAURO TRUCK S.A.C. DEPT. CH/40209069 EN SCOT. S/.10,000.00
17/02/2018 RI/001-00027294 TRANSPORTE DE CARGA JHONCITO DEPT.
D BCP S/.17,270.41
23/02/2018 RI/001-00027293 TRANSPORTES J & S S.A.C. DEPT. BCP S/.6795.81
23/02/2018 RI/001-00027292 JOSE ANTONIO ANGULO DELGADO E.
DEPT. CH/4933 EN BCP S/.7824.31
24/02/2018 RI/001-00027291 SERVICIOS POLUX S.A.C. DEPT. BCP S/.5000.00
23/02/2018 RI/001-00027290 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.49,682.99
23/02/2018 RI/001-00027289 INDUSTRIA DEL REENCAUCHE S.A.CDEPT. BCP S/.826.20
23/02/2018 RI/001-00027288 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.2899.00
23/02/2018 RI/001-00027287 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.10,000.00
23/02/2018 RI/001-00027286 MEDINA MADUENO JESUS CARMEL DEPT. BBVA S/.5000.00 ANTICPO
23/02/2018 RI/001-00027285 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.15,000.00 ANTICIPO
23/02/2018 RI/001-00027281 EMPRESA DE TRANSPORTES DEL C DEP. SCOT. S/.10654.50
22/02/2018 RI/001-00027280 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8000.00
19/02/2018 RI/001-00027279 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/404.00
23/02/2018 RI/001-00027278 GRUPO TRAMAC S.A.C. DEPT. BCP S/.3577.61
23/02/2018 RI/001-00027277 TRANSMIJAEL E.I.R.L. DEPT. BCP S/.1330.70
23/02/2018 RI/001-00027276 TRANSPORTES Y SERVICIOS MI DIVIN
DEPT. BBVA S/.2020.00
23/02/2018 RI/001-00027274 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.4262.74
23/02/2018 RI/001-00027273 EMPRESA DE TRANSPORTES MI SANDEPT.
RA SCOT. S/.2000.00
23/02/2018 RI/001-00027272 EMPRESA DE TRANSPORTES MI SANDEPT.
RA BCP S/.1000.00
23/02/2018 RI/001-00027270 CORPORACION R & H SOCIEDAD CODEPT. SCOT. S/.7000.00
21/02/2018 RI/001-00027267 SUCESORES OLAZABAL ARANZAENSDEPT. BCP S/.76.49
22/02/2018 RI/001-00027264 COMERCIALIZADORA REGIONAL DE DEPT. BCP S/.4444.66
22/02/2018 RI/001-00027263 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.45,827.61
23/02/2018 RI/001-00027262 EMPRESA BANCHERO LOGISTICS S.A
DEPT. BCP S/.5380.79
22/02/2018 RI/001-00027261 CESCODE S.A. DEPT. BBVA S/.3258.19
22/02/2018 RI/001-00027260 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. BCP S/.24841.77
19/02/2018 RI/001-00027259 TRANSPAQ S.R.L. DEPT. BBVA S/.9300.00
19/02/2018 RI/001-00027258 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.114,129.57 F/15-1860-1862-1863-1872-F
22/02/2018 RI/001-00027257 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728600 EN BCP S/.17,480.35
22/02/2018 RI/001-00027256 EMPRESA TRANSPORTES DE CARGADEPT. BCP S/.5004.55
22/02/2018 RI/001-00027255 SERVICIOS DE TRANSPORTES J.A. E.DEPT. BBVA S/.5000.00
22/02/2018 RI/001-00027254 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.2014.94
19/02/2018 RI/001-00027252 SCOTIABANK PERU SAA DSCTO. LETRAS SCOT. S/.9,249.90 M & M PRODUCTO
19/02/2018 RI/001-00027251 SCOTIABANK PERU SAA DSCTO. LETRAS SCOT. S/.66, 443.81 M & M PRODUCT
21/02/2018 RI/001-00027250 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.10,812.56
17/02/2018 RI/001-00027249 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.35,000.00
21/02/2018 RI/001-00027248 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728599 EN BCP S/.36,109.96
21/02/2018 RI/001-00027247 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/629 EN BCP S/.9500.00
21/02/2018 RI/001-00027246 AUSTRALEX PERU S.A.C. DEPT. BCP S/.113.82
21/02/2018 RI/001-00027243 JMC TRANSPORT S.A.C. DEPT. CH/39791899 EN SCOT. S/.7696.20
21/02/2018 RI/001-00027241 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.10,420.40
21/02/2018 RI/001-00027240 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.1979.40
21/02/2018 RI/001-00027239 MAQUINARIAS ACC. INDUSTRIALES YDEPT. BCP S/.2466.75
16/02/2018 RI/001-00027233 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.10,593.82 F/36-28-29-30-31-32 F/12-41
20/02/2018 RI/001-00027231 TRANSPORTES LOURDES CALDERON
DEPT. CH/2855 EN SCOT. S/.7036.60
20/02/2018 RI/001-00027230 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728597 EN SCOT. S/.39392.13
20/02/2018 RI/001-00027229 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699294 EN SCOT. S/.3397.15
20/02/2018 RI/001-00027228 JOSE ANTONIO ANGULO DELGADO E.
DEPT. CH/ EN SCOT. S/.6285.74
20/02/2018 RI/001-00027227 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.2141.90 F/12-4587-4588 SAN IGNACIO
21/02/2018 RI/001-00027226 TRANSPORTE ESTRATEGICO SOCIE DEPT. SCOT. S/.100,000.00
20/02/2018 RI/001-00027225 TRANSPORTES VICO E.I.R.L. DEPT. BCP S/.4000.00
20/02/2018 RI/001-00027224 DMH TRANSPORT PERU S.A.C. DEPT. SCOT. S/.2,056.20
20/02/2018 RI/001-00027223 MULTISERVICIOS Y LOGISTICA SERHDEPT. SCOT. S/.40000.00
20/02/2018 RI/001-00027221 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8000.00
20/02/2018 RI/001-00027220 MULTISERVICIOS MI SOCIO PERU S DEPT. BBVA S/.2969.20
20/02/2018 RI/001-00027219 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.2000.00
20/02/2018 RI/001-00027218 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.15000.00
20/02/2018 RI/001-00027214 FORTALEZA DE TRANSPORTES S.A.C.
DEPT. BCP S/.4878.90
19/02/2018 RI/001-00027213 TRANSPORTES VICO E.I.R.L. DEPT. BCP S/.10,000.00
20/02/2018 RI/001-00027212 TRANSPORTES DIFESUR S.A.C. DEPT. BCP S/.110.20
20/02/2018 RI/001-00027211 TRANSPORTE ESTRATEGICO SOCIE DEPT. BCP S/.80,000.00
19/02/2018 RI/001-00027209 SCOTIABANK PERU SAA DSCTO. LETRAS SCOT. S/.16,259.06 TRANSPAQ
19/02/2018 RI/001-00027206 CORPORACION R & H SOCIEDAD CODEPT. SCOT. S/.10,000.00
19/02/2018 RI/001-00027205 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.4395.98
17/02/2018 RI/001-00027204 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.7000.00
19/02/2018 RI/001-00027203 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.9993.43 F/12-4499 RED DE COMBUST.
19/02/2018 RI/001-00027201 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.9351.70 F/12-4500 RED DE COMBUST.
19/02/2018 RI/001-00027200 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.5489.47 F/12-4635 RED DE COMBUST.
19/02/2018 RI/001-00027199 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.3552.57 F/12-4636 RED DE COMBUST.
19/02/2018 RI/001-00027198 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.1669.86
17/02/2018 RI/001-00027197 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.5000.00
19/02/2018 RI/001-00027196 SERVICIOS POLUX S.A.C. DEPT. BCP S/.4895.40
19/02/2018 RI/001-00027195 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/7,564.40
17/02/2018 RI/001-00027194 TAURO TRUCK S.A.C. DEPT. CH/40209065 EN SCOT. S/.10,000.00
19/02/2018 RI/001-00027193 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.7500.00
19/02/2018 RI/001-00027192 TRANSPORTES JOSUE S.R.L. DEPT. BBVA S/.4000.00
19/02/2018 RI/001-00027191 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.3000.00
19/02/2018 RI/001-00027190 TRANSPORTES AERO MAR SOCIEDADEPT. CH/492 EN BBVA S/.1759.81
19/02/2018 RI/001-00027187 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.2000.00
19/02/2018 RI/001-00027186 LOGISTIC DAI S.R.L. DEPT. BCP S/.20,551.68
17/02/2018 RI/001-00027179 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.8,777.89
17/02/2018 RI/001-00027178 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.3,681.25
17/02/2018 RI/001-00027177 FREDDYMAR TRANSPORTES Y SERV.DEPT. CH/1076 EN BCP S/.23,474.80
17/02/2018 RI/001-00027176 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.23,192.72
19/02/2018 RI/001-00027175 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.10020.20
17/02/2018 RI/001-00027174 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8987.00
17/02/2018 RI/001-00027173 GRUAS Y TRANSPORTES SAN LOREN
DEPT. BBVA S/.10004.13
16/02/2018 RI/001-00027168 INGENIERIA SERVICIOS Y SOLUCIONE
DEPT. BBVA S/.5798.57
06/02/2018 RI/001-00027167 INMOBILIARIA ESPERANZA REAL SOC
DEPT. BBVA S/.1753.94
16/02/2018 RI/001-00027166 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.6483.16
14/02/2018 RI/001-00027165 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.10,000.00
16/02/2018 RI/001-00027163 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.3000.00
10/02/2018 RI/001-00027161 TRANSPORTES J & S S.A.C. DEPT. BCP S/.4136.09
15/02/2018 RI/001-00027160 EMPRESA TRANSPORTES DE CARGADEPT. BCP S/.1606.59
15/02/2018 RI/001-00027159 ALEX JM TRANSPORTES E.I.R.L. DEPT. BCP S/.4379.00
13/02/2018 RI/001-00027158 EMP.DE TRANS.Y TUR.V.DE LS REMEDEPT. BCP S/.1472.28
16/02/2018 RI/001-00027156 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.11753.30
16/02/2018 RI/001-00027155 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.2926.87
16/02/2018 RI/001-00027154 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.6454.12
16/02/2018 RI/001-00027153 CESCODE S.A. DEPT. BBVA S/.4484.44
16/02/2018 RI/001-00027152 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.869.23
16/02/2018 RI/001-00027151 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.5068.63
16/02/2018 RI/001-00027150 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.1616.54
16/02/2018 RI/001-00027149 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.5068.63
16/02/2018 RI/001-00027148 JDC LOGISTICA INTEGRAL E.I.R.L. DPET. BCP S/.3347.92
16/02/2018 RI/001-00027143 GRUPO TRAMAC S.A.C. DEPT.BCP S/.3540.61
16/02/2018 RI/001-00027142 GRUPO TRAMAC S.A.C. DEPT. BCP S/.3921.54
15/02/2018 RI/001-00027141 COMERCIALIZADORA ALABRI GAS S.DEPT. BCP S/.10,000.00
15/02/2018 RI/001-00027138 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.1403.72
15/02/2018 RI/001-00027137 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.8033.44
15/02/2018 RI/001-00027136 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.8000.00
15/02/2018 RI/001-00027134 SERVICIOS POLUX S.A.C. DEPT. BCP S/.3000.00
15/02/2018 RI/001-00027133 SERVICIOS DE TRANSPORTES J.A. E.DEPT. BBVA S/.5000.00
15/02/2018 RI/001-00027132 SVS TRANSPORTES E.I.R.L. DEPT. CH/1051 EN BBVA S/.34155.01
15/02/2018 RI/001-00027131 OROZCO VALENCIA E.I.R.L. DEPT. CH/608 EN BBVA S/.4861.35
15/02/2018 RI/001-00027129 HAM CRIOGENICA PERU S.A.C. DEPT. BBVA S/.4390.07 F/2-7629-F/3-5991-F15-2494 H
15/02/2018 RI/001-00027128 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.7524.74
15/02/2018 RI/001-00027127 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.6206.14
15/02/2018 RI/001-00027126 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1041.80
15/02/2018 RI/001-00027125 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1502.50
15/02/2018 RI/001-00027124 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2329.30
15/02/2018 RI/001-00027122 TRANSPAQ S.R.L. DEPT. BBVA S/.10,290.21
15/02/2018 RI/001-00027120 TRANSPORTES VELASQUEZ EMPRESA
DEPT. BCP S/.5,623.84
13/02/2018 RI/001-00027119 TRANSPORTES Y SERVICIOS GENERA
DEPT. BCP S/.13,000.00 ANTICIPO
14/02/2018 RI/001-00027117 SERVICIOS DE TRANSPORTES J.A. E.DEPT. BBVA S/.4000.00
14/02/2018 RI/001-00027116 TC & M S.A.C. DEPT. SCOT. S/.1940.00
14/02/2018 RI/001-00027114 MULTISERVICIOS Y LOGISTICA SERHDEPT. BCP S/.20,000.00
14/02/2018 RI/001-00027112 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1816.60
14/02/2018 RI/001-00027111 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2649.00
14/02/2018 RI/001-00027110 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1959.10
14/02/2018 RI/001-00027109 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2951.70
14/02/2018 RI/001-00027105 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.1613.72
14/02/2018 RI/001-00027100 TRANSPORTES Y SERVICIOS MI DIVIN
DEPT. BBVA S/.1723.00
13/02/2018 RI/001-00027097 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.741.00
12/02/2018 RI/001-00027096 SUCESORES OLAZABAL ARANZAENSDEPT. BCP S/.894.51
13/02/2018 RI/001-00027095 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.2000.00
13/02/2018 RI/001-00027094 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728594 EN BCP S/.19305.28
13/02/2018 RI/001-00027093 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.10,000.00
13/02/2018 RI/001-00027092 CORPORACION R & H SOCIEDAD CODEPT,. SCOT. S/.10,000.00
13/02/2018 RI/001-00027091 TRANSPORTES JOSUE S.R.L. DEPT. BBVA S/.3500.00
13/02/2018 RI/001-00027090 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.7000.00
13/02/2018 RI/001-00027089 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8906.40
13/02/2018 RI/001-00027086 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.866.80
13/02/2018 RI/001-00027085 TRANSPORTES Y SERVICIOS GENERA
DEPT. BCP S/.7755.93
09/02/2018 RI/001-00027083 TRANSPORTES L & H E.I.R.L. DEPT. SCOT. S/.4480.00
13/02/2018 RI/001-00027082 EMPRESA DE TRANSPORTES MI SANDEPT.
RA SCOT. S/.5000.00
12/02/2018 RI/001-00027076 TRANSPORTES FAMARO E.I.R.L. DEPT. SCOT. S/.3000.00
13/02/2018 RI/001-00027075 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.180,000.00
12/02/2018 RI/001-00027074 TRANSPORTES MARVEL SOCIEDAD C
DEPT. BCP S/.3912.46
12/02/2018 RI/001-00027073 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.1449.50
12/02/2018 RI/001-00027072 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. BCP S/.31,435.10
10/02/2018 RI/001-00027070 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.741.00
08/02/2018 RI/001-00027069 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.741.00
01/02/2018 RI/001-00027067 HOLGADO DE CARPIO ELSA DEPT. BBVA S/.50.00
02/02/2018 RI/001-00027066 TRANSPORTE DE CARGA JHONCITO DEPT.BCP
D S/.12,938.95
12/02/2018 RI/001-00027064 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1010.20
12/02/2018 RI/001-00027063 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.11,102.40
12/02/2018 RI/001-00027062 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8239.80
12/02/2018 RI/001-00027061 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.3000.00
12/02/2018 RI/001-00027060 FREDDYMAR LOGISTICA Y EQUIPO DEPT. CH/35 EN BBVA S/.16979.31
12/02/2018 RI/001-00027059 CRISTO MORADO EIRL DEPT. CH/34377418 EN BBVA S/..2950.50
12/02/2018 RI/001-00027057 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699283 EN BCP S/.4303.10
12/02/2018 RI/001-00027056 TRANSPORTES LOURDES CALDERON
DEPT. CH/2844 EN BCP S/.6840.48
24/01/2018 RI/001-00027055 INSTITUTO TECNOLOGICO DE LA P DEPT. BBVA S/.1149.64 F/12-3485 INST. TECNO. PROD.
19/01/2018 RI/001-00027054 INSTITUTO TECNOLOGICO DE LA P DEPT. BBVA S/.918.40
15/01/2018 RI/001-00027053 INSTITUTO TECNOLOGICO DE LA P DEPT. BBVA S/.932.86 F/12-2927 INSTITUTO TECNOLO
01/02/2018 RI/001-00027052 TRANSPORTES GENERALES VIENTOS
DEPT. BBVA S/.3000.00
02/01/2018 RI/001-00027051 TRANSPORTES GENERALES VIENTOS
DEPT. BBVA S/.3000.00
10/02/2018 RI/001-00027050 TRANSPORTE DE CARGA JHONCITO DEPT.
D BCP S/.25,860.78
10/02/2018 RI/001-00027045 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.155,364.59 F/12-3275-3440-F/15-1738-1
10/02/2018 RI/001-00027044 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.4200.00
10/02/2018 RI/001-00027043 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.8561.42
10/02/2018 RI/001-00027041 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8024.30
10/02/2018 RI/001-00027040 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.2000.00
10/02/2018 RI/001-00027039 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.6000.00
10/02/2018 RI/001-00027038 CAMAL FRIGORIFICO DON GOYO S.ADEPT. BCP S/.5206.32
10/02/2018 RI/001-00027037 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.6706.00
09/02/2018 RI/001-00027036 SERVICIOS GENERALES EMALU E.I.RDEPT. SCOT. S/.5773.00
10/02/2018 RI/001-00027035 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.3000.00
10/02/2018 RI/001-00027034 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.10000.00
09/02/2018 RI/001-00027033 CORPORACION R & H SOCIEDAD CODEPT. SCOT. S/.8,400.00
10/02/2018 RI/001-00027032 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.52856.08
10/02/2018 RI/001-00027031 GRUAS Y TRANSPORTES SAN LOREN
DEPT. BBVA S/.20,447.70
09/02/2018 RI/001-00027030 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.48,710.27 F/12-3782-3945-3946 C&M SER
09/02/2018 RI/001-00027029 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728593 EN BCP S/.22962.32
09/02/2018 RI/001-00027028 TRANSPORTES AERO MAR SOCIEDADEPT. CH/479 EN BCP S/.1733.59
09/02/2018 RI/001-00027027 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/622 EN BCP S/.20000.00
09/02/2018 RI/001-00027026 LLANTACENTRO AREQUIPA S.A. DEPT. BCP S/.170.91
09/02/2018 RI/001-00027025 COMERCIALIZADORA REGIONAL DE DEPT. BCP S/.6638.78
09/02/2018 RI/001-00027024 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.82,384.03
09/02/2018 RI/001-00027023 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.10000.00
09/02/2018 RI/001-00027022 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.10,000.00 A CTA LETRA
09/02/2018 RI/001-00027021 TRANSMIJAEL E.I.R.L. DEPT. BCP S/.2000.00
07/02/2018 RI/001-00027020 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.764.90
09/02/2018 RI/001-00027019 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.1019.80
09/02/2018 RI/001-00027018 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.1070.89 F/12-4285 SAN IGNACIO
09/02/2018 RI/001-00027017 TRANSPORTES WILBER SUEROS E.I.DEPT. CH/336 EN BBVA S/.10513.84
09/02/2018 RI/001-00027016 SERVICIOS DE TRANSPORTES J.A. E.DEPT. BBVA S/.5000.00
09/02/2018 RI/001-00027015 MEDINA MADUENO JESUS CARMEL DEPT. BBVA S/.8,575.12
09/02/2018 RI/001-00027014 TRANSPORTES JOSUE S.R.L. DEPT. BBVA S/.2000.00
09/02/2018 RI/001-00027008 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.10,154.70
09/02/2018 RI/001-00027007 CESCODE S.A. DEPT. BBVA S/.5073.25
09/02/2018 RI/001-00027006 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.3532.00
23/01/2018 RI/001-00027001 TRANSMIJAEL E.I.R.L. DEPT. BCP S/.5000.00
08/02/2018 RI/001-00027000 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.10,000.00
09/02/2018 RI/001-00026999 JD & CS ASOCIADOS SOCIEDAD ANODEPT. BCP S/.3078.60
09/02/2018 RI/001-00026998 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.91.08
09/02/2018 RI/001-00026997 FORTALEZA DE TRANSPORTES S.A.C.
DEPT. BCP S/.8000.00
08/02/2018 RI/001-00026996 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.4262.62
08/02/2018 RI/001-00026995 EMPRESA TRANSPORTES DE CARGADEPT. BCP S/.2000.00
08/02/2018 RI/001-00026994 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.333.23
08/02/2018 RI/001-00026993 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.1802.36
08/02/2018 RI/001-00026992 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.2355.20
08/02/2018 RI/001-00026991 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.2606.75
08/02/2018 RI/001-00026990 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.333.23
08/02/2018 RI/001-00026989 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.15,000.00
08/02/2018 RI/001-00026988 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.1000.00
08/02/2018 RI/001-00026987 MULTISERVICIOS Y LOGISTICA SERHDEPT. SCOT. S/.10000.00
08/02/2018 RI/001-00026986 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1351.40
07/02/2018 RI/001-00026985 TRANSPORTES NAYAKA SOCIEDAD CDEPT. BCP S/.1665.00
06/02/2018 RI/001-00026984 TRANSPORTES VICO E.I.R.L. DEPT. BCP S/.8320.84
08/02/2018 RI/001-00026980 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728588 EN BCP S/.35,052.91
07/02/2018 RI/001-00026977 RECOLSA S A DEPT. BCP S/.4523.72
07/02/2018 RI/001-00026976 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.22,000.00
07/02/2018 RI/001-00026973 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8768.00
07/02/2018 RI/001-00026970 MULTISERVICIOS MI SOCIO PERU S DEPT. BBVA S/.3352.05
07/02/2018 RI/001-00026968 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.1637.35
06/02/2018 RI/001-00026967 NEGOCIOS GENERALES DANITZA E.I.DEPT. SCOT. S/.3989.50
07/02/2018 RI/001-00026966 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.10000.00
07/02/2018 RI/001-00026963 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.4929.27
06/02/2018 RI/001-00026959 SCOTIABANK PERU SAA DSCTO. LETRAS SCOT. S/.99,807.86 MC TRANSPORTE
06/02/2018 RI/001-00026957 ERQUINIGO PEREDA ELISA ELVIRA DEPT. BCP S/.20000.00
06/02/2018 RI/001-00026956 CCAMA MAMANI DE TOLEDO NELY CDEPT. BBVA S/.685.00 CUOTA N° 10
06/02/2018 RI/001-00026955 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.981.14
06/02/2018 RI/001-00026954 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.5055.15
06/02/2018 RI/001-00026953 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.2090.12
06/02/2018 RI/001-00026952 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.5462.61
06/02/2018 RI/001-00026951 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.1847.00
06/02/2018 RI/001-00026950 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.3373.30 S/.12-4262 SAN IGNACIO
06/02/2018 RI/001-00026949 SERVICIOS DE TRANSPORTES J.A. E.DEPT. BBVA S/.4000.00
06/02/2018 RI/001-00026948 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.12510.50
06/02/2018 RI/001-00026947 TAURO TRUCK S.A.C. DEPT. CH/40209056 EN SCOT. S/.10000.00
06/02/2018 RI/001-00026946 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.1000.00
05/02/2018 RI/001-00026945 MENDOZA PIZARRO ANTONIO ELISB REBOTE DEPTO SCT S/.7360.00
03/02/2018 RI/001-00026944 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.3000.00
01/02/2018 RI/001-00026936 EMPRESA DE TRANSPORTES MI SANDEPT.
RA SCOT. S/.2000.00
06/02/2018 RI/001-00026935 INDUSTRIA DEL REENCAUCHE S.A.CDEPT. BCP S/.1192.48
06/02/2018 RI/001-00026934 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.1425.00
03/02/2018 RI/001-00026932 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.60000.00
05/02/2018 RI/001-00026931 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.12000.00
01/02/2018 RI/001-00026930 TRANSPORTES Y SERVICIOS GENERA
DEPT. SCOT. S/.23000.00
06/02/2018 RI/001-00026929 3.5 OPERADOR LOGISTICO S.A.C. DEPT. SCOT. S/.68624.48
06/02/2018 RI/001-00026928 TRANSMIJAEL E.I.R.L. DEPT. BCP S/.4000.00
05/02/2018 RI/001-00026927 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.8687.93 F/12-4279 RED DE COMBUSTIBL
05/02/2018 RI/001-00026926 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.11689.84 F/12-4280 RED DE COMBUSTIB
05/02/2018 RI/001-00026925 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.2905.73 F/12-4281 RED DE COMBUSTIBL
05/02/2018 RI/001-00026924 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.808.18 F/4287 RED DE COMBUSTIBLES
05/02/2018 RI/001-00026923 GOMEZ WONG TRANSPORTES Y REPDEPT. BCP S/.14015.19
05/02/2018 RI/001-00026922 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.22349.26
05/02/2018 RI/001-00026921 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.5000.00
30/01/2018 RI/001-00026920 EMPRESA TRANSPORTES DE CARGADEPT. BCP S/.3000.00
05/02/2018 RI/001-00026918 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8691.70
05/02/2018 RI/001-00026917 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2370.70
05/02/2018 RI/001-00026916 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1468.10
05/02/2018 RI/001-00026915 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1603.10
05/02/2018 RI/001-00026912 SUCESORES OLAZABAL ARANZAENSDEPT. BCP S/.388.12
05/02/2018 RI/001-00026911 EMPRESA DE TRANSPORTES SEÑORDEPT. CH/524 EN BCP S/.5160.00
05/02/2018 RI/001-00026909 CRISTO MORADO EIRL DEPT. CH/34377410 EN BBVA S/.5862.67
05/02/2018 RI/001-00026908 TAURO TRUCK S.A.C. DEPT. CH/40209055 EN SCOT. S/.10000.00
05/02/2018 RI/001-00026906 SERVICIOS MULTIPLES MARCELINO Z
DEPT. CH/41305658 EN SCOT. S/.13230.39
05/02/2018 RI/001-00026900 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.7588.90
05/02/2018 RI/001-00026899 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.1039.75
05/02/2018 RI/001-00026898 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.6990.92
05/02/2018 RI/001-00026897 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.2378.76
05/02/2018 RI/001-00026896 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.10457.47
05/02/2018 RI/001-00026895 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.180000.00
01/02/2018 RI/001-00026894 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.32050.80
01/02/2018 RI/001-00026893 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.51164.03
01/02/2018 RI/001-00026892 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.34901.01
08/01/2018 RI/001-00026891 3.5 OPERADOR LOGISTICO S.A.C. DETRACCIONES S/F F16-69 (75343847 ) Y F16-70 (753
03/02/2018 RI/001-00026889 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.3400.00
03/02/2018 RI/001-00026888 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.5000.00
03/02/2018 RI/001-00026887 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.5000.00
03/02/2018 RI/001-00026884 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.10071.27
03/02/2018 RI/001-00026883 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.10585.40
03/02/2018 RI/001-00026882 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.2000.00
03/02/2018 RI/001-00026881 TRANSPORTES JOSUE S.R.L. DEPT. BBVA S/.1000.00
03/02/2018 RI/001-00026880 TRANSPORTES JOSUE S.R.L. DEPT. BBVA S/.5000.00
03/02/2018 RI/001-00026878 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.2500.00
02/02/2018 RI/001-00026877 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728586 EN BCP S/.18228.06
02/02/2018 RI/001-00026876 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/618 EN BCP S/.8000.00
02/02/2018 RI/001-00026875 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.46949.68
02/02/2018 RI/001-00026874 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.10000.00
02/02/2018 RI/001-00026872 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2692.00
02/02/2018 RI/001-00026871 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.4000.00
02/02/2018 RI/001-00026867 INGENIERIA SERVICIOS Y SOLUCIONE
DEPT. BBVA S/.2337.80
02/02/2018 RI/001-00026866 VALENCIA BARCENA SEGUNDO FOR DEPT. BCP S/.7472.18
02/02/2018 RI/001-00026865 RIO AUSTRAL S.A.C. DEPT. BCP S/.6004.41
02/02/2018 RI/001-00026863 TRANSPORTES CICLON S.A.C. DEPT. BBVA S/.34102.47
02/02/2018 RI/001-00026860 CESCODE S.A. DEPT. BBVA $ 1090.41 TC: 3.213
02/02/2018 RI/001-00026859 MULTISERVICIOS Y LOGISTICA SERHDEPT. BBVA $ 10,000.00 TC.: 3.23
02/02/2018 RI/001-00026854 TRANSPORTES VELASQUEZ EMPRESA
DEPT. BCP S/.5802.56
02/02/2018 RI/001-00026853 3.5 OPERADOR LOGISTICO S.A.C. DEPT. SCOT. S/.44046.25
01/02/2018 RI/001-00026849 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.5000.00
01/02/2018 RI/001-00026847 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.2000.00
23/01/2018 RI/001-00026841 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.4664.50
23/01/2018 RI/001-00026840 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.6210.84
01/02/2018 RI/001-00026838 EMPRESA DE TRANSPORTES UNIDOS
DEPT.BBVA S/.330.00
01/02/2018 RI/001-00026837 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.800.00
01/02/2018 RI/001-00026834 COMERCIALIZADORA REGIONAL DE DEPT. BCP S/.6176.44
01/02/2018 RI/001-00026833 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.100,000.00 F/12-3275 HAGEMSA
31/01/2018 RI/001-00026832 TRANSPORTES J & S S.A.C. DEPT. BCP S/.2547.02
01/02/2018 RI/001-00026831 MEDINA MADUENO JESUS CARMEL DEPT. BBVA S/.7000.00 ANTICIPO
01/02/2018 RI/001-00026830 CORPORACION R & H SOCIEDAD CODEPT. BBVA S/.13000.00
31/01/2018 RI/001-00026828 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.500.00
31/01/2018 RI/001-00026827 TRANSPORTES VICO E.I.R.L. DEPT. BCP S/.10000.00
31/01/2018 RI/001-00026826 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.10000.00
31/01/2018 RI/001-00026825 INGENIERIA MANTENIMIENTO CONSTR
DEPT. BCP S/.24657.93 F/12-3747-3846-3857 ING. MAN
31/01/2018 RI/001-00026824 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. BCP S/.24050.82
31/01/2018 RI/001-00026823 RAYSA TOURS EIRL DEPT. BBVA S/.1698.62
01/02/2018 RI/001-00026822 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.3000.00
01/02/2018 RI/001-00026821 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.3000.00
31/01/2018 RI/001-00026820 GRUPO TRAMAC S.A.C. DEPT. BCP S/.7143.62
31/01/2018 RI/001-00026819 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.3791.62 F/12-4100-4101 SAN IGANCIO
31/01/2018 RI/001-00026818 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.1870.05
31/01/2018 RI/001-00026817 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8647.20
31/01/2018 RI/001-00026816 RECOLSA S A DEPT.- BCP S/.2653.88
31/01/2018 RI/001-00026815 SERVICIOS DE TRANSPORTES J.A. E.DEPT. BBVA S/.4000.00
31/01/2018 RI/001-00026814 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728582 EN BCP S/.35706.83
31/01/2018 RI/001-00026813 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699275 EN BCP S/.4860.28
31/01/2018 RI/001-00026812 TRANSPORTES LOURDES CALDERON
DEPT. CH/2834 EN BCP S/.6287.50
31/01/2018 RI/001-00026811 SVS TRANSPORTES E.I.R.L. DEPT. CH/1035 EN BBVA S/.20679.10
31/01/2018 RI/001-00026809 HAM CRIOGENICA PERU S.A.C. DEPT. BBVA S/.7174.99 F/02-7417-7496-F01-4713-4714
31/01/2018 RI/001-00026808 SERVICIOS POLUX S.A.C. DEPT. BCP S/.3000.00
31/01/2018 RI/001-00026807 TRANSPORTE ESTRATEGICO SOCIE DEPT. BCP S/.110,000.00
31/01/2018 RI/001-00026806 RECOLSA S A DEPT. BCP S/.69.44
31/01/2018 RI/001-00026805 RECOLSA S A DEPT. BCP S/.156.30
30/01/2018 RI/001-00026801 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.892.00
30/01/2018 RI/001-00026799 TRANSPORTE ESTRATEGICO SOCIE DEPT. BCP S/.70000.00
26/01/2018 RI/001-00026798 INGENIERIA SERVICIOS Y SOLUCIONE
DEPT. BBVA S/.437.09
30/01/2018 RI/001-00026797 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728581 EN BCP S/.25090.05
30/01/2018 RI/001-00026796 FREDDYMAR TRANSPORTES Y SERV.DEPT. CH/1074 EN BCP S/.15690.35
30/01/2018 RI/001-00026795 CRISTO MORADO EIRL DEPT. CH/34377397 EN BBVA S/.998.60
30/01/2018 RI/001-00026794 ANDORIÑA TOURS S.R.L. DEPT. CH/40209053 EN SCOT. S/.2000.00
30/01/2018 RI/001-00026791 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.1000.00
30/01/2018 RI/001-00026790 TRANSPORTES MI ALEXANDER SOCIDEPT. SCOT. S/.19147.40
27/01/2018 RI/001-00026783 TRANSPORTES Y SERVICIOS MI SALV
DEPT. BCP S/.711.68
27/01/2018 RI/001-00026782 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.5303.68
27/01/2018 RI/001-00026781 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.2209.65
29/01/2018 RI/001-00026778 MULTISERVICIOS MI SOCIO PERU S DEPT. BBVA S/.5000.00
29/01/2018 RI/001-00026776 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.51264.68
29/01/2018 RI/001-00026775 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.47725.92
29/01/2018 RI/001-00026774 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.697.70
29/01/2018 RI/001-00026773 EMPRESA DE TRANSPORTES DEL C DEPT.SCOT. S/.7382.00
29/01/2018 RI/001-00026772 MALDONADO VALDIVIA HELBERT DEPT. BCP S/.281.80
29/01/2018 RI/001-00026771 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4685.04 F/12-4153 S/.4685.04 RED DE C
29/01/2018 RI/001-00026770 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.10484.43 F/12-4152 RED DE COMBUST.
29/01/2018 RI/001-00026769 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4984.67 F/12-4151 RED DE COMBUSTIB.
29/01/2018 RI/001-00026768 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4743.86 F/4030 RED DE COMBUSTIB.
29/01/2018 RI/001-00026767 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.8856.91 F/12-4029 RED DE COMBUSTIB.
29/01/2018 RI/001-00026766 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.6243.57 F/12-4028 RED DE COMBUSTIB.
29/01/2018 RI/001-00026765 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.2866.84 F/12-4027 RED DE COMBUST.
29/01/2018 RI/001-00026764 ALEX JM TRANSPORTES E.I.R.L. DEPT. BCP S/.558.20
24/01/2018 RI/001-00026763 ALEX JM TRANSPORTES E.I.R.L. DEPT. BCP S/.469.20
29/01/2018 RI/001-00026762 SUCESORES OLAZABAL ARANZAENSDEPT. BCP S/.1034.95
29/01/2018 RI/001-00026761 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.5000.00
29/01/2018 RI/001-00026759 CHAVEZ HERRERA MARIO RAUL DEPT. CH/09220401 EN BCP S/.8053.96
29/01/2018 RI/001-00026758 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.3000.00
17/01/2018 RI/001-00026757 RECOLSA S A DEPT. BCP S/.1867.37
25/01/2018 RI/001-00026751 SCOTIABANK PERU SAA DSCTO. LETRAS SCOT. S/.34192.67 M & M PRODUCTO
27/01/2018 RI/001-00026750 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.4000.00
27/01/2018 RI/001-00026749 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.8000.00
25/01/2018 RI/001-00026748 SCOTIABANK PERU SAA DSCTO LETRAS SCOT. S/.64010.01 M & M PRODUCTO
27/01/2018 RI/001-00026747 TC & M S.A.C. DEPT. SCOT. S/.1590.30
27/01/2018 RI/001-00026745 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1665.80
27/01/2018 RI/001-00026744 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.5009.30
27/01/2018 RI/001-00026743 TRANSPORTES Y SERVICIOS MI DIVIN
DEPT. BBVA S/.2883.00
27/01/2018 RI/001-00026742 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.1500.00
26/01/2018 RI/001-00026741 CORPORACION R & H SOCIEDAD CODEPT. SCOT. S/.7500.00
27/01/2018 RI/001-00026740 ERQUINIGO PEREDA ELISA ELVIRA DEPT. BCP S/.5000.00
27/01/2018 RI/001-00026738 GRUPO TRAMAC S.A.C. DEPT. BCP S/.4980.59
20/01/2018 RI/001-00026735 TRANSPORTES Y SERVICIOS MI SALV
DEPT. BCP S/.1268.38
20/01/2018 RI/001-00026734 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.5286.59
26/01/2018 RI/001-00026733 TRANSPORTES JOSUE S.R.L. DEPT. BBVA S/.3000.00
26/01/2018 RI/001-00026732 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.59329.62 F/12-3125 HAGEMSA
26/01/2018 RI/001-00026731 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.5000.00
26/01/2018 RI/001-00026730 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.1874.71
26/01/2018 RI/001-00026729 MINPETEL S.A. DEPT. BCP S/.927.65
26/01/2018 RI/001-00026728 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.72805.99
26/01/2018 RI/001-00026727 CAMAL FRIGORIFICO DON GOYO S.ADEPT. BCP S/.4374.39
26/01/2018 RI/001-00026726 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.748.20
25/01/2018 RI/001-00026725 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.702.90
26/01/2018 RI/001-00026724 TRANSPORTE DE CARGA JHONCITO DEPT.
D BCP S/.21996.97
26/01/2018 RI/001-00026723 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.391.30
26/01/2018 RI/001-00026722 CESCODE S.A. DEPT. BBVA $ 729.44
19/01/2018 RI/001-00026721 EL PACIFICO PERUANO-SUIZA CIA S POR DEVOLUCION DEPTO BBVA $ 717.57
26/01/2018 RI/001-00026717 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.2500.00
26/01/2018 RI/001-00026716 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.2203.15
26/01/2018 RI/001-00026713 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.3088.66
25/01/2018 RI/001-00026712 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.10000.00
26/01/2018 RI/001-00026711 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.4564.07
26/01/2018 RI/001-00026710 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.1733.61
24/01/2018 RI/001-00026709 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.5133.79
25/01/2018 RI/001-00026705 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7428.00
25/01/2018 RI/001-00026704 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.4800.30
25/01/2018 RI/001-00026703 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.848.80
25/01/2018 RI/001-00026702 GOMEZ WONG TRANSPORTES Y REPDEPT. BCP S/.15801.81
25/01/2018 RI/001-00026701 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/617 EN SCOT. S/.8000.00
25/01/2018 RI/001-00026699 TRANSPORTES VICO E.I.R.L. DEPT. BBVA S/.10000.00
25/01/2018 RI/001-00026697 TRANSPORTES LEO MAX S.R.L. DEPT. SCOT. S/.5000.00
25/01/2018 RI/001-00026690 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.2000.00
23/01/2018 RI/001-00026688 SCOTIABANK PERU SAA DESCUENTO LETRAS SCOT. S/.16265.59 TRANSPAQ
25/01/2018 RI/001-00026686 TRANSPORTES FAMARO E.I.R.L. DEPT. SCOT. S/.3000.00
25/01/2018 RI/001-00026685 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.2500.00
24/01/2018 RI/001-00026684 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.7500.00
23/01/2018 RI/001-00026683 NEGOCIOS GENERALES DANITZA E.I.DEPT. SCOT. S/.5203.90
24/01/2018 RI/001-00026681 TRANSPORTES J & S S.A.C. DEPT. BCP S/.4755.94
17/01/2018 RI/001-00026680 TRANSPORTES J & S S.A.C. DEPT. BCP S/.5826.59
24/01/2018 RI/001-00026677 COMERCIALIZADORA REGIONAL DE DEPT. BCP S/.6946.54
24/01/2018 RI/001-00026676 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.6613.01
24/01/2018 RI/001-00026675 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.2275.12
24/01/2018 RI/001-00026674 SERVICIOS DE TRANSPORTES J.A. E.DEPT. BBVA S/.4500.00
24/01/2018 RI/001-00026673 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.930.60
24/01/2018 RI/001-00026672 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1679.60
24/01/2018 RI/001-00026670 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.3270.10
24/01/2018 RI/001-00026669 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728577 EN BCP S/.39425.86
24/01/2018 RI/001-00026668 FREDDYMAR TRANSPORTES Y SERV.DEPT CH/1073 EN BCP S/.23078.34
24/01/2018 RI/001-00026667 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728576 EN BCP S/.18526.39
23/01/2018 RI/001-00026666 INMOBILIARIA ESPERANZA REAL SOC
DEPT. BBVA S/.1149.07
24/01/2018 RI/001-00026665 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.5993.00
24/01/2018 RI/001-00026664 SVS TRANSPORTES E.I.R.L. DEPT. CH/1034 EN BBVA S/.24360.23
24/01/2018 RI/001-00026663 SERVICIOS MULTIPLES MARCELINO Z
DEPT. CH/41305651 EN SCOT. S/.7677.28
22/01/2018 RI/001-00026661 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.3947.10
24/01/2018 RI/001-00026660 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.4946.06 F/12-3947-3948 SAN IGNACIO
23/01/2018 RI/001-00026659 TRANSPAQ S.R.L. DEPT. BBVA S/.21231.76 MAIRA INES
15/01/2018 RI/001-00026657 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.11631.90
15/01/2018 RI/001-00026656 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.30843.45
15/01/2018 RI/001-00026655 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.27852.69
19/01/2018 RI/001-00026652 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.148773.90 F/12-2991-3125-F/15-1614-16
23/01/2018 RI/001-00026651 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.20355.86
23/01/2018 RI/001-00026650 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.13471.51 F/12-3552-3597-F/36-26-27 C
23/01/2018 RI/001-00026649 TRANSPORTES JOSUE S.R.L. DEPT. BBVA S/.1800.00
13/01/2018 RI/001-00026648 NEGOCIOS GENERALES DANITZA E.I.DEPT. SCOT. S/.4571.00
23/01/2018 RI/001-00026647 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.1000.00
23/01/2018 RI/001-00026646 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.2933.85
23/01/2018 RI/001-00026645 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.2029.36
22/01/2018 RI/001-00026644 SERVICIOS GENERALES EMALU E.I.RDEPT. SCOT. S/.7000.00
22/01/2018 RI/001-00026643 TRANSMIN OPERADOR LOGISTICO S.DEPT. BCP S/.3761.49
22/01/2018 RI/001-00026642 TRANSMIN OPERADOR LOGISTICO S.DEPT. BCP S/.2990.23
22/01/2018 RI/001-00026641 TRANSMIN OPERADOR LOGISTICO S.DEPT. BCP S/.3033.14
23/01/2018 RI/001-00026640 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699270 EN BCP S/.3759.37
23/01/2018 RI/001-00026638 TRANSPORTES LOURDES CALDERON
DEPT. CH/2827 EN BCP S/.6740.96
23/01/2018 RI/001-00026637 JB INTERNACIONAL S.A. TRANSPOR DEPT. CH/09682076 EN BCP S/.20807.20
23/01/2018 RI/001-00026636 ANDORIÑA TOURS S.R.L. DEPT. CH/38525498 EN SCOT. S/.2002.60
23/01/2018 RI/001-00026635 TAURO TRUCK S.A.C. DEPT. CH/40209051 EN SCOT. S/.10000.00
23/01/2018 RI/001-00026634 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.1223.70
23/01/2018 RI/001-00026633 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.254.95
23/01/2018 RI/001-00026632 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.1019.75
23/01/2018 RI/001-00026631 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.714.55
22/01/2018 RI/001-00026630 INGENIERIA MANTENIMIENTO CONSTR
DEPT. BCP S/.23772.88 F/12-3253-3266-3533-3534 ING
22/01/2018 RI/001-00026629 TRANSPORTES DIFESUR S.A.C. DEPT. BCP S/.1311.38
19/01/2018 RI/001-00026628 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728573 EN BCP S/.34726.36
22/01/2018 RI/001-00026622 CORPORACION R & H SOCIEDAD CODEPT. SCOT. S/.8000.00
22/01/2018 RI/001-00026621 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.1303.20
13/01/2018 RI/001-00026620 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.651.60
22/01/2018 RI/001-00026614 SUCESORES OLAZABAL ARANZAENSDEPT. BCP S/.565.10
22/01/2018 RI/001-00026613 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.4000.00
20/01/2018 RI/001-00026612 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.2000.00
20/01/2018 RI/001-00026611 EMPRESA DE TRANSPORTES DE CAR
DEPT. SCOT. S/.2000.00
20/01/2018 RI/001-00026610 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.2000.00
20/01/2018 RI/001-00026609 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.10000.00
22/01/2018 RI/001-00026608 TRANSPORTES MARVEL SOCIEDAD C
DEPT. BCP S/.1736.00
22/01/2018 RI/001-00026607 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.997.50
20/01/2018 RI/001-00026606 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.5000.00
22/01/2018 RI/001-00026605 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.3409.50
22/01/2018 RI/001-00026604 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1587.10
22/01/2018 RI/001-00026603 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1929.00
20/01/2018 RI/001-00026601 EMPRESA DE TRANSPORTES MI SANDEPT.
RA SCOT. S/.2000.00
22/01/2018 RI/001-00026600 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.180000.00
22/01/2018 RI/001-00026599 TRANSPORTES LEO MAX S.R.L. DEPT. SCOT. S/.5000.00
22/01/2018 RI/001-00026598 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.7000.00
20/01/2018 RI/001-00026592 CORPORACION R & H SOCIEDAD CODEPT. SCOT. S/.5700.00
20/01/2018 RI/001-00026591 GRUPO TRAMAC S.A.C. DEPT. BCP S/.6021.00
20/01/2018 RI/001-00026590 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.3000.00
18/01/2018 RI/001-00026588 JF GRUPO LOGISTICO E.I.R.L. DEP BCP S/556.50 PARA ECHAR COMBUSTIBLE AL C
20/01/2018 RI/001-00026586 TRANSPORTES CICLON S.A.C. DEPT. BBVA S/.6382.54
20/01/2018 RI/001-00026584 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.53548.69
19/01/2018 RI/001-00026583 INGENIERIA SERVICIOS Y SOLUCIONE
DEPT. BCP S/.2109.97
20/01/2018 RI/001-00026582 AUSTRALEX PERU S.A.C. DEPT. BCP S/.118.30
20/01/2018 RI/001-00026581 INDUSTRIA DEL REENCAUCHE S.A.CDEPT. BCP S/.878.28
20/01/2018 RI/001-00026580 LLANTACENTRO AREQUIPA S.A. DEPT. BCP S/.514.84
20/01/2018 RI/001-00026579 TRANSPORTES VELASQUEZ EMPRESA
DEPT. BCP S/.3053.75
19/01/2018 RI/001-00026578 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.3426.85 F/12-3783 SAN IGNACIO
20/01/2018 RI/001-00026576 MENDOZA CHAVEZ ANTONIO JOSE DEPT. SCOT. S/.4500.00
19/01/2018 RI/001-00026575 TRANSPORTES WILBER SUEROS E.I.DEPT. CH/335 EN BBVA S/.13383.76
19/01/2018 RI/001-00026574 TRANSPAQ S.R.L. DEPT. CH/4095 EN BBVA S/.13558.04
19/01/2018 RI/001-00026573 CRISTO MORADO EIRL DEPT. CH/00571259 EN BBVA S/.5712.59
19/01/2018 RI/001-00026571 TC & M S.A.C. DEPT. SCOT. S/.2000.00
19/01/2018 RI/001-00026570 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.3000.00
19/01/2018 RI/001-00026569 RIO AUSTRAL S.A.C. DEPT. BCP S/7,425.11
19/01/2018 RI/001-00026560 TRANSPORTES LEO MAX S.R.L. DEPT. BCP S/.5000.00
19/01/2018 RI/001-00026558 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.4817.00
18/01/2018 RI/001-00026557 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.7200.00
15/01/2018 RI/001-00026555 RECOLSA S A DEPT. BCP S/.5876.23
18/01/2018 RI/001-00026554 TRANSPORTE DE CARGA JHONCITO DEPT.
D BCP S/19,602.61
18/01/2018 RI/001-00026553 TRANSPORTES LEO MAX S.R.L. DEPT. BCP S/.5000.00
18/01/2018 RI/001-00026550 CESCODE S.A. DEPT. BBVA S/.3958.89
18/01/2018 RI/001-00026549 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.3000.00
16/01/2018 RI/001-00026548 TRANSPORTE ESTRATEGICO SOCIE DEPT. BCP S/180,000.00
18/01/2018 RI/001-00026547 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.11261.20
18/01/2018 RI/001-00026546 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1488.70
18/01/2018 RI/001-00026545 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. BCP S/.29295.32
18/01/2018 RI/001-00026544 QUISPE ROMERO SILA DEPT. BCP S/.20,000.00 ANTICIPO
18/01/2018 RI/001-00026543 MEDINA MADUENO JESUS CARMEL DEPT. BBVA S/7,000.00 ANTICIPO
18/01/2018 RI/001-00026542 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/18,000.00 ANTICIPO
17/01/2018 RI/001-00026540 LOGISTIC DAI S.R.L. DEPT. BCP S/.3365.56
17/01/2018 RI/001-00026535 EMPRESA DE TRANSPORTES SEÑORDEPT. CH/493 EN BCP S/.5550.00
17/01/2018 RI/001-00026534 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.1500.00
17/01/2018 RI/001-00026533 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.9853.10
17/01/2018 RI/001-00026532 JOSE ANTONIO ANGULO DELGADO E.
DEPT. CH/4900 EN BC S/.6705.28
17/01/2018 RI/001-00026531 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/616 EN BCP S/.8000.00
17/01/2018 RI/001-00026530 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.9859.00
17/01/2018 RI/001-00026529 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2104.50
17/01/2018 RI/001-00026528 TRANSPORTES JOSUE S.R.L. DEPT. BBVA S/.2400.00
17/01/2018 RI/001-00026527 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.3000.00
13/01/2018 RI/001-00026521 TRANSPORTES Y SERVICIOS RIBELMDEPTO BCP S/.5000.00
17/01/2018 RI/001-00026520 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.30000.00
17/01/2018 RI/001-00026517 JF GRUPO LOGISTICO E.I.R.L. Dep. BCP S/779.50 JF Grupo Log para abastecer Dies
16/01/2018 RI/001-00026512 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.8000.00
13/01/2018 RI/001-00026511 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.7000.00
14/01/2018 RI/001-00026510 JF GRUPO LOGISTICO E.I.R.L. Dep. BCP S/890.00 para 80 glnes de diesel
16/01/2018 RI/001-00026508 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.7000.00
16/01/2018 RI/001-00026507 MULTISERVICIOS Y LOGISTICA SERHDETP. BCP S/.15000.00
16/01/2018 RI/001-00026504 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8829.10
16/01/2018 RI/001-00026503 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2173.30
16/01/2018 RI/001-00026501 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728572 EN BCP S/.24711.65
16/01/2018 RI/001-00026500 FREDDYMAR TRANSPORTES Y SERV.DEPT. CH/1071 EN BCP S/.16027.35
16/01/2018 RI/001-00026499 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699263 EN BCP S/.4544.04
16/01/2018 RI/001-00026498 TRANSPORTES LOURDES CALDERON
DEPT. CH/2819 EN BCP S/.6186.90
16/01/2018 RI/001-00026497 SERVICIOS DE TRANSPORTES J.A. E.DEPT. BBVA S/.4000.00
16/01/2018 RI/001-00026496 FREDDYMAR LOGISTICA Y EQUIPO DEPT. CH/31 EN BBVA S/.9395.96
16/01/2018 RI/001-00026495 SVS TRANSPORTES E.I.R.L. DEPT. BBVA S/.9157.60
16/01/2018 RI/001-00026494 TRANSPORTES JOSUE S.R.L. DEPT. BBVA S/.2000.00
15/01/2018 RI/001-00026490 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.3158.55
15/01/2018 RI/001-00026489 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.2078.13
15/01/2018 RI/001-00026488 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.5018.29
16/01/2018 RI/001-00026484 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.9000.00
16/01/2018 RI/001-00026483 TRANSPORTES Y SERVICIOS MI DIVIN
DEPT. BBVA S/.2000.00
12/01/2018 RI/001-00026481 INGENIERIA SERVICIOS Y SOLUCIONE
DEPT. BBVA S/.4586.94
15/01/2018 RI/001-00026479 EMP.DE TRANS.Y TUR.V.DE LS REMEDEPT. BCP S/.670.13
15/01/2018 RI/001-00026478 NUNEZ CARBAJAL PABLO JOAQUIN DEPT. BCP S/.3308.86
15/01/2018 RI/001-00026477 CRISTO MORADO EIRL DEPT. CH/34377393 EN BBVA S/.4901.25
15/01/2018 RI/001-00026476 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.35281.76
15/01/2018 RI/001-00026475 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.6230.57
15/01/2018 RI/001-00026474 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.4058.98
15/01/2018 RI/001-00026473 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.1659.38
15/01/2018 RI/001-00026472 TRANSPORTES L & H E.I.R.L. DEPT. SCOT. S/.7789.45
15/01/2018 RI/001-00026471 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.3751.41 F/12-3864 RED DE COMB.
15/01/2018 RI/001-00026470 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.5996.06 F/12-3863 RED DE COMB.
15/01/2018 RI/001-00026469 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.6742.29 F/3862 RED DE COMB.
15/01/2018 RI/001-00026468 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.2870.10 F/3861 RED DE COMB.
15/01/2018 RI/001-00026467 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.6923.32
15/01/2018 RI/001-00026466 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.140037.99 F/12-2571 HAGEMSA
15/01/2018 RI/001-00026465 GRUPO TRAMAC S.A.C. DEPT. BCP S/.3991.70
13/01/2018 RI/001-00026463 CORPORACION R & H SOCIEDAD CODEPT. SCOT. S/.10000.00
15/01/2018 RI/001-00026455 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7735.70
15/01/2018 RI/001-00026454 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1287.50
15/01/2018 RI/001-00026453 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2450.00
12/01/2018 RI/001-00026452 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.422.61
12/01/2018 RI/001-00026451 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.1900.00
12/01/2018 RI/001-00026450 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.1900.00
12/01/2018 RI/001-00026449 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.144.01
12/01/2018 RI/001-00026448 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.1900.00
12/01/2018 RI/001-00026447 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.1900.00
15/01/2018 RI/001-00026446 SUCESORES OLAZABAL ARANZAENSDEP. BCP S/.707.16
06/01/2018 RI/001-00026445 TRANSPORTES VELASQUEZ EMPRESA
DEPT. BCP S/.1752.22
15/01/2018 RI/001-00026444 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.1379.30
15/01/2018 RI/001-00026443 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.24385.23
15/01/2018 RI/001-00026441 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.3000.00
15/01/2018 RI/001-00026440 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.1500.00
15/01/2018 RI/001-00026438 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.13271.00
15/01/2018 RI/001-00026437 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2044.70
05/01/2018 RI/001-00026436 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.80967.12 F/15-1383-1406-1430-1473-150
13/01/2018 RI/001-00026435 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.88155.37 F/15-1326-12-2862 HAGEMSA
15/01/2018 RI/001-00026433 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.3000.00
13/01/2018 RI/001-00026432 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.9211.90
13/01/2018 RI/001-00026431 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.642.30
12/01/2018 RI/001-00026430 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.2878.19
15/01/2018 RI/001-00026429 TRANSPORTES LEO MAX S.R.L. DEPT. SCOT. S/.4000.00
13/01/2018 RI/001-00026428 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.5020.32
13/01/2018 RI/001-00026427 MOGROVEJO ARANZAMENDI JULIO DEPT. SCOT. S/.5000.00
13/01/2018 RI/001-00026426 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.5000.00
13/01/2018 RI/001-00026425 COMERCIALIZADORA REGIONAL DE DEPT. BCP S/.4757.00
12/01/2018 RI/001-00026423 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.6026.17
12/01/2018 RI/001-00026422 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.8803.92
13/01/2018 RI/001-00026415 TRANSPORTES J & S S.A.C. DEPT. BCP S/.1742.72
09/01/2018 RI/001-00026414 TRANSPORTES J & S S.A.C. DEPT. BCP S/.4141.78
13/01/2018 RI/001-00026412 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.3000.00
12/01/2018 RI/001-00026411 COMERCIALIZADORA ALABRI GAS S.DEPT. SCOT. S/.10000.00
12/01/2018 RI/001-00026410 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.4548.99
12/01/2018 RI/001-00026409 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.8803.92
12/01/2018 RI/001-00026408 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728571 EN BCP S/.12000.08
12/01/2018 RI/001-00026407 CHAVEZ HERRERA MARIO RAUL DEPT. CH/09220398 EN BCP S/.6791.74
12/01/2018 RI/001-00026406 GRUAS Y TRANSPORTES SAN LOREN
DEPT. BCP S/.52341.02
12/01/2018 RI/001-00026405 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.5891.99
12/01/2018 RI/001-00026404 JMC TRANSPORT S.A.C. DEPT. CH/39791882 EN SCOT. S/.11676.71
12/01/2018 RI/001-00026403 TAURO TRUCK S.A.C. DEPT. CH/38525489 EN SCOT. S/.10000.00
12/01/2018 RI/001-00026402 SVS TRANSPORTES E.I.R.L. DEPT. CH/ 1025 EN BBVA S/.21888.46
12/01/2018 RI/001-00026401 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.6000.00
12/01/2018 RI/001-00026400 SERVICIOS DE TRANSPORTES J.A. E.DEPT. BBVA S/.4000.00
12/01/2018 RI/001-00026399 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.3000.00
12/01/2018 RI/001-00026398 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.14818.99
12/01/2018 RI/001-00026397 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.11569.29
12/01/2018 RI/001-00026396 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.60063.22
12/01/2018 RI/001-00026388 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.9878.50
12/01/2018 RI/001-00026387 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2080.50
12/01/2018 RI/001-00026386 HAM CRIOGENICA PERU S.A.C. DEPT BBVA S/.16323.73 F/2-5881-5920-21-72-6322-663
11/01/2018 RI/001-00026385 TRANSPORTES L & H E.I.R.L. DEPT. SCOT. S/.10000.00
12/01/2018 RI/001-00026381 FORTALEZA DE TRANSPORTES S.A.C.
DEPT. BCP S/.6500.00
12/01/2018 RI/001-00026380 TRANSPORTES FAMARO E.I.R.L. DEPT. SCOT. S/.6500.00
12/01/2018 RI/001-00026379 QUISPE ROMERO SILA DEPT. BCP S/.20000.00 ANTICIPO
11/01/2018 RI/001-00026377 SERVICIOS POLUX S.A.C. DEPT. BCP S/.3000.00
11/01/2018 RI/001-00026375 TRANSPORTES MARVEL SOCIEDAD C
DEPT. BCP S/.3594.60
11/01/2018 RI/001-00026374 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.50390.91 F/12-3160-61-3278-79-3418-19
11/01/2018 RI/001-00026373 TRANSPORTE DE CARGA JHONCITO DEPT.
D BCP S/.16746.88
11/01/2018 RI/001-00026372 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.5000.00
11/01/2018 RI/001-00026371 GOMEZ WONG TRANSPORTES Y REPDEPT. BCP S/.4203.61
11/01/2018 RI/001-00026369 CESCODE S.A. DEPT. BBVA S/.1616.75
11/01/2018 RI/001-00026368 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.3000.00
11/01/2018 RI/001-00026366 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.9399.00
11/01/2018 RI/001-00026365 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.10000.00
11/01/2018 RI/001-00026359 TRANSMIN OPERADOR LOGISTICO S.DEPT. BCP S/.2082.90
11/01/2018 RI/001-00026358 CAMAL FRIGORIFICO DON GOYO S.ADEPT. BCP S/.2439.07
11/01/2018 RI/001-00026354 TRANSMIN OPERADOR LOGISTICO S.DEPT. BCP S/.3333.35
11/01/2018 RI/001-00026353 TRANSMIN OPERADOR LOGISTICO S.DEPT. BCP S/.1506.77
10/01/2018 RI/001-00026352 ERQUINIGO PEREDA ELISA ELVIRA DEPT. BCP S/.15000.00
10/01/2018 RI/001-00026351 COMERCIALIZADORA ALABRI GAS S.DEPT. BCP S/.10000.00
11/01/2018 RI/001-00026350 MEDINA MADUENO JESUS CARMEL DEPT. BBVA S/.6810.95
11/01/2018 RI/001-00026349 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.11671.16
06/01/2018 RI/001-00026348 NEGOCIOS GENERALES DANITZA E.I.DEPT. SCOT. S/.5557.70
08/01/2018 RI/001-00026347 INMOBILIARIA ESPERANZA REAL SOC
DEPT. BBVA S/.2102.66
10/01/2018 RI/001-00026346 INMOBILIARIA ESPERANZA REAL SOC
DEPT. BBVA S/.1492.54
03/01/2018 RI/001-00026345 INMOBILIARIA ESPERANZA REAL SOC
DEPT. BBVA S/.2181.12
09/01/2018 RI/001-00026342 BRISSMAJ E.I.R.L. DEPT. BCP S/.1900.00
08/01/2018 RI/001-00026341 CORPORACION R & H SOCIEDAD CODEPT. SCOT. S/.6000.00
10/01/2018 RI/001-00026340 SERVICIOS GENERALES EMALU E.I.RDEPT. SCOT. S/.40000.00
10/01/2018 RI/001-00026338 TRANSPORTES DIFESUR S.A.C. DEPT. BCP S/.1333.42
10/01/2018 RI/001-00026337 INSTITUTO TECNOLOGICO DE LA P DEPT. BBVA S/.538.67
10/01/2018 RI/001-00026336 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.3000.00
10/01/2018 RI/001-00026332 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8341.00
10/01/2018 RI/001-00026331 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2276.80
10/01/2018 RI/001-00026330 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728568 EN BBVA S/.17439.33
10/01/2018 RI/001-00026329 TRANSPORTES VICO E.I.R.L. DEPT. BBVA S/.4932.00
09/01/2018 RI/001-00026323 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.2499.14
09/01/2018 RI/001-00026322 EMPRESA TRANSPORTES DE CARGADEPT. BBVA S/.1426.13
09/01/2018 RI/001-00026321 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/612 EN BCP S/.8000.00
09/01/2018 RI/001-00026320 TRANSPORTES LOURDES CALDERON
DEPT. CH/2809 EN BCP S/.7695.88
09/01/2018 RI/001-00026319 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699259 EN BCP S/.4879.45
09/01/2018 RI/001-00026318 OROZCO VALENCIA E.I.R.L. DEPT. CH/594 EN BBVA S/.20000.00
09/01/2018 RI/001-00026317 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.6000.00
09/01/2018 RI/001-00026316 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.5306.80
09/01/2018 RI/001-00026315 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.4538.34
09/01/2018 RI/001-00026314 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.1357.04
09/01/2018 RI/001-00026313 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.11537.30
09/01/2018 RI/001-00026312 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1078.10
09/01/2018 RI/001-00026311 SERVICIOS DE TRANSPORTES J.A. E.DEPT. BBVA S/.5000.00
09/01/2018 RI/001-00026308 EMPRESA BANCHERO LOGISTICS S.A
DEPT. BCP S/.4001.53
08/01/2018 RI/001-00026303 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.4954.82
09/01/2018 RI/001-00026302 INMACOP E.I.R.L. DEPT. BCP S/.10000.00 INMACOP S/.150.00 SL LAVADE
09/01/2018 RI/001-00026301 SCOTIABANK PERU SAA DSCTO. LETRAS SCOT. S/.15960.91 M & M PRODUCTO
08/01/2018 RI/001-00026300 SCOTIABANK PERU SAA DSCTO LETRAS SCOT. S/.31383.63 M & M PRODUCTO
05/01/2018 RI/001-00026298 TRANSPORTES MI ALEXANDER SOCIDEPT. SCOT. S/.23071.30
06/01/2018 RI/001-00026297 EMPRESA TRANSPORTES DE CARGADEPT. BBVA S/.5000.00
08/01/2018 RI/001-00026296 3.5 OPERADOR LOGISTICO S.A.C. DEPT. SCOT. S/.57218.67
08/01/2018 RI/001-00026295 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.963.80 F/12-3598 SAN IGNACIO
08/01/2018 RI/001-00026294 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.10,804.19 F/12-3599 RED DE COMBUSTI
08/01/2018 RI/001-00026293 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.8894.48 F/12-3579 RED DE COMBUSTIBL
08/01/2018 RI/001-00026292 LOGISTIC DAI S.R.L. DEPT. BCP S/.13447.69
08/01/2018 RI/001-00026291 EMPRESA DE TRANSPORTES MI SANDEPT.
RA SCOT. S/.3000.00
08/01/2018 RI/001-00026290 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.3006.67
05/01/2018 RI/001-00026289 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.444.80
05/01/2018 RI/001-00026288 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.1900.00
05/01/2018 RI/001-00026287 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.1900.00
08/01/2018 RI/001-00026286 TRANSPORTES VICO E.I.R.L. DEPT. BBVA S/.9779.20
08/01/2018 RI/001-00026285 TRANSPORTES JOSUE S.R.L. DEPT. BBVA S/.6000.00
08/01/2018 RI/001-00026284 TRANSPORTES LEO MAX S.R.L. DEPT. SCOT. S/.9617.40
08/01/2018 RI/001-00026283 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.23000.00
08/01/2018 RI/001-00026277 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2576.00
08/01/2018 RI/001-00026276 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1370.20
08/01/2018 RI/001-00026275 TRANSMIN OPERADOR LOGISTICO S.DEPT. BCP S/.3388.34
05/01/2018 RI/001-00026273 HIPERMERCADOS TOTTUS S.A DEPT. SCOT. S/.3391.12
08/01/2018 RI/001-00026271 TRANSPORTES MIZU S.R.L. DEPT. BCP S/.10816.92
08/01/2018 RI/001-00026270 TRANSPORTES MIZU S.R.L. DEPT. BCP S/.30000.00
03/01/2018 RI/001-00026269 SUCESORES OLAZABAL ARANZAENSDEPT. BCP S/.1177.21
06/01/2018 RI/001-00026268 MULTISERVICIOS Y LOGISTICA SERHDEPT. SCOT. S/.25000.00
08/01/2018 RI/001-00026267 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6887.40
08/01/2018 RI/001-00026266 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.9807.00
08/01/2018 RI/001-00026265 SUCESORES OLAZABAL ARANZAENSDEPT. BCP S/.825.16
06/01/2018 RI/001-00026264 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.306.25
06/01/2018 RI/001-00026263 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.306.25
06/01/2018 RI/001-00026262 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.1020.75
08/01/2018 RI/001-00026261 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.7000.00
08/01/2018 RI/001-00026260 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.180000.00
08/01/2018 RI/001-00026259 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.10000.00
08/01/2018 RI/001-00026258 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.10000.00
06/01/2018 RI/001-00026243 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.4277.25
08/01/2018 RI/001-00026242 TRANSPORTES LEO MAX S.R.L. DEPT. SCOT. S/.10000.00
06/01/2018 RI/001-00026240 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.11348.50
06/01/2018 RI/001-00026239 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1855.00
06/01/2018 RI/001-00026238 OROZCO VALENCIA E.I.R.L. DEPT. CH/593 EN BBVA S/.27876.73
06/01/2018 RI/001-00026237 TRANSPORTES WILBER SUEROS E.I.DEPT. CH/334 EN BBVA S/.9524.79
05/01/2018 RI/001-00026236 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728565 EN SCOT. S/.14775.22
05/01/2018 RI/001-00026235 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728566 EN SCOT. S/.27257.12
05/01/2018 RI/001-00026234 CORPORACION R & H SOCIEDAD CODEPT. BBVA S/.9000.00
06/01/2018 RI/001-00026233 GRUPO TRAMAC S.A.C. DEPT. BCP S/.2290.81
06/01/2018 RI/001-00026232 QUISPE ROMERO SILA DEPT. BCP S/.20000.00 ANTICIPO
06/01/2018 RI/001-00026231 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.3420.90
06/01/2018 RI/001-00026230 SERVICIOS GENERALES EMALU E.I.RDEPT. SCOT. S/.2000.00
05/01/2018 RI/001-00026229 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.3000.00
05/01/2018 RI/001-00026228 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.2000.00
05/01/2018 RI/001-00026227 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.2000.00
05/01/2018 RI/001-00026226 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.1000.00
06/01/2018 RI/001-00026225 TRANSMIJAEL E.I.R.L. DEPT. BCP S/.1935.50
06/01/2018 RI/001-00026224 TRANSPORTES SURCO E.I.R.L. DEPT. SCOT. S/.7756.20
08/01/2018 RI/001-00026223 JD & CS ASOCIADOS SOCIEDAD ANODEPT. BCP S/.1842.71
05/01/2018 RI/001-00026221 SERVICIOS GENERALES EMALU E.I.RDEPT. SCOT. S/.5000.00
06/01/2018 RI/001-00026220 NEGOCIOS PARAGU E.I.R.L. DEPT. SCOT. S/.20000.00
06/01/2018 RI/001-00026219 COMERCIALIZADORA REGIONAL DE DEPT. BCP S/.4622.67
06/01/2018 RI/001-00026218 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.70000.00
05/01/2018 RI/001-00026217 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.18610.26
05/01/2018 RI/001-00026212 MULTISERVICIOS MI SOCIO PERU S DEPTO BBVA S/.7768.00
06/01/2018 RI/001-00026211 TRANSPORTES Y SERVICIOS RIBELMDEPTO BCP S/.6425.10
06/01/2018 RI/001-00026209 TRANSPORTES Y SERVICIOS MI SALV
DEPTO BCP S/.2042.52
06/01/2018 RI/001-00026208 TRANSPORTES Y SERVICIOS TESSALI
DEPTO BCP S/.13620.67
05/01/2018 RI/001-00026203 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.20000.00
05/01/2018 RI/001-00026201 TRANSPORTE DE CARGA JHONCITO DEPT.
D BCP S/.18011.78
05/01/2018 RI/001-00026200 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.3000.00
05/01/2018 RI/001-00026199 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7574.60
05/01/2018 RI/001-00026198 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1974.10
05/01/2018 RI/001-00026197 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7117.70
05/01/2018 RI/001-00026195 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.50501.07
04/01/2018 RI/001-00026185 SERVICIOS POLUX S.A.C. DEPT. BCP S/.3000.00
04/01/2018 RI/001-00026183 GOMEZ WONG TRANSPORTES Y REPDEPT. BCP S/.20398.37
04/01/2018 RI/001-00026182 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.3500.00
04/01/2018 RI/001-00026181 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.12215.80
04/01/2018 RI/001-00026180 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1102.10
04/01/2018 RI/001-00026179 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2161.80
04/01/2018 RI/001-00026176 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.15000.00
04/01/2018 RI/001-00026170 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.6000.00
04/01/2018 RI/001-00026169 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.7000.00
04/01/2018 RI/001-00026168 SERVICIOS DE TRANSPORTES J.A. E.DEPT. BBVA S/.4000.00
03/01/2018 RI/001-00026166 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.10000.00
03/01/2018 RI/001-00026164 TRANSPORTES LOURDES CALDERON
DEPT. CH/2794 EN BCP S/.1000.00 REGULARIZACION
02/01/2018 RI/001-00026163 TRANSPORTES LOURDES CALDERON
DEPT. CH/2794 EN BCP S/.5289.00 PENDIENTE S/.1000
04/01/2018 RI/001-00026159 GRUPO TRAMAC S.A.C. DEPT. BCP S/.4604.08
03/01/2018 RI/001-00026158 MALDONADO VALDIVIA HELBERT DEPT. BCP S/.318.00
03/01/2018 RI/001-00026157 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728561 EN BCP S/.27286.51
03/01/2018 RI/001-00026156 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728560 EN BCP S/.16583.62
03/01/2018 RI/001-00026155 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.5035.44
03/01/2018 RI/001-00026154 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.2000.00
03/01/2018 RI/001-00026153 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.2000.00
03/01/2018 RI/001-00026152 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.2000.00
03/01/2018 RI/001-00026151 TRANSPORTES VICO E.I.R.L. DEPT. BBVA S/.13322.50
03/01/2018 RI/001-00026150 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8544.00
03/01/2018 RI/001-00026149 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.505.50
03/01/2018 RI/001-00026148 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2349.70
03/01/2018 RI/001-00026147 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1892.80
03/01/2018 RI/001-00026143 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.1027.80
03/01/2018 RI/001-00026141 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.2055.60
03/01/2018 RI/001-00026137 FREDDYMAR TRANSPORTES Y SERV.DEPT. CH/1070 EN BCP S/.16076.11
03/01/2018 RI/001-00026135 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.3000.00
02/01/2018 RI/001-00026130 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699252 EN BCP S/.5282.46
02/01/2018 RI/001-00026129 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.27332.16
02/01/2018 RI/001-00026126 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.1347.70
02/01/2018 RI/001-00026124 TRANSPORTES JOSUE S.R.L. DEPT. BBVA S/.4000.00
02/01/2018 RI/001-00026123 TRANSPORTES NAYAKA SOCIEDAD CDEPT. BCP S/.1471.40
02/01/2018 RI/001-00026122 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.2315.04
02/01/2018 RI/001-00026121 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.4476.88
02/01/2018 RI/001-00026120 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.4453.98
02/01/2018 RI/001-00026119 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.6917.01
02/01/2018 RI/001-00026117 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.9500.00
02/01/2018 RI/001-00026116 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.11171.00
02/01/2018 RI/001-00026115 COMERCIALIZADORA REGIONAL DE DEPT. BCP S/.4285.51
02/01/2018 RI/001-00026114 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.4000.00
02/01/2018 RI/001-00026107 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.4544.02
02/01/2018 RI/001-00026106 CAMAL FRIGORIFICO DON GOYO S.ADEPT. BCP S/.4211.98
02/01/2018 RI/001-00026105 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8555.30
02/01/2018 RI/001-00026104 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.14127.80
02/01/2018 RI/001-00026101 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.1000.00
02/01/2018 RI/001-00026100 CESCODE S.A. DPTO BBVA S/. 1616.75
02/01/2018 RI/001-00026099 TRANSPORTE ESTRATEGICO SOCIE DEPT. BCP S/.180000.00
02/01/2018 RI/001-00026078 EMPRESA DE TRANSPORTES DEL CADPTO BBVA S/.3500.00
02/01/2018 RI/001-00026076 ABARROTERO EXPRESS S.R.LTDA. DPTO BBVA S/.21647.84
28/06/2018 RI/000-00029946 INTERESES BAN BIF S/0.13
23/04/2018 RI/000-00028721 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDAD
17/04/2018 RI/000-00028616 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDAD
30/04/2018 RI/000-00028615 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDAD
30/04/2018 RI/000-00028604 INTERESES BANBIF S/2.40
31/03/2018 RI/000-00028286 ITF, ABONOS CARGOS PORTES CONSOLIDADO BBVA
05/03/2018 RI/000-00028260 ITF, CARGOS, ABONOS, PORTES, MARZO 2018
14/03/2018 RI/000-00028095 AJUSTE POR INTERESES PLANILLA 211113231443-21
28/03/2018 RI/000-00028095 AJUSTE POR INTERESES PLANILLA 211113231443-21
05/02/2018 RI/000-00027651 ITF CARGOS Y ABONOS CONSOLIDADO FEBRERO 20
28/02/2018 RI/000-00027648 ITF ABONOS Y CARGOS CONSOLIDADO
31/01/2018 RI/000-00027358 ITF ABONOS Y CARGOS CONSOLIDADO ENERO 2018
31/07/2018 RE/003-00025365 REPSOL COMERCIAL SAC DEPTO BCP S/.33,209.03
31/07/2018 RE/003-00025364 SCOTIABANK PERU SAA PAGO PLANILLA REMUNERACIONES DEPTO SCT S/.84
30/07/2018 RE/003-00025363 REPSOL COMERCIAL SAC GLP´DEPTO BBVA S/.9286.33
30/07/2018 RE/003-00025362 REPSOL COMERCIAL SAC DEPTO BBVA S/.38,743.87
27/07/2018 RE/003-00025361 REPSOL COMERCIAL SAC DEPTO BCP S/.32942.78
27/07/2018 RE/003-00025360 AROTINCO YUCRA MARIO BERNAR DEPTO BBVA S/.442.50
25/07/2018 RE/003-00025357 REPSOL COMERCIAL SAC DEPTO SCT S/.4540.50
24/07/2018 RE/003-00025355 REPSOL COMERCIAL SAC DEPTO BBVA S/ 16225.16
24/07/2018 RE/003-00025354 REPSOL COMERCIAL SAC DEPTO BCP S/ 33207.96
24/07/2018 RE/003-00025353 TELEFONICA DEL PERU SAA DEPTO SCT S/.138.80
24/07/2018 RE/003-00025352 ENEL DISTRIBUCION PERU S.A.A. DEPTO SCT S/.2298.00
23/07/2018 RE/003-00025351 REPSOL COMERCIAL SAC GLP DEPTO BCP S/.9286.34
21/07/2018 RE/003-00025350 REPSOL COMERCIAL SAC DEPTO BCP S/.32,915.97
20/07/2018 RE/003-00025349 REPSOL COMERCIAL SAC DEPTO SCT S/.43,181.30
20/07/2018 RE/003-00025348 CIA DE SEGURIDAD PROSEGUR S A DEPTO BCP S/.4148.52
18/07/2018 RE/003-00025346 PADILLA ABARCA GERALD HARRY CAJA CHICA DEPTO SCT S/.500.00
18/07/2018 RE/003-00025345 PADILLA ABARCA GERALD HARRY REINTEGRO CAJA CHICA DEPTO SCT S/.21.30
18/07/2018 RE/003-00025344 CHOQUENAIRA MACEDO CONCEPCIDEPTO SCT S/.2800.00
14/07/2018 RE/003-00025343 RAMOS IPANAQUE RONALD EDER PAGO LIQUIDACION DEPTO BBVA S/.2469.03
14/07/2018 RE/003-00025342 ALVAREZ RUBIO WENDY JESSICA ADELANTO QUINCENA DE JULIO DEPTO SCT S/.2600.
14/07/2018 RE/003-00025341 REPSOL COMERCIAL SAC DEPTO BCP S/.32,385.97
13/07/2018 RE/003-00025340 REPSOL COMERCIAL SAC DEPTO SCT S/.6372.00
10/07/2018 RE/003-00025339 PADILLA ABARCA GERALD HARRY DPTO. S /24.90 OMP005265 ANOMALIA FEBLE 1758
12/07/2018 RE/003-00025338 REPSOL COMERCIAL SAC GLP DEPTO SCT S/.8928.85
12/07/2018 RE/003-00025337 REPSOL COMERCIAL SAC DEPTO SCT S/.38,047.98
10/07/2018 RE/003-00025336 CARRIZALES RAMOS NOELY GLORI PAGO GRATIFICACIONES JULIO DEPTO SCT S/.10,059
10/07/2018 RE/003-00025335 REPSOL COMERCIAL SAC DEPTO BBVA S/.21,590.17
09/07/2018 RE/003-00025334 REPSOL COMERCIAL SAC DEPTO SCT S/.1964.72
09/07/2018 RE/003-00025333 DF & G TRANSPORTES E.I.R.L DEPTO SCT S/.247.80
09/07/2018 RE/003-00025332 INVERSIONES GARAY S.R.L. DEPTO SCT S/.515.90
09/07/2018 RE/003-00025331 PADILLA ABARCA GERALD HARRY DEPTO CAJA CHICA DEPTO SCT S/.411.20
09/07/2018 RE/003-00025330 REPSOL COMERCIAL SAC DEPTO SCT S/.26,987.72
07/07/2018 RE/003-00025329 REPSOL COMERCIAL SAC DEPTO BCP S/.16,591.64
04/07/2018 RE/003-00025328 PADILLA ABARCA GERALD HARRY FALTAN DPTO. BBVA OMP005265 ANOMALIA FEBLE A
04/07/2018 RE/003-00025326 REPSOL COMERCIAL SAC DEPTO SCT S/.26,987.72
04/07/2018 RE/003-00025325 REPSOL COMERCIAL SAC GLP DEPTO SCT S/.8858.05
04/07/2018 RE/003-00025324 EMPRESA DE TELECOMUNICACIONES
PAGO RELOJ MARCADOR DEPTO BCP S/.354.00
03/07/2018 RE/003-00025323 IPANAQUE AGIP ANA BERTHA PAGO UTILIDADES DEPTO BBVA S/.2432.80
03/07/2018 RE/003-00025322 REPSOL COMERCIAL SAC DEPTO BBVA S/.32385.26
28/06/2018 RE/003-00025321 TELEFONICA DEL PERU SAA DEPTO SCT S/.137.95
30/06/2018 RE/003-00025320 ESPEJO MARMOLEJO JAQUELINE BEPAGO PLANILLA DE REMUNERACIONES JUNIO DEPTO
01/07/2018 RE/003-00025319 SANCHEZ CRUSINTA JAQUELINE MAPAGO LIQUIDACION DEPTO BBVA S/.3107.70
30/06/2018 RE/003-00025318 REPSOL COMERCIAL SAC DEPTO BCP S/.16,172.61
28/06/2018 RE/003-00025317 ESPEJO MARMOLEJO JAQUELINE BEPAGO UTILIDADES DEPTO BBVA S/.2285.60
28/06/2018 RE/003-00025316 RAMOS IPANAQUE RONALD EDER PAGO UTILIDADES DEPTO BBVA S/.2261.05
27/06/2018 RE/003-00025315 CARRIZALES RAMOS NOELY GLORI PAGO UTILIDADES DEPTO BBVA S/.2182.10
27/06/2018 RE/003-00025314 PADILLA ABARCA GERALD HARRY PAGO DE UTILIDADES DEPTO BBVA S/.2433.15
27/06/2018 RE/003-00025313 REPSOL COMERCIAL SAC DEPTO BCP S/.17,054.66
27/06/2018 RE/003-00025312 REPSOL COMERCIAL SAC DEPTO SCT S/.22,401.79
26/06/2018 RE/003-00025311 MORI ZAPATA PABLO CESAR PAGO UTILIDADES DEPTO BBVA S/.2373.00
26/06/2018 RE/003-00025310 SANCHEZ CRUSINTA JAQUELINE MAPAGO UTILIDADES DEPTO BBVA S/.1532.25
26/06/2018 RE/003-00025309 REPSOL COMERCIAL SAC GLP DEPTO BCP S/.8858.06
26/06/2018 RE/003-00025308 REPSOL COMERCIAL SAC DEPTO SCT S/.32,385.62
25/06/2018 RE/003-00025307 REPSOL COMERCIAL SAC DEPTO BCP S/.32,385.62
21/06/2018 RE/003-00025306 REPSOL COMERCIAL SAC DPTO. BCP S/32757.93 F20-22662-226663
20/06/2018 RE/003-00025305 ESPEJO MARMOLEJO JAQUELINE BEDPTO. SCT S/736.39
20/06/2018 RE/003-00025304 REPSOL COMERCIAL SAC DPTO. BBVA S/43180.35 F17-225652
15/06/2018 RE/003-00025302 CARRIZALES RAMOS NOELY GLORI ADELANTO QUINCENA JUNIO DEPTO SCT S/.2300.00
15/06/2018 RE/003-00025301 REPSOL COMERCIAL SAC DEPTO BBVA S/.22,401.55
13/06/2018 RE/003-00025300 REPSOL COMERCIAL SAC DEPTO SCT S/.43,552.67
12/06/2018 RE/003-00025299 REPSOL COMERCIAL SAC GLP DEPTO BCP S/.8909.19
11/06/2018 RE/003-00025298 REPSOL COMERCIAL SAC DEPTO BBVA S/.32,387.04
08/06/2018 RE/003-00025297 REPSOL COMERCIAL SAC GLP DEPTO SCT S/.8909.19
07/06/2018 RE/003-00025296 REPSOL COMERCIAL SAC DEPTO BCP S/.11,388.24
06/06/2018 RE/003-00025295 REPSOL COMERCIAL SAC DEPTO SCT S/.32,387.04
31/05/2018 RE/003-00025286 CARRIZALES RAMOS NOELY GLORI PAGO PLANILLA REMUNERACIONES MAYO DEPTO SC
31/05/2018 RE/003-00025285 ROTAPEL S A ANTICIPO DEPTO SCT S/.460.20
31/05/2018 RE/003-00025284 CHOQUENAIRA MACEDO CONCEPCIDEPTO SCT S/.2083.00
31/05/2018 RE/003-00025283 REPSOL COMERCIAL SAC GLP DEPTO SCT S/.8909.19
31/05/2018 RE/003-00025282 NETRONYCS TECHNOLOGY S.A.C. DEPTO BBVA S/.100.00
28/05/2018 RE/003-00025281 REPSOL COMERCIAL SAC DEPTO BCP S/.43,181.30
25/05/2018 RE/003-00025280 ENEL DISTRIBUCION PERU S.A.A. DEPTO SCT S/.2341.50
26/05/2018 RE/003-00025279 PADILLA ABARCA GERALD HARRY PARA COMPRA DE PROMOCIONES DEPTO SCT S/.280
26/05/2018 RE/003-00025278 PADILLA ABARCA GERALD HARRY REINTEGRO CAJA CHICA DEPTO SCT S/.110.40
26/05/2018 RE/003-00025277 PADILLA ABARCA GERALD HARRY CAJA CHICA DEPTO SCT S/.500.00
25/05/2018 RE/003-00025276 REPSOL COMERCIAL SAC DEPTO BBVA S/.30,991.57
24/05/2018 RE/003-00025275 REPSOL COMERCIAL SAC DEPTO BCP S/.11,038.45
23/05/2018 RE/003-00025274 REPSOL COMERCIAL SAC DEPTO SCT S/.25,823.62
23/05/2018 RE/003-00025273 REPSOL COMERCIAL SAC GLP DEPTO BCP S/.8714.49
19/05/2018 RE/003-00025264 REPSOL COMERCIAL SAC DEPTO BCP S/.41,089.46
22/05/2018 RE/003-00025263 TELEFONICA DEL PERU SAA DEPTO SCT S/.137.80
21/05/2018 RE/003-00025262 REPSOL COMERCIAL SAC DEPTO BCP S/.16,023.81
19/05/2018 RE/003-00025261 MORI ZAPATA PABLO CESAR ADELANTO UTILIDADES BBVA S/.2373.00
19/05/2018 RE/003-00025260 PADILLA ABARCA GERALD HARRY PAGO AROTINCO DEPTO SCT S/.118.00
19/05/2018 RE/003-00025259 PADILLA ABARCA GERALD HARRY PAGO NOTARIA DEPTO SCT S/.55.00
14/05/2018 RE/003-00025258 CARRIZALES RAMOS NOELY GLORI PAGO CTS DEPTO SCT S/.6,427.39
15/05/2018 RE/003-00025257 CARRIZALES RAMOS NOELY GLORI ADELANTO QUINCENA MAYO DEPTO SCT S/.2600.00
15/05/2018 RE/003-00025256 REPSOL COMERCIAL SAC GLP DEPTO BCP S/.8643.69
15/05/2018 RE/003-00025255 IPANAQUE AGIP ANA BERTHA ADELANTO UTILIDADES DEPTO BBVA S/.2432.80
14/05/2018 RE/003-00025254 REPSOL COMERCIAL SAC DEPTO BBVA S/.40,219.43
12/05/2018 RE/003-00025253 REPSOL COMERCIAL SAC DEPTO BCP S/.20,692.76
12/05/2018 RE/003-00025250 CARRIZALES RAMOS NOELY GLORI ADELANTO UTILIDADES DEPTO BBVA S/.2182.10
11/05/2018 RE/003-00025249 REPSOL COMERCIAL SAC DEPTO SCT S/.20,109.72
11/05/2018 RE/003-00025248 RAMOS IPANAQUE RONALD EDER ADELANTO UTILIDADES DEPTO S/.2261.05
11/05/2018 RE/003-00025247 ESPEJO MARMOLEJO JAQUELINE BEADELANTO UTILIDADES DEPTO BBVA S/.2285.60
10/05/2018 RE/003-00025246 PADILLA ABARCA GERALD HARRY ADELANTO UTILIDADES DEPTO BBVA S/.2433.15
10/05/2018 RE/003-00025245 SANCHEZ CRUSINTA JAQUELINE MAADELANTO UTLIDADES DEPTO BBVA S/.1532.25
09/05/2018 RE/003-00025244 REPSOL COMERCIAL SAC GLP DEPTO BCP S/.8695.89
08/05/2018 RE/003-00025243 REPSOL COMERCIAL SAC DEPTO SCT S/.40220.39
03/05/2018 RE/003-00025242 REPSOL COMERCIAL SAC DEPTO SCT S/.15,592.26
02/05/2018 RE/003-00025241 REPSOL COMERCIAL SAC DEPTO BBVA S/.15701.49
02/05/2018 RE/003-00025240 REPSOL COMERCIAL SAC GLP DEPTO BCP S/.8148.10
30/04/2018 RE/003-00025239 CARRIZALES RAMOS NOELY GLORI PAGO PLANILLA REMUNARACIONES ABRIL DEPTO SC
30/04/2018 RE/003-00025238 PADILLA ABARCA GERALD HARRY POR GASTO DIA DEL TRABAJO DEPTO SCT S/.115.80
30/04/2018 RE/003-00025237 DISPENSADORES MARTEL SOCIEDAD
DEPTO BCP S/.448.40
30/04/2018 RE/003-00025236 REPSOL COMERCIAL SAC DEPTO BBVA S/.70,384.85
28/04/2018 RE/003-00025235 REPSOL COMERCIAL SAC DEPTO SCT S/.5017.50
27/04/2018 RE/003-00025234 PADILLA ABARCA GERALD HARRY COMPRA DE PRODUCTOS PARA PROMOCION DEPTO
24/04/2018 RE/003-00025230 REPSOL COMERCIAL SAC DEPTO BCP S/.40,220.39
21/04/2018 RE/003-00025229 REPSOL COMERCIAL SAC DEPTO SCT S/.30,766.73
20/04/2018 RE/003-00025228 TELEFONICA DEL PERU SAA DEPTO SCT S/.148.15
20/04/2018 RE/003-00025227 ENEL DISTRIBUCION PERU S.A.A. DEPTO SCT S/.2680.50
19/04/2018 RE/003-00025226 REPSOL COMERCIAL SAC GLP DEPTO SCT S/.7969.48
17/04/2018 RE/003-00025224 CHOQUENAIRA MACEDO CONCEPCIDEPTO SCT S/.2030.00
16/04/2018 RE/003-00025223 PADILLA ABARCA GERALD HARRY PAGO FACTURA NETRONYCS DEPTO SCT S/.100.00
16/04/2018 RE/003-00025222 REPSOL COMERCIAL SAC DEPTO BBVA S/.45,639.99
14/04/2018 RE/003-00025221 REPSOL COMERCIAL SAC DEPTO BCP S/.25,436.59
14/04/2018 RE/003-00025220 CARRIZALES RAMOS NOELY GLORI ADELANTO QUINCENA ABRIL DEPTO SCT S/.3649.12
13/04/2018 RE/003-00025219 PADILLA ABARCA GERALD HARRY REINTEGRO CAJA CHICA S/.194.00
13/04/2018 RE/003-00025218 PADILLA ABARCA GERALD HARRY CAJA CHICA DEPTO SCT S/.500.00
11/04/2018 RE/003-00025213 REPSOL COMERCIAL SAC GLP DEPTO BCP S/.8106.60
11/04/2018 RE/003-00025212 REPSOL COMERCIAL SAC DEPTO SCT S/.40,700.44
09/04/2018 RE/003-00025211 TELEFONICA DEL PERU SAA DEPTO SCT S/.155.45
06/04/2018 RE/003-00025210 REPSOL COMERCIAL SAC DEPTO SCT S/.51,172.07
03/04/2018 RE/003-00025205 REPSOL COMERCIAL SAC DEPTO BBVA S/.20,631.49
02/04/2018 RE/003-00025204 CIA DE SEGURIDAD PROSEGUR S A DEPTO BCP S/.7573.28
31/03/2018 RE/003-00025201 REPSOL COMERCIAL SAC GLP DEPTO BCP S/.8035.80
28/03/2018 RE/003-00025200 PADILLA ABARCA GERALD HARRY PAGO PLANILLA DE REMUNERACIONES MARZO DEPT
28/03/2018 RE/003-00025199 REPSOL COMERCIAL SAC DEPTO SCT S/.45,693.14
24/03/2018 RE/003-00025192 REPSOL COMERCIAL SAC DEPTO SCT S/.46,103.83
23/03/2018 RE/003-00025191 PADILLA ABARCA GERALD HARRY ENEL MARZO DEPTO SCT S/.2573.50
22/03/2018 RE/003-00025190 REPSOL COMERCIAL SAC GLP DEPTO S/.8961.50
20/03/2018 RE/003-00025188 REPSOL COMERCIAL SAC DEPTO BCP S/.35,556.99
17/03/2018 RE/003-00025186 PADILLA ABARCA GERALD HARRY REINTEGRO CAJA CHICA DEPTO SCT S/.193.60
17/03/2018 RE/003-00025185 PADILLA ABARCA GERALD HARRY CAJA CHICA DEPTO SCT S/.500.00
15/03/2018 RE/003-00025184 CARRIZALES RAMOS NOELY GLORI ADELANTO QUINCENA DE MARZO DEPTO SCT S/.2600
15/03/2018 RE/003-00025183 REPSOL COMERCIAL SAC DEPTO BBVA S/.35,612.05
14/03/2018 RE/003-00025178 REPSOL COMERCIAL SAC DEPTO SCT S/.30526.05
14/03/2018 RE/003-00025177 REPSOL COMERCIAL SAC DEPTO BCP S/.30,986.32
12/03/2018 RE/003-00025176 REPSOL COMERCIAL SAC GLP DEPTO SCT S/.8607.50
09/03/2018 RE/003-00025170 REPSOL COMERCIAL SAC DEPTO SCT S/.21,230.72
03/03/2018 RE/003-00025169 REPSOL COMERCIAL SAC LOS ANGELES DEPTO SCT S/.24,769.65
07/03/2018 RE/003-00025168 REPSOL COMERCIAL SAC DEPTO SCT S/.40,701.40
02/03/2018 RE/003-00025167 REPSOL COMERCIAL SAC ANTICIPO Y PAGO DEPTO SCT S/.31,478.54
02/03/2018 RE/003-00025166 REPSOL COMERCIAL SAC GLP DEPTO SCT S/.8784.49
28/02/2018 RE/003-00025163 CARRIZALES RAMOS NOELY GLORI PAGO REMUNERACIONES FEBRERO DEPTO SCT S/.5
27/02/2018 RE/003-00025162 REPSOL COMERCIAL SAC DEPTO SCT S/.16216.41
23/02/2018 RE/003-00025154 REPSOL COMERCIAL SAC DEPTO SCT S/.4699.50
23/02/2018 RE/003-00025153 PADILLA ABARCA GERALD HARRY ADELANTO VACACIONES DEPTO SCT S/.1600.00
23/02/2018 RE/003-00025152 REPSOL COMERCIAL SAC DEPTO SCT S/.30,521.76
22/02/2018 RE/003-00025151 CARRIZALES RAMOS NOELY GLORI ADELANTO SUELDO FEBRERO DEPTO SCT S/.500.00
21/02/2018 RE/003-00025150 REPSOL COMERCIAL SAC DEPTO SCT S/.30,521.76
21/02/2018 RE/003-00025149 REPSOL COMERCIAL SAC GLP DEPTO SCT S/.8908.40
20/02/2018 RE/003-00025148 REPSOL COMERCIAL SAC DEPTO BCP S/.41,255.12
20/02/2018 RE/003-00025147 REPSOL COMERCIAL SAC DEPTO BCP S/.30,933.41
19/02/2018 RE/003-00025146 INDUST DE NUTRIMIENTOS AGROPEDEPTO BCP S/.1022.40
15/02/2018 RE/003-00025145 CARRIZALES RAMOS NOELY GLORI ADELANTO QUINCENA FEBRERO DEPTO SCT S/.2600
15/02/2018 RE/003-00025144 REPSOL COMERCIAL SAC DEPTO BCP S/.35,558.55
13/02/2018 RE/003-00025143 REPSOL COMERCIAL SAC GLP DEPTO BCP S/.8908.39
10/02/2018 RE/003-00025138 REPSOL COMERCIAL SAC DEPTO SCT S/.30,521.05
06/02/2018 RE/003-00025137 REPSOL COMERCIAL SAC DEPTO BCP S/.40,953.59
06/02/2018 RE/003-00025136 PADILLA ABARCA GERALD HARRY PAGO FACTUTA AROTINCO YUCRA DEPTO SCT S/.480
31/01/2018 RE/003-00025135 CARRIZALES RAMOS NOELY GLORI PAGO REMUNERACIONES ENERO DEPTO SCT S/.771
02/02/2018 RE/003-00025134 REPSOL COMERCIAL SAC DEPTO SCT S/.25434.80
02/02/2018 RE/003-00025133 CHOQUENAIRA MACEDO CONCEPCIDEPTO SCT S/.2030.00
30/01/2018 RE/003-00025118 REPSOL COMERCIAL SAC DEPTO BCP S/.40338.62
26/01/2018 RE/003-00025113 CARRIZALES RAMOS NOELY GLORI ADELANTO SUELDO FIN DE MES ENERO DEPTO SCT
25/01/2018 RE/003-00025112 PADILLA ABARCA GERALD HARRY DEPTO SCT S/.2485.15
25/01/2018 RE/003-00025111 REPSOL COMERCIAL SAC GLP DEPTO BCP S/.8191.86
23/01/2018 RE/003-00025110 REPSOL COMERCIAL SAC DEPTO BCP S/.40698.54
15/01/2018 RE/003-00025109 CARRIZALES RAMOS NOELY GLORI ADELANTO QUINCENA DE ENERO DEPTO SCT S/.2600
18/01/2018 RE/003-00025107 REPSOL COMERCIAL SAC DEPTO SCT S/.14891.30
15/01/2018 RE/003-00025106 REPSOL COMERCIAL SAC DEPTO SCT S/.8333.47
15/01/2018 RE/003-00025105 REPSOL COMERCIAL SAC DEPOSITO SCT S/3646.20
15/01/2018 RE/003-00025104 REPSOL COMERCIAL SAC DEPTO SCT S/.2823.50
13/01/2018 RE/003-00025103 PADILLA ABARCA GERALD HARRY PAGO MOVISTAR DEPTO SCT S/.140.65
13/01/2018 RE/003-00025102 PADILLA ABARCA GERALD HARRY PAGO ENEL DIC DEPTO SCT S/.3185.01
13/01/2018 RE/003-00025101 PADILLA ABARCA GERALD HARRY CAJA CHICA LOS ANGELES DEPTO SCT S/.483.65
12/01/2018 RE/003-00025100 CHOQUENAIRA MACEDO CONCEPCIPENDIENTE DEPTO SCT S/.21.00
12/01/2018 RE/003-00025099 CHOQUENAIRA MACEDO CONCEPCIDEPTO SCT S/.1855.00
09/01/2018 RE/003-00025098 REPSOL COMERCIAL SAC DEPTO SCT S/.29230.57
06/01/2018 RE/003-00025097 REPSOL COMERCIAL SAC GLP SALDO PENDIENTE DEPTO BCP S/.141.60
08/01/2018 RE/003-00025096 REPSOL COMERCIAL SAC DEPTO SCT S/.48,168.50
03/01/2018 RE/003-00025095 REPSOL COMERCIAL SAC GLP DEPTO SCT S/.8147.61
02/02/2018 RE/001-00338260 EQUIFAX PERU S.A. DEPTO BCP S/436.6
25/07/2018 RE/001-00029929 POR TRANSFERENCIA DE FONDOS PARA APERTURA
31/07/2018 RE/001-00029915 SCOTIABANK PERU SAA PAGO PLANILLA REMUNERACIONES JULIO DEPTO SC
31/07/2018 RE/001-00029914 NUMAY SOCIEDAD ANONIMA - NUMAY
DEPTO BBVA S/.105,387.80
31/07/2018 RE/001-00029913 REPSOL COMERCIAL SAC DEPTO BBVA S/.106,823.97
31/07/2018 RE/001-00029912 REPSOL COMERCIAL SAC DEPTO BCP S/.30,000.00
31/07/2018 RE/001-00029911 VILLAVICENCIO DIAZ IVAN FERNAN PAGO PLANILLA REMUNERACIONES JULIO DEPTO BC
31/07/2018 RE/001-00029910 VILLAVICENCIO MENDOZA DIEGO A PAGO PANILLA REMUNERACIONES JULIO DEPTO BCP
31/07/2018 RE/001-00029909 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.7376.09
31/07/2018 RE/001-00029908 REMAFE GASOLINERAS DEL SUR S.RDEPTO BCP S/.3067.08
31/07/2018 RE/001-00029907 REPSOL COMERCIAL SAC DEPTO BCP S/.115,663.64
31/07/2018 RE/001-00029906 VILLAVICENCIO MENDOZA DIEGO A PRESTAMO POR CONVENIO DEPTO BCP S/.35,000.00
30/07/2018 RE/001-00029899 LA POSITIVA SEGUROS Y REASEGU PAGO SOAT DIGITAL F0N-553 DEPTO SCT S/.70.00
30/07/2018 RE/001-00029898 GRUPO GARCIA TOLEDO S.A.C SCT S/.489.00
30/07/2018 RE/001-00029897 FENIX FORCE EMPRESA INDIVIDUALDEPTO SCT S/.560.00
30/07/2018 RE/001-00029896 REPSOL COMERCIAL SAC DEPTO SCT S/.438.34
30/07/2018 RE/001-00029895 REPSOL COMERCIAL SAC DEPTO SCT S/.20,937.16
30/07/2018 RE/001-00029894 EQUIFAX PERU S.A. DEPTOBCP S/.495.60
30/07/2018 RE/001-00029893 PETROLCENTER S.A.C. DEPTO BCP S/.4500.00
30/07/2018 RE/001-00029892 LOBO SISTEMAS S.A.C. DEPTO BCP S/.601.80
30/07/2018 RE/001-00029891 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.12,532.69
30/07/2018 RE/001-00029890 REMAFE GASOLINERAS DEL SUR S.RDEPTO BCP S/.10,028.99
30/07/2018 RE/001-00029889 PETROLCENTER S.A.C. DEPTO BCP S/.6813.60
30/07/2018 RE/001-00029888 REPSOL COMERCIAL SAC DEPTO BCP S/.104,526.69
30/07/2018 RE/001-00029887 REPSOL COMERCIAL SAC DEPTO BBVA S/.81,553.79
27/07/2018 RE/001-00029883 LOPEZ VARGAS ROGELIO VACACIONES DEPTO SCT S/.693.67
27/07/2018 RE/001-00029881 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.8235.80
27/07/2018 RE/001-00029880 REPSOL COMERCIAL SAC DEPTO BBVA S/.104,526.69
27/07/2018 RE/001-00029879 EMPRESA COMERCIALIZADORA DE BDEPTO BCP S/.219.18
27/07/2018 RE/001-00029878 DELGADO MIRANDA GUILLERMO AL DEPTO BCP S/.115.00
27/07/2018 RE/001-00029877 ZAMORA ALVARADO CARRIE STEPH DEPTO BCP S/.88.00
27/07/2018 RE/001-00029876 REPSOL COMERCIAL SAC DEPTO BCP S/.30,000.00
27/07/2018 RE/001-00029872 PETROLCENTER S.A.C. DEPTO BCP S/.5000.00
27/07/2018 RE/001-00029871 PETROLCENTER S.A.C. DEPTO BCP S/.4818.69
26/07/2018 RE/001-00029869 REPSOL MARKETING S.A.C. DEPTO SCT S/.5387.99
26/07/2018 RE/001-00029868 REPSOL COMERCIAL SAC DEPTO BBVA S/.81,553.79
26/07/2018 RE/001-00029867 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.7673.32
26/07/2018 RE/001-00029866 REMAFE GASOLINERAS DEL SUR S.RDEPTO BCP S/.6166.66
26/07/2018 RE/001-00029865 REPSOL COMERCIAL SAC DEPTO BCP S/.30,000.00
25/07/2018 RE/001-00029857 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.18594.21
25/07/2018 RE/001-00029855 CENTRO DE INSPECCIONES TECNICA
DEPTO BCP S/.5272.16
25/07/2018 RE/001-00029854 REPSOL COMERCIAL SAC DEPTO BCP S/.30,000.00
25/07/2018 RE/001-00029853 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3855.51
25/07/2018 RE/001-00029852 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
25/07/2018 RE/001-00029851 PETROLCENTER S.A.C. DEPTO BCP S/.2083.54
24/07/2018 RE/001-00029844 SOCIEDAD ELECTRICA DEL SUR OESDEPTO SCT S/.2832.80
24/07/2018 RE/001-00029843 SOCIEDAD ELECTRICA DEL SUR OESDEPTO SCT S/.1554.50
24/07/2018 RE/001-00029842 AMERICA MOVIL PERU S.A.C. DEPTO SCT S/.1065.18
24/07/2018 RE/001-00029841 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.20,000.00
24/07/2018 RE/001-00029840 FREDDYMAR LOGISTICA Y EQUIPO REBOTE CH/2018-00000043 S/.3,351.41
24/07/2018 RE/001-00029839 REPSOL COMERCIAL SAC DEPTO BBVA S/.186,432.39
24/07/2018 RE/001-00029838 REPSOL MARKETING S.A.C. DEPTO SCT S/.6110.94
24/07/2018 RE/001-00029837 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4095.43
24/07/2018 RE/001-00029836 ALIGNET S.A.C. DEPTO BCP S/.84.96
24/07/2018 RE/001-00029835 REPSOL COMERCIAL SAC DEPTO BCP S/.206,309.15
24/07/2018 RE/001-00029834 EMPRESA DE TELECOMUNICACIONES
DEPTO BCP S/.236.00
24/07/2018 RE/001-00029833 REPSOL COMERCIAL SAC DEPTO BCP S/.30,000.00
23/07/2018 RE/001-00029824 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.4941.80
23/07/2018 RE/001-00029823 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.30,000.00
23/07/2018 RE/001-00029822 TELEFONICA DEL PERU SAA DEPTO BBVA S/.324.10
23/07/2018 RE/001-00029821 TELEFONICA DEL PERU SAA DEPTO BBVA S/.203.95
23/07/2018 RE/001-00029820 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
23/07/2018 RE/001-00029819 PETROLCENTER S.A.C. DEPTO BCP S/.1036.55
23/07/2018 RE/001-00029818 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.6612.95
23/07/2018 RE/001-00029817 REMAFE GASOLINERAS DEL SUR S.RDEPTO BCP S/.5577.05
21/07/2018 RE/001-00029815 REPSOL COMERCIAL SAC DEPTO BCP S/.199,940.09
21/07/2018 RE/001-00029814 REPSOL COMERCIAL SAC DEPTO SCT S/.48,907.25
21/07/2018 RE/001-00029812 PACIFICO COMPAÑIA DE SEGUROS PAGO POLIZA 11833283 MULTISALUD DEPOTO SCT S/
21/07/2018 RE/001-00029811 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4928.91
17/07/2018 RE/001-00029810 ZAMORA ALVARADO CARRIE STEPH DEPTO BCP S/.128.00
20/07/2018 RE/001-00029804 ANTILLANO DE LUNA JENNIFER YENPRESTAMO CONVENIO DEPTO SCT S/.500.00
20/07/2018 RE/001-00029801 REPSOL COMERCIAL SAC DEPTO BBVA S/.208,551.64
20/07/2018 RE/001-00029800 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
20/07/2018 RE/001-00029799 PETROLCENTER S.A.C. DEPTO BCP S/.4038.89
20/07/2018 RE/001-00029798 EMPRESA COMERCIALIZADORA DE BDEPTO BCP S/.56.64
20/07/2018 RE/001-00029797 ZAMORA ALVARADO CARRIE STEPH DEPTO BCP S/.80.00
20/07/2018 RE/001-00029796 USA MOTORS S.R.L. DEPTO BCP S/.2279.70
20/07/2018 RE/001-00029795 CIA DE SEGURIDAD PROSEGUR S A DEPTO BCP S/.11052.18
20/07/2018 RE/001-00029794 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.7874.76
20/07/2018 RE/001-00029793 DISTRIBUIDORA JANDY SAC DEPTO BCP S/.130.99
19/07/2018 RE/001-00029787 PAGO IMPUESTOS JUNIO DEPTO BBVA S/.14077.00
19/07/2018 RE/001-00029786 TASPRO P & J E.I.R.L. DEPTO BBVA S/.858.95
19/07/2018 RE/001-00029785 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.7389.22
19/07/2018 RE/001-00029784 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.6398.07
19/07/2018 RE/001-00029783 REPSOL COMERCIAL SAC DEPTO BCP S/.30,000.00
19/07/2018 RE/001-00029782 REPSOL COMERCIAL SAC DEPTO BCP S/.103,154.58
18/07/2018 RE/001-00029774 LA POSITIVA SEGUROS Y REASEGU SOAT DIGITAL V1S-844 DEPTO SCT S/.200.00
18/07/2018 RE/001-00029772 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.29,195.04
18/07/2018 RE/001-00029771 REMAFE GASOLINERAS DEL SUR S.RDEPTO BCP S/.6235.85
18/07/2018 RE/001-00029770 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
18/07/2018 RE/001-00029769 PETROLCENTER S.A.C. DEPTO BCP S/.2126.44
18/07/2018 RE/001-00029768 REPSOL COMERCIAL SAC DEPTO BCP S/.183,884.24
17/07/2018 RE/001-00029765 ADDEO CARDEÑA DE MACKEY JULIATRAMITES MUNICIPALES DEPTO SCT S/.100.00
17/07/2018 RE/001-00029763 REPSOL COMERCIAL SAC DEPTO BBVA S/.104,275.82
16/07/2018 RE/001-00029757 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
16/07/2018 RE/001-00029756 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
16/07/2018 RE/001-00029755 REPSOL COMERCIAL SAC DEPTO BBVA S/.183,884.24
16/07/2018 RE/001-00029754 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.8949.33
16/07/2018 RE/001-00029753 PETROLCENTER S.A.C. DEPTO BCP S/.7851.65
16/07/2018 RE/001-00029752 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
14/07/2018 RE/001-00029747 RUGORO S.A.C. DEPTO BBVA S/.4039.00
14/07/2018 RE/001-00029746 TAMO MOSCOSO JUAN ANDRES PAGO UTILIDADES DEPTO BBVA S/.2,528.25
14/07/2018 RE/001-00029745 REPSOL COMERCIAL SAC DEPTO SCT S/.183,880.35
14/07/2018 RE/001-00029744 ADDEO CARDEÑA DE MACKEY JULIAADELANTO QUINCENA JULIO DEPTO SCT S/.14,108.63
14/07/2018 RE/001-00029743 QUISPE CRUZ LUIS EUSEBIO PAGO UTILIDADES DEPTO BBVA S/.2661.15
13/07/2018 RE/001-00029742 SEDAPAR S.A. DEPTO SCT S/.113.60
14/07/2018 RE/001-00029741 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.30,000.00
14/07/2018 RE/001-00029740 REPSOL COMERCIAL SAC DEPTO BBVA S/.104,273.61
14/07/2018 RE/001-00029739 VILLAVICENCIO DIAZ IVAN FERNAN ADELANTO QUINCENA JULIO DEPTO BCP S/.2000.00
14/07/2018 RE/001-00029738 VILLAVICENCIO MENDOZA DIEGO A ADELANTO QUINCENA JULIO DEPTO BCP S/.500.00
14/07/2018 RE/001-00029737 REMAFE GASOLINERAS DEL SUR S.RDEPTO BCP S/.5798.85
14/07/2018 RE/001-00029736 REPSOL COMERCIAL SAC DEPTO BCP S/.49,803.45
14/07/2018 RE/001-00029735 REPSOL COMERCIAL SAC DEPTO BCP S/.103,512.39
14/07/2018 RE/001-00029734 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.14,988.26
13/04/2018 RE/001-00029733 POR DECLARACION DE DATOS FALSOS 02/18 IGV Y
21/06/2018 RE/001-00029731 APERTURA DE CONTRATO l188423 AMORTIZACION IN
13/07/2018 RE/001-00029726 CHOQUENAIRA CHATAYA SAIDA YINAPAGO UTILIDADES DEPTO BBVA S/.411.55
13/07/2018 RE/001-00029724 BRAEDT S.A. DEPTO BCP S/.89.68
13/07/2018 RE/001-00029723 EMPRESA COMERCIALIZADORA DE BDEPTO BCP S/.495.37
13/07/2018 RE/001-00029722 PETROLCENTER S.A.C. DEPTO BCP S/.7001.34
13/07/2018 RE/001-00029721 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
13/07/2018 RE/001-00029720 REPSOL COMERCIAL SAC DEPTO BCP S/.104,273.61
13/07/2018 RE/001-00029719 REPSOL COMERCIAL SAC DEPTO BCP S/.30,000.00
13/07/2018 RE/001-00029718 ZAMORA ALVARADO CARRIE STEPH DEPTO BCP S/.144.00
13/07/2018 RE/001-00029717 REPSOL COMERCIAL SAC DEPTO BCP S/.195,541.05
12/07/2018 RE/001-00029714 MALOMI EMPRESA INDIVIDUAL DE RE
DEPTO BBVA S/.3709.00
12/07/2018 RE/001-00029713 REPSOL COMERCIAL SAC DEPTO BBVA S/.116,341.49
12/07/2018 RE/001-00029712 GUTIERREZ MOLLOCONDO BASILIA PAGO PLANILLA REMUNERACION JULIO DEPTO SCT
12/07/2018 RE/001-00029710 DIAZ HUAYHUACURI MARILUZ PAGO GRATIFICACION JULIO DEPTO SCT S/.444.36
12/07/2018 RE/001-00029709 PETROLCENTER S.A.C. DEPTO BCP S/.471.10
12/07/2018 RE/001-00029708 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
12/07/2018 RE/001-00029707 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.9034.43
10/07/2018 RE/001-00029701 COM. RENOVACION FIANZA DEPTO SCT S/.10.260.00
11/07/2018 RE/001-00029694 REPSOL COMERCIAL SAC DEPTO SCT S/.131,124.61
11/07/2018 RE/001-00029693 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.5876.05
11/07/2018 RE/001-00029692 REMAFE GASOLINERAS DEL SUR S.RDEPTO BCP S/.9724.73
07/07/2018 RE/001-00029691 AMERICA MOVIL PERU S.A.C. VISA PAGO COMPRA DE EQUIPO DEPTO SCT S/.3199.
10/07/2018 RE/001-00029682 ADDEO CARDEÑA DE MACKEY JULIAPAGO GRATIFICACIONES JULIO DEPTO SCT S/.42,809
10/07/2018 RE/001-00029681 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
10/07/2018 RE/001-00029680 REPSOL COMERCIAL SAC DEPTO BBVA S/.35,000.00
10/07/2018 RE/001-00029679 REPSOL COMERCIAL SAC DEPTO BBVA S/.208,542.78
10/07/2018 RE/001-00029678 VILLAVICENCIO DIAZ IVAN FERNAN GARTIFICACION JULIO DEPTO BCP S/.7911.16
10/07/2018 RE/001-00029677 VILLAVICENCIO MENDOZA DIEGO A GRATIFICACION JULIO DEPTO BCP S/.1523.46
10/07/2018 RE/001-00029676 GRIFO SAN IGNACIO S.A.C. DEPTO BCP S/.5824.77
10/07/2018 RE/001-00029675 C & M SERVICENTROS SOCIEDAD DEPTO BCP S/.38,652.47
10/07/2018 RE/001-00029674 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.6327.90
09/07/2018 RE/001-00029667 BBVA BANCO CONTINENTAL LEASING: 00706589-0006-00 CUOTA DEPTO BBVA S/.4
09/07/2018 RE/001-00029665 REPSOL COMERCIAL SAC DEPTO SCT S/.35,000.00
09/07/2018 RE/001-00029664 REPSOL COMERCIAL SAC DEPTO BCP S/.79,605.04
09/07/2018 RE/001-00029663 REPSOL COMERCIAL SAC DEPTO BCP S/.103,150.20
09/07/2018 RE/001-00029662 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
09/07/2018 RE/001-00029661 PETROLCENTER S.A.C. DEPTO BCP S/.15,450.27
09/07/2018 RE/001-00029660 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.7388.36
07/07/2018 RE/001-00029656 COMISIONES VISA DEPTO SCT S/.16.97
07/07/2018 RE/001-00029655 RASH PERU S.A.C. VISA DEPTO SCT S/.182.90
07/07/2018 RE/001-00029654 VILLAVICENCIO DIAZ IVAN FERNAN VISA PLAYSTATION PRESTAMO DEPTO SCT S/.271.49
07/07/2018 RE/001-00029652 GUZMAN ABARCA ROBERTO BELAR PAGO UTILIDADES DEPTO BBVA S/.2623.97
07/07/2018 RE/001-00029649 3.5 OPERADOR LOGISTICO S.A.C. DEPTO SCT S/.9632.50
07/07/2018 RE/001-00029648 REPSOL COMERCIAL SAC DEPTO BBVA S/.104,271.39
07/07/2018 RE/001-00029647 NETRONYCS TECHNOLOGY S.A.C. DEPTO BBVA S/.370.00
07/07/2018 RE/001-00029646 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.11,651.94
07/07/2018 RE/001-00029645 USA MOTORS S.R.L. DEPTO BCP S/.94.40
07/07/2018 RE/001-00029644 REPSOL COMERCIAL SAC DEPTO BCP S/.79,605.04
06/07/2018 RE/001-00029641 ALIGNET S.A.C. PAGO DETRACCIONES JUNIO DEPTO SCT S/.4811.00
06/07/2018 RE/001-00029636 ADDEO CARDEÑA DE MACKEY JULIAPRESTAMO POR CONVENIO DEPTO SCT S/.1500.00
06/07/2018 RE/001-00029635 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.6445.62
06/07/2018 RE/001-00029632 REPSOL COMERCIAL SAC DEPTO BBVA S/.103,150.20
06/07/2018 RE/001-00029631 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
06/07/2018 RE/001-00029630 PETROLCENTER S.A.C. DPTO BCP S/.654.74
06/07/2018 RE/001-00029629 ZAMORA ALVARADO CARRIE STEPH DEPTO BCP S/.124.00
06/07/2018 RE/001-00029628 EMPRESA COMERCIALIZADORA DE BDEPTO BCP S/.318.92
06/07/2018 RE/001-00029627 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.6363.52
05/07/2018 RE/001-00029619 PRIMA AFP S.A. PAGO AFP JUNIO DEPTO SCT S/.1850.21
06/07/2018 RE/001-00029616 REPSOL COMERCIAL SAC DEPTO SCT S/.41,939.21
05/07/2018 RE/001-00029615 REPSOL COMERCIAL SAC DEPTO BBVA S/.103,150.20
05/07/2018 RE/001-00029614 AFP HABITAT S.A. DEPTO SCT S/.894.60
05/07/2018 RE/001-00029613 PROFUTURO AFP PAGO AFP JUNIO DEPTO SCT S/.421.75
05/07/2018 RE/001-00029612 AFP INTEGRA S A PAGO AFP JUNIO DEPTO SCT S/.4792.13
05/07/2018 RE/001-00029611 REPSOL COMERCIAL SAC DEPTO BCP S/.104,271.39
04/07/2018 RE/001-00029608 RONDON ROMERO ROXANA ELSA DEPTO BBVA S/.2039.60
04/07/2018 RE/001-00029607 DE LA CRUZ GUTIERREZ ROBERTO DEPTO BBVA S/.1800.00
04/07/2018 RE/001-00029606 REPSOL COMERCIAL SAC DEPTO BBVA S/.104,271.39
04/07/2018 RE/001-00029605 REPSOL COMERCIAL SAC DEPTO SCT S/.104,274.71
04/07/2018 RE/001-00029604 PETROLCENTER S.A.C. DEPTO BCP S/.2305.06
04/07/2018 RE/001-00029603 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
04/07/2018 RE/001-00029602 REPSOL COMERCIAL SAC DEPTO BCP S/.20,000.00
04/07/2018 RE/001-00029601 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.8871.34
04/07/2018 RE/001-00029600 REMAFE GASOLINERAS DEL SUR S.RDEPTO BCP S/.9858.48
03/07/2018 RE/001-00029593 LIPA PAREDES OLIVER ROSTY DEPTO BBVA S/.1071.00
03/07/2018 RE/001-00029588 GRUPO GARCIA TOLEDO S.A.C DEPTO SCT S/.513.00
03/07/2018 RE/001-00029587 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.34,862.30
03/07/2018 RE/001-00029586 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
03/07/2018 RE/001-00029585 LA POSITIVA SEGUROS Y REASEGU PAGO SOAT DIGITAL M3O-947 DEPTO SCT S/.180.00
03/07/2018 RE/001-00029584 ALIGNET S.A.C. DEPTO BCP S/.4036.00
03/07/2018 RE/001-00029583 REMAFE GASOLINERAS DEL SUR S.RDEPTO BCP S/ 1624.82
03/07/2018 RE/001-00029582 CCAMA MAMANI DE TOLEDO NELY CDEPTO BCP S/.2576.00
03/07/2018 RE/001-00029581 REPSOL COMERCIAL SAC DEPTO BCP S/.116,307.45
03/07/2018 RE/001-00029575 PECANO ERP S.A.C. DEPTO BBVA S/ 1059.60
03/07/2018 RE/001-00029574 ZEGARRA AGUILAR & ABOGADOS ASDEPTO BBVA S/.5400.00
03/07/2018 RE/001-00029573 REPSOL COMERCIAL SAC DEPTO BBVA S/.207,428.19
02/07/2018 RE/001-00029570 REPSOL COMERCIAL SAC DEPTO SCT S/.43,179.39
02/07/2018 RE/001-00029569 VILLAVICENCIO MENDOZA DIEGO A PRESTAMO PAGO COLEGIO DEPTO SCT S/.1242.48
02/07/2018 RE/001-00029568 REPSOL COMERCIAL SAC DEPTO BCP S/.40,000.00
02/07/2018 RE/001-00029567 EQUIFAX PERU S.A. DEPTO BCP S/.495.60
02/07/2018 RE/001-00029566 LOBO SISTEMAS S.A.C. DEPTO BCP S/.601.80
02/07/2018 RE/001-00029565 CIA DE SEGURIDAD PROSEGUR S A DEPTO BCP S/ 5630.68
02/07/2018 RE/001-00029564 REMAFE GASOLINERAS DEL SUR S.RDEPTO BCP S/.12,664.07
02/07/2018 RE/001-00029562 PROSEGUR ACTIVA PERU S.A. DEPTO BCP S/.107.07
30/06/2018 RE/001-00029559 AYCHO SUCA JORGE PAGO PLANILLA REMUNERACIONES JUNIO DEPTO SC
30/06/2018 RE/001-00029551 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
30/06/2018 RE/001-00029550 PETROLCENTER S.A.C. DEPTO BCP S/.373.58
30/06/2018 RE/001-00029549 REMAFE GASOLINERAS DEL SUR S.RDEPTO BCP S/.7160.08
30/06/2018 RE/001-00029548 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.6808.46
30/06/2018 RE/001-00029547 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.21,656.06
30/06/2018 RE/001-00029546 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.3814.73
01/07/2018 RE/001-00029545 REPSOL COMERCIAL SAC REGUALARIZACION S/.79,607.58
30/06/2018 RE/001-00029544 REPSOL COMERCIAL SAC DEPTO BCP S/.207,428.19
30/06/2018 RE/001-00029543 VILLAVICENCIO MENDOZA DIEGO A PAGO PLANILLA REMUNERACIONES JUNIO DEPTO BC
30/06/2018 RE/001-00029542 REPSOL COMERCIAL SAC DEPTO SCT S/.16,562.43
30/06/2018 RE/001-00029541 REPSOL COMERCIAL SAC DEPTO BCP S/.40,000.00
30/06/2018 RE/001-00029539 REPSOL COMERCIAL SAC DEPTO BCP S/.68171.00
28/06/2018 RE/001-00029538 CONSORCIO RLA S.A.C. PAGO DETRACCIONES DEPTO BBVA S/.827.00
28/06/2018 RE/001-00029536 MOLLOCONDO PUMA EDITH PAGO UTILIDADES DEPTO BBVA S/.1074.05
28/06/2018 RE/001-00029534 VILLAVICENCIO DIAZ IVAN FERNAN PAGO PLANILLA REMUNERACION JUNIO DEPTO BCP
28/06/2018 RE/001-00029533 CIA DE SEGURIDAD PROSEGUR S A DEPTO BCP S/.1453.07
28/06/2018 RE/001-00029532 ALIGNET S.A.C. DEPTO BCP S/.187.42
28/06/2018 RE/001-00029531 PETROLCENTER S.A.C. DEPTO BCP S/.3000.00
28/06/2018 RE/001-00029530 PETROLCENTER S.A.C. DEPTO BCP S/.S/.81.93
28/06/2018 RE/001-00029529 SOCIEDAD ELECTRICA DEL SUR OESDEPTO SCT S/.3017.30
28/06/2018 RE/001-00029528 SOCIEDAD ELECTRICA DEL SUR OESDEPTO SCT S/.1873.20
28/06/2018 RE/001-00029527 ZAMORA ALVARADO CARRIE STEPH DEPTO BCP S/.136.00
28/06/2018 RE/001-00029526 REPSOL COMERCIAL SAC DEPTO SCT S/.25,000.00
28/06/2018 RE/001-00029525 REPSOL COMERCIAL SAC DEPTO BBVA S/.104,274.71
28/06/2018 RE/001-00029524 REPSOL COMERCIAL SAC DEPTO SCT S/.103,153.48
28/06/2018 RE/001-00029523 REPSOL MARKETING S.A.C. DEPTO SCT S/.314.34
28/06/2018 RE/001-00029522 REPSOL MARKETING S.A.C. DEPTO SCT S/.7405.06
28/06/2018 RE/001-00029521 DISTRIBUIDORA JANDY SAC DEPTO BCP S/.133.17
28/06/2018 RE/001-00029520 CHOQUENAIRA MACEDO CONCEPCIDEPTO SC TS/.2520.00
28/06/2018 RE/001-00029519 ENEL DISTRIBUCION PERU S.A.A. DEPTO SCT S/.2116.50
28/06/2018 RE/001-00029518 EMPRESA COMERCIALIZADORA DE BDEPTO BCP S/.153.91
28/06/2018 RE/001-00029517 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.20,000.00
27/06/2018 RE/001-00029507 REPSOL MARKETING S.A.C. DEPTO SCT S/.19.47
27/06/2018 RE/001-00029506 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
27/06/2018 RE/001-00029505 REPSOL COMERCIAL SAC DEPTO BCP S/206,306.96
27/06/2018 RE/001-00029498 VILLAVICENCIO DIAZ IVAN FERNAN ADELANTO REMUNERACION EFECTIVO S/.680.13
26/06/2018 RE/001-00029496 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.1682.32
26/06/2018 RE/001-00029495 LA POSITIVA SEGUROS Y REASEGU SOAT DIGITAL PLACA V1Y-934 DEPTO SCT S/.200.00
26/06/2018 RE/001-00029494 REPSOL COMERCIAL SAC DEPTO SCT S/.20,000.00
26/06/2018 RE/001-00029493 REPSOL COMERCIAL SAC DEPTO SCT S/.5735.00
26/06/2018 RE/001-00029492 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.25,000.00
26/06/2018 RE/001-00029491 REPSOL COMERCIAL SAC DEPTO BBVA S/.72,793.48
26/06/2018 RE/001-00029490 REPSOL COMERCIAL SAC DEPTO BCP S/.30,000.00
26/06/2018 RE/001-00029489 CENTRO DE INSPECCIONES TECNICA
REINTEGRO DEPTO BCP S/.117.00
26/06/2018 RE/001-00029488 REMAFE GASOLINERAS DEL SUR S.RDEPTO BCP S/.12,786.61
25/06/2018 RE/001-00029485 FLORES CUSI ELIZABETH CYNTIA PAGO UTILIDADES S/.205.80
25/06/2018 RE/001-00029484 AYCHO SUCA JORGE PAGO DE UTILIDADES S/.1891.05
25/06/2018 RE/001-00029483 REPSOL COMERCIAL SAC DEPTO BBVA S/.20,000.00
25/06/2018 RE/001-00029482 REPSOL COMERCIAL SAC DEPTO BCP S/.104,273.61
25/06/2018 RE/001-00029481 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.7,018.12
25/06/2018 RE/001-00029480 REPSOL COMERCIAL SAC DEPTO BCP S/.103,512.39
25/06/2018 RE/001-00029479 CENTRO DE INSPECCIONES TECNICA
DEPTO BCP S/.5155.16
25/06/2018 RE/001-00029478 REPSOL COMERCIAL SAC DEPTO BCP S/.104,273.61
23/06/2018 RE/001-00029470 PETROLCENTER S.A.C. DPTO. BCP S/2804.29
23/06/2018 RE/001-00029469 PETROLCENTER S.A.C. DPTO. BCP S/4000
22/06/2018 RE/001-00029468 REPSOL COMERCIAL SAC DPTO. SCT S/24177.41 F454-21028
22/06/2018 RE/001-00029467 REPSOL COMERCIAL SAC DPTO. SCT S/20,000.00 F454-21152
22/06/2018 RE/001-00029466 LA POSITIVA VIDA SEGUROS Y RE DPTO. SCT S/1,536.61 VIDA LEY
22/06/2018 RE/001-00029465 AMERICA MOVIL PERU S.A.C. DPTO. SCT S/1061.59 PAGO SERV. DE CLARO 06/18
22/06/2018 RE/001-00029464 CARRIZALES RAMOS NOELY GLORI DPTO. SCT S/744.71 VACACIONES
22/06/2018 RE/001-00029463 SANCHEZ CRUSINTA JAQUELINE MADPTO SCT.S/266.52
22/06/2018 RE/001-00029462 CIA DE SEGURIDAD PROSEGUR S A DPTO. SCT S/5331.15
22/06/2018 RE/001-00029461 FENIX FORCE EMPRESA INDIVIDUALDPTO. SCT S/295
22/06/2018 RE/001-00029460 CAMPOS CHARALLA JESUS ALBERT PAGO UTILIDADES BBVA S/1534.51 CHEQ.PAGADOR
22/06/2018 RE/001-00029459 CHIRA CONDORI FIDEL DPTO. BBVA S/2704.95
22/06/2018 RE/001-00029458 REPSOL COMERCIAL SAC DPTO. BCP S/104273.61 F020-38998
22/06/2018 RE/001-00029457 TELEFONICA MOVILES S.A DPTO. BBVA S/199.4 ANTICIPO
22/06/2018 RE/001-00029456 TELEFONICA DEL PERU SAA DPTO. BBVA S/325
22/06/2018 RE/001-00029455 REMAFE GASOLINERAS DEL SUR S.RDPTO. BCP S/17266.83
22/06/2018 RE/001-00029454 ZAMORA ALVARADO CARRIE STEPH DPTO. BCP S/56
22/06/2018 RE/001-00029453 DISTRIBUIDORA JANDY SAC DPTO. BCP S/138.13
22/06/2018 RE/001-00029452 EMPRESA COMERCIALIZADORA DE BDPTO. BCP S/294.37
22/06/2018 RE/001-00029451 NEGRON BARDALEZ TRADING EMPRE
DPTO. BCP S/3633.39
21/06/2018 RE/001-00029443 REPSOL COMERCIAL SAC DPTO .BBVA S/103152.39
21/06/2018 RE/001-00029435 CAUTI TORRES JAVIER ALEXANDER DPTO. BBVA S/708.85 CHEQ.PAGADOR 9858
31/05/2018 RE/001-00029434 AJUSTE POR REDONDEO S/.0.39
21/06/2018 RE/001-00029433 REPSOL COMERCIAL SAC DPTO. BCP S/91267.44 F-020-39028
21/06/2018 RE/001-00029432 PETROLCENTER S.A.C. DPTO. BCP S/4500 ADELANTO PETROLCENTER
21/06/2018 RE/001-00029431 PETROLCENTER S.A.C. DPTO. BCP S/5527.51 ADELNATO PETROLCENTER
22/06/2018 RE/001-00029430 AGUILAR VIZCARRA DAYSI MERCED DPTO. BBVA S/ 1332.28 CHQ.REC.CANJE 9897
21/06/2018 RE/001-00029428 REPSOL COMERCIAL SAC DPTO. SCT S/12504.48 F020-39029
21/06/2018 RE/001-00029427 REPSOL COMERCIAL SAC DPTO. SCT S/25000 F454-21028
21/06/2018 RE/001-00029424 DPTO. S/ BANCO DE LA NACION 10,728 SNP, ESSALUD
21/06/2018 RE/001-00029423 DPTO. S/3,273.00 PAGO DE OTRAS RETENCIONES Y
20/06/2018 RE/001-00029420 PUMA BARRIENTOS ERIKA JULIANA DPTO. BBVA S/2486.2
20/06/2018 RE/001-00029419 REMAFE GASOLINERAS DEL SUR S.RDPTO. BBVA S/18,732.49
20/06/2018 RE/001-00029418 REPSOL COMERCIAL SAC DPTO. BBVA S/25000 F454-21028
20/06/2018 RE/001-00029417 DELGADO CHACON NILDA DPTO. BBVA S/2,883.86
19/06/2018 RE/001-00029416 GUTIERREZ MOLLOCONDO BASILIA DPTO. BBVA S/2,473.65
19/06/2018 RE/001-00029415 TASPRO P & J E.I.R.L. DPTO. BBVA S/2655.00CHEQ.PAGADOR 9849 ADELAN
20/06/2018 RE/001-00029414 REPSOL COMERCIAL SAC DPTO. BCP S/104,278.05 F-020-38951
18/06/2018 RE/001-00029405 SEDAPAR S.A. PAGO SCT S/113.60
18/06/2018 RE/001-00029404 AGUILAR VIZCARRA DAYSI MERCED DPTO. BBVA S/1371.05 CHEQ.PAGADOR 9853
18/06/2018 RE/001-00029403 LOPEZ VARGAS ROGELIO DPTO. BBVA S/1482.95 CHEQ.PAGADOR 9842
18/06/2018 RE/001-00029402 ORTEGA FUNES MIRIAM BEATRIZ DPTO. BBVA S/2578.45
18/06/2018 RE/001-00029400 REPSOL COMERCIAL SAC DPTO. BBVA CONTINENTAL S/207,434.82 F-020-3888
18/06/2018 RE/001-00029398 REPSOL COMERCIAL SAC DPTO. BBVA S/ 25000 F454-21028
18/06/2018 RE/001-00029397 REPSOL COMERCIAL SAC DPTO. BCP S/119868.32 F17-224404-F020-3880
18/06/2018 RE/001-00029396 EMPRESA COMERCIALIZADORA DE BDPTO. S/408.81 EMPRESA COMERCIALIZADORA SAC
18/06/2018 RE/001-00029395 PETROLCENTER S.A.C. DPTO. BCP S/ 4000 ANTICIPO PETROLCENTER
18/06/2018 RE/001-00029394 PETROLCENTER S.A.C. DPTO. BCP S/ 9335.6 ANTICIPO PETROLCENTER
18/06/2018 RE/001-00029393 REMAFE GASOLINERAS DEL SUR S.RDPTO. BCP S/11172.82 F-001-525
18/06/2018 RE/001-00029392 NEGRON BARDALEZ TRADING EMPRE
DPTO. BCP S/1688.56 F-19270
18/06/2018 RE/001-00029391 ZAMORA ALVARADO CARRIE STEPH DPTO. BCP S/184 B-001-84-85-86
16/06/2018 RE/001-00029382 REPSOL MARKETING S.A.C. DEPTO SCT S/.5309.37
17/06/2018 RE/001-00029381 REPSOL COMERCIAL SAC DPTO. BBVA S/30,000.00 F454-21028
16/06/2018 RE/001-00029380 REPSOL COMERCIAL SAC DEPT. BCP S/.20000 F454-21028
16/06/2018 RE/001-00029379 REPSOL COMERCIAL SAC DEPT. BCP S/104,279.15 F020-38840
15/06/2018 RE/001-00029375 ADDEO CARDEÑA DE MACKEY JULIAADELANTO QUINCENA JUNIO DEPTO SCT S/.13,700.00
15/06/2018 RE/001-00029373 REPSOL COMERCIAL SAC DEPTO BBVA S/.21,878.05
15/06/2018 RE/001-00029372 REMAFE GASOLINERAS DEL SUR S.RDEPTO BCP S/.15,596.21
15/06/2018 RE/001-00029371 C & M SERVICENTROS SOCIEDAD DEPTO BCP S/.46,928.71
15/06/2018 RE/001-00029370 REPSOL COMERCIAL SAC DEPTO BCP S/.310,594.89
15/06/2018 RE/001-00029369 GRIFO SAN IGNACIO S.A.C. DEPTO BCP S/.5272.91
14/06/2018 RE/001-00029359 REPSOL COMERCIAL SAC DEPTO SCT S/.25,000.00
14/06/2018 RE/001-00029358 REPSOL COMERCIAL SAC DEPTO BBVA S/.104,279.15
14/06/2018 RE/001-00029356 SL MULTISERVICIOS AQP S.R.L. PRESTAMO POR VIDRIO ROTO DEPTO BCP S/.550.00
13/06/2018 RE/001-00029350 REPSOL COMERCIAL SAC DEPTO BBVA S/.26437.94
13/06/2018 RE/001-00029349 PETROLCENTER S.A.C. DEPTO BCP S/.8234.77
13/06/2018 RE/001-00029348 REPSOL COMERCIAL SAC DEPTO BCP S/.30,000.00
13/06/2018 RE/001-00029347 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
13/06/2018 RE/001-00029346 REMAFE GASOLINERAS DEL SUR S.RDEPTO BCP S/.11,361.97
13/06/2018 RE/001-00029345 GRIFO SAN IGNACIO S.A.C. DEPTO BCP S/.6219.68
12/06/2018 RE/001-00029336 REPSOL COMERCIAL SAC DEPTO BBVA S/.104,275.82
12/06/2018 RE/001-00029335 REPSOL COMERCIAL SAC DEPTO BCP S/.91,269.38
12/06/2018 RE/001-00029334 REPSOL COMERCIAL SAC DEPTO BCP S/.20,000.00
11/06/2018 RE/001-00029332 TEJADA PEREZ SERGIO FERNANDO DEPTO BBVA S/.1535.00
11/06/2018 RE/001-00029331 VILLAVICENCIO DIAZ IVAN FERNAN VACACIONES DEPTO BCP S/.7163.98
11/06/2018 RE/001-00029330 VILLAVICENCIO DIAZ IVAN FERNAN DEPTO BCP S/.3675.33
31/05/2018 RE/001-00029329 AJUSTE POR REDONDEO S/.0.01
11/06/2018 RE/001-00028285 PETROLCENTER S.A.C. DEPTO BCP S/.4184.60
11/06/2018 RE/001-00028284 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
12/06/2018 RE/001-00028283 REPSOL COMERCIAL SAC DEPTO SCT S/.20,000.00
11/06/2018 RE/001-00028282 GRUPO GARCIA TOLEDO S.A.C DEPTO SCT S/.554.00
11/06/2018 RE/001-00028281 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.6982.68
11/06/2018 RE/001-00028280 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.24,469.26
11/06/2018 RE/001-00028278 REMAFE GASOLINERAS DEL SUR S.RDEPTO BBVA S/.21,425.55
11/06/2018 RE/001-00028277 REMAFE GASOLINERAS DEL SUR S.RDEPTO BBVA S/.11,848.63
11/06/2018 RE/001-00028276 REPSOL COMERCIAL SAC DEPTO BBVA S/.220,701.64
11/06/2018 RE/001-00028265 REPSOL COMERCIAL SAC DEPTO BBVA S/.30,000.00
09/06/2018 RE/001-00028264 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
09/06/2018 RE/001-00028263 REPSOL COMERCIAL SAC DEPTO BCP S/.104,275.82
08/06/2018 RE/001-00028262 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.25,000.00
08/06/2018 RE/001-00028261 BBVA BANCO CONTINENTAL LEASING: 00706589-0005-00 CUOTA DEPTO BBVA S/.45
08/06/2018 RE/001-00028260 REPSOL COMERCIAL SAC DEPTO BBVA S/.79,608.42
08/06/2018 RE/001-00028259 CIA DE SEGURIDAD PROSEGUR S A DEPTO BCP S/.1766.15
08/06/2018 RE/001-00028258 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
08/06/2018 RE/001-00028257 PETROLCENTER S.A.C. DEPTO BCP S/.6518.33
08/06/2018 RE/001-00028256 BRAEDT S.A. DEPTO BCP S/.85.41
08/06/2018 RE/001-00028255 ALIGNET S.A.C. DEPTO BCP S/.5411.95
08/06/2018 RE/001-00028254 GRIFO SAN IGNACIO S.A.C. DEPTO BCP S/.17,085.04
08/06/2018 RE/001-00028253 REPSOL COMERCIAL SAC DEPTO BCP S/.183,884.24
07/06/2018 RE/001-00028241 PAGO A CTA AUTOMATICO VISA DEPTO SCT S/.16.83
07/06/2018 RE/001-00028240 PERUVIAN AIR LINE S.A.C. VISA PASAJE LIMA DEPTO SCT S/.232.89
07/06/2018 RE/001-00028239 FRE WAGENMOTORS S.R.L. VISA DEPTO SCT S/.439.50
08/06/2018 RE/001-00028238 REPSOL COMERCIAL SAC DEPTO SCT S/.25,000.00
07/06/2018 RE/001-00028235 ALIGNET S.A.C. DEPTO BBVA S/.7759.00
07/06/2018 RE/001-00028234 PROFUTURO AFP DEPTO BBVA S/.402.66
07/06/2018 RE/001-00028233 PRIMA AFP S.A. DEPTO BBVA S/.1966.19
07/06/2018 RE/001-00028232 AFP INTEGRA S A DEPTO BBVA S/.3995.13
07/06/2018 RE/001-00028231 AFP HABITAT S.A. DEPTO BBVA S/.908.07
07/06/2018 RE/001-00028230 REPSOL COMERCIAL SAC DEPTO BBVA S/.30,000.00
07/06/2018 RE/001-00028229 REPSOL COMERCIAL SAC DEPTO BBVA S/.79,608.42
07/06/2018 RE/001-00028228 EMPRESA COMERCIALIZADORA DE BDEPTO BCP S/.491.27
07/06/2018 RE/001-00028227 REPSOL COMERCIAL SAC DEPTO BCP S/.104,275.82
07/06/2018 RE/001-00028226 FENIX FORCE EMPRESA INDIVIDUALDEPTO BCP S/.150.00
07/06/2018 RE/001-00028225 C & M SERVICENTROS SOCIEDAD DEPTO BCP S/.30,000.00
06/06/2018 RE/001-00028219 3.5 OPERADOR LOGISTICO S.A.C. DEPTO SCT S/. 17,540.12
06/06/2018 RE/001-00028217 REPSOL COMERCIAL SAC DEPTO SCT S/.20,000.00
06/06/2018 RE/001-00028216 REPSOL COMERCIAL SAC DEPTO BBVA S/.103,154.58
06/06/2018 RE/001-00028215 REMAFE GASOLINERAS DEL SUR S.RDEPTO BCP S/.14,575.12
04/06/2018 RE/001-00028204 CHOQUENAIRA CHATAYA SAIDA YINAADELANTO UTILIDADES DEPTO BBVA S/.411.55
04/06/2018 RE/001-00028203 RONDON ROMERO ROXANA ELSA DEPTO BBVA S/.2039.60
04/06/2018 RE/001-00028202 MENDOZA CHAVEZ ANTONIO JOSE PAGO UTILIDADES DEPTO BBVA S/.7138.74
05/06/2018 RE/001-00028201 REPSOL COMERCIAL SAC DEPTO SCT S/.33,892.08
05/06/2018 RE/001-00028200 REPSOL COMERCIAL SAC DEPTO BBVA S/.24,651.07
05/06/2018 RE/001-00028199 REMAFE GASOLINERAS DEL SUR S.RDEPTO BCP S/.22,258.88
05/06/2018 RE/001-00028198 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
05/06/2018 RE/001-00028197 PETROLCENTER S.A.C. DEPTO BCP S/.5668.49
05/06/2018 RE/001-00028196 REPSOL COMERCIAL SAC DEPTO BCP S/.150,000.00
04/06/2018 RE/001-00028189 BOIN PHILIPPE DENIS- ACIONISTA DEPTO SCT S/.4795.00
04/06/2018 RE/001-00028188 BOIN PHILIPPE DENIS DEPTO SCT S/.7360.00
04/06/2018 RE/001-00028187 CAMARA DE COMERCIO E INDUSTRIAFILIACION DEPTO SCT S/.864.00
04/06/2018 RE/001-00028186 REPSOL COMERCIAL SAC DEPTO SCT S/.65,345.73
04/06/2018 RE/001-00028183 REPSOL COMERCIAL SAC DEPTO BBVA S/.175,186.73
04/06/2018 RE/001-00028181 MENDOZA PIZARRO ANTONIO ELISB DEPTO BBVA S/.12,155.00
04/06/2018 RE/001-00028180 REPSOL COMERCIAL SAC DEPTO BCP S/.98,878.40
31/05/2018 RE/001-00028177 DPTO. BIFNET S/65.42
31/05/2018 RE/001-00028176 ENVIO FISICO DE ESTADO DE CUENTA S/10
31/05/2018 RE/001-00028175 MANTENIMIENTO DE CUENTA S/30
02/06/2018 RE/001-00028160 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
02/06/2018 RE/001-00028159 REPSOL COMERCIAL SAC DEPTO BBVA S/.110,245.08
02/06/2018 RE/001-00028158 EMP DE SERV TURISTICOS SAMANA CHOCOLATES DEPTO BCP S/.23.50
02/06/2018 RE/001-00028157 CONSORCIO RLA S.A.C. ANTICIPO FLETE GENERADOR ELECTRICO DEPTO BC
02/06/2018 RE/001-00028156 C & M SERVICENTROS SOCIEDAD DEPTO BCP S/.21,078.91
31/05/2018 RE/001-00028155 VILLAVICENCIO DIAZ IVAN FERNAN DEPTO BBAV S/.5985.58
01/06/2018 RE/001-00028150 CAMARA DE COMERCIO E INDUSTRIINSCRIPCION DEPTO SCT S/.100.00
01/06/2018 RE/001-00028149 PACIFICO COMPAÑIA DE SEGUROS PAGO ANTICIPO CUOTA 02 DEPTO SCT S/.1044.75
01/06/2018 RE/001-00028148 PACIFICO COMPAÑIA DE SEGUROS PAGO CUOTA 01 DEPTO SCT S/.1044.75
01/06/2018 RE/001-00028147 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.20,000.00
01/06/2018 RE/001-00028146 VILLAVICENCIO MENDOZA DIEGO A PRESTAMO PARA PAGO COLEGIO S/.1191.19
01/06/2018 RE/001-00028145 REPSOL COMERCIAL SAC DEPTO SCT S/.40,000.00
01/06/2018 RE/001-00028142 REPSOL COMERCIAL SAC DEPTO BBVA S/.98,878.40
01/06/2018 RE/001-00028141 CCAMA MAMANI DE TOLEDO NELY CDEPTO BCP S/.2576.00
01/06/2018 RE/001-00028140 REPSOL COMERCIAL SAC DEPTO BCP S/. 197,756.80
01/06/2018 RE/001-00028139 REPSOL COMERCIAL SAC DEPTO BCP S/.43,218.96
01/06/2018 RE/001-00028138 ZAMORA ALVARADO CARRIE STEPH DEPTO BCP S/.148.00
31/05/2018 RE/001-00028128 DIAZ HUAYHUACURI MARILUZ PAGO PLANILLA DE REMUNERACIONES MAYO DEPTO
31/05/2018 RE/001-00028126 ANTILLANO DE LUNA JENNIFER YENPAGO PLANILLA REMUNERACIONES MAYO DEPTO SC
31/05/2018 RE/001-00028124 GRUPO GARCIA TOLEDO S.A.C DEPTO SCT S/.496.00
31/05/2018 RE/001-00028123 LUBES AQP S.A. DEPTO SCT S/.283.28
31/05/2018 RE/001-00028122 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.20,000.00
31/05/2018 RE/001-00028121 REPSOL COMERCIAL SAC DEPTO BBVA S/.99,953.17
31/05/2018 RE/001-00028120 VILLAVICENCIO DIAZ IVAN FERNAN PAGO PLANILLA REMUNERACIONES MAYO DPTO BCP
31/05/2018 RE/001-00028119 VILLAVICENCIO MENDOZA DIEGO A PAGO PLANILLA REMUNERACIONES MAYO DEPTO SC
31/05/2018 RE/001-00028118 EMPRESA COMERCIALIZADORA DE BDEPTO BCP S/.143.30
31/05/2018 RE/001-00028117 LOBO SISTEMAS S.A.C. DEPTO BCP S/.601.80
31/05/2018 RE/001-00028116 DISTRIBUIDORA JANDY SAC DEPTO BCP S/.188.03
31/05/2018 RE/001-00028115 EQUIFAX PERU S.A. DEPTO BCP S/.483.81
31/05/2018 RE/001-00028114 ALIGNET S.A.C. DEPTO BCP S/.4732.27
31/05/2018 RE/001-00028113 PROSEGUR ACTIVA PERU S.A. DEPTO BCP S/.107.07
31/05/2018 RE/001-00028110 REPSOL COMERCIAL SAC DEPTO BCP S/.40,000.00
30/05/2018 RE/001-00028109 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.8631.48
30/05/2018 RE/001-00028108 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/377.58
30/05/2018 RE/001-00028106 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.7395.92
30/05/2018 RE/001-00028105 CENTRO DE INSPECCIONES TECNICA
DEPTO BCP S/.5272.16
30/05/2018 RE/001-00028104 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.5421.29
29/05/2018 RE/001-00028097 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
28/05/2018 RE/001-00028096 REPSOL COMERCIAL SAC DEPTO BBVA S/198,811.74
28/05/2018 RE/001-00028095 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.13,714.22
26/05/2018 RE/001-00028094 SEDAPAR S.A. DEPTO SCT S/.113.60
25/05/2018 RE/001-00028092 TASPRO P & J E.I.R.L. DEPTO BBVA S/.6987.41
24/05/2018 RE/001-00028091 REPSOL COMERCIAL SAC DEPTO BBVA S/.98,868.54
26/05/2018 RE/001-00028090 CHIRA CONDORI FIDEL ADELANTO DE UTILIDADES DEPTO BBVA S/.2704.95
25/05/2018 RE/001-00028089 MOLLOCONDO PUMA EDITH ADELANTO UTILIDADES DEPTO BBVA S/.1074.05
26/05/2018 RE/001-00028084 REPSOL COMERCIAL SAC DEPTO SCT S/. 76,300.71
23/05/2018 RE/001-00028083 REPSOL COMERCIAL SAC DEPTO SCT S/30,000.00
24/05/2018 RE/001-00028082 CLIENTES VARIOS DEVOLUCION EMPRESA MIRKO PERU DEPTO BCP S/
26/05/2018 RE/001-00028081 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.2431.92
26/05/2018 RE/001-00028080 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.10,060.74
26/05/2018 RE/001-00028079 PETROLCENTER S.A.C. DEPTO BCP S/.2136.54
26/05/2018 RE/001-00028078 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
26/05/2018 RE/001-00028077 PETROLCENTER S.A.C. DEPTO BCP S/.10,943.42
26/05/2018 RE/001-00028076 REPSOL COMERCIAL SAC DEPTO BCP S/.99,943.20
23/05/2018 RE/001-00028075 REPSOL COMERCIAL SAC DEPTO BCP S/50,637.53
28/05/2018 RE/001-00028074 REPSOL COMERCIAL SAC DEPTO BCP S/198 811.74
24/05/2018 RE/001-00028067 SOCIEDAD ELECTRICA DEL SUR OESDEPTO SCT S/.2949.00
24/05/2018 RE/001-00028066 SOCIEDAD ELECTRICA DEL SUR OESDEPTO SCT S/.2088.20
25/05/2018 RE/001-00028064 REPSOL COMERCIAL SAC DEPTO BBVA S/.97,793.88
25/05/2018 RE/001-00028063 PECANO ERP S.A.C. PAGO MANTENIMIENTO ANUAL DEPTO BBVA S/.4684.3
25/05/2018 RE/001-00028062 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4412.80
25/05/2018 RE/001-00028061 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.4227.54
25/05/2018 RE/001-00028060 ZAMORA ALVARADO CARRIE STEPH DEPTO BCP S/.192.00
23/05/2018 RE/001-00028058 REPSOL COMERCIAL SAC DEPTO BCP S/20,000.00
25/05/2018 RE/001-00028057 C & M SERVICENTROS SOCIEDAD DEPTO BCP S/.34,398.76
24/05/2018 RE/001-00028056 BRAEDT S.A. DEPTO BCP S/.85.41
24/05/2018 RE/001-00028055 NEGRON BARDALEZ TRADING EMPRE
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23/05/2018 RE/001-00028047 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.20,000.00
23/05/2018 RE/001-00028046 REPSOL COMERCIAL SAC DEPTO BBVA S/.99,943.20
23/05/2018 RE/001-00028045 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.5710.53
23/05/2018 RE/001-00028044 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.2977.00
23/05/2018 RE/001-00028043 TRACKLOG S.A.C DEPTO BCP S/.118.00
21/05/2018 RE/001-00028041 PAGO IMPUESTOS ABRIL DEPTO BBVA S/.11,165.00
21/05/2018 RE/001-00028038 PAGO IMPUESTOS ABRIL DEPTO BBVA S/.18973.00
22/05/2018 RE/001-00028037 REPSOL MARKETING S.A.C. DEPTO SCT S/.2562.39
22/05/2018 RE/001-00028036 REPSOL MARKETING S.A.C. DEPTO SCT S/.4290.10
22/05/2018 RE/001-00028035 TELEFONICA DEL PERU SAA DEPTO BBVA S/.317.85
22/05/2018 RE/001-00028034 TELEFONICA DEL PERU SAA DEPTO BBVA S/.198.90
22/05/2018 RE/001-00028033 GUZMAN ABARCA ROBERTO BELAR ADELANTO UTILIDADES DEPTO BBVA S/.2623.95
23/05/2018 RE/001-00028032 REPSOL COMERCIAL SAC DEPTO BCP S/.70,000.00
22/05/2018 RE/001-00028031 REPSOL COMERCIAL SAC DEPTO BCP S/.98,868.54
22/05/2018 RE/001-00028030 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.7086.31
22/05/2018 RE/001-00028029 PETROLCENTER S.A.C. DEPTO BCP S/.2946.35
22/05/2018 RE/001-00028028 PETROLCENTER S.A.C. DEPTO BCP S/.3000.00
22/05/2018 RE/001-00028027 ALIGNET S.A.C. DEPTO MAS ANTICIPO BCP S/.10,246.37
22/05/2018 RE/001-00028026 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.2328.36
21/05/2018 RE/001-00028018 REPSOL COMERCIAL SAC DEPTO SCT S/.74,351.12
22/05/2018 RE/001-00028017 REPSOL COMERCIAL SAC DEPTO BBVA S/.194,005.69
21/05/2018 RE/001-00028016 REPSOL COMERCIAL SAC DEPTO BBVA S/.96342.30
21/05/2018 RE/001-00028015 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.6506.41
21/05/2018 RE/001-00028014 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.5799.51
21/05/2018 RE/001-00028007 FIGUEROA CHAVEZ SILVIA PATRICIA ADELANTO UTILIDADES DEPTO BBVA S/.634.75
19/05/2018 RE/001-00028005 PETROLCENTER S.A.C. DEPTO BCP S/.3000.00
19/05/2018 RE/001-00028004 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.239.60
19/05/2018 RE/001-00028003 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.6366.52
19/05/2018 RE/001-00028002 REPSOL COMERCIAL SAC DEPTO BCP S/.290,074.10
18/05/2018 RE/001-00028001 REPSOL MARKETING S.A.C. DEPTO SCT S/.10,650.49
18/05/2018 RE/001-00027997 ALEX JM TRANSPORTES E.I.R.L. DEPTO BCP S/.450.36
18/05/2018 RE/001-00027996 ZAMORA ALVARADO CARRIE STEPH DEPTO BCP S/.192.00
18/05/2018 RE/001-00027995 REPRESENTACIONES TAGLE S.A.C. DEPTO BCP S/.344.32
18/05/2018 RE/001-00027994 REPSOL COMERCIAL SAC DEPTO BCP S/.192,684.60
18/05/2018 RE/001-00027993 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.7684.35
18/05/2018 RE/001-00027992 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.12,499.74
17/05/2018 RE/001-00027991 AMERICA MOVIL PERU S.A.C. DEPTO SCT S/.1042.00
17/05/2018 RE/001-00027990 REPSOL COMERCIAL SAC DPTO SCT S/30,000.00
17/05/2018 RE/001-00027988 C & M SERVICENTROS SOCIEDAD DEPTO BCP S/.15,699.10
17/05/2018 RE/001-00027987 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.2396.00
17/05/2018 RE/001-00027986 REPSOL COMERCIAL SAC DEPTO BCP S/.148,702.24
17/05/2018 RE/001-00027968 ADDEO CARDEÑA DE MACKEY JULIACTS DEPTO BBVA S/.12,780.92
14/05/2018 RE/001-00027965 CLIENTES VARIOS . DEPTO SCT S/.5282.00
16/05/2018 RE/001-00027963 REPSOL COMERCIAL SAC DEPTO SCT S/.28,817.51
16/05/2018 RE/001-00027962 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.20,000.00
16/05/2018 RE/001-00027961 REPSOL COMERCIAL SAC DEPTO BBVA S/.96,344.50
16/05/2018 RE/001-00027960 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3880.02
16/05/2018 RE/001-00027959 PETROLCENTER S.A.C. DEPTO BCP S/.3706.36
16/05/2018 RE/001-00027958 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
15/05/2018 RE/001-00027956 ADDEO CARDEÑA DE MACKEY JULIAADELANTO QUINCENA MAYO DEPTO SCT S/.13250.00
15/05/2018 RE/001-00027955 REPSOL COMERCIAL SAC DEPTO SCT S/.20,000.00
15/05/2018 RE/001-00027951 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.20,000.00
15/05/2018 RE/001-00027950 LO JUSTO S.A.C. CAMBIO DE TARJETA DEPTO SCT S/.50.00
15/05/2018 RE/001-00027948 REPSOL COMERCIAL SAC DEPTO BBVA S/.88,738.08
15/05/2018 RE/001-00027947 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.1634.87
15/05/2018 RE/001-00027946 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4384.04
15/05/2018 RE/001-00027945 VILLAVICENCIO MENDOZA DIEGO A ADELANTO REMUNERACIONES MAYO S/.500.00
15/05/2018 RE/001-00027943 GUTIERREZ MOLLOCONDO BASILIA ADELANTO UTILIDADES BBVA S/.2473.65
15/05/2018 RE/001-00027942 QUISPE CRUZ LUIS EUSEBIO ADELANTO UTILIDADES DEPTO BBVA S/.2661.15
14/05/2018 RE/001-00027941 LIPA PAREDES OLIVER ROSTY DEPTO BBVA S/.1670.00
14/05/2018 RE/001-00027940 CAUTI TORRES JAVIER ALEXANDER ADELANTO UTILIDADES DEPTO BBVA S/.708.85
14/05/2018 RE/001-00027938 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.20,000.00
14/05/2018 RE/001-00027937 REPSOL COMERCIAL SAC DEPTO BBVA S/.97,391.71
14/05/2018 RE/001-00027936 VILLAVICENCIO DIAZ IVAN FERNAN ADELANTO QUINCENA MAYO S/.2500.00
14/05/2018 RE/001-00027935 REPSOL COMERCIAL SAC DEPTO BCP S/.25,000.00
14/05/2018 RE/001-00027934 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
14/05/2018 RE/001-00027933 PETROLCENTER S.A.C. DEPTO BCP S/.702.10
14/05/2018 RE/001-00027932 REPSOL COMERCIAL SAC DEPTO BCP S/.170,697.32
14/05/2018 RE/001-00027931 GRIFO SAN IGNACIO S.A.C. DEPTO BCP S/.4404.01
14/05/2018 RE/001-00027930 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.6975.45
14/05/2018 RE/001-00027929 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.10,069.41
12/05/2018 RE/001-00027921 REPSOL COMERCIAL SAC DEPTO BCP S/.95,297.27
14/05/2018 RE/001-00027919 LO JUSTO S.A.C. CUBICACION DEPTO S/.507.40
12/05/2018 RE/001-00027918 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
13/05/2018 RE/001-00027917 REPSOL COMERCIAL SAC DEPTO BBVA S/.20,000.00
12/05/2018 RE/001-00027916 REPSOL COMERCIAL SAC DEPTO BCP S/.97,391.71
12/05/2018 RE/001-00027915 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.4243.01
12/05/2018 RE/001-00027914 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4945.60
11/05/2018 RE/001-00027911 REPSOL COMERCIAL SAC DEPTO SCT S/.96,344.50
11/05/2018 RE/001-00027910 REPSOL COMERCIAL SAC DEPTO SCT S/.25,000.00
11/05/2018 RE/001-00027907 AGUILAR SANCHEZ ERICK JAMES DEPTO BBVA S/.2552.45
11/05/2018 RE/001-00027905 PUMA BARRIENTOS ERIKA JULIANA ADELANTO DE UTILIDADES DEPTO BBVA S/.2486.20
11/05/2018 RE/001-00027904 MENDOZA CHAVEZ ANTONIO JOSE ADELANTO DE UTILIDADES DEPTO BBVA S/.7138.70
11/05/2018 RE/001-00027903 REPSOL COMERCIAL SAC DEPTO BBVA S/.74,352.82
11/05/2018 RE/001-00027902 PETROLCENTER S.A.C. DEPTO BCP S/.3000.00
11/05/2018 RE/001-00027901 PETROLCENTER S.A.C. DEPTO BCP S/.1532.29
11/05/2018 RE/001-00027900 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.1422.96
11/05/2018 RE/001-00027899 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.7592.61
11/05/2018 RE/001-00027898 REPSOL COMERCIAL SAC DEPTO BCP S/.74,352.82
10/05/2018 RE/001-00027894 ZAMORA ALVARADO CARRIE STEPH DEPTO BCP S/.232.00
10/05/2018 RE/001-00027891 ORTEGA FUNES MIRIAM BEATRIZ ADELANTO UTILIDADES DEPTO BBVA S/.2578.45
10/05/2018 RE/001-00027890 LOPEZ VARGAS ROGELIO ADELANTO UTILIDADES DEPTO BBVA S/.1482.95
10/05/2018 RE/001-00027889 REPSOL COMERCIAL SAC DEPTO SCT S/.96,344.50
10/05/2018 RE/001-00027888 REPSOL COMERCIAL SAC DEPTO BBVA S/20,050.36
10/05/2018 RE/001-00027887 ZEGARRA AGUILAR & ABOGADOS ASCAJA CHICA DEPTO BBVA S/.200.00
10/05/2018 RE/001-00027886 DISTRIBUIDORA JANDY SAC DEPTO BCP S/.106.12
10/05/2018 RE/001-00027885 BRAEDT S.A. DEPTO BCP S/.46.98
10/05/2018 RE/001-00027884 DELGADO MIRANDA GUILLERMO AL DEPTO BCP S/.72.00
10/05/2018 RE/001-00027883 C & M SERVICENTROS SOCIEDAD DEPTO BCP S/.11604.40
10/05/2018 RE/001-00027882 NEGRON BARDALEZ TRADING EMPRE
DEPTO SBCP S/.8060.93
10/05/2018 RE/001-00027881 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.1421.81
10/05/2018 RE/001-00027873 DELGADO CHACON NILDA ADELANTO UTILIDADES DEPTO BBVA S/.2883.86
09/05/2018 RE/001-00027872 FLORES CUSI ELIZABETH CYNTIA ADELANTO UTILIDADES DEPTO BBVA S/.205.80
09/05/2018 RE/001-00027871 JORGE AYCHO ADELANTO UTILIDADES DEPTO BBVA S/.1891.05
09/05/2018 RE/001-00027870 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.25000.00
09/05/2018 RE/001-00027869 FENIX FORCE EMPRESA INDIVIDUALDEPTO SCT S/.295.00
09/05/2018 RE/001-00027868 REPSOL COMERCIAL SAC DEPTO SCT S/.25000.00
09/05/2018 RE/001-00027867 REPSOL COMERCIAL SAC DEPTO BBVA S/.97,391.71
09/05/2018 RE/001-00027866 REPSOL COMERCIAL SAC DEPTO BCO S/25000.00
09/05/2018 RE/001-00027865 REPSOL COMERCIAL SAC DEPTO BCP S/.21,656.77
08/05/2018 RE/001-00027864 AGUILAR VIZCARRA DAYSI MERCED ADELANTO UTILIDADES DEPTO BBVA S/.1371.05
08/05/2018 RE/001-00027863 VILLAVICENCIO DIAZ IVAN FERNAN ADELANTO UTILIDADES DEPTO BBVA S/.5985.55
08/05/2018 RE/001-00027855 BBVA BANCO CONTINENTAL LEASING: 00706589-0004-00 CUOTA DEPTO BBVA S/.45
08/05/2018 RE/001-00027854 ADDEO CARDEÑA DE MACKEY JULIAPRESTAMO DEPTO SCT S/.500.00
08/05/2018 RE/001-00027853 REPSOL COMERCIAL SAC DEPTO SCT S/.85,243.94
08/05/2018 RE/001-00027852 REPSOL COMERCIAL SAC DEPTO BBVA S/.108,683.18
08/05/2018 RE/001-00027851 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.10,399.23
08/05/2018 RE/001-00027850 REPSOL COMERCIAL SAC DEPTO BCO S/30000.00
08/05/2018 RE/001-00027849 C & M SERVICENTROS SOCIEDAD DEPTO BCP S/.25000.00
08/05/2018 RE/001-00027848 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.3309.69
07/05/2018 RE/001-00027842 POR COMISION VISANET SCT S/.16.95
07/05/2018 RE/001-00027841 TAI LOY S.A. VISA DEPTO SCT S/.156.56
07/05/2018 RE/001-00027840 MENDOZA PIZARRO ANTONIO ELISB DEPTO SCT S/.4795.00
07/05/2018 RE/001-00027838 MENDOZA PIZARRO ANTONIO ELISB DEPTO SCT S/.7360.00
07/05/2018 RE/001-00027837 BOIN PHILIPPE DENIS- ACIONISTA DEPTO SCT S/.4795.00
07/05/2018 RE/001-00027836 BOIN PHILIPPE DENIS DEPTO SCT S/.7360.00
07/05/2018 RE/001-00027835 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.14500.79
07/05/2018 RE/001-00027834 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.2237.31
07/05/2018 RE/001-00027833 LA POSITIVA SEGUROS Y REASEGU SCTR PENSION DEPTO SCT S/.244.15
07/05/2018 RE/001-00027832 LA POSITIVA SEGUROS Y REASEGU SCT SALUD DEPTO SCT S/.424.80
07/05/2018 RE/001-00027831 REPSOL COMERCIAL SAC DEPTO BBVA S/.96,343.40
07/05/2018 RE/001-00027830 REPSOL COMERCIAL SAC DEPTO BCP S/.97,390.60
07/05/2018 RE/001-00027829 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.5938.36
07/05/2018 RE/001-00027828 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.11,989.18
07/05/2018 RE/001-00027827 CCAMA MAMANI DE TOLEDO NELY CDEPTO BCP S/.2576.00
07/05/2018 RE/001-00027825 REPSOL COMERCIAL SAC DEPTO BCP S/25000.00
05/05/2018 RE/001-00027811 REPSOL COMERCIAL SAC DEPTO SCT S/.96,343.40
05/05/2018 RE/001-00027810 REPSOL COMERCIAL SAC DEPTO BBVA S/.97,390.60
05/05/2018 RE/001-00027809 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.9,694.63
05/05/2018 RE/001-00027808 REPSOL COMERCIAL SAC DEPTO BCP S/ 25000.00
05/05/2018 RE/001-00027807 PETROLCENTER S.A.C. DEPTO BCP S/.124.49
05/05/2018 RE/001-00027806 PETROLCENTER S.A.C. DEPTO BCP S/.3000.00
04/05/2018 RE/001-00027805 RONDON ROMERO ROXANA ELSA DEPTO BBVA S/.2039.64
04/05/2018 RE/001-00027804 VILLAVICENCIO MENDOZA DIEGO A CONVENIO DE PRESTAMO DEPTO BBVA S/.5241.25
04/05/2018 RE/001-00027803 3.5 OPERADOR LOGISTICO S.A.C. DETRACCIONES DEPTO BBVA S/.460.00
04/05/2018 RE/001-00027802 3.5 OPERADOR LOGISTICO S.A.C. DEPTO SCT S/.32,923.98
04/05/2018 RE/001-00027801 AGUILAR VIZCARRA DAYSI MERCED PRESTAMO DEPTO SCT S/.400.00
04/05/2018 RE/001-00027800 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.58,307.99
04/05/2018 RE/001-00027799 REPSOL COMERCIAL SAC DEPTO SCT S/.20 000.00
04/05/2018 RE/001-00027797 REPSOL COMERCIAL SAC DEPTO BCP S/.25,594.84
04/05/2018 RE/001-00027796 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3934.15
04/05/2018 RE/001-00027795 PROSEGUR ACTIVA PERU S.A. DEPTO BCP S/.107.07
04/05/2018 RE/001-00027794 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.1104.97
04/05/2018 RE/001-00027793 REPSOL COMERCIAL SAC DEPTO BCP S/.193,734.00
03/05/2018 RE/001-00027789 CENTRO DE INSPECCIONES TECNICA
PAGO DETRACCIONES ABRIL DEPTO BBVA S/.2789.00
03/05/2018 RE/001-00027788 PRIMA AFP S.A. DPTO BBVA S/1668.32
03/05/2018 RE/001-00027787 PROFUTURO AFP DEPT BBVA S/391.28
03/05/2018 RE/001-00027785 AFP INTEGRA S A DPTO BBVA S/3908.37
03/05/2018 RE/001-00027784 AFP HABITAT S.A. DEPTO BBVA S/844.10
04/05/2018 RE/001-00027780 REPSOL COMERCIAL SAC DEPTO SCT S/.20,000.00
03/05/2018 RE/001-00027779 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
03/05/2018 RE/001-00027778 REPSOL COMERCIAL SAC DEPTO BBVA S/.27,390.60
03/05/2018 RE/001-00027777 REPSOL COMERCIAL SAC DEPTO BCP S/.70,000.00
03/05/2018 RE/001-00027776 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.3521.13
03/05/2018 RE/001-00027775 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.2696.11
03/05/2018 RE/001-00027774 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
03/05/2018 RE/001-00027773 PETROLCENTER S.A.C. DEPTO BCP S/.1162.75
03/05/2018 RE/001-00027769 VILLAVICENCIO MENDOZA DIEGO A PRESTAMO DEPTO SCT S/.1193.57
02/05/2018 RE/001-00027762 REPSOL COMERCIAL SAC DEPTO SCT S/.97,391.71
02/05/2018 RE/001-00027761 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.5972.27
02/05/2018 RE/001-00027760 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.5503.29
02/05/2018 RE/001-00027759 REPSOL COMERCIAL SAC DEPTO BCP S/.96,343.40
06/04/2018 RE/001-00027756 COMISION POR TRANSFERENCIA S/35.00 BANBIF
30/04/2018 RE/001-00027747 MENDOZA CHAVEZ ANTONIO JOSE PAGO PLANILLA REMUNERACIONES ABRIL DEPTO SC
02/05/2018 RE/001-00027746 REPSOL COMERCIAL SAC DEPTO SCT S/.25,000.00
30/04/2018 RE/001-00027744 REPSOL COMERCIAL SAC DEPTO SCT S/.13,448.42
30/04/2018 RE/001-00027743 REPSOL COMERCIAL SAC DEPTO SCT S/.95,297.27
30/04/2018 RE/001-00027742 REPSOL COMERCIAL SAC DEPTO BBVA S/.193,736.21
30/04/2018 RE/001-00027741 GRIFO SAN IGNACIO S.A.C. DEPTO BCP S/.8103.26
30/04/2018 RE/001-00027740 LOBO SISTEMAS S.A.C. DEPTO BCP S/.601.80
30/04/2018 RE/001-00027739 REPSOL COMERCIAL SAC DEPTO BCP S/.96,344.50
30/04/2018 RE/001-00027738 VILLAVICENCIO DIAZ IVAN FERNAN PAGO PLANILLA REMUNERACIONES ABRIL DEPTO BC
30/04/2018 RE/001-00027737 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.7813.57
30/04/2018 RE/001-00027736 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.2909.03
30/04/2018 RE/001-00027735 PETROLCENTER S.A.C. DEPTO BCP S/.370.89
30/04/2018 RE/001-00027734 PETROLCENTER S.A.C. DEPTO BCP S/.3000.00
30/04/2018 RE/001-00027733 VILLAVICENCIO MENDOZA DIEGO A PAGO PLANILLA DE REMUNERACIONES ABRIL DEPTO
30/04/2018 RE/001-00027732 EQUIFAX PERU S.A. DEPTO BCP S/.1006.38
27/04/2018 RE/001-00027723 REPSOL COMERCIAL SAC DEPTO BBVA S/.74,352.82
28/04/2018 RE/001-00027722 REPSOL COMERCIAL SAC DEPTO BBVA S/.97,391.71
27/04/2018 RE/001-00027719 VILLAVICENCIO MENDOZA DIEGO A PAGO UTILIDADES 2017 DEPTO BBVA S/.8611.00
27/04/2018 RE/001-00027718 VILLAVICENCIO MENDOZA DIEGO A PAGO LIQUIDACION DEPTO BBVA S/.8005.35
29/04/2018 RE/001-00027715 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.6951.93
29/04/2018 RE/001-00027714 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.5032.44
27/04/2018 RE/001-00027713 CHOQUENAIRA MACEDO CONCEPCIDEPTO SCT S/.2205.00
27/04/2018 RE/001-00027712 REPSOL COMERCIAL SAC DEPTO SCT S/.20,000.00
27/04/2018 RE/001-00027711 REPSOL COMERCIAL SAC DEPTO SCT S/.74,352.82
27/04/2018 RE/001-00027710 PETROLCENTER S.A.C. DEPTO BCP S/.1281.01
27/04/2018 RE/001-00027709 PETROLCENTER S.A.C. DEPTO BCP S/.3000.00
27/04/2018 RE/001-00027708 PROSEGUR ACTIVA PERU S.A. DEPTO BCP S/.75.00
27/04/2018 RE/001-00027707 CIA DE SEGURIDAD PROSEGUR S A DEPTO BCP S/.7546.30
27/04/2018 RE/001-00027706 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.5107.46
27/04/2018 RE/001-00027705 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.5595.78
27/04/2018 RE/001-00027704 CENTRO DE INSPECCIONES TECNICA
DEPTO BCP S/.5272.16
27/04/2018 RE/001-00027703 REPSOL COMERCIAL SAC DEPTO BCP S/.96,344.50
26/04/2018 RE/001-00027692 REPSOL COMERCIAL SAC DEPTO SCT S/.20,000.00
26/04/2018 RE/001-00027691 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.14,823.15
26/04/2018 RE/001-00027690 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3806.29
26/04/2018 RE/001-00027689 ZAMORA ALVARADO CARRIE STEPH DEPTO BCP S/.208.00
26/04/2018 RE/001-00027688 DISTRIBUIDORA JANDY SAC DEPTO BCP S/.121.70
25/04/2018 RE/001-00027687 INT/COM/POR CARTERA DEPTO BBVA S/.1373.22
25/04/2018 RE/001-00027683 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.6024.20
25/04/2018 RE/001-00027682 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.54,710.73
25/04/2018 RE/001-00027681 REPSOL COMERCIAL SAC DEPTO SCT S/.25000.00
25/04/2018 RE/001-00027680 REPSOL COMERCIAL SAC DEPTO BBVA S/.108,192.52
25/04/2018 RE/001-00027679 REPSOL COMERCIAL SAC DEPTO BCP S/.63671.14
25/04/2018 RE/001-00027673 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.6792.24
24/04/2018 RE/001-00027672 REPSOL COMERCIAL SAC DEPTO SCT S/.25000.00
24/04/2018 RE/001-00027671 LO JUSTO S.A.C. DEPTO SCT S/.531.00
24/04/2018 RE/001-00027668 CENTRO DE INSPECCIONES TECNICA
DEPTO BCP S/.5272.16
24/04/2018 RE/001-00027667 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.5483.85
24/04/2018 RE/001-00027666 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.1995.76
24/04/2018 RE/001-00027660 REPSOL COMERCIAL SAC DEPTO BBVA S/.2118.35
24/04/2018 RE/001-00027659 REPSOL COMERCIAL SAC DEPTO BBVA S/.193,800.68
23/04/2018 RE/001-00027657 TELEFONICA DEL PERU SAA DEPTO BBVA S/.204.75
23/04/2018 RE/001-00027656 TELEFONICA DEL PERU SAA DEPTO BBVA S/.325.45
23/04/2018 RE/001-00027653 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
23/04/2018 RE/001-00027652 PETROLCENTER S.A.C. DEPTO BCP S/.701.06
23/04/2018 RE/001-00027651 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.10,121.06
23/04/2018 RE/001-00027650 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4290.76
23/04/2018 RE/001-00027649 REPSOL COMERCIAL SAC DEPTO BCP S/.96385.06
23/04/2018 RE/001-00027648 REPSOL COMERCIAL SAC DEPTO SCT S/.20,000.00
23/04/2018 RE/001-00027647 REPSOL COMERCIAL SAC DEPTO SCT S/.75,201.53
23/04/2018 RE/001-00027646 REPSOL COMERCIAL SAC DEPTO BBVA S/.96,385.06
23/04/2018 RE/001-00027644 TAURO TRUCK S.A.C. REBOTE CH/40209103 SCOT. S/.10,000.00
21/04/2018 RE/001-00027638 MENDOZA CARLOS VICTOR MANUELPAGO LIQUIDACION DEPTO BBVA S/.1071.45
21/04/2018 RE/001-00027637 MENDOZA CARLOS VICTOR MANUELPAGO SUELDO ABRIL DEPTO BBVA S/.387.30
21/04/2018 RE/001-00027636 REPSOL COMERCIAL SAC DEPTO SCT S/.28,774.79
21/04/2018 RE/001-00027635 REPSOL COMERCIAL SAC DEPTO BBVA S/.96,385.06
21/04/2018 RE/001-00027634 REPSOL COMERCIAL SAC DEPTO BCP S/.98,503.41
21/04/2018 RE/001-00027633 NEGRON BARDALEZ TRADING EMPRE
DEPTO SCT S/.3313.89
21/04/2018 RE/001-00027632 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.6214.71
20/04/2018 RE/001-00027630 SOCIEDAD ELECTRICA DEL SUR OESDEPTO SCT S/.3030.00
20/04/2018 RE/001-00027629 SOCIEDAD ELECTRICA DEL SUR OESDEPTO SCT S/.2231.70
20/04/2018 RE/001-00027628 SEDAPAR S.A. DEPTO SCT S/.113.60
20/04/2018 RE/001-00027627 AMERICA MOVIL PERU S.A.C. DEPTO SCT S/.1131.11
20/04/2018 RE/001-00027626 REPSOL COMERCIAL SAC DEPTO BCP S/.111,093.32
20/04/2018 RE/001-00027625 REPSOL COMERCIAL SAC DEPTO BCP S/.20,000.00
20/04/2018 RE/001-00027624 TRACKLOG S.A.C DEPTO BCP S/.118.00
20/04/2018 RE/001-00027623 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3164.28
20/04/2018 RE/001-00027622 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
20/04/2018 RE/001-00027621 PETROLCENTER S.A.C. DEPTO BCP S/.3175.68
20/04/2018 RE/001-00027620 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.1618.56
20/04/2018 RE/001-00027618 CIA DE SEGURIDAD PROSEGUR S A DEPTO BCP S/.1580.08
19/04/2018 RE/001-00027612 PAGO IMPUESTOS MARZO DEPTO BBVA S/.11,165.00
19/04/2018 RE/001-00027611 PAGO IMPUESTOS MARZO DEPTO BBVA S/.12,435.00
19/04/2018 RE/001-00027609 REPSOL COMERCIAL SAC DEPTO SCT S/.75,201.53
19/04/2018 RE/001-00027608 DISTRIBUIDORA JANDY SAC DEPTO BCP S/.125.60
19/04/2018 RE/001-00027607 LO JUSTO S.A.C. DEPTO SCT S/.507.40
19/04/2018 RE/001-00027606 REPSOL COMERCIAL SAC DEPTO BCP S/.75,120.33
19/04/2018 RE/001-00027605 ZAMORA ALVARADO CARRIE STEPH DEPTO BCP S/.216.00
19/04/2018 RE/001-00027604 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.1457.15
19/04/2018 RE/001-00027603 REPSOL COMERCIAL SAC DEPTO BCP S/.30,000.00
19/04/2018 RE/001-00027602 BRAEDT S.A. DEPTO BCP S/.128.12
18/04/2018 RE/001-00027595 REPSOL COMERCIAL SAC DEPTO BCP S/.20,000.00
18/04/2018 RE/001-00027594 PETROLCENTER S.A.C. DEPTO BCP S/.229.71
18/04/2018 RE/001-00027593 PETROLCENTER S.A.C. DEPTO BCP S/.3000.00
18/04/2018 RE/001-00027592 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3960.28
18/04/2018 RE/001-00027591 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.3482.79
17/04/2018 RE/001-00027587 TRANSPORTES WILBER SUEROS E.I.REBOTE CH/340 S/.11,333.36 EILBER SUEROS
18/04/2018 RE/001-00027582 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.2097.01
18/04/2018 RE/001-00027581 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.7555.31
18/04/2018 RE/001-00027580 REPSOL COMERCIAL SAC DEPTO BCP S/.98,503.41
18/04/2018 RE/001-00027579 REPSOL COMERCIAL SAC DEPTO SCT S/.75,204.91
17/04/2018 RE/001-00027573 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
17/04/2018 RE/001-00027572 PETROLCENTER S.A.C. DEPTO SCT S/.885.87
17/04/2018 RE/001-00027571 REPSOL COMERCIAL SAC DEPTO SCT S/.75,204.91
16/04/2018 RE/001-00027570 PERCCA ARMENDARIZ MARIA ELEN PAGO DE LIQUIDACION DEPTO BBVA S/.1553.05
16/04/2018 RE/001-00027569 REPSOL COMERCIAL SAC DEPTO BBVA S/.270,102.16
16/04/2018 RE/001-00027568 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.5887.70
16/04/2018 RE/001-00027567 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.6032.57
16/04/2018 RE/001-00027566 PETROLCENTER S.A.C. DEPTO BCP S/.3000.00
16/04/2018 RE/001-00027565 PETROLCENTER S.A.C. DEPTO BCP S/.1962.65
14/04/2018 RE/001-00027549 ADDEO CARDEÑA DE MACKEY JULIAADELANTO QUINCENA ABRIL DEPTO SCT S/.13,050.00
14/04/2018 RE/001-00027548 REPSOL COMERCIAL SAC DEPTO SCT S/.25,649.64
16/04/2018 RE/001-00027547 ZAMORA ALVARADO CARRIE STEPH DEPTO BCP S/.252.00
14/04/2018 RE/001-00027546 VILLAVICENCIO MENDOZA DIEGO A ADELANTO QUINCENA ABRIL DEPTO BCP S/.400.00
14/04/2018 RE/001-00027545 REPSOL COMERCIAL SAC DEPTO BCP S/.75,204.91
14/04/2018 RE/001-00027544 C & M SERVICENTROS SOCIEDAD DEPTO BCP S/.82,448.34
14/04/2018 RE/001-00027543 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.5029.59
14/04/2018 RE/001-00027542 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.2810.11
13/04/2018 RE/001-00027541 PROTECCION INDUSTRIA Y COMERCIDEPTO BCP S/.435.00
13/04/2018 RE/001-00027538 REPSOL COMERCIAL SAC DEPTO SCT S/.96389.40
13/04/2018 RE/001-00027537 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.4876.79
13/04/2018 RE/001-00027536 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3361.44
13/04/2018 RE/001-00027535 EMPRESA DE TELECOMUNICACIONES
SALDO DE SERVICIO DE INTALACION DE TELEFONO T
13/04/2018 RE/001-00027534 REPSOL COMERCIAL SAC DEPTO BCP S/.25,000.00
12/04/2018 RE/001-00027528 SL MULTISERVICIOS AQP S.R.L. DEVOLUCION DEPT.-SCOT. S/.210.00
12/04/2018 RE/001-00027524 CIA DE SEGURIDAD PROSEGUR S A PAGO DETRACCIONES DEPTO BBVA S/.3185.00
12/04/2018 RE/001-00027522 REPSOL COMERCIAL SAC DEPTO SCT S/.339.00
12/04/2018 RE/001-00027521 REPSOL COMERCIAL SAC DEPTO SCT S/.4620.00
12/04/2018 RE/001-00027520 REPSOL COMERCIAL SAC DEPTO SCT S/.25,000.00
12/04/2018 RE/001-00027516 REPSOL COMERCIAL SAC DEPTO BBVA S/.173,712.76
12/04/2018 RE/001-00027515 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
12/04/2018 RE/001-00027514 PETROLCENTER S.A.C. DEPTO BCP S/.3124.76
12/04/2018 RE/001-00027513 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.2416.60
12/04/2018 RE/001-00027512 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.6184.07
11/04/2018 RE/001-00027507 REPSOL COMERCIAL SAC DEPTO BBVA S/.75,204.91
11/04/2018 RE/001-00027506 REPSOL COMERCIAL SAC DEPTO SCT S/.20,000.00
11/04/2018 RE/001-00027505 REPSOL COMERCIAL SAC DEPTO BCP S/.97,448.63
11/04/2018 RE/001-00027504 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.6169.24
10/04/2018 RE/001-00027497 REPSOL COMERCIAL SAC DEPTO SCT S/.97448.63
04/04/2018 RE/001-00027496 RONDON ROMERO ROXANA ELSA DEPTO BBVA S/.2039.64
10/04/2018 RE/001-00027495 REPSOL COMERCIAL SAC DEPTO BCP S/.96,389.40
10/04/2018 RE/001-00027494 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.3503.32
10/04/2018 RE/001-00027493 VILLAVICENCIO DIAZ IVAN FERNAN ADELANTO QUINCENA ABRIL DEPTO BCP S/.2500.00
07/04/2018 RE/001-00027492 LAN PERU S.A. DEPTO SCT S/.746.49
09/04/2018 RE/001-00027489 BBVA BANCO CONTINENTAL LEASING: 00706589-0003-00 CUOTA DEPTO BBVA S/.45
09/04/2018 RE/001-00027488 POMACOSI GUTIERREZ EDWARD R DEPTO BBVA S/.766.60
09/04/2018 RE/001-00027487 POMACOSI GUTIERREZ EDWARD R PAGO LIQUIDACION DEPTO BBVA S/.1849.30
09/04/2018 RE/001-00027485 REPSOL COMERCIAL SAC DEPTO BBVA S/.194,895.06
09/04/2018 RE/001-00027484 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4437.42
09/04/2018 RE/001-00027483 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.12,160.62
09/04/2018 RE/001-00027482 REPSOL COMERCIAL SAC DEPTO BCP S/.10,096.49
09/04/2018 RE/001-00027481 REPSOL COMERCIAL SAC DEPTO BCP S/.292,342.59
09/04/2018 RE/001-00027480 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
09/04/2018 RE/001-00027479 PETROLCENTER S.A.C. DEPTO BCP S/.1207.12
09/04/2018 RE/001-00027478 PETROLCENTER S.A.C. DEPTO BCP S/.3000.00
09/04/2018 RE/001-00027477 PETROLCENTER S.A.C. DEPTO BCP S/.403.47
07/04/2018 RE/001-00027457 REPSOL COMERCIAL SAC DEPTO SCT S/.40,888.54
07/04/2018 RE/001-00027456 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.2115.39
07/04/2018 RE/001-00027455 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.198.70
07/04/2018 RE/001-00027454 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.2243.61
07/04/2018 RE/001-00027453 REPSOL COMERCIAL SAC DEPTO BCP S/.98,506.74
07/04/2018 RE/001-00027452 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.899.20
07/04/2018 RE/001-00027451 PETROLCENTER S.A.C. DEPTO BCP S/.3000.00
08/03/2018 RE/001-00027446 RODRIGUEZ VELARDE JAVIER GER PAGO NOTARIA DEPTO BAN BIF S/.150.00
06/04/2018 RE/001-00027445 PROFUTURO AFP PAGO MARZO DEPTO BBVA S/.404.43
06/04/2018 RE/001-00027444 PRIMA AFP S.A. PAGO MARZO DEPTO BBVA S/.1671.56
06/04/2018 RE/001-00027443 AFP INTEGRA S A DEPTO BBVA S/.3757.74
06/04/2018 RE/001-00027442 AFP HABITAT S.A. PAGO MARZO DEPTO BBVA S/.913.96
06/04/2018 RE/001-00027441 CIA DE SEGURIDAD PROSEGUR S A PAGO DETRACCIONES MARZO DEPTO BBVA S/.4442.0
06/04/2018 RE/001-00027439 REPSOL COMERCIAL SAC DEPTO SCT S/.96,071.14
06/04/2018 RE/001-00027438 REPSOL MARKETING S.A.C. DEPTO SCT S/.3641.83
06/04/2018 RE/001-00027437 REPSOL COMERCIAL SAC DEPTO BBVA S/.195,001.68
06/04/2018 RE/001-00027436 NETRONYCS TECHNOLOGY S.A.C. DEPTO BBVA S/.450.00
06/04/2018 RE/001-00027434 PETROLCENTER S.A.C. DEPTO BCP S/.456.50
06/04/2018 RE/001-00027433 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
06/04/2018 RE/001-00027432 ZAMORA ALVARADO CARRIE STEPH DEPTO BCP S/.280.00
06/04/2018 RE/001-00027431 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.4674.79
06/04/2018 RE/001-00027430 DISTRIBUIDORA JANDY SAC DEPTO BCP S/.237.63
06/04/2018 RE/001-00027429 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4278.65
06/04/2018 RE/001-00027428 ALIGNET S.A.C. DEPTO BCP S/.4779.00
05/04/2018 RE/001-00027416 BOIN PHILIPPE DENIS- ACIONISTA DEPTO BCP S/.4795.00
05/04/2018 RE/001-00027415 BOIN PHILIPPE DENIS DEPTO SCT S/.7360.00
05/04/2018 RE/001-00027414 MENDOZA PIZARRO ANTONIO ELISB DEPTO SCT S/.4795.00
05/04/2018 RE/001-00027413 MENDOZA PIZARRO ANTONIO ELISB DEPTO SCT S/.7360.00
05/04/2018 RE/001-00027412 REPSOL COMERCIAL SAC DEPTO SCT S/.74,220.86
05/04/2018 RE/001-00027411 ZEGARRA AGUILAR & ABOGADOS ASCAJA CHICA DEPTO BBVA S/.300.00
05/04/2018 RE/001-00027410 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.3601.87
05/04/2018 RE/001-00027409 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.2850.19
05/04/2018 RE/001-00027408 CCAMA MAMANI DE TOLEDO NELY CDEPTO BCP S/.2576.00
05/04/2018 RE/001-00027407 REPSOL COMERCIAL SAC DEPTO BCP S/.30,000.00
05/04/2018 RE/001-00027406 CCAMA MAMANI DE TOLEDO NELY CDEPTO BCP S/.2576.00
04/04/2018 RE/001-00027403 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.35,638.37
04/04/2018 RE/001-00027402 REPSOL COMERCIAL SAC DEPTO BBVA S/.98,506.74
04/04/2018 RE/001-00027401 REPSOL COMERCIAL SAC DEPTO BCP S/.97,447.53
04/04/2018 RE/001-00027400 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
04/04/2018 RE/001-00027399 PETROLCENTER S.A.C. DEPTO BCP S/.1935.35
04/04/2018 RE/001-00027398 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3937.93
04/04/2018 RE/001-00027397 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.1961.46
03/04/2018 RE/001-00027390 REPSOL MARKETING S.A.C. DEPTO SCT S/.6839.51
03/04/2018 RE/001-00027389 REPSOL COMERCIAL SAC DEPTO SCT S/.95,330.17
03/04/2018 RE/001-00027388 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
03/04/2018 RE/001-00027387 REPSOL COMERCIAL SAC DEPTO BBVA S/.97448.63
03/04/2018 RE/001-00027386 LLAMA.PE S.A. PAGO CERTIFICADO DIGITAL UN AÑO DEPTO BCP S/.2
03/04/2018 RE/001-00027385 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.2817.55
03/04/2018 RE/001-00027384 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.1475.81
03/04/2018 RE/001-00027383 PETROLCENTER S.A.C. DEPTO BCP S/.8592.80
03/04/2018 RE/001-00027382 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
15/03/2018 RE/001-00027379 BBVA BANCO CONTINENTAL DEPTO BBVA S/.700.00
02/04/2018 RE/001-00027369 RAMIREZ TICONA VIQUE PAGO DE LIQUICADION DEPTO BBVA S/.339.85
02/04/2018 RE/001-00027368 RAMIREZ TICONA VIQUE PAGO PLANILLA REMUNERACION MARZO S/.236.40
02/04/2018 RE/001-00027365 GRUPO GARCIA TOLEDO S.A.C DEPTO SCT S/.514.00
02/04/2018 RE/001-00027364 REPSOL COMERCIAL SAC DEPTO SCT S/.97448.63
02/04/2018 RE/001-00027363 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.6584.64
02/04/2018 RE/001-00027362 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.6891.62
02/04/2018 RE/001-00027361 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3507.06
02/04/2018 RE/001-00027360 CIA DE SEGURIDAD PROSEGUR S A DEPTO BCP S/.2157.90
02/04/2018 RE/001-00027359 EQUIFAX PERU S.A. DEPTO BCP S/.3088.29
02/04/2018 RE/001-00027358 PROSEGUR ACTIVA PERU S.A. DEPTO BCP S/.107.07
02/04/2018 RE/001-00027357 PETROLCENTER S.A.C. DEPTO BCP S/.1924.63
02/04/2018 RE/001-00027356 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
02/04/2018 RE/001-00027351 3.5 OPERADOR LOGISTICO S.A.C. PAGO DE FLETES MARZO DEPTO SCT S/.77,906.73
02/04/2018 RE/001-00027350 REPSOL COMERCIAL SAC DEPTO BCP S/.40,000.00
31/03/2018 RE/001-00027349 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.7908.27
31/03/2018 RE/001-00027348 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.9191.67
02/04/2018 RE/001-00027347 REPSOL COMERCIAL SAC DEPTO BBVA S/.194,897.25
28/03/2018 RE/001-00027342 AGUILAR SANCHEZ ERICK JAMES PAGO PLANILLA DE REMUNERACIONES MARZO DEPT
28/03/2018 RE/001-00027341 CARRIZALES RAMOS NOELY GLORI PAGO DE VACACIONES 2017 POR 7 DIAS DEPTO SCT
28/03/2018 RE/001-00027337 REPSOL COMERCIAL SAC DEPTO BBVA S/.237,054.38
28/03/2018 RE/001-00027336 PAGO PERIODO ENERO DEPTO BBVA S/.27,053.00
28/03/2018 RE/001-00027335 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3034.84
28/03/2018 RE/001-00027334 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.4058.37
28/03/2018 RE/001-00027333 REPSOL COMERCIAL SAC DEPTO BCP S/.98,507.85
28/03/2018 RE/001-00027332 PETROLCENTER S.A.C. DEPTO BCP S/.1652.89
28/03/2018 RE/001-00027331 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
28/03/2018 RE/001-00027330 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
28/03/2018 RE/001-00027329 PETROLCENTER S.A.C. DEPTO BCP S/.4271.90
28/03/2018 RE/001-00027328 VILLAVICENCIO DIAZ IVAN FERNAN PAGO PANILLA REMUNERACIONES MARZO DEPTO BC
28/03/2018 RE/001-00027327 VILLAVICENCIO MENDOZA DIEGO A PAGO PLANILLA REMUNERACIONES MARZO DEPTO B
28/03/2018 RE/001-00027325 REPSOL COMERCIAL SAC DEPTO SCT S/.20,200.98
27/03/2018 RE/001-00027318 REPSOL COMERCIAL SAC DEPTO BBVA S/.204.665.94
27/03/2018 RE/001-00027317 EMPRESA COMERCIALIZADORA DE BDEPTO BCP S/.703.07|
27/03/2018 RE/001-00027316 REPSOL COMERCIAL SAC DEPTO BCP S/.30,000.00
27/03/2018 RE/001-00027315 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.5759.80
27/03/2018 RE/001-00027311 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
26/03/2018 RE/001-00027310 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.42,179.28
26/03/2018 RE/001-00027309 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.2099.47
26/03/2018 RE/001-00027308 REPSOL COMERCIAL SAC DEPTO BCP S/.96,387.23
26/03/2018 RE/001-00027307 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.9177.76
26/03/2018 RE/001-00027306 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.5364.78
26/03/2018 RE/001-00027305 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
26/03/2018 RE/001-00027304 PETROLCENTER S.A.C. DEPTO BCP S/.2139.41
24/03/2018 RE/001-00027299 REPSOL COMERCIAL SAC DEPTO SCT S/.97,446.43
24/03/2018 RE/001-00027298 REPSOL COMERCIAL SAC DEPTO SCT S/.25.000.00
24/03/2018 RE/001-00027297 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.236.30
24/03/2018 RE/001-00027296 REPSOL COMERCIAL SAC DEPTO BCP S/.95,328.03
24/03/2018 RE/001-00027295 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
24/03/2018 RE/001-00027294 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4385.92
24/03/2018 RE/001-00027293 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.1629.80
24/03/2018 RE/001-00027292 PETROLCENTER S.A.C. DEPTO BCP S/.4745.91
23/03/2018 RE/001-00027289 REPSOL COMERCIAL SAC DEPTO BBVA S/.96,387.23
23/03/2018 RE/001-00027288 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.7883.15
23/03/2018 RE/001-00027287 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4316.52
23/03/2018 RE/001-00027286 ATC SOLUCIONES E.I.R.L. DEPTO BCP S/.560.00
23/03/2018 RE/001-00027285 ZAMORA ALVARADO CARRIE STEPH DEPTO BCP S/.254.80
23/03/2018 RE/001-00027284 REPSOL COMERCIAL SAC DEPTO BCP S/.25,000.00
23/03/2018 RE/001-00027283 REPSOL COMERCIAL SAC DEPTO BCP S/.172,649.66
23/03/2018 RE/001-00027282 LO JUSTO S.A.C. POR CUBICACION DEPTO SCT S/.700.80
23/03/2018 RE/001-00027281 REPSOL MARKETING S.A.C. DEPTO PENDIENTE SCT S/.9.35
23/03/2018 RE/001-00027280 SEDAPAR S.A. DEPTO SCT S/.113.60
23/03/2018 RE/001-00027279 SOCIEDAD ELECTRICA DEL SUR OESDEPTO SCT S/.2167.90
23/03/2018 RE/001-00027278 SOCIEDAD ELECTRICA DEL SUR OESDEPTO SCT S/.3001.10
23/03/2018 RE/001-00027277 AMERICA MOVIL PERU S.A.C. DEPTO SCT S/.1153.59
22/03/2018 RE/001-00027267 TELEFONICA DEL PERU SAA DEPTO BBVA S/.300.05
22/03/2018 RE/001-00027266 TELEFONICA DEL PERU SAA DEPTO BBVA S/.199.35
22/03/2018 RE/001-00027264 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.2885.79
22/03/2018 RE/001-00027263 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3441.81
22/03/2018 RE/001-00027262 BRITISH AMERICAN TABACCO DEL DEPTO BCP S/.614.00
22/03/2018 RE/001-00027259 REPSOL MARKETING S.A.C. DEPTO SCT S/.3431.27
22/03/2018 RE/001-00027258 REPSOL COMERCIAL SAC DEPTO BBVA S/.25,000.00
22/03/2018 RE/001-00027257 REPSOL COMERCIAL SAC DEPTO BBVA S/.172,649.66
21/03/2018 RE/001-00027255 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.381.53
21/03/2018 RE/001-00027254 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.29,866.44
21/03/2018 RE/001-00027252 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3413.03
21/03/2018 RE/001-00027243 PETROLCENTER S.A.C. DEPTO BCP S/.3030.21
21/03/2018 RE/001-00027242 REPSOL COMERCIAL SAC DEPTO BCP S/.86,218.91
21/03/2018 RE/001-00027241 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
21/03/2018 RE/001-00027240 REPSOL COMERCIAL SAC DEPTO SCT S/.172,649.66
20/03/2018 RE/001-00027239 PAGO PERIODO FEBRERO DEPTO BBVA S/.12,957.00
20/03/2018 RE/001-00027238 PAGO PERIODO FEBRERO DEPTO BBVA S/.410.00
20/03/2018 RE/001-00027237 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4318.69
09/03/2018 RE/001-00027235 SOLO TORTAS S.A.C. PAGO CONSUMO CON VISA DEPTO SCT S/.64.00
20/03/2018 RE/001-00027229 EMPRESA COMERCIALIZADORA DE BDEPTO BCP S/.490.93
20/03/2018 RE/001-00027228 REPSOL COMERCIAL SAC DEPTO BBVA S/.96,387.23
20/03/2018 RE/001-00027227 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
20/03/2018 RE/001-00027226 PETROLCENTER S.A.C. DEPTO BCP S/.1551.50
20/03/2018 RE/001-00027225 REPSOL COMERCIAL SAC DEPTO BCP S/.11347.79
19/03/2018 RE/001-00027222 REPSOL COMERCIAL SAC DPTO SCT S/.40,076.79
19/03/2018 RE/001-00027221 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.2030.0
19/03/2018 RE/001-00027220 REPSOL COMERCIAL SAC DEPTO BBVA S/.97,450.82
19/03/2018 RE/001-00027219 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.5585.82
19/03/2018 RE/001-00027218 REPSOL COMERCIAL SAC DEPTO BCP S/.75,206.61
19/03/2018 RE/001-00027217 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.5878.52
19/03/2018 RE/001-00027209 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
19/03/2018 RE/001-00027208 PETROLCENTER S.A.C. DEPTO BCP S/.1211.23
17/03/2018 RE/001-00027207 REPSOL COMERCIAL SAC DEPTO SCT S/.95,332.32
17/03/2018 RE/001-00027206 REPSOL MARKETING S.A.C. DEPTO SCT S/.5087.35
17/03/2018 RE/001-00027205 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
17/03/2018 RE/001-00027204 REPSOL COMERCIAL SAC DEPTO BCP S/.180,326.15
17/03/2018 RE/001-00027203 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
17/03/2018 RE/001-00027202 PETROLCENTER S.A.C. DEPTO BCP S/.555.26
17/03/2018 RE/001-00027201 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.7744.18
17/03/2018 RE/001-00027200 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4324.12
16/03/2018 RE/001-00027197 PROSEGUR ACTIVA PERU S.A. DEPTO BCP S/.214.14
16/03/2018 RE/001-00027196 EQUIFAX PERU S.A. DEPTO BCP S/.775.40
16/03/2018 RE/001-00027195 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
16/03/2018 RE/001-00027194 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.2965.93
16/03/2018 RE/001-00027193 PETROLCENTER S.A.C. DEPTO BCP S/.291.71
15/03/2018 RE/001-00027189 ADDEO CARDEÑA DE MACKEY JULIAADELANTO QUINCENA DE MARZO DEPTO SCT S/.12,2
15/03/2018 RE/001-00027188 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.26,416.48
15/03/2018 RE/001-00027187 REPSOL COMERCIAL SAC DEPTO SCT S/.20,000.00
15/03/2018 RE/001-00027186 REPRESENTACIONES TAGLE S.A.C. DEPTO BCP S/.306.44
15/03/2018 RE/001-00027185 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4881.23
15/03/2018 RE/001-00027184 VILLAVICENCIO DIAZ IVAN FERNAN ADELANTO QUINCENA DE MARZO DEPTO BCP S/.250
15/03/2018 RE/001-00027183 VILLAVICENCIO MENDOZA DIEGO A ADELANTO QUINCENA MARZO DEPTO BCP S/.400.00
15/03/2018 RE/001-00027182 DISTRIBUIDORA JANDY SAC DEPTO BCP S/.149.63
15/03/2018 RE/001-00027181 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.2548.12
15/03/2018 RE/001-00027180 ZAMORA ALVARADO CARRIE STEPH DEPTO BCP S/.172.80
15/03/2018 RE/001-00027179 BRAEDT S.A. DEPTO BCP S/.170.83
15/03/2018 RE/001-00027178 REPSOL COMERCIAL SAC DEPTO BBVA S/.172,657.43
14/03/2018 RE/001-00027168 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
14/03/2018 RE/001-00027167 REPSOL COMERCIAL SAC DEPTO BBVA S/.171,598.18
14/03/2018 RE/001-00027166 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
14/03/2018 RE/001-00027165 PETROLCENTER S.A.C. DEPTO BCP S/.5202.01
14/03/2018 RE/001-00027164 REPSOL COMERCIAL SAC DEPTO BCP S/.97450.82
14/03/2018 RE/001-00027163 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.3468.19
14/03/2018 RE/001-00027162 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.2741.12
13/03/2018 RE/001-00027158 REPSOL COMERCIAL SAC DEPTO SCT S/.75,598.05
13/03/2018 RE/001-00027157 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.40,306.42
13/03/2018 RE/001-00027156 LOBO SISTEMAS S.A.C. DEPTO BCP S/.389.40
13/03/2018 RE/001-00027155 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.8374.88
13/03/2018 RE/001-00027154 NEGRON BARDALEZ TRADING EMPRE
DPTO SCT S/.2457.36
12/03/2018 RE/001-00027148 GRIFO SAN IGNACIO S.A.C. DEPTO BCP S/.1650.00
12/03/2018 RE/001-00027147 REPSOL COMERCIAL SAC DEPTO BCP S/.170,534.70
12/03/2018 RE/001-00027146 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.6636.08
12/03/2018 RE/001-00027145 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.1420.00
12/03/2018 RE/001-00027144 PETROLCENTER S.A.C. DEPTO BCP S/.4241.44
12/03/2018 RE/001-00027143 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
10/03/2018 RE/001-00027138 3.5 OPERADOR LOGISTICO S.A.C. DEPTO SCT S/.67,301.57
10/03/2018 RE/001-00027137 REPSOL COMERCIAL SAC DEPTO SCT S/.42211.15
09/03/2018 RE/001-00027136 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.34893.07
09/03/2018 RE/001-00027135 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
09/03/2018 RE/001-00027133 RONDON ROMERO ROXANA ELSA DEPTO BBVA S/.2039.60
09/03/2018 RE/001-00027132 REPSOL COMERCIAL SAC DEPTO BBVA S/.190.653.92
10/03/2018 RE/001-00027131 PETROLCENTER S.A.C. DEPTO BCP S/.4750.35
10/03/2018 RE/001-00027130 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
10/03/2018 RE/001-00027129 REPSOL COMERCIAL SAC DEPTO BCP S/.1725,647.72
10/03/2018 RE/001-00027128 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.5914.31
10/03/2018 RE/001-00027127 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.5023.09
07/03/2018 RE/001-00027118 CENTRO DE INSPECCIONES TECNICA
PAGO DETRACCIONES MARZO DEPTO SCT S/.7075.00
07/03/2018 RE/001-00027114 AFP HABITAT S.A. DEPTO SCT S/.807.58
07/03/2018 RE/001-00027113 AFP INTEGRA S A DEPTO SCT S/.4039.57
07/03/2018 RE/001-00027112 PRIMA AFP S.A. DEPTO SCT S/.1559.69
07/03/2018 RE/001-00027111 PROFUTURO AFP DEPTO SCT S/.349.64
07/03/2018 RE/001-00027110 PAGO RENTA TERCERA DE ENERO DEPTO BBVA S/.26
08/03/2018 RE/001-00027109 MENDOZA PIZARRO ANTONIO ELISB REGULARIZACION DEL REBOTE DEPTO SCT S/.4795.0
08/03/2018 RE/001-00027108 MENDOZA PIZARRO ANTONIO ELISB REGULARIZACION REBOTE DEPTO SCT S/.7360.00
06/03/2018 RE/001-00027106 DE LA CRUZ MORALES PATRICIA MI PAGO DE LIQUIDACION S/.908.95
06/03/2018 RE/001-00027105 DE LA CRUZ MORALES PATRICIA MI PAGO REMUNERACION FEBRERO DEPTO BBVA S/658
08/03/2018 RE/001-00027104 BBVA BANCO CONTINENTAL DEPTO BBVA S/.4569.37
07/03/2018 RE/001-00027103 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.5872.09
07/03/2018 RE/001-00027102 BACKUS MOGROVEJO SEBASTIAN DEPTO BCP S/.100.00
07/03/2018 RE/001-00027101 VIDAURRE SANTAMARIA BLANCA GRDEPTO BCP S/.615.00
08/03/2018 RE/001-00027100 PETROLCENTER S.A.C. DEPTO BCP S/.1420.31
08/03/2018 RE/001-00027099 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
08/03/2018 RE/001-00027098 REPSOL COMERCIAL SAC DEPTO BCP S/.75202.38
08/03/2018 RE/001-00027097 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.9531.56
08/03/2018 RE/001-00027096 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3012.35
07/03/2018 RE/001-00027095 REPSOL COMERCIAL SAC MDEPTO BCP S/.97,445.34
07/03/2018 RE/001-00027094 REPSOL COMERCIAL SAC DEPTO BBVA S/.75,202.38
08/03/2018 RE/001-00027093 REPSOL COMERCIAL SAC DEPTO SCT S/.35,000.00
07/03/2018 RE/001-00027092 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
07/03/2018 RE/001-00027087 REPSOL COMERCIAL SAC DEPTO SCT S/.95,053.76
06/03/2018 RE/001-00027086 REPSOL COMERCIAL SAC DEPTO BBVA S/.145,328.12
07/03/2018 RE/001-00027084 PACIFICO COMPAÑIA DE SEGUROS DEPTO BBVA S/.1147.22
05/03/2018 RE/001-00027082 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.1473.09
05/03/2018 RE/001-00027081 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.583.14
06/03/2018 RE/001-00027079 REPSOL COMERCIAL SAC DEPTO SCT S/.25,000.00
05/03/2018 RE/001-00027078 REPSOL COMERCIAL SAC DEPTO BCP S/.129,757.11
05/03/2018 RE/001-00027077 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.3664.29
05/03/2018 RE/001-00027076 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3273.32
05/03/2018 RE/001-00027075 EQUIFAX PERU S.A. DEPTO BCP S/.188.80
06/03/2018 RE/001-00027074 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.1529.83
05/03/2018 RE/001-00027060 ZAMORA ALVARADO CARRIE STEPH DEPTO BCP S/.194.40
05/03/2018 RE/001-00027059 BRAEDT S.A. DEPTO BCP S/.128.12
05/03/2018 RE/001-00027058 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
05/03/2018 RE/001-00027057 PETROLCENTER S.A.C. DEPTO BCP S/.1390.55
03/03/2018 RE/001-00027056 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.2337.52
03/03/2018 RE/001-00027055 REPSOL COMERCIAL SAC DEPTO BCP S/.75,679.79
03/03/2018 RE/001-00027054 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.6816.50
03/03/2018 RE/001-00027052 DIAZ HUAYHUACURI MARILUZ LIQUIDACION DEPTO BBVA S/.519.30
03/03/2018 RE/001-00027050 GRUPO GARCIA TOLEDO S.A.C DEPTO SCT S/.439.00
03/03/2018 RE/001-00027049 REPSOL COMERCIAL SAC DEPTO SCT S/.41497.88
02/03/2018 RE/001-00027048 GUTIERREZ MOLLOCONDO BASILIA PAGO VACACIONES DEPTO SCT S/.1714.03
02/03/2018 RE/001-00027046 MENDOZA PIZARRO ANTONIO ELISB DEPTO SCT S/.4795.00
02/03/2018 RE/001-00027045 BOIN PHILIPPE DENIS- ACIONISTA DEPTO SCT S/.4795.00
02/03/2018 RE/001-00027044 MENDOZA PIZARRO ANTONIO ELISB DEPTO SCT S/.7360.00
02/03/2018 RE/001-00027043 BOIN PHILIPPE DENIS DEPTO SCT S/.7360.00
02/03/2018 RE/001-00027042 REPSOL COMERCIAL SAC DEPTO SCT S/.75,196.45
02/03/2018 RE/001-00027041 REPSOL COMERCIAL SAC DEPTO BBVA S/.97,437.66
01/03/2018 RE/001-00027040 RONDON ROMERO ROXANA ELSA DEPTO BBVA S/.2039.60
01/03/2018 RE/001-00027039 MENDOZA PIZARRO ANTONIO ELISB DIVIDENDOS ENERO DEPTO BBVA S/.4795.00
02/03/2018 RE/001-00027038 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.1006.29
02/03/2018 RE/001-00027037 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.2044.36
02/03/2018 RE/001-00027036 CCAMA MAMANI DE TOLEDO NELY CDEPTO BCP S/.2576.00
02/03/2018 RE/001-00027035 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.3681.35
02/03/2018 RE/001-00027034 REPSOL COMERCIAL SAC DEPTO BCP S/.25,000.00
02/03/2018 RE/001-00027033 REPSOL COMERCIAL SAC DEPTO BCP S/.170,515.90
01/03/2018 RE/001-00027032 PERIODO 01/2018 DEPTO SCT S/.30,000.00
01/03/2018 RE/001-00027031 CENTRO DE INSPECCIONES TECNICA
GARANTIA DEPTO BCP S/.5858.16
01/03/2018 RE/001-00027030 CENTRO DE INSPECCIONES TECNICA
DEPTO BCP S/.5272.16
28/02/2018 RE/001-00027018 MENDOZA CHAVEZ ANTONIO JOSE PAGO REMUNERACIONES FEBRERO DEPTO SCT S/.2
28/02/2018 RE/001-00027017 LOPEZ VARGAS ROGELIO PENDIENTE DE REMUNERACION DICIEMBRE DEPTO
28/02/2018 RE/001-00027016 VILLAVICENCIO DIAZ IVAN FERNAN PAGO REMUNERACION FEBRERO DEPTO SCT S/.1524
28/02/2018 RE/001-00027015 REPSOL COMERCIAL SAC DEPTO BCP S/.75,196.45
28/02/2018 RE/001-00027014 VILLAVICENCIO MENDOZA DIEGO A PAGO REMUNERACION FEBRERO DEPTO BCP S/.354
28/02/2018 RE/001-00027013 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3303.21
28/02/2018 RE/001-00027012 REPSOL COMERCIAL SAC DEPTO BBVA S/.95,319.45
28/02/2018 RE/001-00027011 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.3258.64
28/02/2018 RE/001-00027010 REPSOL COMERCIAL SAC DEPTO SCT S/.25,000.00
28/02/2018 RE/001-00027009 REPSOL COMERCIAL SAC DEPTO SCT S/.10,265.00
28/02/2018 RE/001-00027008 REPSOL COMERCIAL SAC DEPTO SCT S/.97,437.66
27/02/2018 RE/001-00026999 REPSOL COMERCIAL SAC DEPTO BBVA S/.192,754.92
27/02/2018 RE/001-00026998 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.17,260.92
27/02/2018 RE/001-00026997 REPSOL COMERCIAL SAC DEPTO SCT S/.111.13
27/02/2018 RE/001-00026996 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.4322.60
27/02/2018 RE/001-00026995 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.1814.29
27/02/2018 RE/001-00026994 REPSOL COMERCIAL SAC DEPTO BCP S/.75,194.76
26/02/2018 RE/001-00026982 REPSOL COMERCIAL SAC DEPTO SCT S/.383.62
26/02/2018 RE/001-00026981 REPSOL COMERCIAL SAC DEPTO SCT S/.36,019.06
26/02/2018 RE/001-00026980 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.7246.10
26/02/2018 RE/001-00026979 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.10,080.30
26/02/2018 RE/001-00026978 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4075.44
26/02/2018 RE/001-00026977 REPSOL COMERCIAL SAC DEPTO BCP S/.206,272.59
24/02/2018 RE/001-00026971 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.2671.82
24/02/2018 RE/001-00026970 REPSOL COMERCIAL SAC DEPTO BCP S/.95,317.31
24/02/2018 RE/001-00026969 REPSOL COMERCIAL SAC DEPTO SCT S/.25,000.00
24/02/2018 RE/001-00026968 REPSOL COMERCIAL SAC DEPTO SCT S/.102,862.35
23/02/2018 RE/001-00026967 GRUPO GARCIA TOLEDO S.A.C DEPTO SCT S/.519.40
23/02/2018 RE/001-00026966 GRUPO GARCIA TOLEDO S.A.C DEPTO SCT S/.25.00
23/02/2018 RE/001-00026965 NETRONYCS TECHNOLOGY S.A.C. DEPTO BBVA S/.800.00
23/02/2018 RE/001-00026964 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.4454.65
23/02/2018 RE/001-00026963 PETROLCENTER S.A.C. DEPTO BCP S/.4500.00
23/02/2018 RE/001-00026962 PETROLCENTER S.A.C. DEPTO BCP S/.4787.91
23/02/2018 RE/001-00026961 ZAMORA ALVARADO CARRIE STEPH DEPTO BCP S/.108.00
23/02/2018 RE/001-00026960 DISTRIBUIDORA JANDY SAC DEPTO BCP S/.54.42
23/02/2018 RE/001-00026959 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3424.23
23/02/2018 RE/001-00026956 REPSOL COMERCIAL SAC DEPTO SCT S/.192,752.78
23/02/2018 RE/001-00026955 REPSOL COMERCIAL SAC DEPTO SCT S/.25,000.00
22/02/2018 RE/001-00026951 CAMPOS CHARALLA JESUS ALBERT PAGO LIQUIDACION DEPTO BBVA S/.2989.67
22/02/2018 RE/001-00026950 CAMPOS CHARALLA JESUS ALBERT PAGO REMUNERACIONES FEBRERO DEPTO BBVA S/.
23/02/2018 RE/001-00026948 BOIN PHILIPPE DENIS- ACIONISTA DEPTO BBVA S/.4795.00
22/02/2018 RE/001-00026947 TELEFONICA DEL PERU SAA DEPTO BBVA S/.318.20
22/02/2018 RE/001-00026946 TELEFONICA DEL PERU SAA DEPTO BBVA S/.204.75
22/02/2018 RE/001-00026945 REPSOL COMERCIAL SAC DEPTO BBVA S/.10.00
22/02/2018 RE/001-00026944 REPSOL COMERCIAL SAC DEPTO BBVA S/.75184.76
23/02/2018 RE/001-00026943 REPSOL COMERCIAL SAC DEPTO BCP S/.75,194.76
22/02/2018 RE/001-00026942 REPSOL COMERCIAL SAC DEPTO BCP S/.97,435.47
22/02/2018 RE/001-00026941 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4226.96
21/02/2018 RE/001-00026937 PUMA BARRIENTOS ERIKA JULIANA PAGO DE VACACIONES 2017 - 2018 DEPTO SCT S/.277
21/02/2018 RE/001-00026936 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.24,380.79
21/02/2018 RE/001-00026935 REPSOL COMERCIAL SAC DEPTO SCT S/.25,000.00
21/02/2018 RE/001-00026934 REPSOL COMERCIAL SAC DEPTO SCT S/.193,811.85
21/02/2018 RE/001-00026933 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.4968.70
21/02/2018 RE/001-00026931 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.6188.15
20/02/2018 RE/001-00026926 PAGO IMPUESTOS ENERO DEPTO SCT S/.13104.00
20/02/2018 RE/001-00026925 REPSOL MARKETING S.A.C. DEPTO SCT S/.513.63
20/02/2018 RE/001-00026924 REPSOL MARKETING S.A.C. DEPTO SCT S/.7606.33
20/02/2018 RE/001-00026921 SOCIEDAD ELECTRICA DEL SUR OESDEPTO SCT S/.2333.90
20/02/2018 RE/001-00026920 SOCIEDAD ELECTRICA DEL SUR OESDEPTO SCT S/.2338.50
20/02/2018 RE/001-00026919 TELEFONICA DEL PERU SAA DEPTO SCT S/.55.00
20/02/2018 RE/001-00026918 TELEFONICA DEL PERU SAA DEPTO SCT S/.40.00
20/02/2018 RE/001-00026917 SEDAPAR S.A. DEPTO SCT S/.113.60
20/02/2018 RE/001-00026916 TELEFONICA DEL PERU SAA DEPTO SCT S/.115.75
20/02/2018 RE/001-00026915 AMERICA MOVIL PERU S.A.C. DEPTO SCT S/.1090.00
20/02/2018 RE/001-00026914 REPSOL COMERCIAL SAC DEPTO SCT S/.19,032.12
20/02/2018 RE/001-00026912 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.5241.50
20/02/2018 RE/001-00026911 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
20/02/2018 RE/001-00026910 PETROLCENTER S.A.C. DEPTO BCP S/.1246.62
20/02/2018 RE/001-00026909 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.2403.47
20/02/2018 RE/001-00026907 REPSOL COMERCIAL SAC DEPTO BCP S/.95,317.31
19/02/2018 RE/001-00026905 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.6,155.52
19/02/2018 RE/001-00026904 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.6185.71
19/02/2018 RE/001-00026903 REPSOL COMERCIAL SAC DEPTO BCP S/.25000.00
19/02/2018 RE/001-00026902 CIA DE SEGURIDAD PROSEGUR S A DEPTO BCP S/.6547.99
19/02/2018 RE/001-00026901 CIA DE SEGURIDAD PROSEGUR S A DEPTO BCP S/.1903.80
19/02/2018 RE/001-00026900 GRIFO SAN IGNACIO S.A.C. DEPTO BCP S/.1615.91
19/02/2018 RE/001-00026897 REPSOL COMERCIAL SAC DEPTO BBVA S/.139,586.90
19/02/2018 RE/001-00026896 REPSOL COMERCIAL SAC DEPTO BCP S/.108,353.82
16/02/2018 RE/001-00026895 REPSOL COMERCIAL SAC DEPTO SCT S/.97,435.47
16/02/2018 RE/001-00026894 ZAMORA ALVARADO CARRIE STEPH DEPTO BCP S/.104.40
16/02/2018 RE/001-00026893 REPSOL COMERCIAL SAC DEPTO BCP S/.95317.31
16/02/2018 RE/001-00026892 REPSOL COMERCIAL SAC DEPTO BCP S/.20000.00
16/02/2018 RE/001-00026891 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.5992.11
16/02/2018 RE/001-00026890 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.5217.45
16/02/2018 RE/001-00026889 PETROLCENTER S.A.C. DEPTO BCP S/.3000.00
15/02/2018 RE/001-00026876 AGUILAR SANCHEZ ERICK JAMES ADELANTO QUINCENA DE FEBRERO DEPTO SCT S/.1
15/02/2018 RE/001-00026875 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.2731.62
15/02/2018 RE/001-00026874 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.26945.90
15/02/2018 RE/001-00026873 TEJADA PEREZ SERGIO FERNANDO DEPTO SCT S/.435.00
15/02/2018 RE/001-00026872 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.3485.54
13/02/2018 RE/001-00026869 REPSOL COMERCIAL SAC DEPTO SCT S/.75,196.45
13/02/2018 RE/001-00026868 REPSOL COMERCIAL SAC DEPTO SCT S/.20178.65
14/02/2018 RE/001-00026867 REPSOL COMERCIAL SAC DEPTO BBVA S/.366,446.50
13/02/2018 RE/001-00026866 HUACHANI HUAYLLA ANTONIO EFRAREGULARIZACION S/92.15
15/02/2018 RE/001-00026865 REPSOL COMERCIAL SAC DEPTO BCP S/.30,000.00
15/02/2018 RE/001-00026864 VILLAVICENCIO MENDOZA DIEGO A ADELANTO QUINCENA FEBRERO DEPTO BCP S/.400.0
15/02/2018 RE/001-00026863 VILLAVICENCIO DIAZ IVAN FERNAN ADELANTO DE SUELDO FEBRERO DEPTO S/.2500.00
15/02/2018 RE/001-00026862 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.5305.28
15/02/2018 RE/001-00026861 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3381.41
14/02/2018 RE/001-00026859 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.2352.72
13/02/2018 RE/001-00026858 REPSOL COMERCIAL SAC DEPTO BCP S/.97,437.66
12/02/2018 RE/001-00026857 REPSOL COMERCIAL SAC DEPTO BCP S/.95319.45
13/02/2018 RE/001-00026856 EMPRESA COMERCIALIZADORA DE BDEPTO BCP S/.326.92
12/02/2018 RE/001-00026855 REPSOL COMERCIAL SAC DEPTO BCP S/.30,000.00
12/02/2018 RE/001-00026854 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.7449.85
12/02/2018 RE/001-00026853 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
12/02/2018 RE/001-00026852 PETROLCENTER S.A.C. DEPTO BCP S/.1428.68
12/02/2018 RE/001-00026850 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3158.28
07/02/2018 RE/001-00026841 TIERRA DE RECICLAJE E.I.R.L. PAGO DETRACCION FEBRERO DEPTO SCT S/.386.00
08/02/2018 RE/001-00026840 BBVA BANCO CONTINENTAL LEASING DEPTO BBVA S/.4569.37
10/02/2018 RE/001-00026838 ZAMORA ALVARADO CARRIE STEPH DEPTO BCP S/.147.60
10/02/2018 RE/001-00026837 REPSOL COMERCIAL SAC DEPTO BCP S/.97437.66
10/02/2018 RE/001-00026836 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
09/02/2018 RE/001-00026835 REPSOL COMERCIAL SAC DEPTO BBVA S/.64000.16
10/02/2018 RE/001-00026834 VILLAVICENCIO DIAZ IVAN FERNAN ADELANTO QUINCENA FEBRERO DEPTO BCP S/.2500
09/02/2018 RE/001-00026833 REPSOL COMERCIAL SAC DEPTO BCP S/.28,000.00
09/02/2018 RE/001-00026832 REPSOL COMERCIAL SAC DEPTO BCP S/.95,319.45
09/02/2018 RE/001-00026831 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.3567.83
09/02/2018 RE/001-00026830 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.2886.77
09/02/2018 RE/001-00026829 COMPUTRABAJO PERÚ S.A.C. POR DEVOLUCION SR ANTONIO MENDOZA CH.
09/02/2018 RE/001-00026828 TIREX PERU S.R.L. DEPTO SCT S/.585.00
09/02/2018 RE/001-00026827 TIREX PERU S.R.L. DEPTO SCT S/.1282.00
09/02/2018 RE/001-00026826 REPSOL COMERCIAL SAC DEPTO SCT S/.75,167.78
09/02/2018 RE/001-00026825 REPSOL COMERCIAL SAC DEPTO SCT S/.75,196.45
07/02/2018 RE/001-00026819 DIAZ ESPINOZA CONTRATISTAS GENPAGO DETRACCIONES FEBRERO DEPTO SCT S/.4943
08/02/2018 RE/001-00026817 TELEFONICA DEL PERU SAA DEPTO SCT S/.55.04
08/02/2018 RE/001-00026816 TELEFONICA DEL PERU SAA DEPTO SCT S/.99.90
08/02/2018 RE/001-00026815 TELEFONICA DEL PERU SAA DEPTO SCT S/.40.00
08/02/2018 RE/001-00026814 REPSOL COMERCIAL SAC DEPTO BBVA S/.97437.66
08/02/2018 RE/001-00026813 REPSOL COMERCIAL SAC DEPTO BCP S/.96,378.55
08/02/2018 RE/001-00026812 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3064.39
08/02/2018 RE/001-00026811 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.7570.21
08/02/2018 RE/001-00026810 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
07/02/2018 RE/001-00026806 PROFUTURO AFP DPTO SCT S/. 371.12
07/02/2018 RE/001-00026805 PRIMA AFP S.A. DPTO SCT S/. 1498.16
07/02/2018 RE/001-00026804 AFP INTEGRA S A DPTO SCT S/. 4330.56
07/02/2018 RE/001-00026803 AFP HABITAT S.A. DPTO SCT S/. 871.57
07/02/2018 RE/001-00026802 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.2853.37
07/02/2018 RE/001-00026801 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3708.18
07/02/2018 RE/001-00026799 POMACOSI GUTIERREZ EDWARD R PRESTAMO DEPTO SCT S/.216.00
07/02/2018 RE/001-00026798 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.1023.00
07/02/2018 RE/001-00026797 REPSOL COMERCIAL SAC DEPTO SCT S/.95,319.45
07/02/2018 RE/001-00026796 REPSOL COMERCIAL SAC DEPTO SCT S/.25,000.00
06/02/2018 RE/001-00026795 3.5 OPERADOR LOGISTICO S.A.C. PAGO FLETES DEPTO SCT S/.81,392.56
07/02/2018 RE/001-00026793 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.14647.83
07/02/2018 RE/001-00026792 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.27,110.75
07/02/2018 RE/001-00026791 REPSOL COMERCIAL SAC DEPTO SCT S/.75,167.78
06/02/2018 RE/001-00026790 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4047.94
06/02/2018 RE/001-00026789 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.4158.76
06/02/2018 RE/001-00026788 EMPRESA COMERCIALIZADORA DE BDEPTO BCP S/.458.08
02/02/2018 RE/001-00026784 MENDOZA PIZARRO ANTONIO ELISB REBOTE DEPTO SCT S/.7360.00
05/01/2018 RE/001-00026783 PERUVIAN AIR LINE S.A.C. VISA PASAJE AEREO LIMA DEPTO SCT S/.472.28
06/02/2018 RE/001-00026781 REPSOL COMERCIAL SAC DEPTO BBVA S/.171,572.83
06/02/2018 RE/001-00026780 REPSOL COMERCIAL SAC DEPTO BCP S/.25000.00
03/02/2018 RE/001-00026779 REPSOL COMERCIAL SAC GLP DEPTO BCP S/.8191.86
05/02/2018 RE/001-00026778 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.6614.12
05/02/2018 RE/001-00026777 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4425.20
05/02/2018 RE/001-00026776 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.4164.24
05/02/2018 RE/001-00026775 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.1747.83
05/02/2018 RE/001-00026774 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4375.47
05/02/2018 RE/001-00026773 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
05/02/2018 RE/001-00026772 PETROLCENTER S.A.C. DEPTO BCP S/.3277.67
05/02/2018 RE/001-00026771 REPSOL COMERCIAL SAC DEPTO SCT S/.170,512.07
05/02/2018 RE/001-00026770 REPSOL COMERCIAL SAC DEPTO SCT S/.98494.54
01/02/2018 RE/001-00026769 DELGADO CHACON NILDA PAGO LIQUIDACION DPTO S/. 2049.26 CH/ 9771
31/01/2018 RE/001-00026768 GALINDO SOSA EDGAR EMILIO ADELANTO DEPTO BBVA S/.800.00
08/01/2018 RE/001-00026767 POR EMISION DE CARTA FIANZA / SCOTIABANK
31/01/2018 RE/001-00026765 QUISPE CRUZ LUIS EUSEBIO PAGO REMUNERACIONES ENERO DPTO SCT S/. 29,16
23/01/2018 RE/001-00026764 DIAZ ESPINOZA CONTRATISTAS GENPAGO DETRACCION ENERO DEPTO SCT S/.850.00
31/01/2018 RE/001-00026763 CIA DE SEGURIDAD PROSEGUR S A PAGO DETRACCIONES ENERO DEPTO SCT S/.1470.00
22/01/2018 RE/001-00026762 BBVA BANCO CONTINENTAL DEPTO BBVA S/.256.54
30/01/2018 RE/001-00026756 ZAMORA ALVARADO CARRIE STEPH DEPTO BCP S/.284.40
02/02/2018 RE/001-00026755 CCAMA MAMANI DE TOLEDO NELY CDEPTO BCP S/.2576.00
02/02/2018 RE/001-00026754 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.950.90
02/02/2018 RE/001-00026752 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.2244.22
02/02/2018 RE/001-00026751 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.2141.50
02/02/2018 RE/001-00026750 REPSOL COMERCIAL SAC DEPTO SCT S/.95317.31
02/02/2018 RE/001-00026749 DIAZ HUAYHUACURI MARILUZ PAGO REMUNERACION ENERO DEP SCOTIABANK S/9
02/02/2018 RE/001-00026748 BOIN PHILIPPE DENIS DEPTO SCT S/.7360.00
06/02/2018 RE/001-00026747 MENDOZA PIZARRO ANTONIO ELISB DEPTO SCT S/.7360.00
02/02/2018 RE/001-00026743 REPSOL COMERCIAL SAC DEPTO BBVA S/.97435.47
31/01/2018 RE/001-00026737 VILLAVICENCIO DIAZ IVAN FERNAN PAGO REMUNERACIONES ENERO DEPTO S/.4098.77
01/02/2018 RE/001-00026736 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
01/02/2018 RE/001-00026735 C & M SERVICENTROS SOCIEDAD DEPTO BCP S/.12402.98
01/02/2018 RE/001-00026734 PETROLCENTER S.A.C. DEPTO BCP S/.352.52
01/02/2018 RE/001-00026733 OPERADOR DE SERVICIOS CORRAMP
ANTICIPO DEPTO BCP S/.950.90
01/02/2018 RE/001-00026732 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3206.85
01/02/2018 RE/001-00026731 PACIFICO COMPAÑIA DE SEGUROS CUOTA 04 DEPTO SCT S/.1784.07
01/02/2018 RE/001-00026730 PACIFICO COMPAÑIA DE SEGUROS CUOTA 03 DEPTO SCT S/.1147.22
02/01/2018 RE/001-00026725 REPSOL COMERCIAL SAC DPTO BBVA S/. 71307.42
30/01/2018 RE/001-00026713 PAGO IMPUESTOS DIC 2017 DEPTO BBVA S/.38405.00
31/01/2018 RE/001-00026712 REPSOL COMERCIAL SAC DEPTO BBVA S/.108,091.24
31/01/2018 RE/001-00026711 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4262.79
31/01/2018 RE/001-00026710 REPSOL COMERCIAL SAC DEPTO BCP S/.97435.47
01/02/2018 RE/001-00026709 REPSOL COMERCIAL SAC DEPTO BCP S/.168,816.57
31/01/2018 RE/001-00026708 REPSOL COMERCIAL SAC DEPTO BCP S/.97052.99
31/01/2018 RE/001-00026707 GRIFO SAN IGNACIO S.A.C. DEPTO BCP S/.19,029.24
31/01/2018 RE/001-00026706 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.3149.09
30/01/2018 RE/001-00026693 REPSOL COMERCIAL SAC DEPTO BCP S/.53,382.50
30/01/2018 RE/001-00026692 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3520.27
30/01/2018 RE/001-00026691 LUBES AQP S.A. DEPTO SCT S/.5652.10
30/01/2018 RE/001-00026690 TOTAL I.T. SOLUTIONS S.A.C DEPTO S/2463.30
30/01/2018 RE/001-00026689 REPSOL COMERCIAL SAC DEPTO SCT S/.95,317.31
05/01/2018 RE/001-00026688 RODRIGUEZ VELARDE JAVIER GER VISA DEPTO SCT S/.120.00
29/01/2018 RE/001-00026687 CENTRO DE INSPECCIONES TECNICA
REINTEGRO DEPTO BCP S/.37.16
29/01/2018 RE/001-00026686 REPSOL COMERCIAL SAC CENTRALIZADO 2017 DEPTO BCP S/.36,746.02
08/01/2018 RE/001-00026685 BBVA BANCO CONTINENTAL DEPTO BBVA S/1271.07
08/01/2018 RE/001-00026684 BBVA BANCO CONTINENTAL DEPTO S/25421.48
29/01/2018 RE/001-00026683 A Y C INGENIERIA Y SERVICIOS S.R. DEPTO BBVA S/1084.00
30/01/2018 RE/001-00026682 VILLAVICENCIO MENDOZA DIEGO A ADELANTO PAGO REMUNERACIONES ENERO DEPTO
30/01/2018 RE/001-00026680 EMPRESA COMERCIALIZADORA DE BDEPTO BCP S/.675.76
30/01/2018 RE/001-00026678 BRAEDT S.A. DEPTO BCP S/.213.53
30/01/2018 RE/001-00026677 REPSOL COMERCIAL SAC DEPTO BCP S/.118,542.45
29/01/2018 RE/001-00026676 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.6274.81
29/01/2018 RE/001-00026675 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.8528.09
29/01/2018 RE/001-00026674 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
29/01/2018 RE/001-00026673 PETROLCENTER S.A.C. DEPTO BCP S/.2411.47
29/01/2018 RE/001-00026672 REPSOL COMERCIAL SAC DEPTO S/.25,000.00
19/01/2018 RE/001-00026658 IMPUESTOS PERIODO DICIEMBRE DEPTO SCT S/.153
26/01/2018 RE/001-00026657 CIA DE SEGURIDAD PROSEGUR S A DEPTO SCT S/.1887.87
26/01/2018 RE/001-00026656 CIA DE SEGURIDAD PROSEGUR S A DEPTO SCT S/.6091.76
26/01/2018 RE/001-00026655 REPSOL MARKETING S.A.C. DEPTO SCT S/.5006.25
26/01/2018 RE/001-00026654 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.4584.57
26/01/2018 RE/001-00026653 DIAZ ESPINOZA CONTRATISTAS GENDEPTO BCP S/.7650.00
26/01/2018 RE/001-00026652 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4108.57
27/01/2018 RE/001-00026651 PETROLCENTER S.A.C. DEPTO BCP S/.3000.00
25/01/2018 RE/001-00026644 REPSOL COMERCIAL SAC DEPTO BBVA S/.96385.06
25/01/2018 RE/001-00026643 REPSOL COMERCIAL SAC DEPTO SCT S/.33,890.28
27/01/2018 RE/001-00026642 REPSOL COMERCIAL SAC DEPTO BBVA S/.98503.41
26/01/2018 RE/001-00026641 REPSOL COMERCIAL SAC DEPTO BCP S/.97,444.23
27/01/2018 RE/001-00026640 REPSOL COMERCIAL SAC DEPTO BCP S/.20,000.00
26/01/2018 RE/001-00026639 REPSOL COMERCIAL SAC DEPTO SCT S/.20,000.00
26/01/2018 RE/001-00026638 REPSOL COMERCIAL SAC DEPTO SCT S/.95,325.88
27/01/2018 RE/001-00026637 REPSOL COMERCIAL SAC DEPTO SCT S/.75201.53
25/01/2018 RE/001-00026636 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.2565.93
25/01/2018 RE/001-00026635 REPSOL COMERCIAL SAC DEPTO BCP S/.75201.53
24/01/2018 RE/001-00026634 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.3960.60
24/01/2018 RE/001-00026633 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3383.23
24/01/2018 RE/001-00026632 REPSOL COMERCIAL SAC DEPTO BCP S/.74844.61
24/01/2018 RE/001-00026614 SERVICIOS GENERALES DE HIDROCAR
FACT ENERO DEPTO SCT S/.625.00
23/01/2018 RE/001-00026613 TELEFONICA DEL PERU SAA DEPTO BBVA S/.204.75
23/01/2018 RE/001-00026612 TELEFONICA DEL PERU SAA DEPTO BBVA S/.318.25
24/01/2018 RE/001-00026611 REPSOL COMERCIAL SAC DEPTO SCT S/.97,444.23
23/01/2018 RE/001-00026604 CENTRO DE INSPECCIONES TECNICA
DEPTO BCP S/.5234.90
24/01/2018 RE/001-00026603 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
24/01/2018 RE/001-00026602 PETROLCENTER S.A.C. DEPTO BCP S/.4781.77
23/01/2018 RE/001-00026601 REPSOL MARKETING S.A.C. DEPTO SCT S/.4724.85
23/01/2018 RE/001-00026600 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3911.59
24/01/2018 RE/001-00026599 REPSOL COMERCIAL SAC DEPTO BSP S/.30,000.00
23/01/2018 RE/001-00026598 REPSOL COMERCIAL SAC DEPTO BCP S/.95,325.88
23/01/2018 RE/001-00026594 REPSOL COMERCIAL SAC DEPTO BBVA S/.170,527.41
22/01/2018 RE/001-00026593 RONDON ROMERO ROXANA ELSA DEPTO BBVA S/.2039.64
22/01/2018 RE/001-00026591 REPSOL MARKETING S.A.C. DEPTO SCT S/.5046.31
22/01/2018 RE/001-00026590 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.11,439.99
22/01/2018 RE/001-00026589 ROTAPEL S A DEPTO SCT S/.424.80
22/01/2018 RE/001-00026588 LOBO SISTEMAS S.A.C. DEPTO BCP S/.183.29
22/01/2018 RE/001-00026587 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3757.37
22/01/2018 RE/001-00026586 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
22/01/2018 RE/001-00026585 PETROLCENTER S.A.C. DEPTO BCP S/.1023.08
22/01/2018 RE/001-00026584 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.8869.51
15/01/2018 RE/001-00026581 AGUILAR SANCHEZ ERICK JAMES ADELANTO QUINCENA ENERO DEPTO SCT S/.13150.0
20/01/2018 RE/001-00026573 SOCIEDAD ELECTRICA DEL SUR OESDEPTO SCT S/.3374.50
20/01/2018 RE/001-00026572 SOCIEDAD ELECTRICA DEL SUR OESDEPTO SCT S/.2420.70
20/01/2018 RE/001-00026571 SEDAPAR S.A. DEPTO SCT S/.113.60
20/01/2018 RE/001-00026570 AMERICA MOVIL PERU S.A.C. DEPTO SCT S/.1034.00
20/01/2018 RE/001-00026567 REPSOL COMERCIAL SAC DEPTO SCT S/.97,444.23
20/01/2018 RE/001-00026564 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4253.90
20/01/2018 RE/001-00026562 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
20/01/2018 RE/001-00026561 REPSOL COMERCIAL SAC DEPTO BCP S/.60,064.62
20/01/2018 RE/001-00026560 REPSOL COMERCIAL SAC DEPTO BCP S/.40,000.00
20/01/2018 RE/001-00026558 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.1723.69
20/01/2018 RE/001-00026557 PETROLCENTER S.A.C. DEPTO BCP S/.878.35
16/01/2018 RE/001-00026556 TUTACANO HUALLA JAIME PAGO LIQUIDACION DEPTO BBVA S/.1988.40
16/01/2018 RE/001-00026555 TAMO MOSCOSO JUAN ANDRES PAGO LIQUIDACION DEPTO BBVA S/.1591.30
15/01/2018 RE/001-00026554 VALENCIA SAIRE GUSTABO DEPTO BBVA S/.810.00
20/01/2018 RE/001-00026553 ZAMORA ALVARADO CARRIE STEPH DEPTO BCP S/.270.00
20/01/2018 RE/001-00026552 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.2551.28
20/01/2018 RE/001-00026551 KRANASOFT SOCIEDAD ANONIMA C DEPTO BCP S/.2891.70 (T/C 3.213)
20/01/2018 RE/001-00026550 DISTRIBUIDORA JANDY SAC DEPTO BCP S/.194.56
18/01/2018 RE/001-00026549 PETROLCENTER S.A.C. DEPTO BCP S/.480.06
18/01/2018 RE/001-00026548 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.3309.70
18/01/2018 RE/001-00026546 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.5565.76
18/01/2018 RE/001-00026544 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
17/01/2018 RE/001-00026543 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
20/01/2018 RE/001-00026542 QUISPE ROMERO SILA CANCELACION SILA DEPT. BCP S/.23249.17
19/01/2018 RE/001-00026541 REPSOL COMERCIAL SAC DEPTO SCT S/.8231.75
18/01/2018 RE/001-00026540 TOTAL I.T. SOLUTIONS S.A.C DEPTO SCT S/.2644.00
19/01/2018 RE/001-00026538 REPSOL COMERCIAL SAC DEPTO BCP S/.40,000.00
17/01/2018 RE/001-00026537 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.2799.57
17/01/2018 RE/001-00026536 LOBO SISTEMAS S.A.C. DEPTO BCP S/.106.20
17/01/2018 RE/001-00026535 ISYSE S.A.C. DEPTO BCP S/.1641.00
17/01/2018 RE/001-00026534 GRIFO SAN IGNACIO S.A.C. DEPTO BCP S/.1139.56
17/01/2018 RE/001-00026533 BRAEDT S.A. DEPTO BCP S/.213.53
17/01/2018 RE/001-00026532 REPSOL COMERCIAL SAC DEPTO BCP S/.91402.70
18/01/2018 RE/001-00026531 REPSOL COMERCIAL SAC DEPTO BCP S/.93411.55
19/01/2018 RE/001-00026530 REPSOL COMERCIAL SAC DEPTO BBVA S/.101,740.21
17/01/2018 RE/001-00026529 REPSOL COMERCIAL SAC DEPTO BBVA S/.182,805.39
19/01/2018 RE/001-00026528 REPSOL COMERCIAL SAC DEPTO SCT S/.20,000.00
18/01/2018 RE/001-00026527 REPSOL COMERCIAL SAC DEPTO SCT S/.109,410.9
15/01/2018 RE/001-00026517 DEPTO BBVA S/.48470.00
16/01/2018 RE/001-00026507 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
16/01/2018 RE/001-00026506 OPERADOR DE SERVICIOS CORRAMP
DEPOSITO BCP S/1066.61
16/01/2018 RE/001-00026505 REPSOL COMERCIAL SAC DEPTO BCP S/.163,721.31
16/01/2018 RE/001-00026504 REPSOL COMERCIAL SAC DEPTO SCT S/.90398.27
16/01/2018 RE/001-00026503 EMPRESA COMERCIALIZADORA DE BDEPTO BCP S/.437.96
15/01/2018 RE/001-00026501 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.4320.02
15/01/2018 RE/001-00026500 REPSOL COMERCIAL SAC DEPTO BCP S/.294,064.72
15/01/2018 RE/001-00026499 REPSOL COMERCIAL SAC DEPTO BCP S/.53233.53
15/01/2018 RE/001-00026498 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.5791.42
15/01/2018 RE/001-00026497 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
15/01/2018 RE/001-00026496 PETROLCENTER S.A.C. DEPTO BCP S/.327.71
15/01/2018 RE/001-00026495 VILLAVICENCIO MENDOZA DIEGO A ADELANTO QUINCENA ENERO 2018 DEPTO S/.500.00
15/01/2018 RE/001-00026494 REPSOL COMERCIAL SAC DEPTO SCT S/.159.01
15/01/2018 RE/001-00026493 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.15820.72
15/01/2018 RE/001-00026492 REPSOL COMERCIAL SAC DEPTO SCT S/.5833.92
15/01/2018 RE/001-00026491 REPSOL COMERCIAL SAC DEPTO SCT S/.14875.17
09/01/2018 RE/001-00026437 SL MULTISERVICIOS AQP S.R.L. DEVOLUCION S/.150.00 DEPTO SCT S/.150.00
13/01/2018 RE/001-00026434 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4259.07
12/01/2018 RE/001-00026433 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
12/01/2018 RE/001-00026431 REPSOL COMERCIAL SAC DEPTO BCP S/.71,314.19
12/01/2018 RE/001-00026430 OPERADOR DE SERVICIOS CORRAMP
DPTO BCP S/.4229.00
12/01/2018 RE/001-00026428 REPSOL COMERCIAL SAC DEPTO BCP S/.90,398.27
12/01/2018 RE/001-00026427 PETROLCENTER S.A.C. DEPTO BCP S/.345.53
12/01/2018 RE/001-00026426 PROSEGUR ACTIVA PERU S.A. DEPTO BCP S/.107.07
13/01/2018 RE/001-00026424 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.3721.04
12/01/2018 RE/001-00026422 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3986.48
13/01/2018 RE/001-00026421 REPSOL COMERCIAL SAC DEPTO SCT S/.163,721.31
13/01/2018 RE/001-00026417 REPSOL COMERCIAL SAC DEPTO BCP S/.50,623.03
10/01/2018 RE/001-00026416 MENDOZA PIZARRO ANTONIO ELISB DEPTO BBVA S/.4795.00
10/01/2018 RE/001-00026415 MENDOZA PIZARRO ANTONIO ELISB DEPTO BBVA S/.7360.00
12/01/2018 RE/001-00026414 REPSOL COMERCIAL SAC DEPTO BBVA S/.182,805.39
11/01/2018 RE/001-00026413 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.2719.84
11/01/2018 RE/001-00026412 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.1014.45
11/01/2018 RE/001-00026411 LOBO SISTEMAS S.A.C. DEPTO BCP S/.94.40
11/01/2018 RE/001-00026410 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.2114.91
11/01/2018 RE/001-00026409 REPSOL COMERCIAL SAC DEPTO BCP S/.71562.22
11/01/2018 RE/001-00026408 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.2596.37
11/01/2018 RE/001-00026407 DISTRIBUIDORA JANDY SAC DEPTO BCP S/.254.99
12/01/2018 RE/001-00026406 REPSOL COMERCIAL SAC DEPTO BCP S/.20,000.00
11/01/2018 RE/001-00026405 REPSOL COMERCIAL SAC DEPTO BCP S/.30,000.00
11/01/2018 RE/001-00026363 REPSOL COMERCIAL SAC DEPTO SCT S/.185,801.03
10/01/2018 RE/001-00026362 REPSOL COMERCIAL SAC DEPTO BBVA S/.182,788.04
09/01/2018 RE/001-00026343 EMPRESA COMERCIALIZADORA DE BDEPTO BCP S/.618.66
09/01/2018 RE/001-00026342 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
09/01/2018 RE/001-00026341 REPSOL COMERCIAL SAC DEPTO SCT S/.161,697.11
09/01/2018 RE/001-00026340 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.15489.92
09/01/2018 RE/001-00026339 REPSOL COMERCIAL SAC DEPTO BCP S/.71307.42
09/01/2018 RE/001-00026338 VILLAVICENCIO DIAZ IVAN FERNAN ADELANTO QUINCENA ENERO DEPTO BCP S/.2500.00
09/01/2018 RE/001-00026337 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4897.71
08/01/2018 RE/001-00026336 BOIN PHILIPPE DENIS- ACIONISTA PAGO UTILIDADES DICIEMBRE DEPTO SCT S/.4795.00
08/01/2018 RE/001-00026335 BOIN PHILIPPE DENIS DEPTO SCT S/.7360.00
08/01/2018 RE/001-00026334 CIA DE SEGURIDAD PROSEGUR S A PAGO DETRACCIONES DICIEMBRE DEPTO BBVA S/.6
08/01/2018 RE/001-00026333 AFP HABITAT S.A. PAGO DICIEMBRE DEPTO BBVA S/.1559.74
08/01/2018 RE/001-00026332 AFP INTEGRA S A PAGO DICIEMBRE DEPTO BBVA S/.4536.45
08/01/2018 RE/001-00026331 PRIMA AFP S.A. PAGO DICIEMBRE DEPTO BBVA S/.1335.75
08/01/2018 RE/001-00026330 PROFUTURO AFP PAGO DICIEMBRE DEPTO BBVA S/.384.29
05/01/2018 RE/001-00026328 PETROLCENTER S.A.C. DEPTO BCP S/.2671.91
05/01/2018 RE/001-00026325 ALIGNET S.A.C. DEPTO BCP S/.144.43
05/01/2018 RE/001-00026324 ALIGNET S.A.C. DEPTO BCP S/.5310.00
05/01/2018 RE/001-00026323 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
05/01/2018 RE/001-00026322 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.6478.79
05/01/2018 RE/001-00026321 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.4532.97
05/01/2018 RE/001-00026320 CIA DE SEGURIDAD PROSEGUR S A DEPTO BCP S/.4359.84
05/01/2018 RE/001-00026318 EQUIFAX PERU S.A. DEPTO BCP S/.47.20
05/01/2018 RE/001-00026316 EQUIFAX PERU S.A. DEPTO BCP S/.141.60
05/01/2018 RE/001-00026313 EQUIFAX PERU S.A. DEPTO BCP S/.649.02
06/01/2018 RE/001-00026312 ZAMORA ALVARADO CARRIE STEPH DEPTO BCP S/.140.90
06/01/2018 RE/001-00026311 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.6829.69
06/01/2018 RE/001-00026310 REPSOL COMERCIAL SAC DEPTO BCP S/.163,705.77
06/01/2018 RE/001-00026309 REPSOL COMERCIAL SAC DEPTO SCT S/.90389.69
08/01/2018 RE/001-00026308 REPSOL COMERCIAL SAC DEPTO BCP S/.136,930.67
08/01/2018 RE/001-00026307 REPSOL COMERCIAL SAC EDPTO SCT S/.92770.55
08/01/2018 RE/001-00026306 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
06/01/2018 RE/001-00026305 REPSOL COMERCIAL SAC DEPTO BCP S/.38960.38
08/01/2018 RE/001-00026304 3.5 OPERADOR LOGISTICO S.A.C. DEPTO SCT S/.105,967.15
08/01/2018 RE/001-00026301 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.2957.63
08/01/2018 RE/001-00026300 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.1628.07
04/01/2018 RE/001-00026254 REPSOL COMERCIAL SAC DEPTO SCT S/.108096.86
04/01/2018 RE/001-00026253 REPSOL COMERCIAL SAC DEPTO BCP S/.30,000.00
04/01/2018 RE/001-00026252 REPSOL COMERCIAL SAC DEPTO SCT S/.161,697.11
03/01/2018 RE/001-00026251 ISYSE S.A.C. DEPTO BCP S/.4530.00
03/01/2018 RE/001-00026209 REPSOL COMERCIAL SAC DEPTO SCT S/.20,000.00
03/01/2018 RE/001-00026208 REPSOL COMERCIAL SAC DEPTO SCT S/.163705.77
03/01/2018 RE/001-00026203 REPSOL COMERCIAL SAC DEPTO BCP S/.90389.69
02/01/2018 RE/001-00026176 TOTAL I.T. SOLUTIONS S.A.C DPTO BBVA S/. 4852.50
02/01/2018 RE/001-00026169 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.4646.56
02/01/2018 RE/001-00026168 GRUPO GARCIA TOLEDO S.A.C DEPTO SCT S/.463.01
02/01/2018 RE/001-00026167 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.16589.43
02/01/2018 RE/001-00026165 REPSOL COMERCIAL SAC DEPTO BCP S/.182,788.04
02/01/2018 RE/001-00026162 CCAMA MAMANI DE TOLEDO NELY CDEPTO BCP S/.2576.00
02/01/2018 RE/001-00026160 REPSOL COMERCIAL SAC DEPOSITO BCP S/43336.58
02/01/2018 RE/001-00026155 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.8243.83
02/01/2018 RE/001-00026154 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.4765.52
02/01/2018 RE/001-00026151 PACIFICO COMPAÑIA DE SEGUROS MULTISALUD DEPTO SCT S/.1147.22
02/01/2018 RE/001-00026148 PACIFICO COMPAÑIA DE SEGUROS MULTISALUD DEPTO SCT S/.1784.07
02/01/2018 RE/001-00026142 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
31/07/2018 RE/000-00029939 ITF, PORTES, COMISIONES BBVA JULIO 2018
31/07/2018 RE/000-00029938 ITF, PORTES, COMISIONES BBVA JULIO 2018
01/07/2018 RE/000-00029937 ITF, PORTES, COMISIONES BBVA JULIO 2018
02/07/2018 RE/000-00029937 ITF, PORTES, COMISIONES BBVA JULIO 2018
03/07/2018 RE/000-00029937 ITF, PORTES, COMISIONES BBVA JULIO 2018
04/07/2018 RE/000-00029937 ITF, PORTES, COMISIONES BBVA JULIO 2018
05/07/2018 RE/000-00029937 ITF, PORTES, COMISIONES BBVA JULIO 2018
06/07/2018 RE/000-00029937 ITF, PORTES, COMISIONES BBVA JULIO 2018
09/07/2018 RE/000-00029937 ITF, PORTES, COMISIONES BBVA JULIO 2018
10/07/2018 RE/000-00029937 ITF, PORTES, COMISIONES BBVA JULIO 2018
11/07/2018 RE/000-00029937 ITF, PORTES, COMISIONES BBVA JULIO 2018
12/07/2018 RE/000-00029937 ITF, PORTES, COMISIONES BBVA JULIO 2018
13/07/2018 RE/000-00029937 ITF, PORTES, COMISIONES BBVA JULIO 2018
14/07/2018 RE/000-00029937 ITF, PORTES, COMISIONES BBVA JULIO 2018
16/07/2018 RE/000-00029937 ITF, PORTES, COMISIONES BBVA JULIO 2018
17/07/2018 RE/000-00029937 ITF, PORTES, COMISIONES BBVA JULIO 2018
18/07/2018 RE/000-00029937 ITF, PORTES, COMISIONES BBVA JULIO 2018
19/07/2018 RE/000-00029937 ITF, PORTES, COMISIONES BBVA JULIO 2018
20/07/2018 RE/000-00029937 ITF, PORTES, COMISIONES BBVA JULIO 2018
21/07/2018 RE/000-00029937 ITF, PORTES, COMISIONES BBVA JULIO 2018
23/07/2018 RE/000-00029937 ITF, PORTES, COMISIONES BBVA JULIO 2018
24/07/2018 RE/000-00029937 ITF, PORTES, COMISIONES BBVA JULIO 2018
25/07/2018 RE/000-00029937 ITF, PORTES, COMISIONES BBVA JULIO 2018
26/07/2018 RE/000-00029937 ITF, PORTES, COMISIONES BBVA JULIO 2018
27/07/2018 RE/000-00029937 ITF, PORTES, COMISIONES BBVA JULIO 2018
30/07/2018 RE/000-00029937 ITF, PORTES, COMISIONES BBVA JULIO 2018
31/07/2018 RE/000-00029937 ITF, PORTES, COMISIONES BBVA JULIO 2018
31/07/2018 RE/000-00029930 MANTENIMIENTO DE CUENTA, ENVIO DE ESTADO, B
02/07/2018 RE/000-00029917 ITF, PORTES, COMISIONES BCP JULIO 2018
03/07/2018 RE/000-00029917 ITF, PORTES, COMISIONES BCP JULIO 2018
04/07/2018 RE/000-00029917 ITF, PORTES, COMISIONES BCP JULIO 2018
05/07/2018 RE/000-00029917 ITF, PORTES, COMISIONES BCP JULIO 2018
06/07/2018 RE/000-00029917 ITF, PORTES, COMISIONES BCP JULIO 2018
08/07/2018 RE/000-00029917 ITF, PORTES, COMISIONES BCP JULIO 2018
09/07/2018 RE/000-00029917 ITF, PORTES, COMISIONES BCP JULIO 2018
10/07/2018 RE/000-00029917 ITF, PORTES, COMISIONES BCP JULIO 2018
11/07/2018 RE/000-00029917 ITF, PORTES, COMISIONES BCP JULIO 2018
12/07/2018 RE/000-00029917 ITF, PORTES, COMISIONES BCP JULIO 2018
13/07/2018 RE/000-00029917 ITF, PORTES, COMISIONES BCP JULIO 2018
15/07/2018 RE/000-00029917 ITF, PORTES, COMISIONES BCP JULIO 2018
16/07/2018 RE/000-00029917 ITF, PORTES, COMISIONES BCP JULIO 2018
17/07/2018 RE/000-00029917 ITF, PORTES, COMISIONES BCP JULIO 2018
18/07/2018 RE/000-00029917 ITF, PORTES, COMISIONES BCP JULIO 2018
19/07/2018 RE/000-00029917 ITF, PORTES, COMISIONES BCP JULIO 2018
20/07/2018 RE/000-00029917 ITF, PORTES, COMISIONES BCP JULIO 2018
22/07/2018 RE/000-00029917 ITF, PORTES, COMISIONES BCP JULIO 2018
23/07/2018 RE/000-00029917 ITF, PORTES, COMISIONES BCP JULIO 2018
24/07/2018 RE/000-00029917 ITF, PORTES, COMISIONES BCP JULIO 2018
25/07/2018 RE/000-00029917 ITF, PORTES, COMISIONES BCP JULIO 2018
26/07/2018 RE/000-00029917 ITF, PORTES, COMISIONES BCP JULIO 2018
27/07/2018 RE/000-00029917 ITF, PORTES, COMISIONES BCP JULIO 2018
30/07/2018 RE/000-00029917 ITF, PORTES, COMISIONES BCP JULIO 2018
31/07/2018 RE/000-00029917 ITF, PORTES, COMISIONES BCP JULIO 2018
28/06/2018 RE/000-00029732 MANTENIMIENTO DE CUENTA -ESTADOS DE CUENTA
01/06/2018 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIABANK JUNIO 2018
02/06/2018 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIABANK JUNIO 2018
04/06/2018 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIABANK JUNIO 2018
05/06/2018 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIABANK JUNIO 2018
06/06/2018 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIABANK JUNIO 2018
07/06/2018 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIABANK JUNIO 2018
08/06/2018 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIABANK JUNIO 2018
09/06/2018 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIABANK JUNIO 2018
11/06/2018 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIABANK JUNIO 2018
12/06/2018 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIABANK JUNIO 2018
13/06/2018 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIABANK JUNIO 2018
14/06/2018 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIABANK JUNIO 2018
15/06/2018 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIABANK JUNIO 2018
16/06/2018 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIABANK JUNIO 2018
18/06/2018 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIABANK JUNIO 2018
19/06/2018 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIABANK JUNIO 2018
20/06/2018 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIABANK JUNIO 2018
21/06/2018 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIABANK JUNIO 2018
22/06/2018 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIABANK JUNIO 2018
23/06/2018 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIABANK JUNIO 2018
25/06/2018 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIABANK JUNIO 2018
26/06/2018 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIABANK JUNIO 2018
27/06/2018 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIABANK JUNIO 2018
28/06/2018 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIABANK JUNIO 2018
30/06/2018 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIABANK JUNIO 2018
28/06/2018 RE/000-00029590 ITF, PORTES, COMISIONES BBVA JUNIO 2018
01/06/2018 RE/000-00029589 ITF, PORTES, COMISIONES BBVA JUNIO 2018
02/06/2018 RE/000-00029589 ITF, PORTES, COMISIONES BBVA JUNIO 2018
04/06/2018 RE/000-00029589 ITF, PORTES, COMISIONES BBVA JUNIO 2018
05/06/2018 RE/000-00029589 ITF, PORTES, COMISIONES BBVA JUNIO 2018
07/06/2018 RE/000-00029589 ITF, PORTES, COMISIONES BBVA JUNIO 2018
08/06/2018 RE/000-00029589 ITF, PORTES, COMISIONES BBVA JUNIO 2018
11/06/2018 RE/000-00029589 ITF, PORTES, COMISIONES BBVA JUNIO 2018
12/06/2018 RE/000-00029589 ITF, PORTES, COMISIONES BBVA JUNIO 2018
13/06/2018 RE/000-00029589 ITF, PORTES, COMISIONES BBVA JUNIO 2018
14/06/2018 RE/000-00029589 ITF, PORTES, COMISIONES BBVA JUNIO 2018
15/06/2018 RE/000-00029589 ITF, PORTES, COMISIONES BBVA JUNIO 2018
16/06/2018 RE/000-00029589 ITF, PORTES, COMISIONES BBVA JUNIO 2018
18/06/2018 RE/000-00029589 ITF, PORTES, COMISIONES BBVA JUNIO 2018
19/06/2018 RE/000-00029589 ITF, PORTES, COMISIONES BBVA JUNIO 2018
21/06/2018 RE/000-00029589 ITF, PORTES, COMISIONES BBVA JUNIO 2018
22/06/2018 RE/000-00029589 ITF, PORTES, COMISIONES BBVA JUNIO 2018
25/06/2018 RE/000-00029589 ITF, PORTES, COMISIONES BBVA JUNIO 2018
27/06/2018 RE/000-00029589 ITF, PORTES, COMISIONES BBVA JUNIO 2018
28/06/2018 RE/000-00029589 ITF, PORTES, COMISIONES BBVA JUNIO 2018
01/06/2018 RE/000-00029581 ITF, PORTES, COMISIONES BCP JUNIO 2018
03/06/2018 RE/000-00029581 ITF, PORTES, COMISIONES BCP JUNIO 2018
04/06/2018 RE/000-00029581 ITF, PORTES, COMISIONES BCP JUNIO 2018
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20/06/2018 RE/000-00029421 APERTURA DE CONTRATO 211113273219 AMORTIZAC
14/05/2018 RE/000-00029408 ITF, PORTES, COMISIONES SCOTIABANK MAYO 2018
31/05/2018 RE/000-00029408 ITF, PORTES, COMISIONES SCOTIABANK MAYO 2018
02/05/2018 RE/000-00029362 ITF, PORTES, COMISIONES SCOTIABANK MAYO 201
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31/05/2018 RE/000-00028266 ITF, PORTES, COMISIONES BBVA MAYO 2018
02/05/2018 RE/000-00028263 ITF, PORTES, COMISIONES BBVA MAYO 2018
03/05/2018 RE/000-00028263 ITF, PORTES, COMISIONES BBVA MAYO 2018
04/05/2018 RE/000-00028263 ITF, PORTES, COMISIONES BBVA MAYO 2018
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15/05/2018 RE/000-00028263 ITF, PORTES, COMISIONES BBVA MAYO 2018
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22/05/2018 RE/000-00028263 ITF, PORTES, COMISIONES BBVA MAYO 2018
24/05/2018 RE/000-00028263 ITF, PORTES, COMISIONES BBVA MAYO 2018
25/05/2018 RE/000-00028263 ITF, PORTES, COMISIONES BBVA MAYO 2018
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30/05/2018 RE/000-00028263 ITF, PORTES, COMISIONES BBVA MAYO 2018
31/05/2018 RE/000-00028263 ITF, PORTES, COMISIONES BBVA MAYO 2018
02/05/2018 RE/000-00028248 ITF, PORTES, COMISIONES BCP MAYO 2018
03/05/2018 RE/000-00028248 ITF, PORTES, COMISIONES BCP MAYO 2018
04/05/2018 RE/000-00028248 ITF, PORTES, COMISIONES BCP MAYO 2018
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01/03/2018 RE/000-00028164 POR AJUSTE DE REDONDEO 0.01
02/04/2018 RE/000-00027843 ITF, ABONOS CARGOS DEVOLUCIONES CONSOLIDAD
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30/04/2018 RE/000-00027770 MANTENIMIENTO DE CUENTA, ENVIO DE ESTADO DE
09/04/2018 RE/000-00027757 PAGO DE COMISIONES , ITF, TRANSFERENCIA DE FO
10/04/2018 RE/000-00027757 PAGO DE COMISIONES , ITF, TRANSFERENCIA DE FO
01/03/2018 RE/000-00027577 ITF, ABONOS, CARGOS, PORTES CONSOLIDADO BBV
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01/03/2018 RE/000-00027558 ITF, CARGOS COMISIONES, ABONOS SCOTIABANK -
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01/03/2018 RE/000-00027469 ITF, PORTES, COMISIONES BCP MARZO 2018
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05/04/2018 RE/000-00027450 APERTURA DE CONTRATO, AMORTIZACION INICIAL. P
19/03/2018 RE/000-00027449 COMISION DE CHEQUERA , MANTENIMIENTO DE CUE
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13/03/2018 RE/000-00027447 APERTURA DE CONTRATO, AMORTIZACION INICIAL. P
28/02/2018 RE/000-00027245 COMISION Y ENVIO E ESTADO DE CUENTA
23/01/2018 RE/000-00027244 COMISION POR ESTUDIO DE PODERES, MANTENIMIE
31/01/2018 RE/000-00027244 COMISION POR ESTUDIO DE PODERES, MANTENIMIE
01/02/2018 RE/000-00027161 ITF, PORTES COMISIONES BCP FEBRERO 2018
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09/02/2018 RE/000-00027161 ITF, PORTES COMISIONES BCP FEBRERO 2018
11/02/2018 RE/000-00027161 ITF, PORTES COMISIONES BCP FEBRERO 2018
12/02/2018 RE/000-00027161 ITF, PORTES COMISIONES BCP FEBRERO 2018
13/02/2018 RE/000-00027161 ITF, PORTES COMISIONES BCP FEBRERO 2018
14/02/2018 RE/000-00027161 ITF, PORTES COMISIONES BCP FEBRERO 2018
15/02/2018 RE/000-00027161 ITF, PORTES COMISIONES BCP FEBRERO 2018
16/02/2018 RE/000-00027161 ITF, PORTES COMISIONES BCP FEBRERO 2018
18/02/2018 RE/000-00027161 ITF, PORTES COMISIONES BCP FEBRERO 2018
19/02/2018 RE/000-00027161 ITF, PORTES COMISIONES BCP FEBRERO 2018
20/02/2018 RE/000-00027161 ITF, PORTES COMISIONES BCP FEBRERO 2018
21/02/2018 RE/000-00027161 ITF, PORTES COMISIONES BCP FEBRERO 2018
22/02/2018 RE/000-00027161 ITF, PORTES COMISIONES BCP FEBRERO 2018
23/02/2018 RE/000-00027161 ITF, PORTES COMISIONES BCP FEBRERO 2018
25/02/2018 RE/000-00027161 ITF, PORTES COMISIONES BCP FEBRERO 2018
26/02/2018 RE/000-00027161 ITF, PORTES COMISIONES BCP FEBRERO 2018
27/02/2018 RE/000-00027161 ITF, PORTES COMISIONES BCP FEBRERO 2018
28/02/2018 RE/000-00027161 ITF, PORTES COMISIONES BCP FEBRERO 2018
01/02/2018 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FEBRERO 2018
02/02/2018 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FEBRERO 2018
03/02/2018 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FEBRERO 2018
05/02/2018 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FEBRERO 2018
06/02/2018 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FEBRERO 2018
07/02/2018 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FEBRERO 2018
08/02/2018 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FEBRERO 2018
09/02/2018 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FEBRERO 2018
10/02/2018 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FEBRERO 2018
12/02/2018 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FEBRERO 2018
13/02/2018 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FEBRERO 2018
14/02/2018 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FEBRERO 2018
15/02/2018 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FEBRERO 2018
16/02/2018 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FEBRERO 2018
19/02/2018 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FEBRERO 2018
20/02/2018 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FEBRERO 2018
22/02/2018 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FEBRERO 2018
23/02/2018 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FEBRERO 2018
24/02/2018 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FEBRERO 2018
26/02/2018 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FEBRERO 2018
28/02/2018 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FEBRERO 2018
01/02/2018 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIABANK FEBRERO 2
02/02/2018 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIABANK FEBRERO 2
03/02/2018 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIABANK FEBRERO 2
05/02/2018 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIABANK FEBRERO 2
06/02/2018 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIABANK FEBRERO 2
07/02/2018 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIABANK FEBRERO 2
08/02/2018 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIABANK FEBRERO 2
09/02/2018 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIABANK FEBRERO 2
10/02/2018 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIABANK FEBRERO 2
12/02/2018 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIABANK FEBRERO 2
13/02/2018 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIABANK FEBRERO 2
14/02/2018 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIABANK FEBRERO 2
15/02/2018 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIABANK FEBRERO 2
16/02/2018 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIABANK FEBRERO 2
17/02/2018 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIABANK FEBRERO 2
19/02/2018 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIABANK FEBRERO 2
20/02/2018 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIABANK FEBRERO 2
21/02/2018 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIABANK FEBRERO 2
22/02/2018 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIABANK FEBRERO 2
23/02/2018 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIABANK FEBRERO 2
24/02/2018 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIABANK FEBRERO 2
26/02/2018 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIABANK FEBRERO 2
27/02/2018 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIABANK FEBRERO 2
28/02/2018 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIABANK FEBRERO 2
02/01/2018 RE/000-00026950 ITF COMISIONES PORTES BBVA ENERO 2018
03/01/2018 RE/000-00026950 ITF COMISIONES PORTES BBVA ENERO 2018
04/01/2018 RE/000-00026950 ITF COMISIONES PORTES BBVA ENERO 2018
05/01/2018 RE/000-00026950 ITF COMISIONES PORTES BBVA ENERO 2018
08/01/2018 RE/000-00026950 ITF COMISIONES PORTES BBVA ENERO 2018
09/01/2018 RE/000-00026950 ITF COMISIONES PORTES BBVA ENERO 2018
10/01/2018 RE/000-00026950 ITF COMISIONES PORTES BBVA ENERO 2018
11/01/2018 RE/000-00026950 ITF COMISIONES PORTES BBVA ENERO 2018
12/01/2018 RE/000-00026950 ITF COMISIONES PORTES BBVA ENERO 2018
15/01/2018 RE/000-00026950 ITF COMISIONES PORTES BBVA ENERO 2018
16/01/2018 RE/000-00026950 ITF COMISIONES PORTES BBVA ENERO 2018
17/01/2018 RE/000-00026950 ITF COMISIONES PORTES BBVA ENERO 2018
18/01/2018 RE/000-00026950 ITF COMISIONES PORTES BBVA ENERO 2018
19/01/2018 RE/000-00026950 ITF COMISIONES PORTES BBVA ENERO 2018
20/01/2018 RE/000-00026950 ITF COMISIONES PORTES BBVA ENERO 2018
22/01/2018 RE/000-00026950 ITF COMISIONES PORTES BBVA ENERO 2018
23/01/2018 RE/000-00026950 ITF COMISIONES PORTES BBVA ENERO 2018
24/01/2018 RE/000-00026950 ITF COMISIONES PORTES BBVA ENERO 2018
25/01/2018 RE/000-00026950 ITF COMISIONES PORTES BBVA ENERO 2018
26/01/2018 RE/000-00026950 ITF COMISIONES PORTES BBVA ENERO 2018
27/01/2018 RE/000-00026950 ITF COMISIONES PORTES BBVA ENERO 2018
29/01/2018 RE/000-00026950 ITF COMISIONES PORTES BBVA ENERO 2018
30/01/2018 RE/000-00026950 ITF COMISIONES PORTES BBVA ENERO 2018
31/01/2018 RE/000-00026950 ITF COMISIONES PORTES BBVA ENERO 2018
25/01/2018 RE/000-00026836 PORTES COMISIONES , ITF, MANTENIMEINTO DE CUE
26/01/2018 RE/000-00026836 PORTES COMISIONES , ITF, MANTENIMEINTO DE CUE
27/01/2018 RE/000-00026836 PORTES COMISIONES , ITF, MANTENIMEINTO DE CUE
30/01/2018 RE/000-00026836 PORTES COMISIONES , ITF, MANTENIMEINTO DE CUE
31/01/2018 RE/000-00026836 PORTES COMISIONES , ITF, MANTENIMEINTO DE CUE
02/01/2018 RE/000-00026835 PORTES COMISIONES , ITF, MANTENIMEINTO DE CUE
09/01/2018 RE/000-00026835 PORTES COMISIONES , ITF, MANTENIMEINTO DE CUE
10/01/2018 RE/000-00026835 PORTES COMISIONES , ITF, MANTENIMEINTO DE CUE
11/01/2018 RE/000-00026835 PORTES COMISIONES , ITF, MANTENIMEINTO DE CUE
12/01/2018 RE/000-00026835 PORTES COMISIONES , ITF, MANTENIMEINTO DE CUE
13/01/2018 RE/000-00026835 PORTES COMISIONES , ITF, MANTENIMEINTO DE CUE
15/01/2018 RE/000-00026835 PORTES COMISIONES , ITF, MANTENIMEINTO DE CUE
16/01/2018 RE/000-00026835 PORTES COMISIONES , ITF, MANTENIMEINTO DE CUE
17/01/2018 RE/000-00026835 PORTES COMISIONES , ITF, MANTENIMEINTO DE CUE
19/01/2018 RE/000-00026835 PORTES COMISIONES , ITF, MANTENIMEINTO DE CUE
20/01/2018 RE/000-00026835 PORTES COMISIONES , ITF, MANTENIMEINTO DE CUE
23/01/2018 RE/000-00026835 PORTES COMISIONES , ITF, MANTENIMEINTO DE CUE
24/01/2018 RE/000-00026835 PORTES COMISIONES , ITF, MANTENIMEINTO DE CUE
02/01/2018 RE/000-00026834 PORTES COMISIONES , ITF, MANTENIMEINTO DE CUE
03/01/2018 RE/000-00026834 PORTES COMISIONES , ITF, MANTENIMEINTO DE CUE
04/01/2018 RE/000-00026834 PORTES COMISIONES , ITF, MANTENIMEINTO DE CUE
05/01/2018 RE/000-00026834 PORTES COMISIONES , ITF, MANTENIMEINTO DE CUE
06/01/2018 RE/000-00026834 PORTES COMISIONES , ITF, MANTENIMEINTO DE CUE
07/01/2018 RE/000-00026834 PORTES COMISIONES , ITF, MANTENIMEINTO DE CUE
08/01/2018 RE/000-00026834 PORTES COMISIONES , ITF, MANTENIMEINTO DE CUE
09/01/2018 RE/000-00026834 PORTES COMISIONES , ITF, MANTENIMEINTO DE CUE
11/01/2018 RE/000-00026834 PORTES COMISIONES , ITF, MANTENIMEINTO DE CUE
12/01/2018 RE/000-00026834 PORTES COMISIONES , ITF, MANTENIMEINTO DE CUE
02/01/2018 RE/000-00026809 ITF, COMISIONES, PORTES BCP ENERO 2018
03/01/2018 RE/000-00026809 ITF, COMISIONES, PORTES BCP ENERO 2018
04/01/2018 RE/000-00026809 ITF, COMISIONES, PORTES BCP ENERO 2018
05/01/2018 RE/000-00026809 ITF, COMISIONES, PORTES BCP ENERO 2018
07/01/2018 RE/000-00026809 ITF, COMISIONES, PORTES BCP ENERO 2018
08/01/2018 RE/000-00026809 ITF, COMISIONES, PORTES BCP ENERO 2018
09/01/2018 RE/000-00026809 ITF, COMISIONES, PORTES BCP ENERO 2018
10/01/2018 RE/000-00026809 ITF, COMISIONES, PORTES BCP ENERO 2018
11/01/2018 RE/000-00026809 ITF, COMISIONES, PORTES BCP ENERO 2018
12/01/2018 RE/000-00026809 ITF, COMISIONES, PORTES BCP ENERO 2018
14/01/2018 RE/000-00026809 ITF, COMISIONES, PORTES BCP ENERO 2018
15/01/2018 RE/000-00026809 ITF, COMISIONES, PORTES BCP ENERO 2018
16/01/2018 RE/000-00026809 ITF, COMISIONES, PORTES BCP ENERO 2018
17/01/2018 RE/000-00026809 ITF, COMISIONES, PORTES BCP ENERO 2018
18/01/2018 RE/000-00026809 ITF, COMISIONES, PORTES BCP ENERO 2018
19/01/2018 RE/000-00026809 ITF, COMISIONES, PORTES BCP ENERO 2018
21/01/2018 RE/000-00026809 ITF, COMISIONES, PORTES BCP ENERO 2018
22/01/2018 RE/000-00026809 ITF, COMISIONES, PORTES BCP ENERO 2018
23/01/2018 RE/000-00026809 ITF, COMISIONES, PORTES BCP ENERO 2018
24/01/2018 RE/000-00026809 ITF, COMISIONES, PORTES BCP ENERO 2018
25/01/2018 RE/000-00026809 ITF, COMISIONES, PORTES BCP ENERO 2018
26/01/2018 RE/000-00026809 ITF, COMISIONES, PORTES BCP ENERO 2018
 28/01/2018 RE/000-00026809 ITF, COMISIONES, PORTES BCP ENERO 2018
29/01/2018 RE/000-00026809 ITF, COMISIONES, PORTES BCP ENERO 2018
30/01/2018 RE/000-00026809 ITF, COMISIONES, PORTES BCP ENERO 2018
31/01/2018 RE/000-00026809 ITF, COMISIONES, PORTES BCP ENERO 2018

104111 - BCP S/.

104112 - BANCO CONTINETAL S/

104113 - BANCO DE LA NACION S/.

104115 - BANCO SCOTIABANK S/

104116 - BAN BIF S/

10422 - CONTINETAL $

104254 - BANCO SCOTIBANK $

 Fecha : 03/08/18 - 17:46
Página : 1 de 1
Usuario : NILDAD

Entrada Salida Saldo

S: DEL 27 AL 31 JULIO 1,696.00 0 26,469.20
3,477.52 0 24,773.20
5,600.00 0 121,694.86
S: 25-26 1,000.00 0 13,775.16
AS: 25-26 16,870.00 0 116,094.86
50.50 0 127,027.74
S: 25-26 4,000.00 0 20,423.46
233.70 0 126,977.24
21-22-23-24 6,280.00 0 126,743.54
1,459.99 0 16,423.46
108.20 0 16,407.60
AS: 21-22-23-24 29,460.00 0 130,799.06
S: 21-22-23-24 5,970.00 0 168,379.56
S: 21-22-23-24 2,000.00 0 (7,489.78)
465.82 0 (864.46)
4,263.05 0 (4,341.33)
8-19-20 82.50 0 128,767.55
S: 18-19-20 6,210.00 0 128,685.05
AS: 18-19-20 21,810.00 0 122,475.05
8-19-20 5,590.00 0 51,586.94
S: 18-19-20 2,000.00 0 18,843.70
384.92 0 9,971.42
832.37 0 16,843.70
2,300.94 0 51,015.06
AS: 14-15-16-17 31,490.00 0 239,307.23
S: 14-15-16-17 1,370.00 0 14,189.80
14-15-16-17 181.90 0 167,918.18
S: 14-15-16-17 8,340.00 0 167,736.28
S: 14-15-16-17 2,000.00 0 34,693.14
S: 14-15-16-17 5,850.00 0 112,443.11
842.13 0 12,819.80
3,652.37 0 32,693.14
: 11-12-13 5,000.00 0 (57,502.61)
2,817.09 0 (173,748.77)
1,637.99 0 28,422.40
611.77 0 18,317.08
AS: 11-12-13 26,090.00 0 (62,502.61)
S: 11-12-13 7,040.00 0 117,395.89
S. 11-12-13 3,800.00 0 26,784.41
S: 7-8-9-10 2,000.00 0 10,676.21
S: 7-8-9-10 3,395.00 0 13,823.86
AS: 7-8-9-10 24,310.00 0 103,078.09
7-8-9-10 352.80 0 83,663.57
S: 7-8-9-10 7,670.00 0 83,310.77
S: 7-8-9-10 5,600.00 0 67,394.34
467.60 0 (101,687.06)
2,795.58 0 8,676.21
S: 04-05-06 2,328.00 0 61,794.34
AS: 04-05-06 24,070.00 0 59,466.34
S:04-05-06 7,410.00 0 113,802.17
S: 04-05-06 2,000.00 0 8,481.93
 3,720.10 0 8,006.90
1,018.07 0 6,481.93
AS: 01-02-03 36,120.00 0 46,875.38
01-02-03 442.00 0 10,755.38
S: 01-02-03 1,000.00 0 (102.92)
01-02-03 327.20 0 42,414.62
287.07 0 30,663.18
2,849.11 0 (1,102.92)
1,000.00 0 (11,796.74)
27-28-29 500.00 0 58,005.63
27-28-29 2,786.00 0 57,505.63
S: 27-28-29 2,485.30 0 54,719.63
AS: 27-28-29 28,510.00 0 52,234.33
: 27-28-29 8,349.00 0 23,734.33
3,715.79 0 7,486.70
1,678.39 0 (12,796.74)
1,684.33 0 (143,104.77)
S: 23-24-25 32,110.00 0 (6,961.43)
S: 23-24-25 10,117.00 0 17,087.69
DIAS 19-20-21-22; 1K 23- 3,000.00 0 10,139.44
S. 19-20-21-22 2,000.00 0 13,509.03
S: 19-20-21-22 1,500.00 0 25,960.11
S: 19-20-21-22 2,893.20 0 (39,071.43)
AS: 19-20-21-22 9,400.00 0 29,692.36
S: 19-20-21-22 4,110.00 0 20,292.36
AS: 19-20-21-22 30,030.00 0 16,182.36
1,639.89 0 7,139.44
3,384.14 0 11,509.03
2,471.31 0 24,475.36
S: 12-13-14-15 2,660.40 0 (31,402.44)
AS: 16-17-18 24,490.00 0 62,292.05
AS: 16-17-18 12,342.70 0 37,802.05
AS: 12-13-14-15 28,770.00 0 (139,237.77)
AS: 12-13-14-15 18,668.20 0 (168,007.77)
605.43 0 1,157.01
512.05 0 47,534.62
1,164.57 0 77,384.69
3,244.48 0 44,857.14
2,882.96 0 12,360.51
: 9-10-11 2,500.00 0 870.82
2-3-4-5 400.00 0 14,821.38
: 9-10-11 9,510.90 0 89,347.55
AS: 9-10-11 18,770.00 0 79,836.65
429.40 0 (8,949.02)
745.15 0 (1,629.18)
436.90 0 (22,655.81)
250.00 0 (228,914.42)
S: 6-7-8 22,340.00 0 (229,164.42)
7,705.60 0 (251,504.42)
S: 6-7-8 12,211.90 0 (259,210.02)
: 2-3-4-5 3,600.00 0 (30,500.04)
300.00 0 39,279.21
300.00 0 38,979.21
S: 2-3-4-5 7,877.00 0 41,056.56
AS: 2-3-4-5 29,000.00 0 33,179.56
3,422.19 0 2,415.13
2,487.05 0 186.17
2,073.90 0 (34,100.04)
648.75 0 14,421.38
809.02 0 (15,352.72)
 1-2-3 JUNIO 300.00 0 15,592.97
: 1-2-3 JUNIO 8,131.10 0 (93,746.21)
3,400.00 0 (101,877.31)
AS: 1-2-3 JUNIO 13,327.70 0 (105,277.31)
AS: 29-30-31 10,197.10 0 110,716.36
AS: 29-30-31 15,380.00 0 100,519.26
1,184.77 0 (20,867.57)
2,717.42 0 (11,259.01)
2,025.96 0 1,011.41
147.51 0 (26,546.64)
162.43 0 26,388.05
AS: 26-27-28 23,250.00 0 192,817.54
AS: 26-27-28 12,175.90 0 169,567.54
00 24-25 MAYO 13,720.00 0 (57,354.30)
0 24-25 MAYO 8,280.50 0 (71,074.30)
S: 22-23 MAYO 11,504.80 0 (7,752.70)
AS: 22-23 MAYO 14,680.00 0 (19,257.50)
3,540.81 0 18,861.04
313.18 0 (87,161.07)
742.48 0 (22,082.49)
565.22 0 (27,992.36)
18 MAYO 380.00 0 165,285.00
AS: 19-20-21 MAYO 23,160.00 0 164,905.00
AS: 19-20-21 MAYO 10,927.30 0 141,745.00
2,232.26 0 (41,490.90)
2,962.51 0 15,988.41
17-18 MAYO 9,662.20 0 102,439.27
7-18 MAYO 10,490.00 0 92,777.07
15-16 MAYO 7,928.40 0 122,206.66
5-16 MAYO 12,520.00 0 114,278.26
153.58 0 15,792.63
414.39 0 7,302.94
295.33 0 4,973.76
2-13-14 MAYO 18,940.00 0 49,947.34
12-13-14 MAYO 14,072.30 0 31,007.34
1,879.57 0 (11,896.20)
10-11MAYO 9,190.40 0 (43,898.51)
0-11 MAYO 8340 8,340.00 0 (53,088.91)
8-9 MAYO 11,110.00 0 39,431.73
08-09 MAYO 8,833.20 0 28,321.73
157.50 0 (17,036.37)
1,617.37 0 (23,852.86)
1,807.54 0 (49,801.04)
968.77 0 7,688.22
831.37 0 (4,759.29)
AS: 5-6-7-8 MAYO 16,214.50 0 101,457.87
AS: 5-6-7-8 MAYO 17,120.00 0 85,243.37
AS: 03-04 MAYO 10,570.00 0 26,532.72
S:03-04 MAYO 9,326.80 0 15,962.72
695.04 0 10,000.18
2,132.03 0 (12,557.71)
02 MAYO 11,730.00 0 137,056.61
A 02 MAYO 12,154.20 0 125,326.61
02 MAYO 8,584.90 0 113,172.41
1,816.83 0 (16,515.52)
849.60 0 (12,457.15)
S: 30 ABRIL 01 MAYO 6,449.60 0 131,126.67
AS: 30 ABRIL 01 MAYO 10,350.00 0 124,677.07
AS: 27-28-29 ABRIL 13,340.00 0 (112,995.59)
AS: 27-28-29 ABRIL 10,830.40 0 (126,335.59)
 2,308.91 0 39,225.83
AS: 25-26 ABRIL 12,540.00 0 205,862.68
S: 25-26 ABRIL 9,632.30 0 193,322.68
605.87 0 33,312.72
175.46 0 8,811.50
AS. 23-24 ABRIL 21,330.00 0 229,220.84
AS: 23-24 ABRIL 10,712.70 0 207,890.84
544.40 0 6,473.00
3,013.02 0 78,750.82
S: 19-20 ABRIL 10,189.50 0 22,730.17
S: 19-20 ABRIL 14,030.00 0 12,540.67
S: 17-18 ABRIL 9,683.00 0 162,262.92
AS: 17-18 ABRIL 12,820.00 0 152,579.92
531.60 0 2,350,293.23
2,084.09 0 94,858.31
24.61 0 18,510.48
AS: 16-17 ABRIL 14,019.30 0 134,256.61
AS: 16-17 ABRIL 18,660.00 0 120,237.31
485.14 0 2,352,836.72
AS: 13-14-15 ABRIL 12,590.00 0 (128,724.23)
S: 13-14-15 ABRIL 8,436.70 0 (141,314.23)
4 Y 15/04 2,609.24 0 2,378,214.64
AS: 11-12 ABRIL 12,240.00 0 126,376.60
S: 11-12 ABRIL 9,812.30 0 114,136.60
1,639.33 0 2,343,113.28
935.45 0 2,424,769.15
AS: 9-10 ABRIL 13,152.40 0 211,409.47
AS: 9 -10 ABRIL 19,950.00 0 198,257.07
2,705.02 0 2,343,072.11
S: 6-7-8 ABRIL 11,607.60 0 7,336.46
S: 6-7-8 ABRIL 12,550.00 0 (4,271.14)
AS: 4-5 ABRIL 10,610.00 0 132,987.25
S: 4-5 ARIL 11,371.30 0 122,377.25
2,065.12 0 2,390,894.87
323.60 0 2,386,309.05
1,758.49 0 2,293,651.85
333.90 0 2,416,820.76
1,079.11 0 2,338,685.38
S: 2.-3 ABRIL 11,948.40 0 172,174.35
AS: 2-3 ABRIL 10,380.00 0 160,225.95
AS : 2 -3 ABRIL 10,213.90 0 149,845.95
AS. 31 MARZO 01 ABRIL 13,075.20 0 86,127.22
S: 31 MARZO 01 ABRIL 13,050.00 0 73,052.02
17.15 0 2,414,535.79
31/03 Y 01/04 3,189.63 0 2,398,613.56
S: 28-29-30 MARZO 11,065.70 0 242,819.52
S: 28-29-30 MARZO 11,420.00 0 231,753.82
1,775.58 0 2,314,793.68
2,744.59 0 2,388,469.79
AS: 26-27 MARZO 10,200.00 0 225,820.96
AS: 26-27 MARZO 10,432.60 0 215,620.96
767.89 0 2,358,929.63
797.61 0 2,392,500.81
427.22 0 2,362,873.69
S: 23-24-25 MARZO 8,612.00 0 378,753.30
AS: 23-24-25 MARZO 12,200.00 0 370,141.30
AS: 21-22 MARZO 10,870.00 0 213,355.03
: 21 -22 MARZO 4,000.00 0 202,485.03
AS: 21-22 MARZO 12,830.80 0 198,485.03
AS: 19-20 MARZO 18,090.00 0 444,240.04
AS: 19-20 MARZO 10,698.90 0 426,150.04
AS:16-17-18 MARZO 12,423.10 0 174,760.74
S: 16-17-18 MARZO 11,520.00 0 162,337.64
3,574.72 0 2,443,692.48
472.52 0 2,357,608.19
201.13 0 2,467,651.96
S:14-15 MARZO 11,671.50 0 228,996.59
S:14-15 MARZO 11,750.00 0 217,325.09
AS: 12-13 MARZO 16,640.00 0 350,203.74
AS: 12-13 MARZO 16,318.50 0 333,563.74
261.86 0 2,333,891.41
804.05 0 2,371,576.61
2,797.40 0 2,408,451.20
AS: 9-10-11 MARZO 13,130.00 0 255,255.85
AS: 9-10-11 MARZO 12,342.00 0 242,125.85
AS: 7 -8 MARZO 20,939.80 0 199,838.10
813.01 0 2,392,673.05
197.94 0 2,413,716.37
AS: 5-6 MARZO 16,848.40 0 324,631.16
AS: 5-6 MARZO 17,760.00 0 307,782.76
AS: 2-3-4 MARZO 13,121.50 0 257,127.69
: 2-3-4 MARZO 9,740.00 0 244,006.19
S: 28-02 Y 01-03 11,631.60 0 200,660.70
S: 28-02 Y 01-03 9,960.00 0 189,029.10
S: 26-27 FEB 15,750.00 0 236,051.87
AS: 26 -27 FEB. 18,690.60 0 220,301.87
1,898.80 0 2,419,195.00
936.76 0 2,382,460.59
2,889.84 0 2,543,657.87
571.01 0 2,403,740.99
928.30 0 2,394,303.94
349.92 0 2,414,838.08
748.30 0 2,401,079.78
2,818.68 0 2,478,567.46
115.54 0 2,586,333.32
AS: 23-24-25 FEB 13,012.50 0 359,869.36
S: 23-24-25 FEB 9,840.00 0 346,856.86
AS:20-21-22 FEB 15,126.30 0 203,411.62
S: 20-21-22 FEB. 9,350.00 0 188,285.32
329.75 0 2,401,331.22
2,005.81 0 2,484,936.78
AS 17-18-19 FEBRERO 17,748.50 0 254,194.35
AS: 17-18-19 FEBRERO 16,870.00 0 236,445.85
263.84 0 2,466,586.35
961.88 0 2,636,666.38
2,099.10 0 2,419,510.00
37.40 0 2,404,821.74
1,732.94 0 2,362,205.46
10,290.00 0 169,374.43
12,929.40 0 159,084.43
12,643.90 0 249,236.30
8,670.00 0 236,592.40
1,191.32 0 2,397,444.60
16,523.10 0 160,904.04
15,680.00 0 144,380.94
2,479.96 0 2,368,440.45
10,340.00 0 280,824.78
11,416.80 0 270,484.78
795.84 0 2,330,144.14
162.29 0 2,339,242.48
 8,900.00 0 192,862.68
8,564.80 0 183,962.68
15,740.00 0 294,141.25
17,490.80 0 278,401.25
118.13 0 2,344,953.88
681.21 0 2,333,404.70
9,640.00 0 217,820.87
12,716.90 0 208,180.87
2,768.36 0 2,386,060.44
29.53 0 2,423,288.37
2,263.66 0 2,370,033.62
546.92 0 2,376,529.22
9,940.00 0 151,036.20
10,763.40 0 141,096.20
15,270.60 0 45,074.52
18,170.00 0 29,803.92
2,896.24 0 2,376,755.08
13,994.10 0 145,137.87
6,030.00 0 131,143.77
777.50 0 2,391,478.26
223.46 0 2,450,801.61
10,720.00 0 214,888.59
9,915.90 0 204,168.59
1,594.06 0 2,371,926.53
405.61 0 2,386,567.70
2,591.00 0 2,445,672.79
17,315.50 0 236,701.32
14,780.00 0 219,385.82
TE 150.00 355.40 0 2,355,461.40
9,170.00 0 147,610.06
12,832.10 0 138,440.06
11,711.40 0 74,419.49
10,400.00 0 62,708.09
16,771.90 0 115,699.41
14,612.00 0 98,927.51
219.01 0 2,368,862.66
187.04 0 2,386,648.40
127.97 0 2,379,495.19
11,523.60 0 149,340.51
11,320.00 0 137,816.91
11,734.10 0 107,818.66
6,660.00 0 96,084.56
19,192.90 0 220,758.55
13,380.00 0 201,565.65
1,505.75 0 2,386,624.60
1,724.01 0 2,354,934.97
605.49 0 2,374,755.32
239.73 0 2,352,645.18
370.69 0 2,399,918.27
2,343.19 0 12,181.91
612.71 0 168,438.58
.51 03/01 S/. 130.00 333.25 0 78,110.37
8,550.00 0 112,801.60
12,759.50 0 104,251.60
9,189.70 0 62,362.81
8,200.00 0 53,173.11
485.28 0 45,078.44
EC. S/1701.95 VISANET 1,701.95 0 72,353.04
.DEL EFECTI S/10,840.00 10,840.00 0 164,686.60
.DEL EFECTI S/ 12,096.40 12,096.40 0 153,846.60
.DEL EFECTI S/7480 BBVA 7,480.00 0 86,066.91
.DEL EFECTI S/6740.00 6,740.00 0 78,586.91
.DEL EFECTI S/11281.60 BB 11,281.60 0 71,846.91
0.03 0 21,295.68
19.59 0 14,963.47
9.35 0 16,299.40
15.06 0 (1,330.28)
7.28 0 (8,604.38)
29.73 0 16,011.33
18.51 0 9,586.50
17.32 0 48,714.12
26.77 0 11,977.67
110.93 0 29,040.77
53.34 0 (176,565.86)
26.77 0 22,984.41
3.74 0 17,705.31
16.44 0 (102,154.66)
69.60 0 5,880.63
17.23 0 4,286.80
61.25 0 5,463.86
3.45 0 30,376.11
4.83 0 (3,952.03)
23.53 0 8,124.89
28.14 0 22,004.05
6.80 0 551.58
55.22 0 76,220.12
34.36 0 41,612.66
5.71 0 (9,378.42)
16.73 0 (2,374.33)
1.58 0 (23,092.71)
83.96 0 (1,007.06)
14.07 0 (2,300.88)
16.94 0 13,772.63
7.77 0 (16,161.74)
40.54 0 (22,052.34)
35.64 0 (13,976.43)
5.71 0 (1,014.55)
38.83 0 (26,694.15)
6.30 0 26,225.62
114.20 0 15,320.23
19.30 0 (87,474.25)
63.70 0 (22,824.97)
20.09 0 (28,557.58)
10.05 0 (43,723.16)
62.90 0 13,025.90
31.58 0 15,639.05
14.37 0 6,888.55
28.36 0 4,678.43
83.67 0 14,752.82
35.91 0 (13,775.77)
19.98 0 (17,193.87)
22.64 0 (25,470.23)
25.29 0 (51,608.58)
12.89 0 9,305.14
17.03 0 (14,689.74)
27.27 0 6,719.45
2.76 0 (13,306.75)
11.32 0 (5,590.66)
19.68 0 32,706.85
4.92 0 8,636.04
 10.35 0 5,928.60
20.00 0 75,737.80
1.77 0 18,485.87
4.92 0 2,349,761.63
36.32 0 2,375,605.40
26.98 0 2,341,473.95
21.56 0 2,423,833.70
29.14 0 2,388,829.75
15.85 0 2,385,985.45
51.79 0 2,291,893.36
5.32 0 2,337,606.27
5.02 0 2,416,486.86
58.96 0 2,395,423.93
11.12 0 2,313,018.10
33.00 0 2,385,725.20
29.61 0 2,358,161.74
31.79 0 2,424,642.88
26.28 0 2,391,703.20
4.33 0 2,362,446.47
47.25 0 2,440,117.76
12.60 0 2,357,135.67
10.33 0 2,467,450.83
20.77 0 2,333,629.55
16.15 0 2,370,772.56
43.10 0 2,405,653.80
17.71 0 2,391,860.04
13.88 0 2,413,518.43
12.99 0 2,417,296.20
9.55 0 2,381,523.83
25.98 0 2,540,768.03
19.97 0 2,403,169.98
48.42 0 2,393,375.64
19.69 0 2,414,488.16
45.08 0 2,475,748.78
21.66 0 2,401,001.47
5.71 0 2,482,930.97
35.83 0 2,586,217.78
23.43 0 2,635,704.50
19.40 0 2,417,410.90
15.45 0 2,404,784.34
14.77 0 2,360,472.52
26.19 0 2,396,253.28
25.01 0 2,365,960.49
17.82 0 2,329,348.30
7.58 0 2,339,080.19
9.16 0 2,344,835.75
41.31 0 2,332,723.49
51.89 0 2,383,292.08
23.12 0 2,423,258.84
16.24 0 2,367,769.96
132.02 0 2,375,982.30
41.36 0 2,373,858.84
10.92 0 2,390,700.76
38.00 0 2,386,162.09
44.89 0 2,443,081.79
28.16 0 2,355,106.00
53.54 0 2,368,643.65
72.46 0 2,386,461.36
70.09 0 2,379,367.22
340.76 0 2,385,118.85
 36.73 0 2,353,210.96
69.80 0 2,374,149.83
71.63 0 2,352,405.45
90.83 0 2,399,547.58
180.65 0 9,838.72
42.12 0 167,825.87
68.91 0 77,777.12
23.42 0 44,593.16
454.57 0 70,651.09
AS (S/.79,920.00 (27 AL 17.50 0 (131,028.42)
21,092.75 0 21,295.65
44,530.00 0 99,224.86
AS PEND. DEL 26-07 6.80 0 120,463.54
251.05 0 14,943.88
4,000.00 0 (8,574.11)
78.77 0 (1,345.34)
JULIO) S/153.40 PENDT 83,630.00 0 252,943.75
2,251.34 0 (8,611.66)
571.56 0 9,567.99
374.14 0 15,981.60
5,000.00 0 40,817.18
16.10 0 48,696.80
157.6(13-14-15--16-17) 54,840.00 0 207,817.23
AS: 13-14-15 PENDIENTE S 40,080.00 0 106,593.11
2,094.16 0 28,929.84
AS: 10-11-12 SALDO 9 57,521.40 0 93,799.13
3,677.98 0 (176,619.20)
59.46 0 22,957.64
68.92 0 17,701.57
8,921.08 0 5,811.03
A: 10 JULIO 36,237.60 0 (3,110.05)
AS: 05-06-07-08-09 JULI 10,520.00 0 (39,347.65)
11,500.00 0 106,392.17
134.06 0 5,402.61
; 05 JULIO 11,000.00 0 10,313.38
AS: 02-03-04 JULIO 13,937.30 0 (686.62)
2,037.44 0 (14,475.13)
AS: 28-29-30 JUN Y 01 J 24,570.40 0 6,132.03
21,824.57 0 3,770.91
AS: 25-26-27 40,490.90 0 (41,964.63)
763.89 0 (144,789.10)
2,377.50 0 5,499.55
AS: 21-22-23-24 54,049.10 0 8,042.73
271.25 0 8,101.36
AS: 18-19-20 46,620.30 0 63,498.61
32,792.50 0 16,878.31
/20,000.00 20,000.00 0 (15,914.19)
/20,000.00 0 20,000.00 4,199.82
136.11 0 47,022.57
6,562.84 0 41,578.30
AS: 14-15-16-17 40,583.40 0 (186,675.97)
463.74 0 9,477.55
1,810.81 0 (327,834.68)
98.45 0 (9,384.13)
S: 11-12-13 JUNIO 29,572.40 0 27,163.91
138.00 0 (2,391.06)
AS: 7-8-9-10 JUNIO 39,021.70 0 68,465.80
5,109.79 0 (1,091.02)
98.45 0 (2,314.95)
AS: 4-5-6 JUNIO 74,715.70 0 4,179.56
 244.62 0 (36,173.94)
11,867.89 0 (16,169.51)
AS: 31MAYO 1-2-3 JUNIO 44,741.10 0 (118,605.01)
2,894.47 0 (22,092.88)
1,772.52 0 11,452.56
344.59 0 (14,012.07)
9,845.90 0 (1,020.26)
AS: 28-29-30 MAYO 61,219.70 0 152,568.40
1.11 0 (26,732.98)
PA S/34374.20 26-27 34,374.20 0 (79,354.80)
PA 23-24 35,797.60 0 (33,937.50)
49.22 0 26,219.32
2,301.93 0 15,206.03
218.55 0 (87,493.55)
49.22 0 (22,888.67)
/47,730.10 21-22 MAYO 47,730.10 0 130,817.70
18-19-20 46,604.10 0 82,287.07
49.22 0 (28,577.67)
3,369.66 0 12,963.00
74.18 0 15,607.47
1,117.36 0 6,874.18
4 DIAS 15-16 MAYO 36,927.40 0 74,093.82
51,984.70 0 14,669.15
118.13 0 4,650.07
5,662.70 0 (37,315.55)
3 S/28,697.70 28,697.70 0 (13,811.68)
4,275.24 0 (42,509.38)
1,226.86 0 (17,213.85)
7,925.94 0 (25,492.87)
AS: 7-8-9 MAYO DIF. S/. 87,873.50 0 (33,418.81)
283.05 0 (51,633.87)
179.08 0 9,292.25
5,388.50 0 (14,706.77)
AS: 3-4-5-6 MAYO 83,493.40 0 (20,095.27)
98.45 0 6,692.18
AS: 30 ABRIL 01-02 MAYO 94,408.70 0 (18,332.35)
20.37 0 (112,741.05)
2,434.71 0 (13,309.51)
19,112.51 0 (5,601.98)
AS: 26-27-28-29 ABRIL 85,321.20 0 (24,714.49)
39.60 0 36,916.92
AS: 23-24-25 ABRIL 93,832.50 0 32,687.17
271.79 0 (61,145.33)
10,579.92 0 8,631.12
98.46 0 5,918.25
5,240.58 0 75,717.80
AS: 20-21-22 ABRIL 57,477.90 0 70,477.22
563.61 0 92,774.22
AS: 18-19 -S/.10 DEL EN 66,043.60 0 92,210.61
624.99 0 2,367,598.01
AS: 14-15-16-17 ABRIL 80,217.85 0 2,349,756.71
389.90 0 2,269,538.86
4,023.57 0 2,375,569.08
AS: 11-12-13 ABRIL 71,302.40 0 2,371,545.51
2,601.37 0 2,341,446.97
AS: 9-10 ABRIL 78,943.70 0 2,423,812.14
49.23 0 2,344,868.44
807.06 0 2,340,367.09
ANSF DEL BIF 20,000.00 0 233,703.64
ANSF DEL BIF 0 20,000.00 13,128.53
AS: 5-6-7-8-9 ABRIL 58,520.40 0 2,388,800.61
872.19 0 2,330,280.21
13,306.27 0 2,385,969.60
182.72 0 2,291,841.57
EL BIF AL BBVA S/.100,000. 100,000.00 0 111,005.95
EL BIF AL BBVA S/.100,000. 0 100,000.00 25,588.38
AS: 02-03-04 ABRIL 87,576.90 0 2,291,658.85
2,146.15 0 2,337,600.95
4,945.39 0 2,395,364.97
188.86 0 2,414,518.64
DIAS: 28-29-30-31 MARZO 104,250.00 0 2,390,419.58
AS: 26-27 MARZO 78,061.10 0 2,414,329.78
2,933.70 0 2,313,006.98
3,994.82 0 2,385,692.20
AS: 23-24-25 MARZO 50,768.40 0 2,381,697.38
RANSF. DEL BIF 100,000.00 0 357,941.30
RANSF. DEL BIF 0 100,000.00 12,787.14
AS. 20-21-22 MARZO 77,245.30 0 2,358,132.13
9,795.11 0 2,280,886.83
1,179.57 0 2,424,611.09
1,161.94 0 2,391,676.92
1,609.67 0 2,362,442.14
DIA: 19 MARZO 102,835.60 0 2,360,832.47
4,842.88 0 2,440,070.51
AS: 15-16-17-18 MARZO M 64,463.20 0 2,435,227.63
1,390.83 0 2,357,123.07
1,290.89 0 2,467,440.50
DIAS: 12-13-14 MARZO 103,271.35 0 2,466,149.61
1,022.55 0 2,333,608.78
453.01 0 2,370,756.41
AS: 9-10-11 58,350.60 0 2,405,610.70
14,316.87 0 2,347,260.10
AS: 7 Y 8 MARZO 78,888.40 0 2,391,842.33
715.28 0 2,312,953.93
963.53 0 2,413,504.55
1,759.12 0 2,417,283.21
10,601.39 0 2,381,514.28
3,768.39 0 2,540,742.05
AS 5 Y 6 MARZO MAS S/.1 78,232.70 0 2,415,524.09
S: 1-2-3-4 MARZO PENDIE 94,466.90 0 2,536,973.66
1,002.27 0 2,403,150.01
536.90 0 2,393,327.22
AS: 27 Y 28 FEBRERO 68,441.25 0 2,392,790.32
3,164.60 0 2,414,468.47
765.52 0 2,400,331.48
A: 26 FEB. 70,014.70 0 2,399,565.96
4,809.72 0 2,475,703.70
AS: 22-23-24-25 79,336.65 0 2,470,893.98
2,259.13 0 2,400,979.81
13,692.78 0 2,482,925.26
DIAS: 19-20-21 FEBRERO 130,039.50 0 2,469,232.48
2,392.23 0 2,635,681.07
817.71 0 2,417,391.50
T. DIAS: 15-16-17-18 MAS 116,212.55 0 2,633,288.84
Transp. Hnos Castro SAC 1,850.00 0 146,155.03
8,581.80 0 2,404,768.89
IAS: 10-11-12-13-14 118,555.20 0 2,396,187.09
697.71 0 2,360,457.75
2,272.94 0 2,396,227.09
3,577.54 0 2,365,935.48
AS. 8 Y 9 FEBRERO 82,482.60 0 2,434,386.79
785.60 0 2,329,330.48
5,463.81 0 2,339,072.61
2,084.54 0 2,344,826.59
1,176.37 0 2,332,682.18
129,175.40 0 2,333,608.80
AS. 1-2-3-4 FEBRERO 74,912.30 0 2,383,240.19
4,090.08 0 2,308,327.89
2,465.10 0 2,423,235.72
2,152.79 0 2,367,753.72
10,288.00 0 2,375,850.28
736.85 0 2,359,859.97
14,435.58 0 2,373,817.48
AS: 29-30-31 ENERO 97,625.80 0 2,365,600.93
AS: 25-26-27-28 ENERO 68,237.50 0 2,359,381.90
1,866.31 0 2,390,689.84
2,665.65 0 2,450,578.15
2,367.47 0 2,370,332.47
AS: 22-23-24 74,118.00 0 2,447,912.50
1,841.14 0 2,386,124.09
300.00 0 260.00
AS 19-20-21 ENERO 43,573.10 0 2,443,036.90
8,071.45 0 2,399,463.80
4,055.66 0 2,355,077.84
12,813.71 0 2,368,590.11
Log. atendió como conta 779.10 0 70,799.28
AS: 17 Y 18 ENERO 84,562.50 0 2,351,022.18
14,956.11 0 2,386,388.90
AS 15 Y 16 ENERO 76,920.30 0 2,371,432.79
3,682.08 0 2,379,297.13
12,178.73 0 2,384,778.09
IAS 12-13-14 ENERO 129,671.90 0 2,372,599.36
3,916.40 0 2,374,080.03
6,988.42 0 2,353,174.23
S 10 Y 11 88,840.20 0 2,346,185.81
IAS 8 Y 9 ENERO 120,129.10 0 2,352,333.82
3,487.08 0 2,232,204.72
9,594.42 0 50,342.84
DETRACCIONES TIERRA D 0 388.00 91,492.10
DETRACCIONES TIERRA D 388.00 0 6,789.25
astro , atendió al contad 1,761.00 0 345,400.76
15,980.26 0 9,658.07
IAS 5-6-7 ENERO 129,533.70 0 (6,322.19)
AS 3 Y 4 ENERO 62,841.80 0 167,783.75
7,069.31 0 104,941.95
4,752.40 0 77,708.21
2,443.66 0 44,569.74
20,163.85 0 70,196.52
64,588.00 0 42,126.08
146,497.00 0 50,032.67
1,000.00 0 184,283.85
1,000.00 0 183,283.85
1,000.00 0 266,943.75
1,000.00 0 81,266.17
1,000.00 0 80,266.17
1,000.00 0 254,558.58
4-15-16-17 32 57.20 0 159,401.28
1,000.00 0 159,344.08
1,000.00 0 152,251.27
1,000.00 0 110,772.44
 1,000.00 0 75,668.27
1,000.00 0 146,743.74
1,000.00 0 145,743.74
S: 01-02-03 9,518.00 0 88,528.78
1,000.00 0 363,667.05
1,000.00 0 98,103.11
1,000.00 0 97,103.11
1,000.00 0 30,692.36
1,000.00 0 8,254.21
1,000.00 0 76,311.89
1,000.00 0 117,742.25
1,000.00 0 35,612.99
1,000.00 0 34,612.99
1,000.00 0 101,873.16
1,000.00 0 46,483.44
1,000.00 0 45,483.44
1,000.00 0 122,867.00
1,000.00 0 145,649.41
1,000.00 0 125,548.05
1,000.00 0 124,548.05
1,000.00 0 197,646.97
1,000.00 0 156,209.56
1,000.00 0 85,152.74
1,000.00 0 84,152.74
1,000.00 0 183,030.80
1,000.00 0 165,178.52
1,000.00 0 164,178.52
1,000.00 0 113,279.54
1,000.00 0 98,801.38
1,000.00 0 97,801.38
1,000.00 0 167,616.93
1,000.00 0 149,871.12
1,000.00 0 148,871.12
1,000.00 0 112,376.86
1,000.00 0 130,031.06
1,000.00 0 224,395.78
1,000.00 0 223,395.78
1,000.00 0 244,339.41
2,000.00 0 193,269.74
1,000.00 0 139,769.92
1,000.00 0 104,324.30
1,000.00 0 103,324.30
1,000.00 0 213,703.64
2,000.00 0 161,769.19
1,000.00 0 211,475.32
1,000.00 0 156,757.40
1,000.00 0 220,518.87
1,000.00 0 219,518.87
1,000.00 0 218,518.87
1,000.00 0 257,951.30
1,000.00 0 256,951.30
1,000.00 0 282,046.46
1,000.00 0 415,453.64
1,000.00 0 236,487.46
1,000.00 0 235,487.46
1,000.00 0 205,585.09
1,000.00 0 488,850.92
1,000.00 0 178,900.80
1,000.00 0 177,900.80
1,000.00 0 393,218.86
 1,000.00 0 233,787.99
1,000.00 0 232,787.99
1,000.00 0 269,076.31
1,000.00 0 268,076.31
1,000.00 0 487,671.33
1,000.00 0 328,024.36
1,000.00 0 195,934.24
1,000.00 0 273,900.30
1,000.00 0 272,900.30
1,000.00 0 169,240.76
1,000.00 0 304,754.59
1,000.00 0 230,627.78
1,000.00 0 229,627.78
1,000.00 0 325,422.57
1,000.00 0 421,683.54
1,000.00 0 189,476.47
1,000.00 0 188,476.47
1,000.00 0 227,875.77
1,000.00 0 157,033.55
SCT S/.756.60 756.60 0 2,502,317.01
1,000.00 0 220,325.68
1,000.00 0 219,325.68
1,000.00 0 194,260.19
1,000.00 0 204,610.82
1,000.00 0 127,906.64
1,000.00 0 117,529.10
1,000.00 0 122,099.41
1,000.00 0 228,162.04
1,000.00 0 172,784.41
1,000.00 0 249,161.09
1,000.00 0 343,647.26
1,000.00 0 342,647.26
1,000.00 0 44,985.61
5,108.13 0 59,042.56
20,913.77 0 53,934.43
13,418.91 0 33,020.66
4,499.30 0 19,601.75
6,401.11 0 15,102.45
S/.3,774.98 3,774.98 0 8,701.34
1,879.42 0 4,926.36
,763.75 11,763.75 0 133,267.08
5,889.38 0 3,046.94
2,916.64 0 (2,842.44)
GEMSA F/12-7173-74-7281- 100,000.00 0 (5,759.08)
2,450.00 0 35,438.40
6,519.20 0 32,988.40
4,747.47 0 121,503.33
3,000.00 0 116,755.86
25,269.34 0 (105,759.08)
200,000.00 0 113,755.86
20,000.00 0 101,097.11
125.00 0 81,097.11
4,214.00 0 80,972.11
6,777.57 0 76,758.11
435.25 0 69,980.54
GEMSA F/12-7059-60-69-71 100,000.00 0 69,545.29
578.00 0 43,497.46
5,088.40 0 42,919.46
500.00 0 37,831.06
COL F/12-8134 16,642.79 0 (30,454.71)
OL F/12-8133 5,112.00 0 (47,097.50)
759.22 0 (52,209.50)
3,391.66 0 126,277.38
1,190.86 0 122,885.72
1,964.30 0 37,331.06
1,326.90 0 35,366.76
9,156.00 0 34,039.86
8,272.50 0 24,883.86
2,072.00 0 16,611.36
4,861.05 0 (52,968.72)
764.20 0 14,539.36
O S/.,4,500.40 4,500.40 0 81,684.15
41 ANTICIPO) 3,600.00 0 77,183.75
ADO S/.2,000.00 2,000.00 0 35,269.66
17,023.02 0 73,583.75
4,557.54 0 56,560.73
2,524.41 0 52,003.19
2,143.74 0 49,478.78
4,787.77 0 47,335.04
4,686.28 0 42,547.27
1,673.00 0 33,269.66
4,173.20 0 31,596.66
2,000.00 0 27,423.46
5,000.00 0 25,423.46
VA S/.3,351.41 3,351.41 0 182,283.85
30,084.65 30,084.65 0 178,932.44
39,386.57 0 225,440.93
36,806.78 0 186,054.36
6,807.57 0 37,860.99
21,820.05 0 148,847.79
4,000.00 0 31,053.42
S/.24,098.80 24,098.80 0 27,053.42
S/.31,209.65 31,209.65 0 2,954.62
915.34 0 (28,255.03)
6,000.00 0 44,022.08
3,573.71 0 149,247.58
6,767.78 0 145,673.87
4,707.03 0 138,906.09
1,500.00 0 134,199.06
1,900.00 0 132,699.06
530.60 0 23,622.30
554.10 0 23,091.70
6,130.00 0 22,537.60
11,596.19 0 38,022.08
10,000.00 0 26,425.89
5,000.00 0 16,425.89
4,757.00 0 31,504.97
20,000.00 0 11,425.89
5,910.92 0 182,921.38
630.90 0 177,010.46
4,000.00 0 176,379.56
4,000.00 0 172,379.56
7,000.00 0 26,747.97
2,087.50 0 21,678.04
5,455.00 0 19,590.54
NTICIPO 15,000.00 0 14,135.54
128.00 0 19,747.97
4,342.68 0 64,177.70
156.18 0 19,619.97
OLUCION DEL SCOTI DIEG 1,242.48 0 98,556.62
 28,595.31 0 59,835.02
1,311.20 0 21,710.60
8,424.00 0 20,399.40
6,144.63 0 31,239.71
S/.42,201.79 42,201.79 0 25,095.08
6,000.00 0 265,943.75
3,500.00 0 259,943.75
3,500.00 0 256,443.75
126.52 0 (17,106.71)
16,316.73 0 11,975.40
1,045.50 0 249,017.48
197.68 0 256,717.92
4,625.33 0 256,520.24
5,045.32 0 375,325.21
2,307.50 0 23,137.22
818.00 0 20,829.72
11,501.50 0 20,011.72
695.04 0 370,279.89
230,000.00 0 369,584.85
A S/.7,465.89 7,465.89 0 139,584.85
3,351.41 0 132,118.96
COL F/12-8024 9,626.82 0 251,894.91
10,000.00 0 242,268.09
S/.2.565.00 2,565.00 0 232,268.09
6,726.00 0 229,703.09
8,000.00 0 8,510.22
8,000.00 0 510.22
,518.06 M&M PRODUCTOS 47,469.66 0 91,340.49
,744.54 M & MPRODUCTO 10,744.54 0 43,870.83
1,210.10 0 33,126.29
5,000.00 0 25,452.02
GEMSA F/12-6956-57-58-59 200,000.00 0 247,971.98
5,000.00 0 20,452.02
3,820.65 0 47,971.98
4,230.95 0 8,018.98
9,397.24 0 44,151.33
1,853.93 0 34,754.09
S/.10,000.00 10,000.00 0 32,900.16
40,000.00 0 22,900.16
1,073.40 0 15,452.02
4,407.20 0 14,378.62
19,936.93 0 101,200.60
4,990.99 0 31,916.19
25,000.00 0 (17,099.84)
3,631.48 0 (42,099.84)
54,776.45 0 159,137.68
14,635.55 0 104,361.23
4,324.98 0 89,725.68
426.81 0 85,400.70
206.85 0 84,973.89
3,787.10 0 79,266.17
3,930.58 0 84,767.04
4,263.24 0 80,836.46
4,022.63 0 76,573.22
1,929.44 0 72,550.59
1,930.70 0 26,925.20
6,150.80 0 24,994.50
M F/12-7638-7392-F/36-6 18,863.39 0 70,621.15
3,000.00 0 51,757.76
S/.22,111.43 22,111.43 0 48,757.76
 3,892.13 23,892.13 0 75,479.07
9,502.23 0 26,646.33
8,000.00 0 253,558.58
5,031.62 0 245,558.58
12-7702 814.24 0 240,526.96
405.49 0 239,712.72
1,329.70 0 59,288.76
6,944.00 0 57,959.06
5,000.00 0 48,680.70
1,904.95 0 182,766.60
T. S/.24,843.90 24,843.90 0 43,680.70
5,655.46 25,655.46 0 180,861.65
7,500.00 0 155,206.19
2,277.22 0 147,706.19
2,287.84 0 145,428.97
1,770.13 0 143,141.13
1,026.00 0 18,836.80
3,621.00 0 17,810.80
4,246.50 0 6,727.48
1,311.19 0 337,629.18
2,720.35 0 336,317.99
S/.45,168.44 45,168.44 0 333,597.64
5,985.00 0 288,429.20
S/.1,320.50 1,320.50 0 282,444.20
5,000.00 0 281,123.70
M CRIOGENICA F/15-4676- 42,738.56 0 158,344.08
INA INTERNTIONAL F/16-93 215,631.00 0 276,123.70
1,648.00 0 44,667.24
8,326.10 0 43,019.24
3,162.41 0 115,605.52
1,500.00 0 60,492.70
COL F/-12-7898 9,225.15 0 59,134.45
COL F/12-7900 5,903.15 0 49,909.30
COL F/12-7899 5,112.05 0 44,006.15
270.86 0 38,894.10
258.99 0 38,623.24
6,169.00 0 26,935.68
2,873.70 0 20,766.68
6,669.20 0 17,892.98
10,000.00 0 11,223.78
M SERVICENTROS F/12-75 29,697.86 0 38,364.25
A S/.2,885.56 2,885.56 0 170,801.43
A S/.5,418.48 5,418.48 0 167,915.87
2,000.00 0 50,291.80
HAGEMSA F/12-6815-16-17- 200,235.25 0 59,100.48
4,757.00 0 20,506.53
9,052.77 0 15,749.53
2,481.13 0 151,251.27
220,000.00 0 162,497.39
2,123.30 0 1,223.78
6,476.54 0 8,666.39
10,000.00 0 (141,134.77)
5,000.00 0 (151,134.77)
2,500.00 0 (156,134.77)
2,499.70 0 6,696.76
2,500.00 0 22,994.48
10,000.00 0 4,197.06
764.20 0 (158,634.77)
1,007.00 0 (159,398.97)
5,505.40 0 (160,405.97)
 7,837.40 0 (165,911.37)
1,500.00 0 95,299.13
3,888.81 0 (5,802.94)
6,604.32 0 (9,691.75)
10,845.18 0 192,692.84
9,011.31 0 181,847.66
6,682.36 0 172,836.35
7,000.00 0 166,153.99
8,986.80 0 159,153.99
6,277.30 0 150,167.19
4,738.50 0 148,770.14
113.70 0 143,889.89
110.00 0 143,776.19
7,165.93 0 329,925.81
1,779.40 0 48,291.80
6,597.00 0 46,512.40
2,216.70 0 39,915.40
INA INTERNT. F/16-91 215,631.00 0 322,759.88
25,320.25 0 143,666.19
6,833.21 0 118,345.94
2,501.12 0 111,512.73
6,471.08 0 109,011.61
853.67 0 102,540.53
6,142.12 0 101,686.86
36,083.92 0 95,544.74
6,635.75 26,635.75 0 144,031.64
776.30 0 37,698.70
32,438.41 0 59,460.82
17,758.12 0 27,022.41
2,000.00 0 9,264.29
8,500.00 0 36,922.40
17,000.00 0 7,264.29
1,995.33 0 (9,735.71)
/.34,425.43 M & MPRODUC 34,425.43 0 65,867.13
/.59,115.12 M & MPRODUC 59,115.12 0 31,441.70
/.39,914.48 39,914.48 0 (27,673.42)
S/.27.090.23 27,090.23 0 107,128.88
1,367.80 0 29,383.78
5,428.90 0 28,015.98
87.50 0 77,343.29
1,720.41 0 80,038.65
494.33 0 78,318.24
1,721.99 0 77,255.79
6,694.35 0 109,772.44
4,000.00 0 77,823.91
4,000.00 0 73,823.91
4,270.00 0 22,587.08
3,000.00 0 69,823.91
3,000.00 0 66,823.91
75,763.36 0 198,821.08
10,244.50 0 123,057.72
2,000.00 0 (67,587.90)
3,959.90 0 2,928.46
T. S/.21,843.66 21,843.66 0 (69,587.90)
CRIOGENICA F/02-11926-1 3,444.16 0 112,813.22
205.49 0 109,369.06
500.00 0 109,163.57
500.00 0 108,663.57
500.00 0 108,163.57
500.00 0 107,663.57
 500.00 0 107,163.57
500.00 0 106,663.57
500.00 0 106,163.57
1,576.90 0 (91,431.56)
2,193.00 0 (93,008.46)
6,485.60 0 (95,201.46)
20,000.00 0 75,533.80
S/.42,260.62 42,260.62 0 55,533.80
5,000.00 0 105,663.57
5,000.00 0 100,663.57
5,000.00 0 95,663.57
3,500.00 0 90,663.57
3,500.00 0 87,163.57
764.20 0 43,261.07
3,325.30 0 28,953.51
8,000.00 0 25,628.21
500.00 0 74,668.27
500.00 0 74,168.27
12-7065 960.26 0 73,668.27
68,144.81 0 20,925.24
943.50 0 17,628.21
1,014.00 0 16,684.71
4,994.50 0 15,670.71
9,000.00 0 42,496.87
500.00 0 72,708.01
9,000.00 0 28,877.81
COL F/12-7689 6,833.09 0 80,030.87
COL F/12-7690 1,229.71 0 73,197.78
5,687.15 0 71,968.07
7,604.23 0 66,280.92
13,454.67 0 58,676.69
5,924.62 0 45,222.02
4,476.60 0 39,297.40
3,185.94 0 34,820.80
2,653.66 0 31,634.86
316.02 0 28,981.20
250,000.00 0 337,375.86
2,285.22 0 28,665.18
4,000.00 0 33,496.87
9,224.91 0 29,496.87
3,500.00 0 87,375.86
3,500.00 0 83,875.86
2,502.70 0 80,375.86
2,300.40 0 20,271.96
759.20 0 17,971.56
3,388.50 0 17,212.36
S/.12,461.99 12,461.99 0 26,379.96
A S/.5,478.82 5,478.82 0 77,873.16
GEMSA F/12-6644-45-46-47 200,000.00 0 13,917.97
497.31 0 39,975.71
5,000.00 0 72,394.34
6,758.60 0 (186,082.03)
2,927.25 0 16,783.99
4,855.40 0 13,856.74
50,000.00 0 75,556.20
6,863.30 0 25,556.20
3,000.00 0 18,692.90
1,050.40 0 15,692.90
6,635.60 0 14,642.50
3,500.00 0 144,743.74
 3,500.00 0 141,243.74
29,207.15 0 9,001.34
2,500.00 0 87,737.21
1,652.00 0 85,237.21
9,470.12 19,470.12 0 137,743.74
4,471.45 0 118,273.62
1,090.50 0 17,572.43
8,000.00 0 16,481.93
35,478.90 0 83,585.21
3,000.00 0 59,964.38
AGEMSA F/12-6511-12-13-F 100,000.00 0 198,149.87
3,500.00 0 98,149.87
3,500.00 0 94,649.87
288.20 0 56,964.38
513.00 0 56,676.18
29,556.80 0 59,069.84
5,434.79 0 91,149.87
8,906.51 18,906.51 0 85,715.08
3,000.00 0 29,513.04
S/.15,611.22 15,611.22 0 26,513.04
S/.20,978.93 20,978.93 0 10,901.82
12,166.24 0 (10,077.11)
500.00 0 56,163.18
2,714.92 22,714.92 0 (22,243.35)
,924.32 11,924.32 0 66,808.57
1,916.17 0 79,010.78
9,277.93 0 52,323.72
7,000.00 0 (44,958.27)
25,000.00 0 55,663.18
6,524.93 0 54,884.25
1,483.94 0 48,359.32
6,441.00 0 43,045.79
S/.3,860.30 3,860.30 0 36,604.79
29,387.85 0 77,094.61
2,326.50 0 38,331.35
7,673.00 0 36,004.85
S/.2,830.47 2,830.47 0 28,331.85
NSPAQ L/10-203, MC TRANP 117,834.96 0 136,163.62
7,500.00 0 25,501.38
2,000.00 0 32,744.49
02-07. S/.10,396.70 10,396.70 0 18,001.38
829.18 0 71,475.05
0.07 0 96,103.11
4,161.62 0 30,744.49
5,292.14 0 47,706.76
1,305.00 0 7,604.68
6,402.60 0 6,299.68
5,000.00 0 18,328.66
7,000.00 0 13,328.66
1,000.00 0 70,645.87
E LA PROD. F/12-7099 876.05 0 151,765.91
3,448.16 0 69,645.87
7,430.32 0 66,197.71
5,167.36 0 150,889.86
1,049.00 0 145,722.50
COL F/12-7584 2,289.66 0 58,767.39
COL F/12-7583 8,984.45 0 56,477.73
COL F/12-7582 5,285.92 0 47,493.28
1,052.50 0 6,328.66
8,494.50 0 5,276.16
 1,661.42 0 362,667.05
8,578.40 0 (3,218.34)
6,235.52 0 42,207.36
5,977.52 0 35,971.84
29-06 S/.9,954.50 //30-06 S/. 30,885.80 0 144,673.50
GEMSA F/15-3833-87-3947-5 50,000.00 0 361,005.63
M SERV. F/36-62-63-64 F/ 42,963.94 0 29,994.32
S/.13,028.78 13,028.78 0 (12,969.62)
9,000.00 0 49,042.73
S/.27,883.10 27,883.10 0 97,314.14
S/.43,322.40 43,322.40 0 69,431.04
250,000.00 0 311,005.63
6,296.04 0 26,108.64
3,136.70 0 40,042.73
1,878.40 0 36,906.03
8,895.60 0 35,027.63
28,533.21 0 19,812.60
3,000.00 0 (8,720.61)
80,073.12 0 96,103.04
1,481.84 0 16,029.92
EMSA F/12-6298-F/15-3767- 50,000.00 0 33,677.51
200,095.55 HAGEMSA F/15- 200,095.55 0 (16,322.49)
4,757.00 0 (216,418.04)
3,817.00 0 (11,720.61)
193.00 0 (15,537.61)
20,000.00 0 26,132.03
3,000.00 0 61,005.63
10,100.00 0 (15,730.61)
CIPO S/.808.70 4,300.00 0 (221,175.04)
1,068.40 0 25,983.50
1,698.50 0 24,915.10
8,194.60 0 23,216.60
7,535.30 0 15,022.00
6,138.00 0 (225,475.04)
2,974.68 0 (231,613.04)
3,000.00 0 64,548.81
9,000.00 0 (234,587.72)
5,000.00 0 61,548.81
38,086.85 0 82,456.04
97.20 0 44,369.19
206.10 0 44,271.99
2,588.31 0 109,838.13
4,748.08 0 107,249.82
2,144.97 0 102,501.74
2,059.30 0 100,356.77
4,189.21 0 98,297.47
546.79 0 94,108.26
6,936.94 0 93,561.47
2,214.69 0 86,624.53
1,957.30 0 84,409.84
T. S/.23,832.23 23,832.23 0 56,548.81
M CRIOG F/02-11686-1733-5 12,876.81 0 14,548.08
3,529.14 0 1,671.27
5,103.56 0 (1,857.87)
6,861.69 0 44,065.89
8,519.10 0 37,204.20
S/.1,439.20 1,439.20 0 28,685.10
NDORIÑA 26-06 10,547.30 0 32,716.58
1,647.20 0 22,169.28
8,055.50 0 20,522.08
 2,280.58 0 615.29
6,310.01 0 24,186.99
5,002.87 0 27,245.90
2,309.00 0 22,243.03
2,348.03 0 19,934.03
0,526.45 M & M PRODUCTO 10,526.45 0 12,466.58
0,687.60 M & M PRODUCTO 70,687.60 0 1,940.13
4,357.30 M&M PRODUCTO 74,357.30 0 (68,747.47)
1,005.94 0 27,181.43
HINA F/16-89 Y RET DE F/ 204,393.60 0 26,175.49
237.03 0 (178,218.11)
268.00 0 (178,455.14)
1,002.20 0 20,093.24
507.20 0 19,091.04
6,916.00 0 18,583.84
IGNACIO F/12-7419 2,464.35 0 28,552.04
9,000.00 0 26,087.69
22,000.00 0 (178,723.14)
1,860.00 0 (200,723.14)
3,000.00 0 (202,583.14)
1,528.40 0 11,667.84
7,711.90 0 (205,583.14)
1,859.75 0 10,089.63
3,000.00 0 8,229.88
20,000.00 0 56,244.73
245.23 0 5,229.88
6,568.80 0 36,244.73
6,000.00 0 29,675.93
S/.27,797.43 27,797.43 0 4,984.65
1,285.20 0 23,675.93
2,186.40 0 22,390.73
1,695.30 0 20,204.33
5,000.00 0 18,509.03
3,548.21 0 11,590.94
5,000.00 0 (22,812.78)
40,000.00 0 17,876.98
30,000.00 0 92,851.50
7472 REDCOL 1,207.34 0 (22,123.02)
7471 REDCOL 8,880.35 0 (23,330.36)
7470 REDCOL 4,677.59 0 (32,210.71)
8,698.50 0 62,851.50
110,000.00 0 (36,888.30)
2,000.00 0 (146,888.30)
1,182.00 0 54,153.00
2,302.00 0 52,971.00
7,512.20 0 50,669.00
24,703.06 0 (148,888.30)
1,923.47 0 (173,591.36)
100,000.00 0 (175,514.83)
865.80 0 43,156.80
4,300.00 0 81,138.13
16,330.89 0 42,291.00
8,375.00 0 76,838.13
2,243.00 0 68,463.13
10,000.00 0 66,220.13
3,088.80 0 56,220.13
4,588.48 0 54,250.22
5,130.03 0 49,661.74
716.60 0 7,254.21
5,685.40 0 53,131.33
 5,793.60 0 44,531.71
116.00 0 38,738.11
3,590.91 0 6,537.61
2,323.20 0 38,622.11
4,683.58 0 36,298.91
2,954.87 0 31,615.33
2,255.50 0 28,660.46
2,164.09 0 26,404.96
2,035.62 0 24,240.87
4,426.01 0 22,205.25
956.56 0 17,779.24
DORIÑA 20-06 10,460.50 0 2,946.70
7,000.00 0 16,822.68
4,923.50 0 9,822.68
S/.3,620.43 3,620.43 0 4,899.18
1,485.80 0 21,976.01
9,333.20 0 20,490.21
3,888.64 23,888.64 0 (7,513.80)
12,375.11 0 1,278.75
1,515.65 0 (11,096.36)
299.48 0 (12,612.01)
10,000.00 0 11,157.01
4,660.97 0 (12,911.49)
1,544.40 0 3,820.41
1,045.50 0 115,095.74
1,600.50 0 114,050.24
6,892.24 0 75,311.89
1,413.20 0 53,961.32
5,013.50 0 52,548.12
1,173.45 0 2,276.01
9,000.00 0 1,102.56
S/.45,250.37 45,250.37 0 (7,897.44)
AMAL DON GOYO 11,480.06 0 24,259.82
4,000.00 0 (53,147.81)
4,921.04 0 68,419.65
5,369.40 0 87,666.09
13,661.02 0 76,914.67
4,633.96 0 63,253.65
9,889.49 0 58,619.69
2,942.58 0 48,730.20
7,857.12 27,857.12 0 45,787.62
5,660.00 0 67,952.05
7,160.41 0 17,930.50
4,000.00 0 76,901.94
4,912.00 0 82,296.69
2,103.50 0 112,449.74
6,343.02 0 116,742.25
2,000.00 0 110,346.24
T. S/.3000.00 3,000.00 0 72,901.94
5,000.00 0 108,346.24
3,000.00 0 110,399.23
625.10 0 69,901.94
2,694.50 0 69,276.84
7,829.50 0 66,582.34
9,946.70 0 58,752.84
-7291-92 SAN IGNACIO 4,996.91 0 107,399.23
50,000.00 0 103,346.79
DENTIFICADO 1,000.00 0 21,793.61
15,000.00 0 84,564.62
3,912.00 0 69,564.62
 4,155.80 0 140,250.19
15,000.00 0 53,346.79
952.46 0 38,346.79
3,949.00 0 48,806.14
5,000.00 0 37,394.33
4,757.00 0 32,394.33
297.00 0 27,637.33
22,102.02 0 27,340.33
DE COMB F/12-7343 6,657.09 0 5,238.31
7342 RED DE COMBUSTIB 3,672.72 0 (1,418.78)
7219 RED DE COMBUT 2,756.00 0 (5,091.50)
DE COMBUSTIBLES F/12-7 8,452.74 0 (7,847.50)
M SERVI F/36-60-61-F/12 19,403.56 0 (16,300.24)
553.92 0 107,535.97
M CRIO F/02-11429-11519- 23,218.60 0 106,982.05
2,250.40 0 35,017.31
7,178.50 0 32,766.91
3,909.00 0 25,588.41
3,309.08 0 (35,703.80)
6,361.46 0 (39,012.88)
174.85 0 (45,374.34)
P S/.6.309.00 6,309.00 0 (45,549.19)
0,260.00 10,260.00 0 (51,858.19)
3,001.22 23,001.22 0 83,763.45
2,692.76 0 33,612.99
4,300.00 0 65,652.62
200,000.00 0 60,762.23
509.90 0 20,793.61
7,923.20 0 20,283.71
45,381.58 0 61,352.62
5,000.00 0 40,610.49
GEMSA F/12-6036-37-3466- 201,086.56 0 136,094.39
-59-F/12-6964-6965 C&M 17,783.42 0 (64,992.17)
217,440.00 0 (82,775.59)
1,522.20 0 14,323.93
325.50 0 12,801.73
20,000.00 0 30,920.23
10,122.00 0 10,920.23
60.21 0 3,711.33 3.27
1,527.50 0 12,476.23
4,151.30 0 10,948.73
3,815.00 0 6,519.22
15,746.45 0 6,797.43
201.28 0 (300,215.59)
3,068.31 0 (300,416.87)
VA S/.4,901.43 4,901.43 0 798.23
A S/.6,348.25 6,348.25 0 (4,103.20)
1,100.00 0 (10,451.45)
7,429.51 0 (303,485.18)
4,537.37 0 (310,914.69)
6,539.75 0 (315,452.06)
5,251.79 0 (321,991.81)
591.08 0 (327,243.60)
9,786.34 0 3,692.90 3.27
S/.20,147.75 20,147.75 0 48,789.28
5,000.00 0 20,458.47
4,479.88 0 32,745.64
3,016.16 0 28,641.53
133.97 0 25,625.37
5,584.33 0 25,491.40
 1,101.85 0 28,265.76
1,833.40 0 2,704.22
185.00 0 22,484.49
T. S/.6,200.00 6,200.00 0 22,299.49
550.00 0 20,462.73
800.00 0 13,801.39
11,003.20 0 16,099.49
9,000.00 0 15,458.47
7,731.61 0 100,873.16
17,000.00 0 5,096.29
2,000.00 0 (11,903.71)
8,000.00 0 (13,903.71)
752.10 0 (21,903.71)
31,140.52 0 6,458.47
3,794.00 0 93,141.55
4,000.00 0 (24,682.05)
5,832.00 0 (28,682.05)
7,735.42 0 (34,514.05)
TICIPO S/.993.62 5,000.00 0 19,912.73
9,956.79 0 (42,249.47)
359 INT. DE LA PRODUCCI 721.95 0 87,507.09
S/.39,906.33 39,906.33 0 7,616.61
14,896.49 0 (32,289.72)
4,500.00 0 13,001.39
6,236.02 0 133,724.92
67,699.14 0 127,488.90
863.31 0 59,789.76
5,971.89 15,971.89 0 86,785.14
3,000.00 0 8,501.39
4,513.60 0 (47,186.21)
7,977.01 0 (51,699.81)
4,423.25 0 (59,676.82)
25,112.36 0 (64,100.07)
2,203.70 0 14,912.73
2,657.20 0 12,709.03
7,636.70 0 10,051.83
1,560.05 0 70,813.25
787.40 0 69,253.20
3,402.00 0 30,976.74
1,146.78 0 32,895.57
6,922.80 0 27,588.50
2,000.00 0 27,574.74
9,000.00 0 58,926.45
14,884.06 0 49,926.45
4,200.00 0 35,042.39
DORIÑA 08-06 12,835.50 0 30,842.39
ORIÑA 07-06 ANDORIÑA 9,278.00 0 18,006.89
05 ANDORIÑA 14,215.40 0 8,728.89
DE COMBUSTIBLES F/12-7 2,451.55 0 25,574.74
197.38 0 23,123.19
S/.4,000.00 4,000.00 0 22,925.81
4,000.00 0 18,925.81
3,427.91 23,427.91 0 (5,486.51)
15,202.51 0 5,501.39
1,021.70 0 (9,701.12)
1,398.80 0 (10,722.82)
1,246.80 0 (12,121.62)
5,615.40 0 (13,368.42)
5,880.00 0 (18,983.82)
20,000.00 0 20,665.70
 1,348.60 0 22,514.58
2,500.00 0 32,104.18
200,000.00 0 (28,914.42)
-6813-6814 C & M SERVIC 13,364.63 0 14,925.81
1,822.50 0 1,561.18
2,007.11 0 (261.32)
2,283.87 0 (2,268.43)
4,000.00 0 14,482.26
6,959.20 0 7,145.37
54,537.11 0 10,482.26
899.46 0 (44,054.85)
204.01 0 59,321.51
-7068 SAN IGNACIO 1,251.77 0 44,483.44
3,952.46 0 43,231.67
2-5882-6033-34-35-38-F1 200,528.80 0 59,117.50
12,000.00 0 (141,411.30)
000.00 KARIM 14,935.18 0 665.70
4,097.43 0 (153,411.30)
2,275.18 0 (157,508.73)
5,341.59 0 (159,783.91)
4,144.61 0 (165,125.50)
5,440.09 0 (169,270.11)
10,000.00 0 (174,710.20)
1,459.64 0 (184,710.20)
230.56 TRANSPAQ 16,230.56 0 (14,269.48)
9,541.08 0 29,604.18
7,181.98 0 121,867.00
4,500.00 0 114,685.02
5,437.68 0 20,063.10
S/.19,413.63 19,413.63 0 14,625.42
1,712.45 0 (4,788.21)
1,923.99 0 707.47 3.26
8,000.00 0 103,298.43
3,569.20 0 21,165.98
2,775.40 0 17,596.78
10,875.40 0 (6,500.66)
5,356.59 15,356.59 0 (17,376.06)
9,497.57 39,497.57 0 110,185.02
9,630.89 29,630.89 0 70,687.45
S/.2305.00 2,305.00 0 (32,732.65)
7,980.00 0 (35,037.65)
491.97 0 95,298.43
10,681.73 0 14,451.21
4,000.00 0 3,769.48
4,370.10 0 (230.52)
5,000.00 0 (4,600.62)
5,000.00 0 (9,600.62)
20,703.70 0 94,806.46
1,280.38 0 74,102.76
1,132.07 0 72,822.38
1,000.00 0 71,690.31
20,000.00 0 156,548.54
752.10 0 (14,600.62)
6,592.27 TRANSPAQ-MOG 46,592.27 0 8,909.58
4,249.62 0 96,675.79
0,035.33 M&M PRODUCTO 50,035.33 0 41,895.16
2,000.00 0 83,718.09
5,065.83 0 81,718.09
4,420.52 0 76,652.26
2,883.04 0 72,231.74
 1,903.19 0 69,348.70
1,549.64 0 70,690.31
22,506.86 0 67,445.51
1,356.69 0 157,273.41
5,357.77 0 155,916.72
S/.34,953.23 34,953.23 0 44,938.65
14,205.18 0 9,985.42
804.60 0 (8,140.17)
6,922.80 0 (8,944.77)
5,000.00 0 (15,867.57)
5,167.40 0 150,558.95
162.75 0 145,391.55
20,000.00 0 145,228.80
2,030.00 0 25,912.99
6,500.00 0 23,882.99
5,224.63 0 (4,219.76)
3,471.66 0 (9,444.39)
6,080.50 0 15,646.71
3,031.87 0 125,228.80
1,206.09 0 122,196.93
50,000.00 0 136,548.54
10,000.00 0 144,649.41
5,259.30 0 (37,682.69)
4,000.00 0 134,649.41
7010 RED DE COMBUSTIBL 7,625.44 0 86,548.54
7009 RED DE COMBUSTIBL 4,141.00 0 78,923.10
7011 RED DE COMBUSTIBL 2,090.19 0 74,782.10
11,976.93 0 (12,916.05)
TO BN S/.324.00 324.00 0 11,353.25
752.10 0 (42,941.99)
O BN S/.325.00 325.00 0 10,705.25
TO BN S/.325.00 325.00 0 10,380.25
109.00 0 92,426.17
4,395.62 0 130,649.41
2,155.80 0 (43,694.09)
1,612.60 0 (45,849.89)
2,414.00 0 9,566.21
4,555.95 0 45,537.68
5,000.00 0 (47,462.49)
14,000.00 0 72,691.91
1,794.44 0 58,691.91
5,415.00 0 56,897.47
S/.6,991.83 6,991.83 0 51,482.47
222.98 0 44,490.64
3,100.00 0 44,267.66
11,900.00 0 108,570.44
3,516.76 0 41,167.66
-6633-34-35 F/36-57-58 21,198.34 0 37,650.90
5,000.00 0 16,452.56
220,000.00 0 126,253.79
2,552.16 0 123,548.05
26,565.37 0 92,317.17
5,000.00 0 33,592.97
10,000.00 0 28,592.97
10,000.00 0 65,751.80
2,528.00 0 17,382.99
4,614.00 0 14,854.99
6,500.00 0 10,240.99
3,500.00 0 120,995.89
1,782.00 0 55,751.80
 10,668.46 0 53,969.80
11,978.86 0 43,301.34
3,000.00 0 18,592.97
15,000.00 0 3,740.99
10,059.21 0 31,322.48
5-3168-3204-3234-75-91- 200,000.00 0 40,981.73
2,876.15 0 (159,018.27)
S/.20,492.06 20,492.06 0 (161,894.42)
4,555.95 0 (182,386.48)
572.60 0 (186,942.43)
5,420.87 0 (187,515.03)
5,649.61 0 (192,935.90)
565.93 0 (198,585.51)
4,194.34 0 (199,151.44)
S/.35,575.94 35,575.94 0 (203,345.78)
4,000.00 0 7,152.21
1,156.70 0 3,152.21
5,980.50 0 117,495.89
799.03 0 111,515.39
984.10 0 1,995.51
758.10 0 48,853.54
3,469.72 0 184,030.16
21,779.13 0 180,560.44
T. S/.3,405.00 3,405.00 0 52,525.38
431.50 0 4,804.09
385.18 0 4,372.59
1,256.58 0 3,987.41
A S/.6,212.91 6,212.91 0 158,781.31
7,186.00 0 49,120.38
1,047.80 0 41,934.38
3,221.28 0 2,726.05
3,000.00 0 48,095.44
10,000.00 0 45,095.44
7,433.22 M&M PRODUCTO 67,433.22 0 40,886.58
1,580.10 0 35,095.44
4,127.30 0 33,515.34
2,999.99 0 29,388.04
6,239.09 0 57,013.21
S/.27,622.32 27,622.32 0 50,774.12
829.43 0 196,646.97
3,000.00 0 195,817.54
1,187.08 0 157,396.64
4,348.50 0 41,243.67
4,198.06 0 185,315.58
10,244.86 0 31,748.79
1,212.40 0 35,185.56
12,112.12 0 33,973.16
2,563.00 0 155,209.56
4,000.00 0 36,895.17
2,765.42 0 22,842.49
3,000.00 0 21,861.04
1,500.86 0 152,646.56
200,000.00 0 151,145.70
8,500.00 0 (48,854.30)
2,389.76 0 42,996.65
1,529.30 0 40,606.89
3,876.00 0 39,077.59
8,185.80 0 35,201.59
16,829.42 0 21,503.93
1,815.89 0 4,674.51
QUE NRO. 678 9,000.00 0 2,858.62
10,000.00 0 (6,141.38)
25,178.03 0 (16,141.38)
6851 REDCOL 5,211.62 0 (41,319.41)
6852 REDCOL 3,731.61 0 (46,531.03)
3,327.63 0 (50,262.64)
2,000.00 0 (53,590.27)
5,731.89 0 (55,590.27)
9,342.62 0 (61,322.16)
6,299.00 0 27,016.49
1,669.40 0 20,717.49
200,775.79 0 181,117.52
952.74 0 83,152.74
70,000.00 0 19,048.09
7,500.00 0 (50,951.91)
4,000.00 0 (58,451.91)
1,200.00 0 82,200.00
3,000.00 0 (19,658.27)
818.43 0 48,975.26
6,286.96 0 48,156.83
3,953.33 0 83,712.45
57,382.29 0 (22,658.27)
24,709.16 0 (62,451.91)
9,000.00 0 (10,396.49)
1,016.60 0 (19,396.49)
1,669.40 0 (20,413.09)
1,247.40 0 41,869.87
20,000.00 0 40,622.47
2,738.20 0 20,622.47
4,247.42 0 17,884.27
316.67 0 13,636.85
5,259.68 0 13,320.18
4,949.36 0 8,060.50
4,448.18 0 3,111.14
42,000.19 0 (1,337.04)
5,000.00 0 (43,337.23)
3,000.00 0 (48,337.23)
626.04 0 79,759.12
81,885.78 0 79,133.08
5,000.00 0 (2,752.70)
3,530.74 0 1,170.59
296.84 0 (51,337.23)
121.07 0 (51,634.07)
157.29 0 (51,755.14)
751.40 0 (23,589.24)
958.70 0 32,093.51
8,146.40 0 31,134.81
6,019.96 0 78,854.40
7,353.87 0 99,890.64
9,000.00 0 (51,912.43)
5,776.30 0 (20,595.74)
1,435.13 0 71,798.66
2,479.50 0 (17,672.99)
2,818.98 0 70,363.53
9,931.25 0 (24,340.64)
5,000.00 0 (20,152.49)
6,000.00 0 (25,152.49)
10,000.00 0 (31,152.49)
2,945.50 0 182,030.80
713.00 0 (26,372.04)
 907.32 0 (27,085.04)
3,000.00 0 (32,099.22)
5,833.60 0 (41,152.49)
F12-6636 1,130.59 0 166,415.59
1,942.01 0 (34,271.89)
122.47 0 (35,099.22)
F12-6210 7,706.18 0 (35,221.69)
10,702.37 0 72,834.44
3,563.20 0 (42,927.87)
6,000.00 0 (46,491.07)
8,000.00 0 43,855.71
7,638.00 0 (52,491.07)
5,277.00 0 (36,213.90)
10,391.60 0 (60,129.07)
8,788.93 0 (70,520.67)
2,232.35 0 62,132.07
3,000.00 0 22,988.41
4,000.00 0 19,988.41
6705 RED COL 9,133.39 0 59,899.72
6704 RED DE COMBUSTIBL 2,073.51 0 50,766.33
1,455.92 0 48,692.82
8,484.98 0 47,236.90
18,667.62 0 38,751.92
29,015.22 0 20,084.30
9,000.00 0 (8,930.92)
50,000.00 0 (17,930.92)
2,676.00 0 255,495.52
8,416.28 0 56,558.31
557.00 0 25,613.43
5,000.00 0 16,584.93
200,000.00 0 376,236.69
QUE 34377442 5,285.50 0 176,236.69
HEQUE 1141 19,217.13 0 170,951.19
35,088.09 0 151,734.06
7,000.00 0 116,645.97
12,168.20 0 48,142.03
15,974.62 0 35,973.83
11,000.00 0 287,974.40
7,741.30 0 11,584.93
10,626.40 0 3,843.63
8,259.40 0 (6,782.77)
990.12 0 (15,042.17)
963.21 0 (16,032.29)
394.08 0 101,768.26
3,191.91 0 30,631.75
5,188.87 0 27,439.84
6,584.65 0 19,999.21
7,206.70 0 109,645.97
2,568.29 0 (16,995.50)
26.07 0 13,414.56
5,000.00 0 54,792.63
1,517.50 0 163,178.52
20,000.00 0 49,792.63
1,853.75 0 22,250.97
11,984.14 0 161,661.02
11,115.02 0 13,388.49
14,000.00 0 29,792.63
2,000.00 0 20,397.22
21,192.50 0 18,397.22
50,000.00 0 (2,795.28)
 239,313.19 0 276,974.40
3,873.70 0 37,661.21
5,405.30 0 15,708.24
5,000.00 0 33,787.51
4,348.50 0 28,787.51
212,088.56 0 24,439.01
3,000.00 0 10,302.94
18,000.00 0 149,676.88
9,470.22 0 131,676.88
1,980.00 0 (187,649.55)
4,903.52 0 (189,629.55)
6,253.77 0 (194,533.07)
937.41 0 101,374.18
3,484.31 0 100,436.77
5,674.20 0 16,408.26
2,760.30 0 10,734.06
7,500.00 0 13,053.33
4,729.00 0 5,553.33
16,476.69 0 824.33
3,000.00 0 7,973.76
5,276.32 0 (15,652.36)
7,410.00 0 (20,928.68)
141.14 0 (28,338.68)
166.95 0 (28,479.82)
290.74 0 (28,646.77)
6,322.74 0 (28,937.51)
6,416.56 0 (35,260.25)
2,890.68 0 (41,676.81)
7,124.01 0 (44,567.49)
707.34 0 (51,691.50)
376.98 0 (52,398.84)
22,858.64 0 96,952.46
7,000.00 0 112,279.54
3,343.98 0 96,801.38
-5703 INT DE LA PRODUCC 1,233.62 0 169,274.42
4,025.70 0 49,947.51
3,500.00 0 53,105.27
1,255.00 0 35,581.99
5,000.00 0 34,326.99
5,000.00 0 29,326.99
443.05 0 114,032.77
5,574.84 0 105,279.54
QUE 9728657 61,239.25 0 113,589.72
8,890.17 0 24,326.99
O S/.1990.99 1,990.99 0 9,120.63
1,673.30 0 49,605.27
242.07 0 52,350.47
251.62 0 52,108.40
13,000.00 0 51,856.78
684.00 0 11,562.14
684.00 0 15,436.82
4,702.01 0 5,845.41
1,039.60 0 1,143.40
2,306.61 0 45,921.81
1,700.02 0 43,615.20
12,000.00 0 99,704.70
14,742.96 0 87,704.70
3,136.70 0 7,129.64
10,000.00 0 47,931.97
5,000.00 0 41,915.18
 9,000.00 0 36,915.18
23,106.33 0 27,915.18
5,000.00 0 3,992.94
1,223.00 0 37,931.97
6,623.60 0 44,435.88
3,500.00 0 (1,007.06)
120,154.94 0 161,632.90
12,000.00 0 103.80
6,523.00 0 (4,507.06)
8,573.60 0 (11,030.06)
558.50 0 (19,603.66)
1,672.50 0 (20,162.16)
4,223.70 0 10,378.53
1,794.20 0 6,154.83
1,397.00 0 4,360.63
5,583.00 0 168,040.80
4,269.50 0 4,808.85
3,015.90 0 539.35
RF16-83 102,569.74 0 12,689.05
40,000.00 0 (89,880.69)
QUE 343777441 6,356.31 0 162,457.80
QUIDOS SAC REDCOL SAC 4,334.15 0 (129,880.69)
4,009.47 0 (134,214.84)
200,000.00 0 156,101.49
2-6335 6,064.38 0 (138,224.31)
3,048.78 0 (144,288.69)
6,951.79 0 (147,337.47)
4,130.48 0 (154,289.26)
4,000.00 0 (158,419.74)
4,000.00 0 (162,419.74)
2,268.02 0 (166,419.74)
2,091.81 0 (168,687.76)
20,000.00 0 2,963.63
515.00 0 37,812.28
11,500.00 0 36,708.97
14,711.08 0 25,208.97
1,949.30 0 98,566.08
3,462.05 0 20,077.07
17,678.62 0 41,477.96
24,304.38 0 10,497.89
40,000.00 0 (13,806.49)
2,200.00 0 (53,806.49)
4,930.96 0 (56,006.49)
2,225.20 0 10,878.14
38,195.24 0 23,799.34
6,261.70 0 (14,395.90)
5,000.00 0 93,457.40
16,824.41 0 88,457.40
2,201.26 32,201.26 0 71,632.99
S/.3,531.63 3,531.63 0 (20,657.60)
6,726.00 0 (24,189.23)
1,514.68 21,514.68 0 (30,915.23)
S/.5,695.96 5,695.96 0 (52,429.91)
14,863.40 0 8,652.94
9,444.40 0 (6,210.46)
8,198.00 0 (15,654.86)
5,914.28 0 (58,125.87)
3,408.60 0 110,575.35
2,000.00 0 20,175.36
10,000.00 0 18,175.36
 2,470.81 0 23,907.19
2,157.77 0 21,436.38
4,021.57 0 19,278.61
5,726.57 0 15,257.04
4,217.14 0 9,530.47
404.18 0 5,313.33
112.90 0 4,909.15
3,794.91 0 107,166.75
30,000.00 0 8,175.36
25,000.00 0 (21,824.64)
1,769.40 0 (46,824.64)
1,207.00 0 (48,594.04)
5,411.76 0 103,371.84
3,500.00 0 4,796.25
3,836.81 0 16,615.02
1,570.90 0 12,778.21
4,999.00 0 37,297.28
ADO S/.2,040.00 2,040.00 0 37,226.52
794.85 0 129,126.10
8,052.10 0 32,298.28
1,000.00 0 128,331.25
1,900.00 0 11,207.31
3,000.00 0 35,855.71
10,000.00 0 24,246.18
6,902.34 0 127,331.25
1,728.30 0 9,307.31
8,971.04 18,971.04 0 120,428.91
348.30 0 7,579.01
431.81 0 7,230.71
2,000.00 0 59,418.27
6,972.84 0 92,536.77
18,000.00 0 6,798.90
4,246.00 0 14,246.18
,007.88 M&M PRODUCTOS 41,007.88 0 57,418.27
1,500.20 0 166,616.93
6,000.00 0 165,116.73
3,000.00 0 32,855.71
3,547.61 0 29,855.71
1,776.40 0 16,410.39
4,191.70 0 14,633.99
2,379.97 0 102,943.23
S/.31,695.28 31,695.28 0 26,308.10
16,936.62 0 (5,387.18)
23,000.00 0 10,442.29
IPO S/.109.34 3,500.00 0 96,027.29
4,980.95 0 46,431.72
EPT. SCOT. S/.1000.00 1,000.00 0 22,395.96
10,000.00 0 85,563.93
2,694.20 0 21,395.96
10,000.00 0 18,701.76
949.00 0 8,701.76
1,290.20 0 7,752.76
4,522.60 0 6,462.56
6,615.10 0 1,939.96
7,579.16 17,579.16 0 279,733.38
9,000.00 0 262,154.22
2,041.13 0 41,450.77
616.10 0 253,154.22
15,000.00 0 252,538.12
10,000.00 0 237,538.12
 1,005.40 0 227,538.12
200,000.00 0 226,532.72
36,592.69 0 102,986.82
-5097-5231 15-2900-2902 82,428.24 0 39,409.64
5,000.00 0 35,186.52
6143 SAN IGNACIO 2,541.89 0 66,394.13
2,000.00 0 63,852.24
1,652.00 0 30,186.52
1,704.80 0 75,563.93
4,969.48 0 73,859.13
5,167.30 0 61,852.24
4,209.42 0 56,684.94
3,819.00 0 68,889.65
S/.6,862.48 6,862.48 0 65,070.65
816.00 0 28,534.52
1,614.50 0 27,718.52
1,336.20 0 26,104.02
4,370.50 0 24,767.82
11,284.10 0 20,397.32
1,425.00 0 9,113.22
741.00 0 100,563.26
43,012.68 0 99,822.26
S/.41,635.51 41,635.51 0 92,527.29
4,000.00 0 50,891.78
2,735.80 0 46,891.78
6,258.56 0 44,155.98
7,489.29 0 37,897.42
4,314.51 0 147,871.12
000.00 HAGEMSA F/15-267 200,000.00 0 30,408.13
6,170.37 0 (169,591.87)
23,000.00 0 56,809.58
2,418.90 0 33,809.58
6,028.40 0 31,390.68
654.10 TRANSPAQ S/.16,30 40,654.10 0 25,362.28
1,223.70 0 (15,291.82)
3,000.00 0 143,556.61
3,500.00 0 140,556.61
133.80 0 (175,762.24)
3,862.08 0 (175,896.04)
4,074.69 0 (179,758.12)
4,348.50 0 (183,832.81)
2,060.84 0 (188,181.31)
4,410.61 0 (190,242.15)
8,690.00 0 (194,652.76)
4,156.04 0 (203,342.76)
354.25 0 (207,498.80)
20,000.00 0 18,893.65
1,621.80 0 (1,106.35)
9,729.00 0 (2,728.15)
1,943.92 0 111,376.86
4,425.65 14,425.65 0 109,432.94
-5872-F/36-50-51 C &M S 16,790.99 0 16,647.98
3,000.00 0 31,045.51
ADO S/.3490.00 3,490.00 0 141,168.48
9,000.00 0 28,045.51
985.29 0 132,111.96
5,000.00 0 (143.01)
S/.40,854.75 40,854.75 0 75,741.98
10,000.00 0 34,887.23
40,000.00 0 24,887.23
 997.60 0 19,045.51
3,069.90 0 18,047.91
2,500.00 0 14,978.01
2,634.05 0 (15,112.77)
4,348.50 0 98,230.54
-2688-F/12-4884-4885 HA 49,326.59 0 93,882.04
10189-10219-03-8111-832 8,985.07 0 274,669.55
3,041.02 0 265,684.48
2,234.50 0 12,478.01
1,729.80 0 10,243.51
3,350.40 0 8,513.71
9,922.60 0 5,163.31
3,350.00 0 44,555.45
1,650.00 0 41,205.45
4,900.00 0 39,555.45
3,654.13 0 116,340.34
14,324.80 0 34,655.45
1,270.40 0 12,375.42
7,868.30 0 11,105.02
6217 RED DE COMBUSTIBL 4,985.46 0 20,330.65
6216 RED DE COMBUSTIBL 4,055.43 0 15,345.19
6215 RED DE COMBUSTIBL 3,777.74 0 11,289.76
14,763.57 0 7,512.02
2,500.00 0 3,236.72
5,000.00 0 129,031.06
9,513.60 19,513.60 0 124,031.06
17,736.85 0 104,517.46
2,366.58 0 (7,251.55)
200,000.00 0 86,780.61
3,890.90 0 736.72
1,750.30 0 137,678.48
8,125.50 0 135,928.18
4,250.00 0 112,686.21
750.00 0 108,436.21
3,850.00 0 107,686.21
1,150.00 0 103,836.21
856.52 0 102,686.21
2,400.00 0 (9,618.13)
15,861.86 0 127,802.68
NTICIPO 23,000.00 0 111,940.82
5,047.82 0 113,816.01
2,000.00 0 88,940.82
47,714.99 0 86,940.82
NTICIPO 27,000.00 0 35,811.50
12,809.35 0 108,768.19
BIF S/.7650.00 TRANSPAQ 7,650.00 0 33,188.53
S/.26,318.48 26,318.48 0 95,958.84
1,720.40 0 69,640.36
1,399.54 0 67,919.96
1,956.57 0 66,520.42
6,386.37 0 64,563.85
8,233.08 0 58,177.48
4,006.29 0 49,944.40
907.40 0 41,990.12
7,770.00 0 41,082.72
378.23 0 45,938.11
6,101.64 0 45,559.88
6,188.19 0 39,458.24
18,573.08 0 33,270.05
12,000.00 0 222,395.78
 4,533.10 0 210,395.78
15,000.00 0 262,643.46
6-82 CHINA INTERNATION 100,186.45 0 138,929.13
3,230.13 0 38,742.68
110.20 0 35,512.55
1,763.57 0 35,402.35
1,600.57 0 243,339.41
3,311.55 0 247,643.46
S/.4,076.99 4,076.99 0 33,638.78
8,322.00 0 29,561.79
4,979.00 0 25,056.43
7,000.00 0 32,877.90
1,499.60 0 25,877.90
2,908.50 0 24,378.30
8,775.60 0 21,469.80
5,537.20 0 12,694.20
6,700.00 0 241,738.84
4,883.00 0 235,038.84
17,645.57 0 20,077.43
S/.40,110.09 40,110.09 0 2,431.86
684.00 0 7,157.00
7,000.00 0 91,560.12
935.00 0 230,155.84
2,877.12 0 (37,678.23)
7,448.26 0 29,914.63
10,233.25 0 22,466.37
1,678.34 0 306,751.38
636.80 0 84,560.12
5,172.50 0 83,923.32
A S/.160,000.00 MC TRANS 160,000.00 0 500,992.07
4,465.32 0 12,233.12
ADO S/.5,282.00 5,282.00 0 38,535.42
500.00 0 33,253.42
3,000.00 0 32,753.42
4,000.00 0 29,753.42
4,000.00 0 340,992.07
10,207.47 0 336,992.07
3,036.16 0 326,784.60
29,464.33 0 323,748.44
31,046.31 0 294,284.11
32,818.28 0 263,237.80
6,616.87 0 230,419.52
1,072.48 0 223,802.65
T. S/.5,668.54 5,668.54 0 25,753.42
1,482.00 0 20,084.88
200,000.00 0 222,730.17
2,000.00 0 60,743.56
5,800.00 0 58,743.56
8,500.00 0 52,943.56
26,999.66 0 44,443.56
1,240.40 0 18,602.88
8,293.50 0 17,362.48
748.50 0 9,068.98
6,703.00 0 8,320.48
081 RED DE COMBUSTIBL 4,605.17 0 17,443.90
080 RED DE COMBUSTIBL 3,596.08 0 12,838.73
949 RED DE COMBUSTIBL 2,459.36 0 9,242.65
948 RED DE COMBUSTIBL 4,637.83 0 6,783.29
5947 RED DE COMBUSTIBL 4,038.37 0 2,145.46
803 RED DE COMBUSTIBL 5,507.80 0 (1,892.91)
 3,000.00 0 100,469.33
6,482.30 0 97,469.33
207.00 0 151,929.23
5,000.00 0 (7,400.71)
4,134.10 0 1,617.48
6,732.14 0 3,859.97 3.23
8,940.47 0 6,707.25 3.23
NTICIPO 40,000.00 0 85,715.18
2,145.10 0 102,606.28
5,000.00 0 90,987.03
1,174.20 0 102,703.51
6,671.00 0 101,529.31
3,358.46 0 85,987.03
11,903.29 0 82,628.57
2,000.00 0 70,725.28
3,631.57 0 68,725.28
-2737-2810-F/12-4881-82 81,292.54 0 151,722.23
21,196.49 0 65,093.71
182.51 0 70,429.69
42.30 0 70,247.18
10,000.00 0 70,204.88
14,129.62 0 60,204.88
148.28 0 46,075.26
1,375.77 0 45,926.98
7,254.85 0 191,269.74
2,426.00 0 44,551.21
5,803.92 0 93,406.26
1,238.92 0 87,602.34
3,900.00 0 45,715.18
10,000.00 0 42,125.21
S/.19,496.46 19,496.46 0 32,125.21
2,166.23 0 12,628.75
2,217.73 0 10,462.52
501.39 0 8,244.79
4,083.87 0 7,743.40
1,699.24 0 3,659.53
10,000.00 0 2,376,331.68
1,778.00 0 41,815.18
8,996.70 0 40,037.18
30,000.00 0 1,960.29
4,641.21 0 184,014.89
4,872.54 0 179,373.68
0,993.61 20,993.61 0 (28,039.71)
1,830.79 0 (49,033.32)
REBOTADO) 11,333.36 0 174,501.14
T. S/.10,000.00 10,000.00 0 31,040.48
T. S/.1200.00 1,200.00 0 21,040.48
S/.1330.00 1,330.00 0 19,840.48
4,000.00 0 2,366,331.68
-42-45-49-F/12-5657-565 12,378.32 0 86,363.42
11,098.96 0 73,985.10
-5818 IMCO 10,652.80 0 62,886.14
904.86 0 163,167.78
2,326.20 0 2,362,331.68
6,461.00 0 2,360,005.48
5,000.00 0 102,482.71
1,353.53 0 52,233.34
342.60 0 138,769.92
6,121.49 0 138,427.32
S/.2441.41 2,441.41 0 50,879.81
 7,558.81 0 48,438.40
P S/.45,454.08 45,454.08 0 40,879.59
3,251.25 0 2,353,544.48
1,809.27 0 97,482.71
1,488.54 0 95,673.44
1,548.27 0 94,184.90
198.12 0 92,636.63
417.95 0 92,438.51
829.28 0 101,579.81
ADO S/.2440.70 2,440.70 0 2,371,115.08
740.60 0 167,544.27
3,000.00 0 35,438.38
7,257.09 0 92,020.56
4,051.72 14,051.72 0 155,908.33
7,600.00 0 141,856.61
4,000.00 0 2,427,560.24
2,569.50 0 84,763.47
876.55 0 32,438.38
4,853.94 0 31,561.83
NA INTERNATIONAL F/16-8 99,085.50 0 82,193.97
2,000.00 0 (16,891.53)
962.85 0 26,707.89
23,977.31 0 119,949.68
-5873 SAN IGNACIO 4,143.08 0 100,750.53
20,000.00 0 96,607.45
5,336.13 0 76,607.45
40,000.00 0 95,972.37
3,057.20 0 2,423,560.24
3,136.90 0 2,377,488.12
14,863.40 0 2,420,503.04
2,006.50 0 2,405,639.64
5,418.50 0 2,403,633.14
909.85 0 55,972.37
4,507.82 0 55,062.52
5,212.25 0 50,554.70
3,912.71 0 45,342.45
754.60 0 41,429.74
4,098.08 0 40,675.14
157.16 0 36,577.06
10,520.21 0 40,809.87
20,000.00 0 2,398,214.64
3,000.00 0 30,289.66
9,000.00 0 27,289.66
1,920.00 0 2,374,351.22
8,109.00 0 2,372,431.22
,333.36 11,333.36 0 82,609.13
6,554.74 0 25,745.04
2,257.53 0 19,190.30
200,000.00 0 71,275.77
10,000.00 0 2,364,422.82
4,697.60 0 16,932.77
1,440.70 0 2,354,422.82
9,719.60 0 2,352,982.12
31,753.84 0 12,235.17
14,499.95 0 2,343,262.52
5,366.63 0 171,810.87
6,464.71 0 166,444.24
-4738-39-40-41-42 F/15- 99,216.87 0 159,979.53
27,137.63 0 60,762.66
1,915.10 0 2,368,674.38
 6,790.80 0 2,366,759.28
361.20 0 2,359,968.48
136.70 0 2,359,607.28
9,537.00 0 2,359,470.58
2,000.00 0 2,349,933.58
3,000.00 0 2,347,933.58
360.55 0 57,975.06
2,440.34 0 57,614.51
3,889.83 0 55,174.17
S/.42,208.94 42,208.94 0 33,625.03
23,843.72 0 166,803.67
6,583.35 16,583.35 0 142,959.95
1,820.30 0 2,344,933.58
1,000.00 0 27,019.92
A S/.6,020.64 6,020.64 0 102,324.30
19.05 ANTICIPO 9,000.00 0 2,435,935.15
4,106.37 0 96,303.66
8,987.35 0 92,197.29
3,760.52 0 83,209.94
-5376-77-5527-F/36-44-4 28,490.47 0 26,019.92
8,000.00 0 2,374,994.11
502.68 0 79,449.42
2,166.00 0 2,426,935.15
360.55 0 12,757.03
8,366.66 0 253,519.48
3,600.00 0 12,396.48
2,500.00 0 8,796.48
7,417.00 0 6,296.48
7649-F02-9745 S/.3250.7 3,250.75 0 255,870.00
2,183.30 0 2,366,994.11
8,019.20 0 2,364,810.81
T. S/.1922.90 1,922.90 0 2,356,791.61
T. S/.10,000.00 10,000.00 0 2,354,868.71
9,973.33 29,973.33 0 252,619.25
3,752.30 0 222,645.92
1,000.00 0 218,893.62
S/.22,639.37 22,639.37 0 (1,120.52)
3,884.29 0 (23,759.89)
14,497.11 0 (27,644.18)
1,796.60 0 2,344,868.71
6,484.15 0 217,893.62
CIPO: S/. 122.30 3,367.18 0 212,703.64
1,616.77 0 (42,141.29)
TEC DE LA PRODUCCIOIN 996.25 0 159,769.19
10,000.00 0 (43,758.06)
2,909.79 0 51,284.34
PO PARA LAVADERO 210.00 0 169,529.37
3,000.00 0 2,426,864.90
5,777.20 0 2,397,356.25
6,385.83 0 48,374.55
S/.5267.10 5,267.10 0 41,988.72
4,406.50 0 2,416,615.70
2,280.73 0 83,839.49
977.72 0 163,109.55
3,865.16 0 36,721.62
S/.35,424.55 35,424.55 0 32,856.46
5,188.13 0 (2,568.09)
2,430.85 0 81,558.76
T. S/.1405.00 1,405.00 0 2,400,265.07
1,787.40 0 2,398,860.07
 6,177.80 0 2,397,072.67
8,404.44 0 (7,756.22)
2,401.17 0 (16,160.66)
11,449.18 0 245,152.82
/22316 F/12-4457-4592-45 200,000.00 0 79,127.91
400.00 0 (120,872.09)
7,000.00 0 2,423,864.90
2,000.00 0 2,416,864.90
920.70 0 2,414,864.90
642 RED DE COMBUSTIBL 7,318.88 0 (121,272.09)
523 RED DE COMBUSTIBL 5,543.97 0 (128,590.97)
652 RED DE COMBUSTIBL 4,719.65 0 (134,134.94)
524 RED DE COMBUSTIBL 3,783.76 0 (138,854.59)
2,355.00 0 2,413,944.20
9,602.40 0 2,411,589.20
1,449.50 0 (142,638.35)
1,449.50 0 162,131.83
200,000.00 0 209,336.46
2,000.00 0 9,336.46
419.10 0 (144,087.85)
4,787.35 0 2,401,986.80
TO BN S/.324.00 324.00 0 11,029.25
-5256-F36-41 C & M SERV 15,292.88 0 113,128.24
5,000.00 0 97,835.36
11,667.34 0 160,682.33
4,000.00 0 149,014.99
8 TRANSPAQ, MC TRANS 113,433.28 0 125,623.38
TRANSPAQ 16,300.00 0 112,902.05
MOGROVEJO Y MC TRANS 97,133.28 0 96,602.05
282.77 0 145,014.99
2,419.33 0 (144,506.95)
4,651.84 0 (146,926.28)
1,875.33 0 (151,578.12)
4,692.94 0 (153,453.45)
3,270.00 0 2,391,579.05
2,201.57 0 169,319.37
60,000.00 0 144,732.22
4,021.20 0 167,117.80
23,337.14 0 84,732.22
1,434.97 0 61,395.08
7,579.83 0 59,960.11
3,200.00 0 184,964.19
20,000.00 0 181,764.19
5-5595 IMCO 8,433.18 0 52,380.28
33,068.41 0 43,947.10
2,000.00 0 2,388,309.05
400.00 0 10,878.69
2,000.00 0 10,478.69
9,655.95 0 92,835.36
4,000.00 0 83,179.41
5659-5660 SAN IGNACIO 1,176.92 0 158,772.94
4,480.05 0 157,596.02
2,724.00 0 2,412,209.20
,615.21 M & M PRODUCTO 7,615.21 0 2,409,485.20
,114.01 M & M PRODUCTO 34,114.01 0 2,401,869.99
4,104.13 M & M PRODUCTO 64,104.13 0 2,367,755.98
4,319.55 0 153,115.97
S/.11,858.65 11,858.65 0 79,179.41
15809.17 15,809.17 0 148,796.42
S/.27,113.26 27,113.26 0 67,320.76
 4,085.00 0 40,207.50
T. S/.10,000.00 10,000.00 0 2,303,651.85
5103-F/36-39-40 C & M S 8,764.80 0 54,833.62
3,178.14 0 40,752.99
3,649.62 0 46,068.82
3,274.92 0 42,419.20
904.86 0 217,669.82
1,500.00 0 216,764.96
4,857.70 0 2,354,984.94
11,441.86 0 2,350,127.24
40,000.00 0 39,144.28
4,092.14 0 215,264.96
2,000.00 0 2,433,999.36
5525-5526 SAN IGNACIO 3,373.60 0 210,475.32
2,331.10 0 2,431,999.36
10,550.30 0 2,429,668.26
24,252.00 0 207,101.72
684.00 0 2,419,117.96
1,586.15 0 2,452,122.71
2,864.65 0 2,450,536.56
4,059.89 0 45,616.49
30,000.00 0 118,467.83
3,000.00 0 37,574.85
5,508.01 0 182,849.72
1,613.20 0 2,418,433.96
10,000.00 0 2,447,671.91
P S/.11,852.23 11,852.23 0 34,574.85
S/.4,543.86 4,543.86 0 22,722.62
9,000.00 0 18,178.76
5,167.36 0 177,341.71
3,645.66 0 81,766.05
46,905.32 0 88,467.83
24,083.65 0 2,437,671.91
4,735.28 0 41,562.51
3,697.00 0 36,827.23
T. S/.10,000.00 10,000.00 0 2,413,588.26
1,608.61 0 240,183.39
1,206.50 0 2,403,588.26
3,500.00 0 78,517.60
1,529.80 0 2,402,381.76
1,733.60 0 2,400,851.96
504.80 0 2,399,118.36
4,300.00 0 33,130.23
200,000.00 0 238,574.78
8,000.00 0 155,757.40
2,000.00 0 2,418,353.86
7,163.85 0 41,556.60
400.00 0 28,830.23
3,320.00 0 34,392.75
7,560.50 0 2,416,353.86
7,000.00 0 147,757.40
8,372.10 0 2,408,793.36
4,499.20 0 2,400,421.26
988.50 0 2,395,922.06
793.50 0 2,394,933.56
1,949.10 0 2,394,140.06
1,628.40 0 2,392,190.96
6,001.39 0 31,072.75
75.00 0 25,071.36
478 RED DE COMBUSTIBL 166.94 0 24,996.36
5446 RED DE COMBUSTIBL 4,531.45 0 24,829.42
5445 RED DECOMBUSTIBL 5,800.82 0 20,297.97
444 RED DE COMBUSTIBL 2,734.35 0 14,497.15
CIPO S/.1866.06 3,000.00 0 140,757.40
125,415.87 0 2,390,562.56
1,630.18 0 137,757.40
20,000.00 0 136,127.22
20,000.00 0 116,127.22
10,000.00 0 96,127.22
2,500.00 0 81,017.60
5,000.00 0 75,017.60
2,600.00 0 70,017.60
2,400.00 0 67,417.60
8,506.19 0 65,017.60
2,000.00 0 252,819.52
8,000.00 0 250,819.52
859.20 0 2,447,623.59
2,387.80 0 2,446,764.39
2,052.00 0 2,444,376.59
5,923.60 0 2,442,324.59
7,062.00 0 2,436,400.99
10,803.20 0 2,429,338.99
4,000.00 0 2,418,535.79
2,000.00 0 2,336,897.08
8,000.00 0 2,334,897.08
2,643.80 22,643.80 0 78,120.39
10,000.00 0 55,476.59
10,397.52 0 217,518.87
3,156.81 0 207,121.35
14,575.78 14,575.78 0 203,964.54
1,776.29 0 189,388.76
ICIPO A LETRA 3,000.00 0 2,326,897.08
1,425.00 0 2,323,897.08
19,328.62 0 45,476.59
3,381.00 0 135,771.53
O S/.8,506.19 8,506.19 0 132,390.53
1,240.90 0 2,322,472.08
2,937.50 0 2,321,231.18
1,025.82 0 451,767.85
2,300.00 0 123,884.34
40,033.38 0 121,584.34
1,026.60 0 450,742.03
2,000.00 0 26,147.97
559.00 0 24,147.97
2,690.88 0 23,588.97
188.62 0 20,898.09
2,527.23 0 20,709.47
2,471.80 0 18,182.24
ICIPO S/.426.80 3,500.00 0 2,318,293.68
4,368.46 0 15,710.44
3,131.58 0 11,341.98
-75 TOTTUS 1,760.55 0 2,409,443.04
S/.23,459.23 23,459.23 0 81,550.96
S/.26,065.38 26,065.38 0 58,091.73
9,000.00 0 32,026.35
T. S/.3100.00 3,100.00 0 2,407,682.49
-8950-03-7113-02-9079-9 8,727.76 0 449,715.43
5423-5424 SAN IGNACIO 5,996.71 0 440,987.67
2,569.10 0 107,931.07
 9,000.00 0 2,404,582.49
6,059.77 0 23,026.35
7,112.70 0 2,395,582.49
1,023.00 0 16,966.58
110.20 0 15,943.58
9,170.00 0 434,990.96
3,819.70 0 105,372.32
6,716.88 0 116,208.60
NTICIPO SRL E HIJOS 15,000.00 0 2,360,934.23
2-6921 TOTTUS 2,022.45 0 2,433,152.56
200,000.00 0 425,820.96
2,500.00 0 52,533.85
6,994.86 0 50,033.85
S/.5842.10 5,842.10 0 43,038.99
5300 RED DE COMBUSTIBL 5,391.04 0 37,196.89
5299 RED DE COMBUSTIBL 7,331.94 0 31,805.85
298 RED DE COMBUSTIBL 1,040.24 0 24,473.91
5,000.00 0 409,859.30
5,000.00 0 404,859.30
20,000.00 0 399,859.30
4,798.22 0 23,433.67
4,000.00 0 18,635.45
408.18 0 14,635.45
4,337.50 0 2,345,934.23
1,106.00 0 379,859.30
2,145.10 0 101,552.62
1,983.32 0 109,491.72
22,873.93 0 14,227.27
5,939.29 0 35,406.24
10,300.00 0 255,951.30
3,489.68 0 245,651.30
38,737.81 0 99,407.52
3,000.00 0 60,669.71
6,293.00 0 2,385,878.63
3,708.50 0 2,379,585.63
6,947.50 0 2,375,877.13
S/.48,483.40 48,483.40 0 57,669.71
T. S/.10,000.00 10,000.00 0 2,368,929.63
,321.75 11,321.75 0 242,161.62
10,000.00 0 2,440,079.23
3,067.37 0 9,186.31
4,429.85 0 2,430,079.23
2-4288-4289-F/15-2383-F 103,830.23 0 107,508.40
-36-F12-4846-4847-4928- 19,507.29 0 3,678.17
91,554.89 0 (15,829.12)
4,000.00 0 230,849.87
12,942.83 0 226,849.87
552.01 0 213,907.04
1,006.50 0 2,425,649.38
3,714.42 0 (107,384.01)
9,831.69 0 (111,098.43)
6,042.39 0 (120,930.12)
2,125.65 0 (126,972.51)
8,425.99 0 (129,098.16)
1,250.00 0 (137,524.15)
27,698.59 0 (138,774.15)
427085-428377-78-429702- 9,987.53 0 281,046.46
4,000.00 0 2,431,130.11
5,000.00 0 2,393,948.35
17,676.30 17,676.30 0 2,427,130.11
T. S/.755.00 755.00 0 2,409,453.81
S/.12,620.62 12,620.62 0 44,215.59
6,020.92 0 271,058.93
582.13 0 265,038.01
5,122.73 0 58,819.05
5,805.00 0 2,408,698.81
10,393.00 0 2,402,893.81
4,723.14 0 31,594.97
7,370.49 0 26,871.83
5,735.85 0 264,455.88
7,705.32 0 456,874.09
5,000.00 0 29,466.95
4,000.00 0 449,168.77
928.73 0 445,168.77
23,527.46 23,527.46 0 2,388,948.35
1,065.20 0 2,365,420.89
7,338.26 0 104,510.48
3,168.87 0 24,466.95
1,000.00 0 70,519.12
S/.47,448.91 47,448.91 0 21,298.08
1,482.00 0 2,364,355.69
530.57 0 45,961.47
S/.24,714.49 24,714.49 0 69,519.12
2,000.00 0 414,453.64
54,954.25 0 412,453.64
61,949.74 0 357,499.39
5,714.10 0 295,549.65
6,673.29 0 289,835.55
8,318.75 0 283,162.26
4,080.17 0 44,804.63
15,000.00 0 40,724.46
11,540.09 0 25,724.46
2,042.00 0 274,843.51
1,503.80 0 2,460,911.20
3,002.80 0 2,459,407.40
12,712.12 0 2,456,404.60
8,640.77 0 14,184.37
2,600.00 0 5,543.60
1,400.00 0 2,943.60
7,800.00 0 382,560.74
10,000.00 0 53,696.32
158 RED DE COMBUSTIBL 4,427.06 0 43,696.32
157 RED DE COMBUSTIBL 6,093.28 0 39,269.26
7,000.00 0 78,100.80
15,000.00 0 33,175.98
1,882.80 0 2,370,768.78
1,586.20 0 2,368,885.98
4,503.80 0 2,367,299.78
3,732.50 0 2,362,795.98
5,804.60 0 18,175.98
S/.7500.00 7,500.00 0 12,371.38
S/.3802.81 3,802.81 0 4,871.38
6,876.10 0 1,068.57
8,000.00 0 (5,807.53)
200,000.00 0 374,760.74
4,630.83 0 97,172.22
-34-35-F/12-4711-4712 C 12,423.82 0 92,541.39
4,000.00 0 2,401,172.89
-4259-4260-4261-F/15-23 98,919.78 0 71,100.80
2,000.00 0 (27,818.98)
 30,000.00 0 2,397,172.89
PIO S/.453.90 RIBELMAR 3,400.00 0 (29,818.98)
11,220.25 0 (33,218.98)
11,800.00 0 248,284.96
28,000.00 0 (44,439.23)
20,000.00 0 (72,439.23)
1,999.10 0 2,367,172.89
7,565.60 0 2,365,173.79
7,000.00 0 2,362,884.36
2,847.11 0 80,117.57
5104 SAN IGNACIO 1,071.02 0 234,487.46
T. S/.10,000.00 10,000.00 0 2,486,854.16
3,564.42 0 233,416.44
1,693.20 0 2,476,854.16
7,509.00 0 2,475,160.96
4,568.00 0 77,270.46
16,300.38 0 72,702.46
855.43 0 229,852.02
S/.12,802.05 12,802.05 0 56,402.08
4,587.62 0 204,585.09
1,782.00 0 2,355,884.36
6,918.00 0 2,354,102.36
1,451.25 0 51,350.31
14,957.59 0 49,899.06
610.59 0 390,501.13
110.20 0 34,941.47
18,468.32 18,468.32 0 199,997.47
T. S/.13,292.95 13,292.95 0 2,347,184.36
DENTIFICADO 2,000.00 0 2,384,460.59
1,674.00 0 2,467,513.26
291.70 0 71,237.05
1,009.60 0 326,825.76
NTICIPO 18,806.75 0 2,437,644.60
2,560.00 0 2,393,807.11
7,670.50 0 2,391,247.11
21,433.58 0 389,890.54
8,000.00 0 368,456.96
2,950.85 0 2,441,314.47
1,531.32 0 45,430.90
12,000.00 0 2,383,576.61
4,747.25 0 234,469.90
6,441.30 0 2,448,858.20
5,638.27 0 360,456.96
4,614.95 0 354,818.69
4,891.43 0 43,899.58
6,001.00 0 39,008.15
3,472.39 0 33,007.15
4,692.04 0 29,534.76
1,780.11 0 24,842.72
8,022.01 0 23,062.61
4,137.86 0 15,040.60
4,732.30 0 2,430,833.50
14,269.66 0 487,850.92
S/.14,072.41 14,072.41 0 142,181.80
1,641.18 0 10,902.74
3,268.51 0 9,261.56
7,668.86 0 5,993.05
S/.43,852.93 43,852.93 0 128,109.39
S/.4101.99 4,101.99 0 84,256.46
T. S/.15,000.00 15,000.00 0 2,426,101.20
A S/.5289.60 5,289.60 0 473,581.26
A S/.5043.31 5,043.31 0 468,291.66
14,000.00 0 80,154.47
1,521.60 0 2,411,101.20
1,128.40 0 2,409,579.60
51,189.31 0 70,945.35
3,226.70 0 2,442,416.90
BRERO S/.386.00 386.00 0 10,055.25
BRERO S/.322.00 322.00 0 9,669.25
BRERO S/.322.00 322.00 0 9,347.25
4,000.00 0 142,721.38
R-LOURDES CALDERON- 34,272.88 0 19,756.04
3,807.93 0 (14,516.84)
3,052.43 0 (18,324.77)
8,000.00 0 463,255.85
6,143.61 0 66,154.47
905.78 0 (21,377.20)
6,005.70 0 2,439,190.20
2,892.00 0 2,433,184.50
1,256.70 0 2,430,292.50
23,507.11 0 (22,282.98)
200,000.00 0 455,255.85
-4458-4585-4591 C & M S 14,481.14 0 229,722.65
ERO S/.1586.00 1,586.00 0 9,025.25
2,166.00 0 2,418,837.85
3,555.22 0 138,721.38
1,431.29 0 135,166.16
2,000.00 0 2,416,671.85
6,000.00 0 2,414,671.85
1,500.00 0 133,734.87
9,500.00 0 2,408,671.85
2,500.00 0 132,234.87
2,306.50 0 2,399,171.85
4,192.30 0 2,396,865.35
127.27 0 215,241.51
5,909.50 0 129,734.87
2,043.90 0 123,825.37
3,561.96 0 121,781.47
2,102.80 0 118,219.51
2-3835-3958-F/15-2143-5 140,154.87 0 215,114.24
62,666.73 0 116,116.71
3,038.02 0 53,449.98
3,000.00 0 50,411.96
2,211.40 0 47,411.96
1,775.22 0 45,200.56
1,290.91 0 43,425.34
613.15 0 74,959.37
123.98 0 74,346.22
3,889.35 23,889.35 0 229,786.35
9,547.57 0 176,900.80
6,058.90 0 205,897.00
4714-4898-4849-4936 SAN 6,372.61 0 392,218.86
S/.17,383.46 17,383.46 0 74,222.24
1,017.00 0 2,421,762.87
7,029.50 0 2,420,745.87
1,500.00 0 167,353.23
15,000.00 0 165,853.23
/.7360.00 7,360.00 0 2,465,839.26
/.4795.00 4,795.00 0 2,458,479.26
2,111.53 M & M PRODUCTO 42,111.53 0 2,498,750.30
1009.37 M&M PRODUCTOS 21,009.37 0 2,456,638.77
2,150.00 0 343,554.25
S/.33,556.82 33,556.82 0 56,847.53
7,000.00 0 341,404.25
1,000.00 0 334,404.25
4,355.11 0 333,404.25
1,866.50 0 23,290.71
5,000.00 0 21,424.21
2,262.70 0 329,049.14
4,548.30 0 326,786.44
1,397.30 0 2,435,629.40
3,198.20 0 2,434,232.10
4,252.80 0 2,431,033.90
7,586.10 0 2,426,781.10
3,774.19 0 16,424.21
961 RED DE COMBUSTIBL 3,853.00 0 17,694.01
924 RED DE COMBUSTIBL 7,408.33 0 13,841.01
923 RED DE COMBUSTIBL 1,855.74 0 6,432.68
921 RED DE COMBUSTIBL 2,727.17 0 4,576.94
10,000.00 0 2,453,684.26
685.00 0 325,816.16
2,896.39 0 105,323.27
10,326.03 0 102,426.88
500.00 0 325,131.16
20,956.08 0 92,100.85
25,000.00 0 71,144.77
30,000.00 0 46,144.77
43,970.01 0 385,846.25
3,415.71 0 341,876.24
2,711.38 0 474,109.94
S/.26,510.23 26,510.23 0 120,186.65
2,839.63 32,839.63 0 93,676.42
2,656.63 0 60,836.79
5,585.58 0 58,180.16
4,460.70 0 52,594.58
4,259.96 0 48,133.88
8,200.30 0 43,873.92
1,000.00 0 338,460.53
0,248.21 10,248.21 0 337,460.53
2,660.40 0 2,550,519.47
2,012.00 0 2,547,859.07
2,189.20 0 2,545,847.07
2,000.00 0 2,443,684.26
8,000.00 0 2,441,684.26
18,000.00 0 35,673.62
161.56 0 17,673.62
628.58 0 17,512.06
598.97 0 16,883.48
125.33 0 16,284.51
4,770.00 0 1,849.77
7,000.00 0 (2,920.23)
1,208.86 0 (9,920.23)
190,000.00 0 471,398.56
9,678.30 0 2,433,684.26
10,164.00 0 2,424,005.96
2,049.80 0 2,413,841.96
1,935.30 0 2,413,862.99
512.93 0 (11,129.09)
816 RED DE COMBUSTIBL 4,887.31 0 (11,642.02)
4815 RED DE COMBUSTIBL 6,073.86 0 (16,529.33)
777 RED DE COMBUSTIBL 1,331.30 0 (22,603.19)
101,657.21 0 (23,934.49)
8,186.26 0 281,398.56
3,000.00 0 273,212.30
2,000.00 0 59,223.08
RIA INES 13,084.61 0 270,212.30
IPO S/.45.95 3,550.00 0 (125,591.70)
16,757.41 0 (129,141.70)
3,500.00 0 57,223.08
489.30 0 2,411,927.69
7,697.40 0 2,411,438.39
1,000.00 0 234,268.69
17,314.09 0 53,723.08
13,293.23 0 36,408.99
6,050.85 0 23,115.76
28,245.00 0 17,064.91
2,000.00 0 (11,180.09)
2,000.00 0 71,653.72
3,797.80 0 69,653.72
4,348.50 0 65,855.92
5,127.29 0 231,787.99
T. S/.21,835.93 21,835.93 0 2,468,857.97
T S/.10,000.00 10,000.00 0 2,447,022.04
30,000.00 0 2,437,022.04
1,971.50 0 2,407,022.04
10,746.60 0 2,405,050.54
26,000.00 0 226,660.70
19,446.15 0 61,507.42
S/.31,103.29 31,103.29 0 42,061.27
5,000.00 0 10,957.98
5-1932-2037-40-63-67-21 149,914.38 0 5,957.98
25,000.00 0 60,888.30
4,950.60 0 276,614.26
2,000.00 0 271,663.66
12,928.99 0 35,888.30
10,000.00 0 2,465,854.43
5,000.00 0 2,440,060.92
9,822.00 0 2,455,854.43
1,746.30 0 2,446,032.43
3,000.00 0 269,663.66
1,448.10 0 266,663.66
2,981.34 0 265,215.56
25,448.05 0 2,444,286.13
4,882.42 0 31,945.48
4,000.00 0 2,418,838.08
2,146.60 0 22,959.31
798.00 0 2,495,482.66
5,000.00 0 267,076.31
9,000.00 0 27,063.06
T S/.22,622.64 22,622.64 0 2,438,363.62
2,234.48 22,234.48 0 18,063.06
12,661.20 0 2,415,740.98
2,000.00 0 2,403,079.78
24,162.89 24,162.89 0 262,076.31
2,000.00 0 237,913.42
-4229-4286-F/36-33 C&M 73,128.17 0 (4,171.42)
2,067.31 0 296,983.72
1,535.51 0 219,575.85
0.04 0 84,644.19
895.68 0 156,033.55
 2,000.00 0 2,494,684.66
3,832.86 0 8,107.32
2,502.40 0 2,492,684.66
1,162.00 0 2,490,182.26
10,452.80 0 2,489,020.26
1,544.00 0 4,274.46
ICADO (FACT X PAGAR) S/. 66.00 0 164,537.39
5,991.47 0 80,990.93
8,492.26 0 74,999.46
16,103.54 0 134,893.10
3,307.93 0 2,730.46
184.00 0 66,507.20
1,600.00 0 140,007.23
243.00 0 66,323.20
1,703.15 0 66,080.20
6,152.30 0 64,377.05
S/.4911.50 4,911.50 0 58,224.75
60,000.00 0 53,313.25
S/.37,619.41 37,619.41 0 (6,686.75)
120,000.00 0 486,671.33
1,033.50 0 2,425,152.44
8,827.80 0 2,424,118.94
10,109.90 0 2,415,291.14
8,772.60 0 2,405,181.24
4,081.00 0 (44,306.16)
8,146.30 0 (48,387.16)
6,801.97 0 366,671.33
1,498.48 0 135,249.53
1,815.06 0 133,751.05
3,000.00 0 (56,533.46)
5,000.00 0 2,435,060.92
20,615.19 0 138,407.23
4,286.36 0 (59,533.46)
8,341.27 0 (63,819.82)
8,292.61 0 (72,161.09)
3,697.90 0 2,430,060.92
3,949.80 0 117,792.04
1,847.30 0 2,426,363.02
1,234.80 0 2,424,515.72
1,852.70 0 2,423,280.92
15,097.00 0 2,421,428.22
5,116.03 0 113,842.24
4,500.00 0 337,021.86
4,500.00 0 332,521.86
5,000.00 0 2,406,331.22
42,932.94 0 327,024.36
2,924.89 0 284,091.42
39,397.84 0 281,166.53
118.08 0 241,768.69
1,956.25 0 241,650.61
2,000.00 0 2,526,591.28
23,956.72 0 118,789.56
-1975-2000-2002-2005-20 59,962.41 0 108,726.21
6,859.83 0 48,763.80
10,000.00 0 2,524,591.28
T. S/.10,000.00 10,000.00 0 2,514,591.28
17,270.41 0 131,935.99
6,795.81 0 94,832.84
7,824.31 0 88,037.03
5,000.00 0 41,903.97
 49,682.99 0 80,212.72
826.20 0 30,529.73
2,899.00 0 29,703.53
10,000.00 0 239,694.36
5,000.00 0 229,694.36
15,000.00 0 224,694.36
10,654.50 0 2,504,591.28
8,000.00 0 2,594,333.32
404.00 0 2,563,432.47
3,577.61 0 26,804.53
1,330.70 0 23,226.92
2,020.00 0 209,694.36
4,262.74 0 207,674.36
2,000.00 0 2,493,936.78
1,000.00 0 21,896.22
7,000.00 0 2,491,936.78
76.49 0 112,122.84
4,444.66 0 108,049.55
45,827.61 0 103,604.89
5,380.79 0 20,896.22
3,258.19 0 184,545.32
24,841.77 0 57,777.28
9,300.00 0 194,934.24
5-1860-1862-1863-1872-F 114,129.57 0 164,471.39
S/.17,480.35 17,480.35 0 32,935.51
5,004.55 0 15,455.16
5,000.00 0 181,287.13
2,014.94 0 176,287.13
249.90 M & M PRODUCTO 9,249.90 0 2,563,028.47
6, 443.81 M & M PRODUCT 66,443.81 0 2,553,778.57
10,812.56 0 112,046.35
35,000.00 0 114,665.58
S/.36,109.96 36,109.96 0 101,233.79
9,500.00 0 65,123.83
113.82 0 55,623.83
T. S/.7696.20 7,696.20 0 2,586,682.35
10,420.40 0 2,578,986.15
1,979.40 0 2,568,565.75
2,466.75 0 55,510.01
-28-29-30-31-32 F/12-41 10,593.82 0 13,538.92
7036.60 7,036.60 0 2,742,834.20
T. S/.39392.13 39,392.13 0 2,735,797.60
T. S/.3397.15 3,397.15 0 2,696,405.47
6,285.74 0 2,693,008.32
4587-4588 SAN IGNACIO 2,141.90 0 218,040.34
100,000.00 0 2,566,586.35
4,000.00 0 73,112.26
2,056.20 0 2,686,722.58
40,000.00 0 2,684,666.38
8,000.00 0 2,644,666.38
2,969.20 0 215,898.44
2,000.00 0 212,929.24
15,000.00 0 210,929.24
4,878.90 0 69,112.26
10,000.00 0 50,341.82
110.20 0 64,233.36
80,000.00 0 64,123.16
6,259.06 TRANSPAQ 16,259.06 0 2,487,334.76
10,000.00 0 2,471,075.70
4,395.98 0 40,341.82
 7,000.00 0 79,665.58
499 RED DE COMBUST. 9,993.43 0 35,945.84
500 RED DE COMBUST. 9,351.70 0 25,952.41
635 RED DE COMBUST. 5,489.47 0 16,600.71
636 RED DE COMBUST. 3,552.57 0 11,111.24
1,669.86 0 7,558.67
5,000.00 0 2,443,497.00
4,895.40 0 5,888.81
7,564.40 0 2,461,075.70
T. S/.10,000.00 10,000.00 0 2,438,497.00
7,500.00 0 185,634.24
4,000.00 0 178,134.24
3,000.00 0 174,134.24
1,759.81 0 171,134.24
2,000.00 0 993.41
20,551.68 0 (1,006.59)
8,777.89 0 72,665.58
3,681.25 0 63,887.69
3,474.80 23,474.80 0 60,206.44
23,192.72 0 36,731.64
10,020.20 0 2,453,511.30
8,987.00 0 2,428,497.00
10,004.13 0 283,904.43
5,798.57 0 271,900.30
1,753.94 0 260,920.45
6,483.16 0 2,945.10
10,000.00 0 132,041.68
3,000.00 0 266,101.73
4,136.09 0 250,091.59
1,606.59 0 102,667.91
4,379.00 0 101,061.32
1,472.28 0 104,396.00
11,753.30 0 2,416,575.04
2,926.87 0 263,101.73
6,454.12 0 260,174.86
4,484.44 0 253,720.74
869.23 0 (3,538.06)
5,068.63 0 (4,407.29)
1,616.54 0 (9,475.92)
5,068.63 0 (11,092.46)
3,347.92 0 (16,161.09)
3,540.61 0 (19,509.01)
3,921.54 0 (23,049.62)
10,000.00 0 96,682.32
1,403.72 0 86,682.32
8,033.44 0 85,278.60
8,000.00 0 2,375,079.06
3,000.00 0 77,245.16
5,000.00 0 227,932.40
34155.01 34,155.01 0 222,932.40
4,861.35 0 188,777.39
629-F/3-5991-F15-2494 H 4,390.07 0 183,916.04
7,524.74 0 74,245.16
6,206.14 0 66,720.42
1,041.80 0 2,367,079.06
1,502.50 0 2,366,037.26
2,329.30 0 2,364,534.76
10,290.21 0 179,525.97
5,623.84 0 60,514.28
13,000.00 0 102,923.72
 4,000.00 0 168,240.76
1,940.00 0 2,408,761.00
20,000.00 0 122,041.68
1,816.60 0 2,406,821.00
2,649.00 0 2,405,004.40
1,959.10 0 2,402,355.40
2,951.70 0 2,400,396.30
1,613.72 0 164,240.76
1,723.00 0 162,627.04
741.00 0 2,393,954.65
894.51 0 157,543.33
2,000.00 0 89,923.72
S/.19305.28 19,305.28 0 87,923.72
10,000.00 0 68,618.44
10,000.00 0 2,393,213.65
3,500.00 0 495,157.44
7,000.00 0 491,657.44
8,906.40 0 2,383,213.65
866.80 0 2,374,307.25
7,755.93 0 58,618.44
4,480.00 0 2,389,069.98
5,000.00 0 2,373,440.45
3,000.00 0 2,457,739.19
180,000.00 0 484,657.44
3,912.46 0 156,648.82
1,449.50 0 152,736.36
31,435.10 0 151,286.86
741.00 0 2,351,909.44
741.00 0 2,357,046.28
50.00 0 226,875.77
12,938.95 0 123,288.30
1,010.20 0 2,454,739.19
11,102.40 0 2,453,728.99
8,239.80 0 2,442,626.59
3,000.00 0 303,754.59
16,979.31 0 300,754.59
A S/..2950.50 2,950.50 0 283,775.28
S/.4303.10 4,303.10 0 119,851.76
6,840.48 0 115,548.66
3485 INST. TECNO. PROD. 1,149.64 0 277,650.25
918.40 0 116,529.10
927 INSTITUTO TECNOLOG 932.86 0 227,162.04
3,000.00 0 226,825.77
3,000.00 0 141,850.20
25,860.78 0 245,955.50
2-3275-3440-F/15-1738-1 155,364.59 0 220,094.72
4,200.00 0 64,730.13
8,561.42 0 60,530.13
8,024.30 0 2,351,168.44
2,000.00 0 259,072.98
6,000.00 0 257,072.98
5,206.32 0 51,968.71
6,706.00 0 46,762.39
5,773.00 0 2,384,589.98
3,000.00 0 2,343,144.14
10,000.00 0 2,340,144.14
8,400.00 0 2,378,816.98
52,856.08 0 40,056.39
20,447.70 0 251,072.98
-3782-3945-3946 C&M SER 48,710.27 0 87,285.57
S/.22962.32 22,962.32 0 38,575.30
1,733.59 0 15,612.98
20,000.00 0 13,879.39
170.91 0 (6,120.61)
6,638.78 0 (6,291.52)
82,384.03 0 (12,930.30)
10,000.00 0 2,370,416.98
CTA LETRA 10,000.00 0 2,360,416.98
2,000.00 0 (95,314.33)
764.90 0 2,342,937.60
1,019.80 0 2,350,416.98
4285 SAN IGNACIO 1,070.89 0 228,627.78
10,513.84 0 227,556.89
5,000.00 0 217,043.05
8,575.12 0 212,043.05
2,000.00 0 203,467.93
10,154.70 0 2,349,397.18
5,073.25 0 201,467.93
3,532.00 0 196,394.68
5,000.00 0 99,173.28
10,000.00 0 21,306.04
3,078.60 0 (97,314.33)
91.08 0 (100,392.93)
8,000.00 0 (100,484.01)
4,262.62 0 11,306.04
2,000.00 0 7,043.42
333.23 0 5,043.42
1,802.36 0 4,710.19
2,355.20 0 2,907.83
2,606.75 0 552.63
333.23 0 (2,054.12)
15,000.00 0 239,413.04
1,000.00 0 224,413.04
10,000.00 0 2,356,305.28
1,351.40 0 2,346,305.28
1,665.00 0 73,581.19
8,320.84 0 62,317.72
S/.35,052.91 35,052.91 0 (2,387.35)
4,523.72 0 71,916.19
22,000.00 0 324,422.57
8,768.00 0 2,342,172.70
3,352.05 0 302,422.57
1,637.35 0 67,392.47
3,989.50 0 2,582,417.78
10,000.00 0 65,755.12
4,929.27 0 299,070.52
9,807.86 MC TRANSPORTE 99,807.86 0 2,578,428.28
20,000.00 0 53,996.88
685.00 0 259,166.51
981.14 0 33,996.88
5,055.15 0 33,015.74
2,090.12 0 27,960.59
5,462.61 0 25,870.47
1,847.00 0 20,407.86
-4262 SAN IGNACIO 3,373.30 0 258,481.51
4,000.00 0 255,108.21
12,510.50 0 2,478,620.42
T. S/.10000.00 10,000.00 0 2,466,109.92
1,000.00 0 251,108.21
7,360.00 0 2,393,490.42
 3,000.00 0 192,667.71
2,000.00 0 2,406,529.22
1,192.48 0 18,560.86
1,425.00 0 2,456,109.92
60,000.00 0 189,667.71
12,000.00 0 420,683.54
23,000.00 0 2,404,529.22
68,624.48 0 2,454,684.92
4,000.00 0 17,368.38
279 RED DE COMBUSTIBL 8,687.93 0 87,992.70
4280 RED DE COMBUSTIB 11,689.84 0 79,304.77
281 RED DE COMBUSTIBL 2,905.73 0 67,614.93
RED DE COMBUSTIBLES 808.18 0 64,709.20
14,015.18 0 63,901.02
22,349.26 0 49,885.84
5,000.00 0 408,683.54
3,000.00 0 77,866.19
8,691.70 0 2,386,130.42
2,370.70 0 2,377,438.72
1,468.10 0 2,375,068.02
1,603.10 0 2,373,599.92
388.12 0 27,536.58
5,160.00 0 27,148.46
A S/.5862.67 5,862.67 0 403,683.54
T. S/.10000.00 10,000.00 0 2,371,996.82
T. S/.13230.39 13,230.39 0 2,361,996.82
7,588.90 0 21,988.46
1,039.75 0 14,399.56
6,990.92 0 13,359.81
2,378.76 0 6,368.89
10,457.47 0 3,990.13
180,000.00 0 397,820.87
32,050.80 0 223,825.77
51,164.03 0 191,774.97
34,901.01 0 140,610.94
(75343847 ) Y F16-70 (753 650.00 0 7,439.25
3,400.00 0 2,447,273.77
5,000.00 0 2,443,873.77
5,000.00 0 2,438,873.77
10,071.27 0 129,667.71
10,585.40 0 2,433,873.77
2,000.00 0 119,596.44
1,000.00 0 195,471.47
5,000.00 0 194,471.47
2,500.00 0 117,596.44
S/.18228.06 18,228.06 0 110,349.35
8,000.00 0 92,121.29
46,949.68 0 84,121.29
10,000.00 0 37,171.61
2,692.00 0 2,420,771.87
4,000.00 0 2,418,079.87
2,337.80 0 187,476.47
7,472.18 0 27,171.61
6,004.41 0 19,699.43
34,102.47 0 185,138.67
3,503.49 0 11,308.80 3.21
32,130.00 0 10,218.39 3.21
5,802.56 0 13,695.02
44,046.25 0 2,414,079.87
5,000.00 0 2,381,529.22
 2,000.00 0 105,709.93
4,664.50 0 203,610.82
6,210.84 0 198,946.32
330.00 0 103,709.93
800.00 0 103,379.93
6,176.44 0 16,247.58
12-3275 HAGEMSA 100,000.00 0 10,071.14
2,547.02 0 93,815.91
7,000.00 0 102,579.93
13,000.00 0 95,579.93
500.00 0 84,644.15
10,000.00 0 91,268.89
10,000.00 0 81,268.89
3747-3846-3857 ING. MAN 24,657.93 0 71,268.89
24,050.82 0 46,610.96
1,698.62 0 84,144.15
3,000.00 0 (89,928.86)
3,000.00 0 (92,928.86)
7,143.62 0 22,560.14
4100-4101 SAN IGANCIO 3,791.62 0 82,445.53
1,870.05 0 78,653.91
8,647.20 0 2,368,507.17
2,653.88 0 15,416.52
4,000.00 0 76,783.86
S/.35706.83 35,706.83 0 12,762.64
S/.4860.28 4,860.28 0 (22,944.19)
6,287.50 0 (27,804.47)
20679.10 20,679.10 0 72,783.86
7417-7496-F01-4713-4714 7,174.99 0 52,104.76
3,000.00 0 (34,091.97)
110,000.00 0 (37,091.97)
69.44 0 (147,091.97)
156.30 0 (147,161.41)
892.00 0 74,866.19
70,000.00 0 73,974.19
437.09 0 218,325.68
S/.25090.05 25,090.05 0 3,974.19
15,690.35 0 (21,115.86)
A S/.998.60 998.60 0 120,624.65
T. S/.2000.00 2,000.00 0 2,397,902.48
1,000.00 0 119,626.05
19,147.40 0 2,395,902.48
711.68 0 86,336.65
5,303.68 0 85,624.97
2,209.65 0 80,321.29
5,000.00 0 155,137.87
51,264.68 0 183,611.83
47,725.92 0 132,347.15
697.70 0 2,394,823.36
7,382.00 0 2,394,125.66
281.80 0 84,621.23
153 S/.4685.04 RED DE C 4,685.04 0 84,339.43
4152 RED DE COMBUST. 10,484.43 0 79,654.39
151 RED DE COMBUSTIB. 4,984.67 0 69,169.96
0 RED DE COMBUSTIB. 4,743.86 0 64,185.29
029 RED DE COMBUSTIB. 8,856.91 0 59,441.43
028 RED DE COMBUSTIB. 6,243.57 0 50,584.52
027 RED DE COMBUST. 2,866.84 0 44,340.95
558.20 0 41,474.11
469.20 0 88,686.16
 1,034.95 0 40,915.91
5,000.00 0 150,137.87
S/.8053.96 8,053.96 0 39,880.96
3,000.00 0 31,827.00
1,867.37 0 73,488.82
4192.67 M & M PRODUCTO 34,192.67 0 2,501,560.41
4,000.00 0 2,411,743.66
8,000.00 0 2,407,743.66
010.01 M & M PRODUCTO 64,010.01 0 2,467,367.74
1,590.30 0 2,399,743.66
1,665.80 0 2,398,153.36
5,009.30 0 2,396,487.56
2,883.00 0 126,202.77
1,500.00 0 123,319.77
7,500.00 0 2,464,049.81
5,000.00 0 78,111.64
4,980.59 0 73,111.64
1,268.38 0 145,489.11
5,286.59 0 144,220.73
3,000.00 0 217,888.59
-3125 HAGEMSA 59,329.62 0 91,131.05
5,000.00 0 2,456,549.81
1,874.71 0 31,801.43
927.65 0 29,926.72
72,805.99 0 28,999.07
4,374.39 0 (43,806.92)
748.20 0 2,451,549.81
702.90 0 2,403,357.73
21,996.97 0 (48,181.31)
391.30 0 (70,178.28)
2,341.50 0 1,412.12 3.21
BBVA $ 717.57 2,305.55 0 1,391.59 3.21
2,500.00 0 (70,569.58)
2,203.15 0 (73,069.58)
3,088.66 0 (75,272.73)
10,000.00 0 29,371.95
4,564.07 0 (78,361.39)
1,733.61 0 (82,925.46)
5,133.79 0 88,216.96
7,428.00 0 2,402,654.83
4,800.30 0 2,395,226.83
848.80 0 19,371.95
15,801.81 0 18,523.15
8,000.00 0 2,390,426.53
10,000.00 0 193,260.19
5,000.00 0 2,382,426.53
2,000.00 0 183,260.19
. S/.16265.59 TRANSPAQ 16,265.59 0 2,482,357.83
3,000.00 0 2,377,426.53
2,500.00 0 2,374,426.53
7,500.00 0 2,404,355.18
5,203.90 0 2,466,092.24
4,755.94 0 83,083.17
5,826.59 0 71,621.45
6,946.54 0 78,327.23
6,613.01 0 71,380.69
2,275.12 0 64,767.68
4,500.00 0 276,500.61
930.60 0 2,396,855.18
1,679.60 0 2,395,924.58
 3,270.10 0 62,492.56
S/.39425.86 39,425.86 0 59,222.46
23,078.34 0 19,796.60
S/.18526.39 18,526.39 0 (3,281.74)
1,149.07 0 192,735.48
5,993.00 0 272,000.61
24360.23 24,360.23 0 266,007.61
T. S/.7677.28 7,677.28 0 2,394,244.98
3,947.10 0 169,256.78
3947-3948 SAN IGNACIO 4,946.06 0 241,647.38
RA INES 21,231.76 0 191,586.41
11,631.90 0 226,229.18
30,843.45 0 214,597.28
27,852.69 0 183,753.83
2-2991-3125-F/15-1614-16 148,773.90 0 209,597.45
20,355.86 0 94,173.28
3552-3597-F/36-26-27 C 13,471.51 0 73,817.42
1,800.00 0 170,354.65
4,571.00 0 2,392,011.77
1,000.00 0 168,554.65
2,933.85 0 60,345.91
2,029.36 0 57,412.06
7,000.00 0 2,396,976.60
3,761.49 0 165,309.68
2,990.23 0 161,548.19
3,033.14 0 158,557.96
S/.3759.37 3,759.37 0 55,382.70
6,740.96 0 51,623.33
S/.20807.20 20,807.20 0 44,882.37
T. S/.2002.60 2,002.60 0 2,460,888.34
T. S/.10000.00 10,000.00 0 2,458,885.74
1,223.70 0 2,448,885.74
254.95 0 2,447,662.04
1,019.75 0 2,447,407.09
714.55 0 2,446,387.34
3253-3266-3533-3534 ING 23,772.88 0 155,524.82
1,311.38 0 131,751.94
S/.34726.36 34,726.36 0 60,823.55
8,000.00 0 2,389,976.60
1,303.20 0 2,381,976.60
651.60 0 2,387,440.77
565.10 0 130,440.56
4,000.00 0 338,610.06
2,000.00 0 138,934.14
2,000.00 0 136,934.14
2,000.00 0 2,384,661.40
10,000.00 0 2,382,661.40
1,736.00 0 129,875.46
997.50 0 2,380,673.40
5,000.00 0 2,372,661.40
3,409.50 0 2,379,675.90
1,587.10 0 2,376,266.40
1,929.00 0 2,374,679.30
2,000.00 0 2,367,661.40
180,000.00 0 334,610.06
5,000.00 0 2,372,750.30
7,000.00 0 154,610.06
5,700.00 0 2,365,661.40
6,021.00 0 134,934.14
3,000.00 0 126,906.64
HAR COMBUSTIBLE AL C 556.50 0 48,866.98
6,382.54 0 123,906.64
53,548.69 0 128,913.14
2,109.97 0 115,610.70
118.30 0 75,364.45
878.28 0 75,246.15
514.84 0 74,367.87
3,053.75 0 73,853.03
3783 SAN IGNACIO 3,426.85 0 113,500.73
4,500.00 0 2,359,961.40
13,383.76 0 110,073.88
13558.04 13,558.04 0 96,690.12
A S/.5712.59 5,712.59 0 83,132.08
2,000.00 0 2,370,862.66
3,000.00 0 77,419.49
7,425.11 0 26,097.19
5,000.00 0 18,672.08
4,817.00 0 13,672.08
7,200.00 0 48,310.48
5,876.23 0 46,130.02
19,602.61 0 41,110.48
5,000.00 0 21,507.87
3,958.89 0 154,053.30
3,000.00 0 150,094.41
180,000.00 0 127,350.63
11,261.20 0 2,399,398.30
1,488.70 0 2,388,137.10
29,295.32 0 16,507.87
20,000.00 0 (12,787.45)
7,000.00 0 147,094.41
18,000.00 0 140,094.41
3,365.56 0 65,794.86
5,550.00 0 62,429.30
1,500.00 0 56,879.30
9,853.10 0 55,379.30
6,705.28 0 45,526.20
8,000.00 0 38,820.92
9,859.00 0 2,421,458.69
2,104.50 0 2,411,599.69
2,400.00 0 121,099.41
3,000.00 0 118,699.41
5,000.00 0 137,050.56
30,000.00 0 2,409,495.19
Log para abastecer Dies 779.50 0 30,820.92
8,000.00 0 2,405,627.00
7,000.00 0 2,386,789.17
nes de diesel 890.00 0 137,932.31
7,000.00 0 267,125.90
15,000.00 0 (52,649.37)
8,829.10 0 2,397,627.00
2,173.30 0 2,388,797.90
S/.24711.65 24,711.65 0 (67,649.37)
16,027.35 0 (92,361.02)
S/.4544.04 4,544.04 0 (108,388.37)
6,186.90 0 (112,932.41)
4,000.00 0 260,125.90
9,395.96 0 256,125.90
9,157.60 0 246,729.94
2,000.00 0 237,572.34
3,158.55 0 40,253.79
 2,078.13 0 37,095.24
5,018.29 0 35,017.11
9,000.00 0 235,572.34
2,000.00 0 226,572.34
4,586.94 0 171,784.41
670.13 0 29,998.82
3,308.86 0 29,328.69
A S/.4901.25 4,901.25 0 155,901.14
35,281.76 0 26,019.83
6,230.57 0 (9,261.93)
4,058.98 0 (15,492.50)
1,659.38 0 150,999.89
7,789.45 0 2,363,341.53
864 RED DE COMB. 3,751.41 0 (19,551.48)
863 RED DE COMB. 5,996.06 0 (23,302.89)
2 RED DE COMB. 6,742.29 0 (29,298.95)
1 RED DE COMB. 2,870.10 0 (36,041.24)
6,923.32 0 (38,911.34)
2-2571 HAGEMSA 140,037.99 0 (45,834.66)
3,991.70 0 (185,872.65)
10,000.00 0 2,379,789.17
7,735.70 0 2,355,552.08
1,287.50 0 2,347,816.38
2,450.00 0 2,346,528.88
422.61 0 167,197.47
1,900.00 0 166,774.86
1,900.00 0 164,874.86
144.01 0 162,974.86
1,900.00 0 162,830.85
1,900.00 0 160,930.85
707.16 0 (189,864.35)
1,752.22 0 122,779.97
1,379.30 0 (190,571.51)
24,385.23 0 (191,950.81)
3,000.00 0 (216,336.04)
1,500.00 0 (219,336.04)
13,271.00 0 2,344,078.88
2,044.70 0 2,330,807.88
1383-1406-1430-1473-150 80,967.12 0 209,868.82
1326-12-2862 HAGEMSA 88,155.37 0 132,050.56
3,000.00 0 (220,836.04)
9,211.90 0 2,369,789.17
642.30 0 2,360,577.27
2,878.19 0 85,978.29
4,000.00 0 2,328,763.18
5,020.32 0 43,895.19
5,000.00 0 2,359,934.97
5,000.00 0 38,874.87
4,757.00 0 33,874.87
6,026.17 0 83,100.10
8,803.92 0 77,073.93
1,742.72 0 29,117.87
4,141.78 0 40,611.38
3,000.00 0 175,784.41
10,000.00 0 2,424,891.03
4,548.99 0 68,270.01
8,803.92 0 63,721.02
S/.12000.08 12,000.08 0 54,917.10
S/.6791.74 6,791.74 0 42,917.02
52,341.02 0 36,125.28
 5,891.99 0 (16,215.74)
T. S/.11676.71 11,676.71 0 2,414,891.03
T. S/.10000.00 10,000.00 0 2,403,214.32
.21888.46 21,888.46 0 159,030.85
6,000.00 0 137,142.39
4,000.00 0 131,142.39
3,000.00 0 127,142.39
14,818.99 0 (22,107.73)
11,569.29 0 (36,926.72)
60,063.22 0 (48,496.01)
9,878.50 0 2,393,214.32
2,080.50 0 2,383,335.82
5881-5920-21-72-6322-663 16,323.73 0 124,142.39
10,000.00 0 2,372,044.18
6,500.00 0 (108,559.23)
6,500.00 0 2,381,255.32
20,000.00 0 (115,059.23)
3,000.00 0 58,874.06
3,594.60 0 55,874.06
3160-61-3278-79-3418-19 50,390.91 0 52,279.46
16,746.88 0 1,888.55
5,000.00 0 (14,858.33)
4,203.61 0 (19,858.33)
1,616.75 0 272,254.95
3,000.00 0 270,638.20
9,399.00 0 2,362,044.18
10,000.00 0 (24,061.94)
2,082.90 0 (34,061.94)
2,439.07 0 (36,144.84)
3,333.35 0 (38,583.91)
1,506.77 0 (41,917.26)
15,000.00 0 66,943.50
10,000.00 0 51,943.50
6,810.95 0 267,638.20
11,671.16 0 260,827.25
5,557.70 0 247,010.13
2,102.66 0 341,647.26
1,492.54 0 248,161.09
2,181.12 0 183,190.22
1,900.00 0 36,469.60
6,000.00 0 100,731.16
4,000.00 0 2,414,536.07
1,333.42 0 41,943.50
538.67 0 246,668.55
3,000.00 0 246,129.88
8,341.00 0 2,410,536.07
2,276.80 0 2,402,195.07
A S/.17439.33 17,439.33 0 243,129.88
4,932.00 0 225,690.55
2,499.14 0 34,569.60
1,426.13 0 383,133.69
8,000.00 0 32,070.46
7,695.88 0 24,070.46
S/.4879.45 4,879.45 0 16,374.58
20,000.00 0 381,707.56
6,000.00 0 361,707.56
5,306.80 0 355,707.56
4,538.34 0 11,495.13
1,357.04 0 6,956.79
11,537.30 0 40,758.22
 1,078.10 0 29,220.92
5,000.00 0 350,400.76
4,001.53 0 5,599.75
4,954.82 0 70,778.11
ACOP S/.150.00 SL LAVADE 10,150.00 0 1,598.22
5960.91 M & M PRODUCTO 15,960.91 0 28,142.82
383.63 M & M PRODUCTO 31,383.63 0 94,731.16
23,071.30 0 188,271.53
5,000.00 0 133,054.38
57,218.67 0 63,347.53
598 SAN IGNACIO 963.80 0 339,544.60
-3599 RED DE COMBUSTIB 10,804.19 0 65,823.29
579 RED DE COMBUSTIBL 8,894.48 0 55,019.10
13,447.69 0 46,124.62
3,000.00 0 6,128.86
3,006.67 0 32,676.93
444.80 0 86,375.61
1,900.00 0 85,930.81
1,900.00 0 84,030.81
9,779.20 0 338,580.80
6,000.00 0 328,801.60
9,617.40 0 3,128.86
23,000.00 0 322,801.60
2,576.00 0 (6,488.54)
1,370.20 0 (9,064.54)
3,388.34 0 29,670.26
3,391.12 0 165,200.23
10,816.92 0 26,281.92
30,000.00 0 15,465.00
1,177.21 0 64,124.70
25,000.00 0 241,452.43
6,887.40 0 (10,434.74)
9,807.00 0 (17,322.14)
825.16 0 (14,535.00)
306.25 0 216,452.43
306.25 0 216,146.18
1,020.75 0 215,839.93
7,000.00 0 299,801.60
180,000.00 0 292,801.60
10,000.00 0 (27,129.14)
10,000.00 0 (37,129.14)
4,277.25 0 128,054.38
10,000.00 0 (47,129.14)
11,348.50 0 214,819.18
1,855.00 0 203,470.68
27,876.73 0 123,777.13
9,524.79 0 95,900.40
T. S/.14775.22 14,775.22 0 161,809.11
T. S/.27257.12 27,257.12 0 147,033.89
9,000.00 0 82,130.81
2,290.81 0 121,027.75
20,000.00 0 118,736.94
3,420.90 0 201,615.68
2,000.00 0 198,194.78
3,000.00 0 128,901.70
2,000.00 0 125,901.70
2,000.00 0 123,901.70
1,000.00 0 121,901.70
1,935.50 0 98,736.94
7,756.20 0 196,194.78
 1,842.71 0 (15,360.16)
5,000.00 0 119,776.77
20,000.00 0 188,438.58
4,622.67 0 96,801.44
70,000.00 0 92,178.77
18,610.26 0 120,901.70
7,768.00 0 73,130.81
6,425.10 0 22,178.77
2,042.52 0 15,753.67
13,620.67 0 13,711.15
20,000.00 0 114,776.77
18,011.78 0 102,291.44
3,000.00 0 65,362.81
7,574.60 0 94,776.77
1,974.10 0 87,202.17
7,117.70 0 85,228.07
50,501.07 0 84,279.66
3,000.00 0 62,124.30
20,398.37 0 59,124.30
3,500.00 0 43,985.61
12,215.80 0 73,558.14
1,102.10 0 61,342.34
2,161.80 0 60,240.24
15,000.00 0 40,485.61
6,000.00 0 58,078.44
7,000.00 0 52,078.44
4,000.00 0 25,485.61
10,000.00 0 62,947.49
000.00 REGULARIZACION 1,000.00 0 52,947.49
289.00 PENDIENTE S/.1000. 5,289.00 0 72,493.05
4,604.08 0 38,725.93
318.00 0 51,947.49
S/.27286.51 27,286.51 0 51,629.49
S/.16583.62 16,583.62 0 24,342.98
5,035.44 0 7,759.36
2,000.00 0 2,723.92
2,000.00 0 723.92
2,000.00 0 (1,276.08)
13,322.50 0 181,009.10
8,544.00 0 85,645.04
505.50 0 77,101.04
2,349.70 0 76,595.54
1,892.80 0 74,245.84
1,027.80 0 (3,276.08)
2,055.60 0 (4,303.88)
16,076.11 0 (6,359.48)
3,000.00 0 167,686.60
S/.5282.46 5,282.46 0 67,204.05
27,332.16 0 61,921.59
1,347.70 0 138,850.20
4,000.00 0 137,502.50
1,471.40 0 34,589.43
2,315.04 0 33,118.03
4,476.88 0 30,802.99
4,453.98 0 26,326.11
6,917.01 0 21,872.13
9,500.00 0 133,502.50
11,171.00 0 124,002.50
4,285.51 0 14,955.12
4,000.00 0 10,669.61
 4,544.02 0 6,669.61
4,211.98 0 2,125.59
8,555.30 0 95,487.50
14,127.80 0 86,932.20
1,000.40 0 72,804.40
1,616.75 0 112,831.50
180,000.00 0 (2,086.39)
3,500.00 0 111,214.75
21,647.84 0 107,714.75
0.13 0 4,094.55
OLUCIONES CONSOLIDADO 0.50 0 (2,516.62)
OLUCIONES CONSOLIDADO A 0.55 0 71,271.32
OLUCIONES CONSOLIDADO A 0 223.80 (113,219.39)
2.40 0 13,026.15
TES CONSOLIDADO BBVA 0 180.05 220,338.82
RTES, MARZO 2018 0.55 0 2,411,792.16
PLANILLA 211113231443-211 98.09 0 113,000.14
PLANILLA 211113231443-211 18.78 0 12,765.92
NSOLIDADO FEBRERO 201 0.35 0 2,348,766.43
NSOLIDADO 0 138.45 235,913.42
ONSOLIDADO ENERO 2018 0 144.75 44,929.77
0 33,209.03 (131,045.92)
ACIONES DEPTO SCT S/.843 0 8,435.32 202.90
0 9,286.33 54,694.86
0 38,743.87 63,981.19
0 32,942.78 (29,170.37)
0 442.50 120,456.74
0 4,540.50 (1,424.11)
0 16,225.16 169,313.75
0 33,207.96 (17,233.23)
0 138.80 (10,863.00)
0 2,298.00 (10,724.20)
0 9,286.34 222,977.09
0 32,915.97 8,996.43
0 43,181.30 15,607.46
0 4,148.52 17,144.10
0 500.00 11,950.90
EPTO SCT S/.21.30 0 21.30 12,450.90
0 2,800.00 12,472.20
BBVA S/.2469.03 0 2,469.03 36,277.73
ULIO DEPTO SCT S/.2600.0 0 2,600.00 (180,297.18)
0 32,385.97 (16,296.07)
0 6,372.00 22,898.18
ANOMALIA FEBLE 1758 0 24.90 72,208.01
0 8,928.85 17,632.65
0 38,047.98 26,561.50
ULIO DEPTO SCT S/.10,059. 0 10,059.44 (49,867.65)
0 21,590.17 72,232.91
0 1,964.72 10,428.86
0 247.80 12,393.58
0 515.90 12,641.38
SCT S/.411.20 0 411.20 13,157.28
0 26,987.72 13,568.48
0 16,591.64 (20,205.81)
05265 ANOMALIA FEBLE AC 0 1,560.00 42,087.42
0 26,987.72 (3,956.86)
0 8,858.05 23,030.86
EPTO BCP S/.354.00 0 354.00 26,582.87
BBVA S/.2432.80 0 2,432.80 113,787.70
0 32,385.26 116,220.50
 0 137.95 (145,552.99)
ERACIONES JUNIO DEPTO 0 7,520.76 (18,053.66)
BBVA S/.3107.70 0 3,107.70 15,385.33
0 16,172.61 (243,587.72)
BBVA S/.2285.60 0 2,285.60 (82,455.53)
BBVA S/.2261.05 0 2,261.05 (80,169.93)
BBVA S/.2182.10 0 2,182.10 6,970.69
TO BBVA S/.2433.15 0 2,433.15 9,152.79
0 17,054.66 (213,295.04)
0 22,401.78 3,122.05
BBVA S/.2373.00 0 2,373.00 (46,006.37)
BBVA S/.1532.25 0 1,532.25 (43,633.37)
0 8,858.06 (27,812.78)
0 32,385.62 7,830.11
0 32,385.62 (275,514.83)
22662-226663 0 32,757.93 (57,147.81)
0 736.39 76,164.90
-225652 0 43,180.35 25,459.35
O DEPTO SCT S/.2300.00 0 2,300.00 (9,482.58)
0 22,401.54 (11,551.45)
0 43,552.67 (23,094.29)
0 8,909.19 (89,212.43)
0 32,387.04 (271,421.92)
0 8,909.19 (36,418.56)
0 11,388.24 (43,017.65)
0 32,387.04 (28,037.40)
ACIONES MAYO DEPTO SCT 0 9,105.34 (26,734.09)
0 460.20 (17,628.75)
0 2,083.00 (17,168.55)
0 8,909.19 (15,085.55)
0 100.00 91,348.70
0 43,181.30 (70,664.78)
0 2,341.50 (22,937.89)
CIONES DEPTO SCT S/.280. 0 280.00 (87,712.10)
EPTO SCT S/.110.40 0 110.40 (87,432.10)
0 500.00 (87,321.70)
0 30,991.57 (69,735.10)
0 11,038.45 (46,986.09)
0 25,823.62 (43,733.21)
0 8,714.49 (79,309.60)
0 41,089.46 (52,795.28)
0 137.80 9,593.34
0 16,023.81 2,273.47
VA S/.2373.00 0 2,373.00 162,805.52
CT S/.118.00 0 118.00 15,533.29
S/.55.00 0 55.00 15,651.29
0 6,427.39 (21,834.66)
O DEPTO SCT S/.2600.00 0 2,600.00 (46,784.62)
0 8,643.69 (2,476.55)
PTO BBVA S/.2432.80 0 2,432.80 72,961.74
0 40,219.43 (61,428.91)
0 20,692.76 (60,937.45)
PTO BBVA S/.2182.10 0 2,182.10 96,616.78
0 20,109.72 (121,292.31)
PTO S/.2261.05 0 2,261.05 19,488.53
PTO BBVA S/.2285.60 0 2,285.60 21,749.58
PTO BBVA S/.2433.15 0 2,433.15 97,960.08
PTO BBVA S/.1532.25 0 1,532.25 100,393.23
0 8,395.89 (11,201.10)
0 40,220.39 (103,588.67)
 0 15,592.26 (15,744.22)
0 15,701.49 114,327.07
0 8,148.10 (17,746.82)
ACIONES ABRIL DEPTO SCT 0 6,680.06 (3,154.18)
AJO DEPTO SCT S/.115.80 0 115.80 3,525.88
0 448.40 (12,018.13)
0 70,384.85 (137,165.99)
0 5,017.50 36,877.32
PARA PROMOCION DEPTO SC 0 661.00 (61,417.12)
0 40,220.39 7,767.80
0 30,766.73 26,167.01
0 148.15 2,366,973.02
0 2,680.50 2,367,121.17
0 7,969.48 2,269,148.96
0 2,030.00 2,300,243.11
CS DEPTO SCT S/.100.00 0 100.00 2,364,322.22
0 45,639.99 (149,750.93)
0 25,436.59 (19,518.67)
L DEPTO SCT S/.3649.12 0 3,649.12 2,328,762.57
0 194.00 2,338,845.60
0 500.00 2,339,039.60
0 8,106.60 (53,758.06)
0 40,700.44 2,339,560.03
0 155.45 2,397,199.45
0 51,172.07 2,204,081.95
0 20,631.49 38,574.78
0 7,573.28 11,762.80
0 8,035.80 56,511.41
ERACIONES MARZO DEPTO 0 7,248.67 2,310,073.28
0 45,693.14 2,317,321.95
0 46,103.83 2,271,091.72
/.2573.50 0 2,573.50 2,423,431.52
0 8,961.50 19,501.34
0 35,556.99 1,543.60
EPTO SCT S/.193.60 0 193.60 2,355,732.24
0 500.00 2,355,925.84
MARZO DEPTO SCT S/.2600. 0 2,600.00 2,332,586.23
0 35,612.05 181,529.15
0 30,526.05 2,370,303.40
0 30,986.32 (1,675.81)
0 8,607.50 2,429,035.80
0 21,230.72 2,412,541.02
S/.24,769.65 0 24,769.65 2,402,147.74
0 40,701.40 2,370,912.89
CT S/.31,478.54 0 31,478.54 2,324,349.07
0 8,784.49 2,355,827.61
EBRERO DEPTO SCT S/.58 0 5,862.81 2,329,551.26
0 16,216.41 2,391,557.33
0 4,699.50 2,339,192.98
EPTO SCT S/.1600.00 0 1,600.00 2,343,892.48
0 30,521.76 2,345,492.48
RO DEPTO SCT S/.500.00 0 500.00 2,586,181.95
0 30,521.76 2,466,322.51
0 8,908.40 53,043.26
0 41,255.12 (15,876.84)
0 30,933.41 25,378.28
0 1,022.40 (21,558.27)
RERO DEPTO SCT S/.2600. 0 2,600.00 2,359,760.04
0 35,558.55 54,890.44
 0 8,908.39 50,862.51
0 30,521.05 2,328,544.88
0 40,953.59 13,368.38
YUCRA DEPTO SCT S/.480. 0 480.00 2,304,237.81
ENERO DEPTO SCT S/.7717. 0 7,717.87 2,359,123.12
0 25,434.80 2,267,975.13
0 2,030.00 2,293,409.93
0 40,338.62 (36,806.21)
MES ENERO DEPTO SCT S/ 0 200.00 2,373,794.50
0 2,485.15 2,367,965.00
0 8,191.86 2,721.34
0 40,698.54 24,075.17
NERO DEPTO SCT S/.2600. 0 2,600.00 2,324,763.18
0 14,891.30 2,294,512.49
0 8,333.47 2,327,363.18
0 3,646.20 2,335,696.65
0 2,823.50 2,339,342.85
CT S/.140.65 0 140.65 2,257,345.61
T S/.3185.01 0 3,185.01 2,257,486.26
DEPTO SCT S/.483.65 0 483.65 2,260,671.27
0 21.00 2,370,163.63
0 1,855.00 2,370,184.63
0 29,230.57 (135,855.89)
PTO BCP S/.141.60 0 141.60 90.48
0 48,168.50 (57,129.14)
0 8,147.61 (96,464.33)
0 436.60 7,892.46
FONDOS PARA APERTURA 0 35.00 4,059.55
ACIONES JULIO DEPTO SCT 0 34,859.24 8,638.22
0 105,387.80 (86,244.14)
0 106,823.97 19,143.66
0 30,000.00 (97,836.89)
ACIONES JULIO DEPTO BCP 0 4,297.40 (67,836.89)
CIONES JULIO DEPTO BCP S 0 3,400.59 (63,539.49)
0 7,376.09 (60,138.90)
0 3,067.08 (52,762.81)
0 115,663.64 (49,695.73)
O DEPTO BCP S/.35,000.00 0 35,000.00 65,967.91
3 DEPTO SCT S/.70.00 0 70.00 12,775.16
0 489.00 12,845.16
0 560.00 13,334.16
0 438.34 13,894.16
0 20,937.16 14,332.50
0 495.60 (57,829.77)
0 4,500.00 (57,334.17)
0 601.80 (52,834.17)
0 12,532.69 (52,232.37)
0 10,028.99 (39,699.68)
0 6,813.60 (29,670.69)
0 104,526.69 (22,857.09)
0 81,553.79 102,725.06
/.693.67 0 693.67 14,692.83
0 8,235.80 15,386.50
0 104,526.69 120,899.24
0 219.18 3,772.41
0 115.00 3,991.59
0 88.00 4,106.59
0 30,000.00 4,194.59
0 5,000.00 34,194.59
0 4,818.69 39,194.59
 0 5,387.99 16,290.05
0 81,553.79 101,339.06
0 7,673.32 (12,574.11)
0 6,166.66 (4,900.79)
0 30,000.00 1,265.87
0 18,594.21 3,116.39
0 5,272.16 19,463.79
0 30,000.00 24,735.95
0 3,855.51 54,735.95
0 3,500.00 58,591.46
0 2,083.54 62,091.46
0 2,832.80 (8,426.20)
0 1,554.50 (5,593.40)
0 1,065.18 (4,038.90)
0 20,000.00 (2,973.72)
S/.3,351.41 0 3,351.41 185,538.91
0 186,432.39 188,890.32
0 6,110.94 17,026.28
0 4,095.43 15,974.73
0 84.96 20,070.16
0 206,309.15 20,155.12
0 236.00 226,464.27
0 30,000.00 226,700.27
0 4,941.80 (9,489.78)
0 30,000.00 (4,547.98)
0 324.10 100,665.05
0 203.95 100,989.15
0 3,500.00 232,263.43
0 1,036.55 235,763.43
0 6,612.95 236,799.98
0 5,577.05 243,412.93
0 199,940.09 (45,731.32)
0 48,907.25 41,912.40
LTISALUD DEPOTO SCT S/.5 0 520.84 90,819.65
0 4,928.91 154,208.77
0 128.00 58,992.70
TO SCT S/.500.00 0 500.00 58,788.76
0 208,551.64 45,996.94
0 4,000.00 21,292.62
0 4,038.89 25,292.62
0 56.64 29,331.51
0 80.00 29,388.15
0 2,279.70 29,468.15
0 1,052.18 31,747.85
0 7,874.76 32,800.03
0 130.99 40,674.79
EPTO BBVA S/.14077.00 0 14,077.00 152,977.23
0 858.95 167,054.23
0 7,389.22 35,817.18
0 6,398.07 43,206.40
0 30,000.00 49,604.47
0 103,154.58 79,604.47
TO SCT S/.200.00 0 200.00 15,272.20
0 29,195.04 15,472.20
0 6,235.85 141,371.00
0 4,000.00 147,606.85
0 2,126.44 151,606.85
0 183,884.24 153,733.29
EPTO SCT S/.100.00 0 100.00 26,835.68
0 104,275.82 66,513.11
 0 30,000.00 (899.52)
0 30,000.00 29,100.48
0 183,884.24 (88,592.61)
0 8,949.33 2,189.85
0 7,851.65 11,139.18
0 4,000.00 18,990.83
0 4,039.00 38,746.76
BBVA S/.2,528.25 0 2,528.25 42,785.76
0 183,880.35 (177,697.18)
O DEPTO SCT S/.14,108.63 0 14,108.63 6,183.17
BBVA S/.2661.15 0 2,661.15 45,314.01
0 113.60 29,270.18
0 30,000.00 20,291.80
0 104,273.61 47,975.16
O DEPTO BCP S/.2000.00 0 2,000.00 16,089.90
O DEPTO BCP S/.500.00 0 500.00 18,089.90
0 5,798.84 18,589.90
0 49,803.45 24,388.74
0 103,512.39 74,192.19
0 14,988.26 177,704.58
ATOS FALSOS 02/18 IGV Y 0 43.00 11,310.25
188423 AMORTIZACION INI 0 60.00 24,199.82
BBVA S/.411.55 0 411.55 110,355.89
0 89.68 (11,731.04)
0 495.37 (11,641.36)
0 7,001.34 (11,145.99)
0 4,000.00 (4,144.65)
0 104,273.61 (144.65)
0 30,000.00 104,128.96
0 144.00 134,128.96
0 195,541.05 134,272.96
0 3,709.00 78,768.09
0 116,341.49 82,477.09
ACION JULIO DEPTO SCT S/ 0 813.29 64,609.48
O DEPTO SCT S/.444.36 0 444.36 65,422.77
0 471.10 63,823.91
0 4,000.00 64,295.01
0 9,034.43 68,295.01
DEPTO SCT S/.10.260.00 0 10,260.00 (39,808.21)
0 131,124.61 (102,171.10)
0 5,876.05 13,273.18
0 9,724.73 19,149.23
UIPO DEPTO SCT S/.3199.0 0 3,199.00 4,269.57
ULIO DEPTO SCT S/.42,809. 0 42,809.28 (29,548.21)
0 30,000.00 13,261.07
0 35,000.00 93,823.08
0 208,542.78 128,823.08
TO BCP S/.7911.16 0 7,911.16 19,877.81
TO BCP S/.1523.46 0 1,523.46 27,788.97
0 5,824.77 29,312.43
0 38,652.47 35,137.20
0 6,237.90 73,789.67
CUOTA DEPTO BBVA S/.4 0 4,569.37 35,396.34
0 35,000.00 40,556.20
0 79,605.04 (192,840.63)
0 103,150.20 (113,235.59)
0 4,000.00 (10,085.39)
0 15,450.27 (6,085.39)
0 7,388.36 9,364.88
CT S/.16.97 0 16.97 7,468.57
 0 182.90 7,485.54
MO DEPTO SCT S/.271.49 0 271.49 7,668.44
BBVA S/.2623.97 0 2,623.95 39,478.40
0 9,632.50 7,939.93
0 104,271.39 42,102.35
0 370.00 146,373.74
0 11,651.94 (3,614.17)
0 94.40 8,037.77
0 79,605.04 8,132.17
O DEPTO SCT S/.4811.00 0 4,811.00 5,268.55
O DEPTO SCT S/.1500.00 0 1,500.00 10,079.55
0 6,445.62 11,579.55
0 103,150.20 94,892.17
0 3,500.00 48,106.31
0 654.74 51,606.31
0 124.00 52,261.05
0 318.92 52,385.05
0 6,363.52 52,703.97
CT S/.1850.21 0 1,850.21 30,372.66
0 41,939.21 18,025.17
0 103,150.20 (14,623.92)
0 894.60 32,222.87
CT S/.421.75 0 421.75 33,117.47
CT S/.4792.13 0 4,792.13 33,539.22
0 104,271.39 (51,958.27)
0 2,039.60 43,647.42
0 1,800.00 45,687.02
0 104,271.39 47,487.02
0 104,274.71 31,888.91
0 2,305.06 26,936.87
0 3,500.00 29,241.93
0 20,000.00 32,741.93
0 8,871.34 52,741.93
0 9,858.48 61,613.27
0 1,071.00 148,605.76
0 513.00 (16,512.57)
0 34,862.30 (15,999.57)
0 30,000.00 18,862.73
47 DEPTO SCT S/.180.00 0 180.00 48,862.73
0 4,036.00 (25,998.40)
0 1,624.82 (21,962.40)
0 2,576.00 (20,337.58)
0 116,307.45 (17,761.58)
0 1,059.60 149,676.76
0 5,400.00 150,736.36
0 207,428.19 156,136.36
0 43,179.39 (18,438.37)
DEPTO SCT S/.1242.48 0 1,242.48 24,741.02
0 40,000.00 (25,830.61)
0 495.60 14,169.39
0 601.80 14,664.99
0 5,630.68 15,266.79
0 12,664.07 20,897.47
0 107.07 33,561.54
ACIONES JUNIO DEPTO SCT 0 32,467.49 (10,532.90)
0 4,000.00 (227,415.11)
0 373.58 (223,415.11)
0 7,160.08 (223,041.53)
0 6,808.46 (215,881.45)
0 21,656.06 21,934.59
 0 3,814.73 43,590.65
0 79,607.58 18,493.03
0 207,428.19 (209,072.99)
ACIONES JUNIO DEPTO BCP 0 3,154.48 (1,644.80)
0 16,562.43 47,405.38
0 40,000.00 1,509.68
0 68,171.00 41,509.68
TO BBVA S/.827.00 0 827.00 (77,908.88)
BBVA S/.1074.05 0 1,074.05 (77,081.88)
ACION JUNIO DEPTO BCP S/ 0 4,458.93 17,586.00
0 1,453.07 22,044.93
0 178.42 23,498.00
0 3,000.00 23,676.42
0 81.93 26,676.42
0 3,017.30 (145,415.04)
0 1,873.20 (142,397.74)
0 136.00 26,758.35
0 25,000.00 (140,524.54)
0 104,274.71 (76,007.83)
0 103,153.48 (115,524.54)
0 314.34 (12,371.06)
0 7,405.06 (12,056.72)
0 133.17 26,894.35
0 2,520.00 (4,651.66)
0 2,116.50 (2,131.66)
0 153.91 27,027.52
0 20,000.00 (15.16)
0 19.47 25,523.83
0 30,000.00 25,543.30
0 206,306.96 (196,240.38)
N EFECTIVO S/.680.13 0 680.13 55,543.30
0 1,682.32 40,215.73
34 DEPTO SCT S/.200.00 0 200.00 41,898.05
0 20,000.00 42,098.05
0 5,735.00 62,098.05
0 25,000.00 67,833.05
0 72,793.48 (42,101.12)
0 30,000.00 (18,954.72)
0 117.00 11,045.28
0 12,786.61 11,162.28
0 205.80 (13,847.64)
0 1,891.05 (13,641.84)
0 20,000.00 (11,750.79)
0 104,273.61 (243,129.21)
0 7,018.12 (138,855.60)
0 103,512.39 (131,837.48)
0 5,155.16 (28,325.09)
0 104,273.61 (23,169.93)
0 2,804.29 47,445.93
0 4,000.00 50,250.22
-21028 0 24,177.41 544.78
0 20,000.00 24,722.19
0 1,536.61 44,722.19
SERV. DE CLARO 06/18 0 1,061.59 46,258.80
ONES 0 744.71 47,320.39
0 266.52 48,065.10
0 5,331.15 48,331.62
0 295.00 53,662.77
1534.51 CHEQ.PAGADOR 9 0 1,534.51 (34,062.84)
0 2,704.93 (32,528.33)
20-38998 0 104,273.61 (29,823.40)
0 199.40 74,450.21
0 325.00 74,649.61
0 17,266.83 (17,572.46)
0 56.00 (305.63)
0 138.13 (249.63)
0 294.37 (111.50)
0 3,633.39 182.87
0 103,152.39 (35,914.19)
.PAGADOR 9858 0 708.85 67,238.20
0 0.39 (6,176.36)
020-39028 0 91,267.44 (24,389.88)
TO PETROLCENTER 0 4,500.00 66,877.56
NATO PETROLCENTER 0 5,527.51 71,377.56
.REC.CANJE 9897 0 1,332.28 74,974.61
0-39029 0 12,504.48 46,886.46
0 25,000.00 59,390.94
CION 10,728 SNP, ESSALUD. 0 10,728.00 582.25
OTRAS RETENCIONES Y 0 3,273.00 84,390.94
0 2,486.20 68,639.70
0 18,732.49 71,125.90
0 25,000.00 89,858.39
0 2,883.86 114,858.39
0 2,473.65 102,402.32
Q.PAGADOR 9849 ADELANT 0 2,655.00 104,875.97
020-38951 0 104,278.05 10,770.09
0 113.60 21,679.41
Q.PAGADOR 9853 0 1,371.10 (227,259.37)
Q.PAGADOR 9842 0 1,482.98 (225,888.27)
0 2,578.46 (224,405.29)
L S/207,434.82 F-020-38889 0 207,434.82 (221,826.83)
0 25,000.00 (14,392.01)
-224404-F020-3880 0 119,868.32 (62,118.19)
OMERCIALIZADORA SAC 0 408.81 57,750.13
O PETROLCENTER 0 4,000.00 58,158.94
PO PETROLCENTER 0 9,335.60 62,158.94
0 11,172.82 71,494.54
0 1,688.56 82,667.36
0 184.00 84,355.92
0 5,309.37 9,013.81
4-21028 0 30,000.00 10,610.49
0 20,000.00 15,971.04
0-38840 0 104,279.15 35,971.04
O DEPTO SCT S/.13,700.00 0 13,700.00 (7,182.58)
0 21,878.05 10,850.09
0 15,596.21 (329,645.49)
0 46,928.71 (314,049.28)
0 310,594.89 (267,120.57)
0 5,272.91 43,474.32
0 25,000.00 (2,529.06)
0 104,279.15 (2,408.49)
TO DEPTO BCP S/.550.00 0 550.00 19,907.07
0 26,437.94 61,066.65
0 8,234.77 (52,206.26)
0 30,000.00 (43,971.49)
0 4,000.00 (13,971.49)
0 11,361.97 (9,971.49)
0 6,219.68 1,390.48
0 104,275.82 29,444.10
0 91,269.38 (80,303.24)
 0 20,000.00 10,966.14
0 1,535.00 (239,034.88)
/.7163.98 0 7,163.98 (4,552.30)
0 3,675.33 2,611.68
0 0.01 2,730.83
0 4,184.60 6,287.01
0 4,000.00 10,471.61
0 20,000.00 (6,200.81)
0 554.00 (24,863.82)
0 6,982.68 (24,309.82)
0 24,469.26 (17,327.14)
0 21,425.55 (237,499.88)
0 11,848.63 (216,074.33)
0 220,701.64 (204,225.70)
0 30,000.00 16,475.94
0 30,000.00 (2,413.40)
0 104,275.82 (44,954.31)
0 25,000.00 (27,509.37)
CUOTA DEPTO BBVA S/.45 0 4,569.37 38,679.21
0 79,608.42 43,248.58
0 1,766.15 (186,169.84)
0 3,500.00 (184,403.69)
0 6,518.33 (180,903.69)
0 85.41 (174,385.36)
0 5,411.95 (174,299.95)
0 17,085.04 (168,888.00)
0 183,884.24 (151,802.96)
ISA DEPTO SCT S/.16.83 0 16.83 13,755.69
CT S/.232.89 0 232.89 13,772.52
0 439.50 14,005.41
0 25,000.00 (2,509.37)
0 7,759.00 (70,536.14)
0 402.66 (62,777.14)
0 1,966.19 (62,374.48)
0 3,995.13 (60,408.29)
0 908.07 (56,413.16)
0 30,000.00 (55,505.09)
0 79,608.42 (25,505.09)
0 491.27 (31,629.41)
0 104,275.82 (31,138.14)
0 150.00 73,137.68
0 30,000.00 73,287.68
0 17,540.12 4,349.64
0 20,000.00 21,889.76
0 103,154.58 54,118.83
0 14,575.12 69,140.67
PTO BBVA S/.411.55 0 411.55 (163,346.11)
0 2,039.60 (162,934.56)
BBVA S/.7138.74 0 7,138.70 (160,894.96)
0 33,892.08 (24,987.35)
0 24,651.07 120,990.84
0 22,258.88 (24,892.98)
0 3,500.00 (2,634.10)
0 5,668.49 865.90
0 150,000.00 6,534.39
0 4,795.00 (52,462.49)
0 7,360.00 (47,667.49)
0 864.00 (40,307.49)
0 65,345.73 (39,443.49)
0 175,186.73 (153,756.26)
 0 12,155.00 21,430.47
0 98,878.40 9,680.04
0 65.42 12,920.73
DE CUENTA S/10 0 10.00 12,986.15
TA S/30 0 30.00 12,996.15
0 30,000.00 (14,356.66)
0 110,245.08 15,292.97
S/.23.50 0 23.50 21,263.27
OR ELECTRICO DEPTO BCP 0 3,172.00 21,286.77
0 21,078.91 24,458.77
0 5,985.55 91,448.70
/.100.00 0 100.00 (10,866.16)
DEPTO SCT S/.1044.75 0 1,044.75 (10,766.16)
T S/.1044.75 0 1,044.75 (9,721.41)
0 20,000.00 (8,676.66)
LEGIO S/.1191.19 0 1,191.19 11,323.34
0 40,000.00 12,514.53
0 98,878.40 85,139.26
0 2,576.00 (238,921.72)
0 197,756.80 (236,345.72)
0 43,218.96 (38,588.92)
0 148.00 4,630.04
ERACIONES MAYO DEPTO S 0 32,664.22 (6,175.97)
ACIONES MAYO DEPTO SCT 0 823.06 26,488.25
0 496.00 27,311.31
0 283.28 27,807.31
0 20,000.00 28,090.59
0 99,953.17 97,434.25
ACIONES MAYO DPTO BCP S 0 4,496.40 2,730.84
ACIONES MAYO DEPTO SCT 0 3,400.59 7,227.24
0 143.30 10,627.83
0 601.80 10,771.13
0 188.03 11,372.93
0 483.81 11,560.96
0 4,732.27 12,044.77
0 107.07 16,777.04
0 40,000.00 16,884.11
0 8,631.48 26,170.10
0 377.58 34,801.58
0 7,395.92 23,151.80
0 5,272.16 30,547.72
0 5,421.29 35,819.88
0 30,000.00 12,904.10
0 198,811.74 (113,729.00)
0 13,714.22 (27,483.48)
0 113.60 (86,821.70)
0 6,987.41 (38,743.53)
0 98,868.54 67,544.55
DEPTO BBVA S/.2704.95 0 2,704.95 81,000.00
PTO BBVA S/.1074.05 0 1,074.05 (31,756.12)
0 76,300.71 (86,708.10)
0 30,000.00 (17,909.59)
RKO PERU DEPTO BCP S/.6 0 66.00 (35,947.64)
0 2,431.92 (80,040.56)
0 10,060.74 (77,608.64)
0 2,136.54 (67,547.90)
0 3,500.00 (65,411.36)
0 10,943.42 (61,911.36)
0 99,943.20 (50,967.94)
0 50,637.53 (70,595.11)
 0 198,811.74 (13,769.26)
0 2,949.00 (28,626.89)
0 2,088.20 (25,677.89)
0 97,793.88 (30,682.07)
UAL DEPTO BBVA S/.4684.3 0 4,684.35 67,111.81
0 4,412.80 (60,912.43)
0 4,227.54 (56,499.63)
0 192.00 (52,272.09)
0 20,000.00 (19,957.58)
0 34,398.75 (52,080.09)
0 85.41 (35,881.64)
0 3,669.91 (35,796.23)
0 20,000.00 12,090.41
0 99,943.20 83,087.60
0 5,710.53 42.42
0 2,977.00 5,752.95
0 118.00 8,729.95
EPTO BBVA S/.11,165.00 0 11,165.00 35,682.97
EPTO BBVA S/.18973.00 0 18,973.00 46,847.97
0 2,562.39 9,731.14
0 4,290.10 12,293.53
0 317.85 179,085.30
0 198.90 179,403.15
PTO BBVA S/.2623.95 0 2,623.95 179,602.05
0 70,000.00 8,847.95
0 98,868.54 (67,930.92)
0 7,086.31 30,937.62
0 2,946.35 38,023.93
0 3,000.00 40,970.28
S/.10,246.37 0 10,246.37 43,970.28
0 2,328.36 54,216.65
0 74,351.12 (19,563.79)
0 194,005.69 182,226.00
0 96,342.30 65,820.97
0 6,506.41 18,297.28
0 5,799.51 24,803.69
PTO BBVA S/.634.75 0 634.75 162,163.27
0 3,000.00 (11,705.82)
0 239.60 (8,705.82)
0 6,366.52 (8,466.22)
0 290,074.10 (2,099.70)
0 10,650.49 5,756.82
0 450.36 (200,786.84)
0 192.00 (200,336.48)
0 344.32 (200,144.48)
0 192,684.60 (199,800.16)
0 7,684.35 (7,115.56)
0 12,449.74 568.79
0 1,042.00 4,531.94
0 30,000.00 5,573.94
0 15,699.10 (52,775.82)
0 2,396.00 (37,076.72)
0 148,702.24 (34,680.72)
0 12,780.92 37,166.42
0 5,282.00 (15,407.27)
0 28,817.51 (42,978.25)
0 20,000.00 (14,160.74)
0 96,344.50 16,935.04
0 3,880.02 38,856.78
0 3,706.36 42,736.80
 0 3,500.00 46,443.16
O DEPTO SCT S/.13250.00 0 13,250.00 (44,184.62)
0 20,000.00 (30,934.62)
0 20,000.00 (10,934.62)
O SCT S/.50.00 0 50.00 9,065.38
0 88,735.08 75,394.54
0 1,634.87 6,167.14
0 4,384.04 7,802.01
NES MAYO S/.500.00 0 500.00 12,186.05
VA S/.2473.65 0 2,473.65 164,129.62
PTO BBVA S/.2661.15 0 2,661.15 166,603.27
0 1,670.00 (21,209.48)
PTO BBVA S/.708.85 0 708.85 (19,539.48)
0 20,000.00 (10,125.27)
0 97,391.71 (18,830.63)
O S/.2500.00 0 2,500.00 (170,779.57)
0 25,000.00 (168,279.57)
0 3,500.00 (143,279.57)
0 702.10 (139,779.57)
0 170,697.32 (139,077.47)
0 4,404.01 31,619.85
0 6,975.45 36,023.86
0 10,069.41 42,999.31
0 95,297.27 (40,244.69)
0 507.40 9,874.73
0 30,000.00 (18,440.71)
0 20,000.00 78,566.08
0 97,391.71 55,052.58
0 4,243.01 152,444.29
0 4,945.60 156,687.30
0 96,344.50 (101,182.59)
0 25,000.00 (4,838.09)
0 2,552.45 24,035.18
DEPTO BBVA S/.2486.20 0 2,486.20 26,587.63
DEPTO BBVA S/.7138.70 0 7,138.70 29,073.83
0 74,352.82 36,212.53
0 3,000.00 (64,040.15)
0 1,532.29 (61,040.15)
0 1,422.96 (59,507.86)
0 7,592.61 (58,084.90)
0 74,352.82 (50,492.29)
0 232.00 1,296.25
PTO BBVA S/.2578.45 0 2,578.45 101,925.48
PTO BBVA S/.1482.95 0 1,482.95 104,503.93
0 96,344.50 (51,916.92)
0 20,050.36 105,986.88
/.200.00 0 200.00 126,037.24
0 106.12 1,528.25
0 46.98 1,634.37
0 72.00 1,681.35
0 11,604.40 1,753.35
0 8,060.93 13,357.75
0 1,421.81 21,418.68
PTO BBVA S/.2883.86 0 2,883.86 126,237.24
PTO BBVA S/.205.80 0 205.80 68,123.37
PTO BBVA S/.1891.05 0 1,891.05 68,329.17
0 25,000.00 9,113.17
0 295.00 34,113.17
0 25,000.00 34,408.17
0 97,391.71 70,220.22
 0 25,000.00 (2,805.21)
0 21,656.77 22,194.79
PTO BBVA S/.1371.05 0 1,371.05 159,116.73
PTO BBVA S/.5985.55 0 5,985.55 160,487.78
CUOTA DEPTO BBVA S/.45 0 4,569.37 166,473.33
0 500.00 (63,368.28)
0 85,243.94 (62,868.28)
0 108,683.18 171,042.70
0 10,399.23 (22,323.80)
0 30,000.00 (11,924.57)
0 25,000.00 18,075.43
0 3,309.69 43,075.43
CT S/.16.95 0 16.95 (4,675.14)
0 156.56 (4,658.19)
0 4,795.00 (4,501.63)
0 7,360.00 293.37
0 4,795.00 7,653.37
0 7,360.00 12,448.37
0 14,500.79 19,808.37
0 2,237.31 34,309.16
S/.244.15 0 244.15 36,546.47
0 424.80 36,790.62
0 96,343.40 6,635.92
0 97,390.60 (43,018.60)
0 5,938.36 54,372.00
0 11,989.18 60,310.36
0 2,576.00 72,299.54
0 25,000.00 74,875.54
0 96,343.40 6,593.73
0 97,390.60 52,475.52
0 9,694.63 58,208.17
0 25,000.00 67,902.80
0 124.49 92,902.80
0 3,000.00 93,027.29
0 2,039.60 104,587.51
DEPTO BBVA S/.5241.25 0 5,241.25 106,627.11
VA S/.460.00 0 460.00 111,868.36
0 32,923.98 (112,761.42)
0 400.00 (79,837.44)
0 58,307.99 (79,437.44)
0 20,000.00 (21,129.45)
0 25,594.84 (207,853.05)
0 3,934.15 (182,258.21)
0 107.07 (178,324.06)
0 1,104.97 (178,216.99)
0 193,734.00 (177,112.02)
IL DEPTO BBVA S/.2789.00 0 2,789.00 95,007.29
0 1,668.32 97,796.29
0 391.28 99,464.61
0 3,908.37 99,855.89
0 844.10 103,764.26
0 20,000.00 (1,129.45)
0 30,000.00 (151.96)
0 27,390.60 104,608.36
0 70,000.00 (5,143.01)
0 3,521.13 64,856.99
0 2,696.11 68,378.12
0 3,500.00 71,074.23
0 1,162.75 74,574.23
0 1,193.57 29,848.04
 0 97,391.71 (110,035.69)
0 5,972.27 (9,598.72)
0 5,503.29 (3,626.45)
0 96,343.40 1,876.84
ENCIA S/35.00 BANBIF 0 35.00 125,588.38
ACIONES ABRIL DEPTO SCT 0 28,140.36 3,641.68
0 25,000.00 (12,643.98)
0 13,448.42 31,782.04
0 95,297.27 45,230.46
0 193,736.21 (66,781.14)
0 8,103.26 (11,569.73)
0 601.80 (3,466.47)
0 96,344.50 (2,864.67)
ACIONES ABRIL DEPTO BCP 0 4,114.02 93,479.83
0 7,813.56 97,593.85
0 2,909.03 105,407.41
0 370.89 108,316.44
0 3,000.00 108,687.33
ERACIONES ABRIL DEPTO 0 3,534.23 111,687.33
0 1,006.38 115,221.56
0 74,352.82 183,690.38
0 97,391.71 127,004.07
PTO BBVA S/.8611.00 0 8,611.00 258,043.20
BBVA S/.8005.35 0 8,005.35 266,654.20
0 6,951.93 101,829.69
0 5,032.44 108,781.62
0 2,205.00 (60,756.12)
0 20,000.00 (58,551.12)
0 74,352.82 (38,551.12)
0 1,281.01 14,696.97
0 3,000.00 15,977.98
0 75.00 18,977.98
0 7,546.30 19,052.98
0 5,107.46 26,599.28
0 5,595.78 31,706.74
0 5,272.16 37,302.52
0 96,344.50 42,574.68
0 20,000.00 (1,948.80)
0 14,823.15 18,051.20
0 3,806.29 21,239.79
0 208.00 25,046.08
0 121.70 25,254.08
PTO BBVA S/.1373.22 0 1,373.22 197,178.14
0 6,024.20 5,819.79
0 54,710.73 11,843.99
0 25,000.00 66,554.72
0 108,192.52 198,551.36
0 63,671.14 (40,555.35)
0 6,792.24 23,115.79
0 25,000.00 12,999.32
0 531.00 37,999.32
0 5,272.16 47,988.19
0 5,483.85 53,260.35
0 1,995.76 58,744.20
0 2,118.35 305,073.04
0 193,800.68 307,191.39
0 204.75 (1,489.33)
0 325.45 (1,284.58)
0 3,500.00 (12,400.71)
0 701.06 (8,900.71)
 0 10,121.06 (8,199.65)
0 4,290.76 1,921.41
0 96,385.06 6,212.17
0 20,000.00 (2,517.12)
0 75,201.53 17,482.88
0 96,385.06 (959.13)
T. S/.10,000.00 0 10,000.00 92,684.41
BBVA S/.1071.45 0 1,071.45 95,425.93
O BBVA S/.387.30 0 387.30 96,497.38
0 28,774.79 56,933.74
0 96,385.06 96,884.68
0 98,503.41 43,897.22
0 3,313.89 142,400.63
0 6,214.71 145,714.52
0 3,030.00 2,369,801.67
0 2,231.70 2,372,831.67
0 113.60 2,375,063.37
0 1,131.11 2,375,176.97
0 111,093.32 (50,864.11)
0 20,000.00 60,229.21
0 118.00 80,229.21
0 3,164.28 80,347.21
0 3,500.00 83,511.49
0 3,175.68 87,011.49
0 1,618.56 90,187.17
0 1,580.08 91,805.73
DEPTO BBVA S/.11,165.00 0 11,165.00 132,305.83
DEPTO BBVA S/.12,435.00 0 12,435.00 143,470.83
0 75,201.53 2,277,118.44
0 125.60 (4,574.49)
0 507.40 2,352,319.97
0 75,120.33 (4,448.89)
0 216.00 70,671.44
0 1,457.15 70,887.44
0 30,000.00 72,344.59
0 128.12 102,344.59
0 20,000.00 (18,891.53)
0 229.71 1,108.47
0 3,000.00 1,338.18
0 3,960.28 4,338.18
0 3,482.79 8,298.46
6 EILBER SUEROS 0 11,333.36 71,270.77
0 2,097.01 11,781.25
0 7,555.31 13,878.26
0 98,503.41 21,433.57
0 75,204.91 2,352,351.58
0 3,500.00 36,419.90
0 885.87 39,919.90
0 75,204.91 2,302,273.11
PTO BBVA S/.1553.05 0 1,553.05 (104,110.94)
0 270,102.16 (102,557.89)
0 5,887.70 18,289.66
0 6,032.57 24,177.36
0 3,000.00 30,209.93
0 1,962.65 33,209.93
L DEPTO SCT S/.13,050.00 0 13,050.00 2,332,411.69
0 25,649.64 2,345,461.69
0 252.00 35,172.58
L DEPTO BCP S/.400.00 0 400.00 5,917.92
0 75,204.91 6,317.92
 0 82,448.34 81,522.83
0 5,029.59 163,971.17
0 2,810.11 169,000.76
0 435.00 (8,583.91)
0 96,389.40 2,339,539.60
0 4,876.79 (8,148.91)
0 3,361.44 (3,272.12)
TALACION DE TELEFONO T 0 1,920.00 89.32
0 25,000.00 2,009.32
S/.210.00 0 210.00 2,344,819.21
TO BBVA S/.3185.00 0 3,185.00 78,946.74
0 339.00 2,345,029.21
0 4,620.00 2,345,368.21
0 25,000.00 2,349,988.21
0 173,712.76 82,131.74
0 3,500.00 (2,470.55)
0 3,124.76 1,029.45
0 2,416.60 4,154.21
0 6,184.07 6,570.81
0 75,204.91 178,307.07
0 20,000.00 2,380,260.47
0 97,448.63 (45,651.46)
0 6,169.24 51,797.17
0 97,448.63 2,329,408.02
0 2,039.60 139,632.05
0 96,389.40 (18,561.83)
0 3,503.32 77,827.57
L DEPTO BCP S/.2500.00 0 2,500.00 81,330.89
0 746.49 2,372,663.33
CUOTA DEPTO BBVA S/.45 0 4,569.37 (16,821.14)
0 466.60 (12,251.77)
BBVA S/.1849.30 0 1,849.30 (11,785.17)
0 194,895.06 (9,935.87)
0 4,437.42 (158,146.39)
0 12,160.62 (153,708.97)
0 10,096.49 (141,548.35)
0 292,342.59 (131,451.86)
0 4,000.00 160,890.73
0 1,207.12 164,890.73
0 3,000.00 166,097.85
0 403.47 169,097.85
0 40,888.54 2,373,409.82
0 2,115.39 2,414,298.36
0 198.70 2,416,413.75
0 2,243.61 8,478.69
0 98,506.74 10,722.30
0 899.20 109,229.04
0 3,000.00 110,128.24
BIF S/.150.00 0 150.00 30.00
S/.404.43 0 404.43 11,005.95
S/.1671.56 0 1,671.56 11,410.38
0 3,757.74 13,081.94
S/.913.96 0 913.96 16,839.68
ZO DEPTO BBVA S/.4442.0 0 4,442.00 17,753.64
0 96,071.14 2,255,254.02
0 3,641.83 2,351,325.16
0 195,001.68 22,195.64
0 450.00 217,197.32
0 456.50 36,122.50
0 4,000.00 36,579.00
 0 280.00 40,579.00
0 4,674.79 40,859.00
0 237.63 45,533.79
0 4,278.65 45,771.42
0 4,779.00 50,050.07
0 4,795.00 2,335,454.80
0 7,360.00 2,340,249.80
0 4,795.00 2,347,609.80
0 7,360.00 2,352,404.80
0 74,220.86 2,359,764.80
/.300.00 0 300.00 211,172.82
0 3,601.87 (855.72)
0 2,850.19 2,746.15
0 2,576.00 5,596.34
0 30,000.00 8,172.34
0 2,576.00 38,172.34
0 35,638.37 2,416,481.84
0 98,506.74 141,671.65
0 97,447.53 9,178.76
0 4,000.00 106,626.29
0 1,935.35 110,626.29
0 3,937.93 112,561.64
0 1,961.46 116,499.57
0 6,839.51 2,286,169.58
0 95,330.17 2,293,009.09
0 30,000.00 2,388,339.26
0 97,448.63 59,206.27
L UN AÑO DEPTO BCP S/.29 0 295.00 28,430.23
0 2,817.55 28,725.23
0 1,475.81 31,542.78
0 8,592.80 33,018.59
0 4,000.00 41,611.39
0 700.00 217,141.20
PTO BBVA S/.339.85 0 339.85 60,002.02
ACION MARZO S/.236.40 0 236.40 60,341.87
0 514.00 2,265,146.69
0 97,448.63 2,265,660.69
0 6,584.64 2,363,109.32
0 6,891.62 19,336.08
0 3,507.06 26,227.70
0 2,157.90 29,734.76
0 3,088.29 31,892.66
0 107.07 34,980.95
0 1,924.63 35,088.02
0 4,000.00 37,012.65
EPTO SCT S/.77,906.73 0 77,906.73 2,369,693.96
0 40,000.00 41,012.65
0 7,908.27 64,547.21
0 9,191.67 72,455.48
0 194,897.25 60,578.27
ERACIONES MARZO DEPTO 0 25,835.86 2,363,015.09
7 POR 7 DIAS DEPTO SCT S 0 295.11 2,388,850.95
0 237,054.38 187,612.47
PTO BBVA S/.27,053.00 0 27,053.00 424,666.85
0 3,034.84 8,210.40
0 4,058.37 11,245.24
0 98,507.85 15,303.61
0 1,652.89 113,811.46
0 4,000.00 115,464.35
0 4,000.00 119,464.35
 0 4,271.90 123,464.35
CIONES MARZO DEPTO BCP 0 4,491.27 127,736.25
ACIONES MARZO DEPTO BC 0 3,544.01 132,227.52
0 20,200.98 2,389,146.06
0 204,665.94 205,188.36
0 703.07 15,833.38
0 30,000.00 16,536.45
0 5,759.80 46,536.45
0 30,000.00 2,330,928.98
0 42,179.28 2,341,596.73
0 2,099.47 2,383,776.01
0 96,387.23 (8,646.66)
0 9,177.76 87,740.57
0 5,364.78 96,918.33
0 3,500.00 102,283.11
0 2,139.41 105,783.11
0 97,446.43 2,317,195.55
0 25,000.00 2,414,641.98
0 236.30 2,439,641.98
0 95,328.03 6,118.94
0 4,000.00 101,446.97
0 4,385.92 105,446.97
0 1,629.80 109,832.89
0 4,745.91 111,462.69
0 96,387.23 185,654.23
0 7,883.15 (166,472.74)
0 4,316.52 (158,589.59)
0 560.00 (154,273.07)
0 254.80 (153,713.07)
0 25,000.00 (153,458.27)
0 172,649.66 (128,458.27)
CT S/.700.80 0 700.80 2,426,005.02
0 9.35 2,426,705.82
0 113.60 2,426,715.17
0 2,167.90 2,426,828.77
0 3,001.10 2,428,996.67
0 1,153.59 2,431,997.77
0 300.05 258,720.03
0 199.35 259,020.08
0 2,885.79 28,462.84
0 3,441.81 31,348.63
0 614.00 34,790.44
0 3,431.27 2,390,514.98
0 25,000.00 259,219.43
0 172,649.66 284,219.43
0 381.53 2,257,996.87
0 29,866.44 2,258,378.40
0 3,413.03 (26,150.83)
0 3,030.21 (22,737.80)
0 86,218.91 (19,707.59)
0 4,000.00 66,511.32
0 172,649.66 2,288,244.84
DEPTO BBVA S/.12,957.00 0 12,957.00 272,801.51
DEPTO BBVA S/.410.00 0 410.00 285,758.51
0 4,318.69 37,100.59
DEPTO SCT S/.64.00 0 64.00 2,433,771.74
0 490.93 41,419.28
0 96,387.23 286,168.51
0 4,000.00 41,910.21
0 1,551.50 45,910.21
 0 11,347.79 47,461.71
0 40,076.79 2,359,063.48
0 2,030.07 2,399,140.27
0 97,450.82 150,817.64
0 5,585.82 (13,807.53)
0 75,206.61 (8,221.71)
0 5,878.52 66,984.90
0 4,000.00 72,863.42
0 1,211.23 76,863.42
0 95,332.32 2,356,425.84
0 5,087.35 2,451,758.16
0 30,000.00 2,456,845.51
0 180,326.15 (92,439.23)
0 4,000.00 87,886.92
0 555.26 91,886.92
0 7,744.18 92,442.18
0 4,324.12 100,186.36
0 214.14 43,600.03
0 775.40 43,814.17
0 3,500.00 44,589.57
0 2,965.93 48,089.57
0 291.71 51,055.50
MARZO DEPTO SCT S/.12,20 0 12,200.00 2,335,186.23
0 26,416.48 2,347,386.23
0 20,000.00 2,373,802.71
0 306.44 34,831.27
0 4,881.23 35,137.71
MARZO DEPTO BCP S/.2500. 0 2,500.00 40,018.94
ZO DEPTO BCP S/.400.00 0 400.00 42,518.94
0 149.63 42,918.94
0 2,548.12 43,068.57
0 172.80 45,616.69
0 170.83 45,789.49
0 172,657.43 217,841.20
0 30,000.00 2,400,829.45
0 171,598.18 317,245.24
0 4,000.00 29,310.51
0 5,202.01 33,310.51
0 97,450.82 38,512.52
0 3,468.19 135,963.34
0 2,741.12 139,431.53
0 75,598.05 2,332,943.23
0 40,306.42 2,408,541.28
0 389.40 60,010.86
0 8,374.88 60,400.26
0 2,457.36 68,775.14
0 1,650.00 (45,790.09)
0 170,534.70 (44,140.09)
0 6,636.08 126,394.61
0 1,420.00 133,030.69
0 4,241.44 134,450.69
0 4,000.00 138,692.13
0 67,301.57 2,312,238.65
0 42,211.15 2,379,540.22
0 34,893.07 2,433,835.74
0 30,000.00 2,468,728.81
0 2,039.60 150,853.23
0 190,653.92 152,892.83
0 4,750.35 42,134.43
0 4,000.00 46,884.78
 0 172,647.72 50,884.78
0 5,914.31 223,532.50
0 5,023.09 229,446.81
ZO DEPTO SCT S/.7075.00 0 7,075.00 2,411,614.29
0 807.58 2,418,689.29
0 4,039.56 2,419,496.87
0 1,559.69 2,423,536.43
0 349.64 2,425,096.12
ENERO DEPTO BBVA S/.268 0 26,844.00 290,022.76
OTE DEPTO SCT S/.4795.0 0 4,795.00 2,337,291.39
DEPTO SCT S/.7360.00 0 7,360.00 2,342,086.39
0 908.95 327,212.32
RERO DEPTO BBVA S/658. 0 658.05 328,121.27
0 4,569.37 322,238.14
0 5,872.09 16,144.77
0 100.00 22,016.86
0 615.00 22,116.86
0 1,420.31 12,650.02
0 3,500.00 14,070.33
0 75,202.38 17,570.33
0 9,531.56 92,772.71
0 3,012.35 102,304.27
0 97,445.34 22,731.86
0 75,202.38 316,866.76
0 35,000.00 2,349,446.39
0 30,000.00 2,425,445.76
0 95,053.76 2,455,445.76
0 145,328.12 328,779.32
0 1,147.22 392,069.14
0 1,473.09 2,411,791.61
0 583.14 2,413,264.70
0 25,000.00 2,442,506.76
0 192,757.11 (145,899.11)
0 3,664.29 46,858.00
0 3,273.32 50,522.29
0 188.80 53,795.61
0 1,529.83 16,159.18
0 194.40 53,984.41
0 128.12 54,178.81
0 3,500.00 54,306.93
0 1,390.55 57,806.93
0 2,337.52 (13,180.09)
0 75,679.79 (10,842.57)
0 6,816.50 64,837.22
S/.519.30 0 519.30 233,268.69
0 439.00 2,426,917.39
0 41,497.88 2,427,356.39
SCT S/.1714.03 0 1,714.03 2,364,612.10
0 4,795.00 2,366,326.13
0 4,795.00 2,371,121.13
0 7,360.00 2,375,916.13
0 7,360.00 2,383,276.13
0 75,196.45 2,390,636.13
0 97,437.66 179,069.10
0 2,039.60 262,234.22
O BBVA S/.4795.00 0 4,795.00 264,273.82
0 1,006.29 (143,956.40)
0 2,044.36 (142,950.11)
0 2,576.00 (140,905.75)
0 3,681.35 (138,329.75)
 0 25,000.00 (134,648.40)
0 170,515.90 (109,648.40)
CT S/.30,000.00 0 30,000.00 2,411,303.87
0 5,858.16 20,812.71
0 5,272.16 26,670.87
EBRERO DEPTO SCT S/.24, 0 24,727.64 2,335,414.07
CION DICIEMBRE DEPTO SC 0 400.00 2,360,141.71
RERO DEPTO SCT S/.1524. 0 1,524.79 2,360,541.71
0 75,196.45 (77,299.59)
RERO DEPTO BCP S/.3544. 0 3,544.01 (2,103.14)
0 3,303.21 1,440.87
0 95,319.45 201,611.27
0 3,258.64 4,744.08
0 25,000.00 2,362,066.50
0 10,265.00 2,387,066.50
0 97,437.66 2,397,331.50
0 192,754.92 294,916.41
0 17,260.92 2,407,773.74
0 111.13 2,425,034.66
0 4,322.60 (577.47)
0 1,814.29 3,745.13
0 75,194.76 5,559.42
0 383.62 2,396,408.64
0 36,019.06 2,396,792.26
0 7,246.10 2,432,811.32
0 10,084.30 (80,453.70)
0 4,075.44 (70,369.40)
0 206,272.59 (66,293.96)
0 2,671.82 36,903.97
0 95,317.31 39,575.79
0 25,000.00 2,398,720.68
0 102,862.35 2,423,720.68
0 519.40 2,376,014.24
0 25.00 2,376,533.64
0 800.00 178,935.32
0 4,454.65 15,515.43
0 4,500.00 19,970.08
0 4,787.91 24,470.08
0 108.00 29,257.99
0 54.42 29,365.99
0 3,424.23 29,420.41
0 192,752.78 2,376,558.64
0 25,000.00 2,569,311.42
BBVA S/.2989.67 0 2,989.67 174,272.19
EBRERO DEPTO BBVA S/.12 0 1,209.78 177,261.86
0 4,795.00 179,735.32
0 318.20 178,471.64
0 204.75 178,789.84
0 10.00 178,994.59
0 75,184.76 179,004.59
0 75,194.76 32,844.64
0 97,435.47 10,450.61
0 4,226.96 107,886.08
7 - 2018 DEPTO SCT S/.2777 0 2,777.69 2,496,844.27
0 24,380.79 2,499,621.96
0 25,000.00 2,524,002.75
0 193,811.85 2,549,002.75
0 4,968.70 61,951.66
0 6,188.15 66,920.36
DEPTO SCT S/.13104.00 0 13,104.00 2,517,076.29
 0 513.63 2,530,180.29
0 7,606.33 2,530,693.92
0 2,333.90 2,538,300.25
0 2,338.50 2,540,634.15
0 55.00 2,542,972.65
0 40.00 2,543,027.65
0 113.60 2,543,067.65
0 115.75 2,543,181.25
0 1,090.00 2,543,297.00
0 19,032.12 2,544,387.00
0 5,241.50 56,311.69
0 4,000.00 61,553.19
0 1,246.62 65,553.19
0 2,403.47 66,799.81
0 95,317.31 69,203.28
0 6,155.52 (20,535.87)
0 6,185.71 (14,380.35)
0 25,000.00 (8,194.64)
0 6,547.99 16,805.36
0 1,903.80 23,353.35
0 1,615.91 25,257.15
0 139,586.90 144,305.03
0 108,353.82 26,873.06
0 97,435.47 2,277,631.89
0 104.00 (26,971.16)
0 95,317.31 (26,867.16)
0 20,000.00 68,450.15
0 5,992.11 88,450.15
0 5,217.45 94,442.26
0 3,000.00 99,659.71
EBRERO DEPTO SCT S/.128 0 12,800.00 2,362,360.04
0 2,731.62 2,375,160.04
0 26,945.90 2,377,891.66
0 435.00 2,404,837.56
0 3,485.54 2,405,272.56
0 75,196.45 2,362,357.94
0 20,178.65 2,437,554.39
0 366,446.50 128,700.94
0 92.15 304,657.44
0 30,000.00 90,448.99
RERO DEPTO BCP S/.400.0 0 400.00 120,448.99
BRERO DEPTO S/.2500.00 0 2,500.00 120,848.99
0 5,305.28 123,348.99
0 3,381.41 128,654.27
0 2,352.72 102,041.68
0 97,437.66 59,770.90
0 95,319.45 108,708.18
0 326.92 157,208.56
0 30,000.00 204,027.63
0 7,449.85 234,027.63
0 4,000.00 241,477.48
0 1,428.68 245,477.48
0 3,158.28 246,906.16
RO DEPTO SCT S/.386.00 0 386.00 2,331,505.81
0 4,569.37 223,413.04
0 147.60 (12,799.69)
0 97,437.66 (12,652.09)
0 30,000.00 2,359,065.93
0 64,000.16 175,397.88
RERO DEPTO BCP S/.2500. 0 2,500.00 84,785.57
 0 28,000.00 (108,484.01)
0 95,319.45 (80,484.01)
0 3,567.83 14,835.44
0 2,886.77 18,403.27
ONIO MENDOZA CH. 0 365.00 2,204,433.40
0 585.00 2,204,798.40
0 1,282.00 2,205,383.40
0 75,167.78 2,206,665.40
0 75,196.45 2,281,833.18
RERO DEPTO SCT S/.4943. 0 4,943.00 2,331,891.81
0 55.00 2,342,742.05
0 99.90 2,342,797.05
0 40.00 2,342,896.95
0 97,437.66 227,982.41
0 96,378.55 (37,440.26)
0 3,064.39 58,938.29
0 7,570.21 62,002.68
0 4,000.00 69,572.89
0 371.12 2,336,834.81
0 1,498.16 2,337,205.93
0 4,330.56 2,338,704.09
0 871.57 2,343,034.65
0 2,853.37 55,755.12
0 3,708.18 58,608.49
0 216.00 2,343,906.22
0 1,023.00 2,344,122.22
0 95,319.45 2,345,145.22
0 25,000.00 2,440,464.67
S/.81,392.56 0 81,392.56 2,304,717.81
0 14,647.83 2,465,464.67
0 27,110.75 2,480,112.50
0 75,167.78 2,507,223.25
0 4,047.94 54,321.97
0 4,158.76 58,369.91
0 458.08 62,528.67
0 7,360.00 2,295,439.93
EPTO SCT S/.472.28 0 472.28 72,955.81
0 171,572.83 250,108.21
0 25,000.00 62,986.75
0 8,191.86 115,096.44
0 6,614.12 (6,467.34)
0 4,425.20 146.78
0 4,164.24 4,571.98
0 1,747.83 8,736.22
0 4,375.47 10,484.05
0 4,000.00 14,859.52
0 3,277.67 18,859.52
0 170,512.07 22,137.19
0 98,494.54 2,348,766.08
S/. 2049.26 CH/ 9771 0 2,049.26 82,579.93
0 800.00 11,633.92
ANZA / SCOTIABANK 0 13,437.00 (8,960.64)
ENERO DPTO SCT S/. 29,169 0 29,169.24 2,366,840.99
DEPTO SCT S/.850.00 0 850.00 2,391,392.35
RO DEPTO SCT S/.1470.00 0 1,470.00 2,396,010.23
0 256.54 125,607.96
0 284.40 3,532.41
0 2,576.00 8,329.06
0 950.90 10,905.06
0 2,244.22 11,855.96
 0 2,141.50 14,100.18
0 95,317.31 2,302,799.93
ERO DEP SCOTIABANK S/95 0 953.63 2,398,117.24
0 7,360.00 2,399,070.87
0 7,360.00 2,386,110.37
0 97,435.47 130,332.80
ENERO DEPTO S/.4098.77 0 4,098.77 (147,317.71)
0 4,000.00 (95,928.86)
0 12,402.98 (91,928.86)
0 352.52 (79,525.88)
0 950.90 (79,173.36)
0 3,206.85 (78,222.46)
0 1,784.07 2,365,562.28
0 1,147.22 2,367,346.35
0 71,307.42 60,565.31
DEPTO BBVA S/.38405.00 0 38,405.00 118,626.05
0 108,091.24 12,433.92
0 4,262.79 (143,218.94)
0 97,435.47 (138,956.15)
0 168,816.57 (75,015.61)
0 97,052.99 (41,520.68)
0 19,029.24 55,532.31
0 3,149.09 74,561.55
0 53,382.50 3,816.81
0 3,520.27 57,199.31
0 5,652.10 2,291,144.40
0 2,463.30 2,296,796.50
0 95,317.31 2,299,259.80
0 120.00 73,428.09
0 37.16 28,827.00
O BCP S/.36,746.02 0 36,746.02 28,864.16
0 1,271.07 91,880.10
0 25,421.48 93,151.17
0 1,084.00 125,113.77
RACIONES ENERO DEPTO B 0 3,444.01 60,719.58
0 675.76 64,163.59
0 213.53 64,839.35
0 118,542.45 65,052.88
0 6,274.81 65,610.18
0 8,528.09 71,884.99
0 3,500.00 80,413.08
0 2,411.47 83,913.08
0 25,000.00 2,386,743.66
EMBRE DEPTO SCT S/.1538 0 15,388.00 2,355,776.40
0 1,887.87 2,373,994.50
0 6,091.76 2,375,882.37
0 5,006.25 2,381,974.13
0 4,584.57 (84,659.07)
0 7,650.00 (80,074.50)
0 4,108.57 (72,424.50)
0 3,000.00 68,131.05
0 96,385.06 181,260.19
0 33,890.28 2,370,450.15
0 98,503.41 121,819.77
0 97,444.23 (68,315.93)
0 20,000.00 71,131.05
0 20,000.00 2,386,980.38
0 95,325.88 2,406,980.38
0 75,201.53 2,388,823.53
0 2,565.93 10,913.20
 0 75,201.53 13,479.13
0 3,960.60 (21,808.13)
0 3,383.23 (17,847.53)
0 74,844.61 (14,464.30)
.625.00 0 625.00 2,384,282.95
0 204.75 167,554.65
0 318.25 167,759.40
0 97,444.23 2,384,907.95
0 5,234.90 64,773.71
0 4,000.00 60,380.31
0 4,781.77 64,380.31
0 4,724.85 2,392,242.35
0 3,911.59 70,008.61
0 30,000.00 69,162.08
0 95,325.88 73,920.20
0 170,527.41 168,077.65
0 2,039.64 125,864.50
0 5,046.31 2,367,750.30
0 11,439.99 2,372,796.61
0 424.80 2,384,236.60
0 183.29 128,139.46
0 3,757.37 128,322.75
0 3,500.00 132,080.12
0 1,023.08 135,580.12
0 8,869.51 136,603.20
RO DEPTO SCT S/.13150.00 0 13,150.00 2,342,166.35
0 3,374.50 2,266,459.68
0 2,420.70 2,269,834.18
0 113.60 2,272,254.88
0 1,034.00 2,272,368.48
0 97,444.23 2,273,402.48
0 4,253.90 70,020.18
0 3,500.00 74,274.08
0 60,064.62 77,774.08
0 40,000.00 137,838.70
0 1,723.69 177,838.70
0 878.35 179,562.39
BBVA S/.1988.40 0 1,988.40 224,572.34
BBVA S/.1591.30 0 1,591.30 226,560.74
0 810.00 126,496.91
0 270.00 180,440.74
0 2,551.28 180,710.74
0 2,891.70 183,262.02
0 194.56 186,153.72
0 480.06 (32,787.45)
0 3,309.70 (32,307.39)
0 5,565.76 (28,997.69)
0 3,500.00 (23,431.93)
0 30,000.00 2,375,615.05
BCP S/.23249.17 0 23,249.17 186,348.28
0 8,231.75 2,371,164.40
0 2,644.00 2,309,403.79
0 40,000.00 8,855.08
0 2,799.57 30,041.42
0 106.20 32,840.99
0 1,641.00 32,947.19
0 1,139.56 34,588.19
0 213.53 35,727.75
0 91,402.70 35,941.28
0 93,411.55 (19,931.93)
 0 101,740.21 52,308.09
0 182,805.39 84,315.51
0 20,000.00 2,379,396.15
0 109,410.90 2,312,047.79
0 48,470.00 127,306.91
0 30,000.00 2,242,927.46
0 1,069.61 (119,119.31)
0 163,721.31 (118,049.70)
0 90,398.27 2,272,927.46
0 437.96 45,671.61
0 4,320.02 (223,836.04)
0 294,064.72 (219,516.02)
0 53,233.53 74,548.70
0 5,791.42 127,782.23
0 3,500.00 133,573.65
0 327.71 137,073.65
RO 2018 DEPTO S/.500.00 0 500.00 137,401.36
0 159.01 2,355,316.35
0 15,820.72 2,355,475.36
0 5,833.92 2,371,296.08
0 14,875.17 2,377,130.00
TO SCT S/.150.00 0 150.00 (106,625.32)
0 4,259.07 27,375.15
0 3,500.00 (135,059.23)
0 71,314.19 (131,559.23)
0 4,229.00 (60,245.04)
0 90,398.27 (56,016.04)
0 345.53 34,382.23
0 107.07 34,727.76
0 3,721.04 31,634.22
0 3,986.48 34,834.83
0 163,721.31 2,261,154.92
0 50,623.03 35,355.26
0 4,795.00 188,185.65
0 7,360.00 192,980.65
0 182,805.39 89,424.56
0 2,719.84 (43,424.03)
0 1,014.45 (40,704.19)
0 94.40 (39,689.74)
0 2,114.91 (39,595.34)
0 71,562.22 (37,480.43)
0 2,596.37 34,081.79
0 254.99 36,678.16
0 20,000.00 38,821.31
0 30,000.00 36,933.15
0 185,801.03 2,228,717.64
0 182,788.04 200,340.65
0 618.66 (8,551.78)
0 30,000.00 (106,475.32)
0 161,697.11 (76,475.32)
0 15,489.92 85,221.79
0 71,307.42 (7,933.12)
RO DEPTO BCP S/.2500.00 0 2,500.00 63,374.30
0 4,897.71 65,874.30
RE DEPTO SCT S/.4795.00 0 4,795.00 4,476.36
0 7,360.00 9,271.36
EMBRE DEPTO BBVA S/.66 0 6,639.00 118,572.65
BVA S/.1559.74 0 1,559.74 125,211.65
BVA S/.4536.45 0 4,536.45 126,771.39
BVA S/.1335.75 0 1,335.75 131,307.84
BVA S/.384.29 0 384.29 132,643.59
0 2,671.91 33,778.59
0 144.43 36,450.50
0 5,310.00 36,594.93
0 4,000.00 41,904.93
0 6,478.79 45,904.93
0 4,532.97 52,383.72
0 4,359.84 56,916.69
0 47.20 61,276.53
0 141.60 61,323.73
0 649.02 61,465.33
0 140.90 232.08
0 6,829.69 372.98
0 163,705.77 7,202.67
0 90,389.69 97,872.64
0 136,930.67 (17,202.87)
0 92,770.55 16,631.36
0 30,000.00 109,401.91
0 38,960.38 170,908.44
0 105,966.15 139,401.91
0 2,957.63 119,727.80
0 1,628.07 245,368.06
0 108,096.86 (22,461.92)
0 30,000.00 34,121.85
0 161,697.11 21,485.61
0 4,530.00 (22,435.59)
0 20,000.00 (88,316.72)
0 163,705.77 (68,316.72)
0 90,389.69 (17,905.59)
0 4,852.50 131,872.73
0 4,646.56 71,804.00
0 463.01 76,450.56
0 16,589.43 76,913.57
0 182,788.04 (182,086.39)
0 2,576.00 701.65
0 43,336.58 3,277.65
0 8,243.83 46,614.23
0 4,765.52 54,858.06
.1147.22 0 1,147.22 93,503.00
.1784.07 0 1,784.07 94,650.22
0 30,000.00 96,434.29
BBVA JULIO 2018 0.15 0 125,967.63
BBVA JULIO 2018 0 258.90 125,967.48
BBVA JULIO 2018 0 2.50 98,100.61
BBVA JULIO 2018 0 10.00 23,724.33
BBVA JULIO 2018 0 102.50 363,564.55
BBVA JULIO 2018 0 7.50 151,758.41
BBVA JULIO 2018 0 2.50 88,526.28
BBVA JULIO 2018 0 107.50 198,042.37
BBVA JULIO 2018 0 10.00 39,965.71
BBVA JULIO 2018 0 10.00 337,365.86
BBVA JULIO 2018 0 27.50 75,640.77
BBVA JULIO 2018 0 2.50 198,818.58
BBVA JULIO 2018 0 5.00 110,767.44
BBVA JULIO 2018 0 2.50 152,248.77
BBVA JULIO 2018 0 7.50 95,291.63
BBVA JULIO 2018 0 12.50 170,788.93
BBVA JULIO 2018 0 5.00 159,396.28
BBVA JULIO 2018 0 5.00 167,913.18
BBVA JULIO 2018 0 10.00 254,548.58
 BBVA JULIO 2018 0 2.50 81,263.67
BBVA JULIO 2018 0 7.50 101,193.10
BBVA JULIO 2018 0 2.50 375,322.71
BBVA JULIO 2018 0 7.50 266,936.25
BBVA JULIO 2018 0 28.53 182,892.85
BBVA JULIO 2018 0 15.00 225,425.93
BBVA JULIO 2018 0 5.00 184,278.85
BBVA JULIO 2018 0 51.00 126,226.38
TA, ENVIO DE ESTADO, BI 0 105.40 3,954.15
BCP JULIO 2018 0 8.90 33,668.61
BCP JULIO 2018 0 10.75 98,545.87
BCP JULIO 2018 0 3.30 71,471.75
BCP JULIO 2018 0 10.60 52,313.12
BCP JULIO 2018 0 2.35 59,067.49
BCP JULIO 2018 0 7.05 16,776.94
BCP JULIO 2018 0 23.70 16,753.24
BCP JULIO 2018 0 3.30 80,027.57
BCP JULIO 2018 0 3.85 28,873.96
BCP JULIO 2018 0 13.85 77,329.44
BCP JULIO 2018 0 111.80 329,814.01
BCP JULIO 2018 0 12.05 20,494.48
BCP JULIO 2018 0 3.65 22,990.83
BCP JULIO 2018 0 13.75 59,120.70
BCP JULIO 2018 0 11.65 337,617.53
BCP JULIO 2018 0 7.55 182,759.05
BCP JULIO 2018 0 11.40 40,805.78
BCP JULIO 2018 0 24.75 248,992.73
BCP JULIO 2018 0 2.75 248,989.98
BCP JULIO 2018 0 17.65 256,700.27
BCP JULIO 2018 0 2.70 64,175.00
BCP JULIO 2018 0 239.10 31,265.87
BCP JULIO 2018 0 8.80 44,013.28
BCP JULIO 2018 0 14.55 81,669.60
BCP JULIO 2018 0 129.20 100,967.91
TA -ESTADOS DE CUENTA -- 0 105.40 4,094.42
SCOTIABANK JUNIO 2018 0 10.85 52,514.53
SCOTIABANK JUNIO 2018 0 3.37 15,643.34
SCOTIABANK JUNIO 2018 0 10.75 25,902.24
SCOTIABANK JUNIO 2018 0 4.85 8,904.73
SCOTIABANK JUNIO 2018 0 5.40 41,889.76
SCOTIABANK JUNIO 2018 0 6.30 14,444.91
SCOTIABANK JUNIO 2018 0 23.95 22,490.63
SCOTIABANK JUNIO 2018 0 1.90 27,586.60
SCOTIABANK JUNIO 2018 0 3.25 7,142.12
SCOTIABANK JUNIO 2018 0 2.20 13,799.19
SCOTIABANK JUNIO 2018 0 4.35 20,458.38
SCOTIABANK JUNIO 2018 0 13.55 22,470.94
SCOTIABANK JUNIO 2018 0 1.80 6,517.42
SCOTIABANK JUNIO 2018 0 0.75 14,323.18
SCOTIABANK JUNIO 2018 0 0.60 21,793.01
SCOTIABANK JUNIO 2018 0 1.85 35,015.46
SCOTIABANK JUNIO 2018 0 0.65 76,901.29
SCOTIABANK JUNIO 2018 0 2.15 87,663.94
SCOTIABANK JUNIO 2018 0 3.55 53,957.77
SCOTIABANK JUNIO 2018 0 0.10 21,975.91
SCOTIABANK JUNIO 2018 0 15.25 24,460.11
SCOTIABANK JUNIO 2018 0 18.45 92,833.05
SCOTIABANK JUNIO 2018 0 21.30 56,223.43
SCOTIABANK JUNIO 2018 0 108.40 19,984.84
SCOTIABANK JUNIO 2018 0 581.00 63,967.81
 BBVA JUNIO 2018 0 204.45 28,266.88
BBVA JUNIO 2018 0 12.50 184,017.66
BBVA JUNIO 2018 0 10.00 125,538.05
BBVA JUNIO 2018 0 7.50 33,585.47
BBVA JUNIO 2018 0 7.50 145,641.91
BBVA JUNIO 2018 0 15.50 54,103.33
BBVA JUNIO 2018 0 10.00 122,857.00
BBVA JUNIO 2018 0 7.50 46,475.94
BBVA JUNIO 2018 0 5.00 133,719.92
BBVA JUNIO 2018 0 2.50 87,504.59
BBVA JUNIO 2018 0 2.50 101,870.66
BBVA JUNIO 2018 0 17.50 32,728.14
BBVA JUNIO 2018 0 2.50 35,610.49
BBVA JUNIO 2018 0 2.50 10,607.99
BBVA JUNIO 2018 0 5.00 107,530.97
BBVA JUNIO 2018 0 5.00 67,947.05
BBVA JUNIO 2018 0 5.00 76,306.89
BBVA JUNIO 2018 0 5.00 8,249.21
BBVA JUNIO 2018 0 5.00 11,585.94
BBVA JUNIO 2018 0 80.71 28,471.33
BCP JUNIO 2018 0 26.05 4,778.04
BCP JUNIO 2018 0 5.35 96,670.44
BCP JUNIO 2018 0 12.00 108,558.44
BCP JUNIO 2018 0 14.15 156,534.39
BCP JUNIO 2018 0 2.30 83,715.79
BCP JUNIO 2018 0 10.75 103,287.68
BCP JUNIO 2018 0 22.90 32,081.28
BCP JUNIO 2018 0 10.65 14,471.61
BCP JUNIO 2018 0 10.60 30,966.14
BCP JUNIO 2018 0 6.45 7,610.16
BCP JUNIO 2018 0 1.40 20,457.07
BCP JUNIO 2018 0 42.05 48,747.23
BCP JUNIO 2018 0 9.55 84,555.07
BCP JUNIO 2018 0 15.15 84,539.92
BCP JUNIO 2018 0 0.55 103,346.24
BCP JUNIO 2018 0 47.60 115,048.14
BCP JUNIO 2018 0 9.60 76,905.07
BCP JUNIO 2018 0 4.15 3,816.26
BCP JUNIO 2018 0 1.90 81,136.23
BCP JUNIO 2018 0 32.55 81,103.68
BCP JUNIO 2018 0 238.10 23,948.89
BCP JUNIO 2018 0 23.05 10,066.58
BCP JUNIO 2018 0 3.50 82,452.54
BCP JUNIO 2018 0 157.45 109,680.68
211113273219 AMORTIZACIO 0 140.97 12,779.76
SCOTIABANK MAYO 2018 6.50 0 10,382.13
SCOTIABANK MAYO 2018 5.00 0 48,090.59
SCOTIABANK MAYO 2018 0 19.40 12,356.02
SCOTIABANK MAYO 2018 0 3.90 31,041.61
SCOTIABANK MAYO 2018 0 23.10 18,870.55
SCOTIABANK MAYO 2018 0 6.10 102,937.13
SCOTIABANK MAYO 2018 0 11.10 37,215.42
SCOTIABANK MAYO 2018 0 20.30 22,375.66
SCOTIABANK MAYO 2018 0 10.10 59,408.17
SCOTIABANK MAYO 2018 0 8.30 44,427.58
SCOTIABANK MAYO 2018 0 13.45 20,161.91
SCOTIABANK MAYO 2018 0 2.85 11,559.29
SCOTIABANK MAYO 2018 0 2.90 10,375.63
SCOTIABANK MAYO 2018 0 5.25 9,115.38
SCOTIABANK MAYO 2018 0 6.15 5,839.26
SCOTIABANK MAYO 2018 0 8.05 35,573.94
SCOTIABANK MAYO 2018 0 0.95 16,407.31
SCOTIABANK MAYO 2018 0 1.95 15,706.29
SCOTIABANK MAYO 2018 0 5.30 54,787.33
SCOTIABANK MAYO 2018 0 1.30 16,583.63
SCOTIABANK MAYO 2018 0 3.10 32,090.41
SCOTIABANK MAYO 2018 0 0.45 (23,589.69)
SCOTIABANK MAYO 2018 0 0.65 (20,596.39)
SCOTIABANK MAYO 2018 0 10.90 (10,407.39)
SCOTIABANK MAYO 2018 0 0.70 27,015.79
SCOTIABANK MAYO 2018 0 92.55 42,904.10
SCOTIABANK MAYO 2018 0 6.40 35,179.16
SCOTIABANK MAYO 2018 0 767.95 48,085.59
BBVA MAYO 2018 0 192.55 197,387.42
BBVA MAYO 2018 0 2.50 130,028.56
BBVA MAYO 2018 0 113.00 131,998.96
BBVA MAYO 2018 0 48.50 112,328.36
BBVA MAYO 2018 0 5.00 149,866.12
BBVA MAYO 2018 0 7.50 102,979.32
BBVA MAYO 2018 0 7.50 279,725.88
BBVA MAYO 2018 0 5.00 167,611.93
BBVA MAYO 2018 0 5.00 129,121.10
BBVA MAYO 2018 0 10.00 110,565.35
BBVA MAYO 2018 0 2.50 98,798.88
BBVA MAYO 2018 0 5.00 78,561.08
BBVA MAYO 2018 0 10.00 169,264.42
BBVA MAYO 2018 0 10.00 101,758.26
BBVA MAYO 2018 0 7.50 162,798.02
BBVA MAYO 2018 0 5.00 376,231.69
BBVA MAYO 2018 0 2.50 166,413.09
BBVA MAYO 2018 0 2.50 71,796.16
BBVA MAYO 2018 0 7.50 83,704.95
BBVA MAYO 2018 0 70.00 85,082.74
BBVA MAYO 2018 0 5.00 157,391.64
BBVA MAYO 2018 0 67.00 197,579.97
BCP MAYO 2018 0 10.30 98,220.24
BCP MAYO 2018 0 5.00 75,736.98
BCP MAYO 2018 0 26.00 16,621.98
BCP MAYO 2018 0 3.70 99,886.94
BCP MAYO 2018 0 11.40 99,875.54
BCP MAYO 2018 0 46.60 46,385.12
BCP MAYO 2018 0 4.15 43,851.56
BCP MAYO 2018 0 2.00 22,840.49
BCP MAYO 2018 0 46.66 23,860.53
BCP MAYO 2018 0 16.50 53,088.77
BCP MAYO 2018 0 20.05 53,068.72
BCP MAYO 2018 0 3.00 12,686.05
BCP MAYO 2018 0 4.35 49,943.16
BCP MAYO 2018 0 11.25 114,021.52
BCP MAYO 2018 0 34.80 13,018.53
BCP MAYO 2018 0 21.10 30,610.65
BCP MAYO 2018 0 7.45 30,603.20
BCP MAYO 2018 0 13.30 56,545.01
BCP MAYO 2018 0 6.45 78,847.95
BCP MAYO 2018 0 27.10 (32,126.32)
BCP MAYO 2018 0 8.35 (17,681.34)
BCP MAYO 2018 0 19.50 185,296.08
BCP MAYO 2018 0 253.60 185,042.48
BCP MAYO 2018 0 0.40 32,895.17
BCP MAYO 2018 0 2.50 41,241.17
 BCP MAYO 2018 0 129.10 56,884.11
0.01 0 269,068.82
OLUCIONES CONSOLIDADO 0 22.90 2,447,600.69
OLUCIONES CONSOLIDADO 0 14.60 2,418,339.26
OLUCIONES CONSOLIDADO 0 2.50 2,452,120.21
OLUCIONES CONSOLIDADO 0 13.70 2,433,985.66
OLUCIONES CONSOLIDADO 0 17.95 2,354,966.99
OLUCIONES CONSOLIDADO 0 3.25 2,416,612.45
OLUCIONES CONSOLIDADO 0 1.35 2,397,354.90
OLUCIONES CONSOLIDADO 0 8.25 2,426,856.65
OLUCIONES CONSOLIDADO 0 4.60 2,400,260.47
OLUCIONES CONSOLIDADO 0 5.90 2,374,988.21
OLUCIONES CONSOLIDADO 0 6.15 2,435,929.00
OLUCIONES CONSOLIDADO 0 3.75 2,371,111.33
OLUCIONES CONSOLIDADO 0 0.60 2,364,422.22
OLUCIONES CONSOLIDADO 0 10.10 2,377,478.02
OLUCIONES CONSOLIDADO 0 3.75 2,427,556.49
OLUCIONES CONSOLIDADO 0 9.35 2,352,827.37
OLUCIONES CONSOLIDADO 0 23.60 2,376,308.08
OLUCIONES CONSOLIDADO 0 6.65 85,708.53
OLUCIONES CONSOLIDADO 0 19.10 102,684.41
OLUCIONES CONSOLIDADO 0 5.10 38,530.32
OLUCIONES CONSOLIDADO 0 5.40 91,554.72
OLUCIONES CONSOLIDADO 0 3.55 32,874.35
OLUCIONES CONSOLIDADO 0 9.80 35,801.70
OLUCIONES CONSOLIDADO 0 95.30 41,894.82
OLUCIONES CONSOLIDADO 0 640.75 140,527.73
OLUCIONES CONSOLIDADO 0 4.95 81,012.65
OLUCIONES CONSOLIDADO 0 5.10 45,611.39
OLUCIONES CONSOLIDADO 0 6.80 118,461.03
OLUCIONES CONSOLIDADO 0 4.65 40,748.34
OLUCIONES CONSOLIDADO 0 4.55 54,829.07
OLUCIONES CONSOLIDADO 0 12.95 163,096.60
OLUCIONES CONSOLIDADO 0 28.05 169,501.32
OLUCIONES CONSOLIDADO 0 8.60 83,830.89
OLUCIONES CONSOLIDADO 0 8.65 57,966.41
OLUCIONES CONSOLIDADO 0 2.15 12,754.88
OLUCIONES CONSOLIDADO 0 10.60 27,009.32
OLUCIONES CONSOLIDADO 0 11.95 35,426.43
OLUCIONES CONSOLIDADO 0 1.85 35,424.58
OLUCIONES CONSOLIDADO 0 4.10 40,805.77
OLUCIONES CONSOLIDADO 0 12.70 119,936.98
OLUCIONES CONSOLIDADO 0 10.00 102,472.71
OLUCIONES CONSOLIDADO 0 20.45 93,385.81
OLUCIONES CONSOLIDADO 0 8.15 100,461.18
OLUCIONES CONSOLIDADO 0 9.05 102,597.23
OLUCIONES CONSOLIDADO 0 3.60 60,739.96
OLUCIONES CONSOLIDADO 0 6.60 29,908.03
OLUCIONES CONSOLIDADO 0 237.65 25,375.78
OLUCIONES CONSOLIDADO 0 9.95 138,919.18
OLUCIONES CONSOLIDADO 0 1.95 113,814.06
OLUCIONES CONSOLIDADO 0 112.40 116,227.94
OLUCIONES CONSOLIDADO A 0 5.00 220,333.82
OLUCIONES CONSOLIDADO A 0 20.00 255,475.52
OLUCIONES CONSOLIDADO A 0 102.50 156,654.90
OLUCIONES CONSOLIDADO A 0 5.00 240,178.39
OLUCIONES CONSOLIDADO A 0 2.50 211,472.82
OLUCIONES CONSOLIDADO A 0 22.50 217,647.32
OLUCIONES CONSOLIDADO A 0 5.00 161,764.19
OLUCIONES CONSOLIDADO A 0 5.00 184,959.19
OLUCIONES CONSOLIDADO A 0 7.50 253,511.98
OLUCIONES CONSOLIDADO A 0 25.50 255,844.50
OLUCIONES CONSOLIDADO A 0 5.00 82,604.13
OLUCIONES CONSOLIDADO A 0 2.50 101,577.31
OLUCIONES CONSOLIDADO A 0 2.50 155,905.83
OLUCIONES CONSOLIDADO A 0 10.00 139,759.92
OLUCIONES CONSOLIDADO A 0 7.50 306,743.88
OLUCIONES CONSOLIDADO A 0 7.50 244,331.91
OLUCIONES CONSOLIDADO A 0 10.00 274,659.55
OLUCIONES CONSOLIDADO A 0 49.00 126,955.07
TA, ENVIO DE ESTADO DE 0 104.78 13,023.75
, TRANSFERENCIA DE FO 0 49.85 25,538.53
, TRANSFERENCIA DE FO 0 60.00 33,128.53
RTES CONSOLIDADO BBVA 0 7.50 269,068.81
RTES CONSOLIDADO BBVA 0 107.50 276,506.76
RTES CONSOLIDADO BBVA 0 2.50 234,266.19
RTES CONSOLIDADO BBVA 0 2.50 474,107.44
RTES CONSOLIDADO BBVA 0 2.50 393,216.36
RTES CONSOLIDADO BBVA 0 18.25 326,807.51
RTES CONSOLIDADO BBVA 0 7.50 343,546.75
RTES CONSOLIDADO BBVA 0 2.50 178,898.30
RTES CONSOLIDADO BBVA 0 2.50 229,783.85
RTES CONSOLIDADO BBVA 0 7.50 463,248.35
RTES CONSOLIDADO BBVA 0 7.50 488,843.42
RTES CONSOLIDADO BBVA 0 2.50 390,498.63
RTES CONSOLIDADO BBVA 0 10.00 205,575.09
RTES CONSOLIDADO BBVA 0 2.50 236,484.96
RTES CONSOLIDADO BBVA 0 16.50 248,268.46
RTES CONSOLIDADO BBVA 0 5.00 382,555.74
RTES CONSOLIDADO BBVA 0 2.50 415,451.14
RTES CONSOLIDADO BBVA 0 5.00 456,869.09
RTES CONSOLIDADO BBVA 0 5.00 282,041.46
RTES CONSOLIDADO BBVA 0 10.00 230,839.87
RTES CONSOLIDADO BBVA 0 10.00 257,941.30
RTES CONSOLIDADO BBVA 0 5.00 409,854.30
RTES CONSOLIDADO BBVA 0 48.00 451,719.85
ABONOS SCOTIABANK - 0 10.60 2,441,303.87
ABONOS SCOTIABANK - 0 21.85 2,465,832.58
ABONOS SCOTIABANK - 0 3.70 2,468,854.27
ABONOS SCOTIABANK - 0 15.15 2,413,847.84
ABONOS SCOTIABANK - 0 6.50 2,467,506.76
ABONOS SCOTIABANK - 0 19.95 2,550,499.52
ABONOS SCOTIABANK - 0 14.20 2,384,446.39
ABONOS SCOTIABANK - 0 21.49 2,498,728.81
ABONOS SCOTIABANK - 0 11.50 2,421,751.37
ABONOS SCOTIABANK - 0 1.30 2,437,643.30
ABONOS SCOTIABANK - 0 10.50 2,448,847.70
ABONOS SCOTIABANK - 0 4.05 2,430,829.45
ABONOS SCOTIABANK - 0 4.40 2,393,802.71
ABONOS SCOTIABANK - 0 6.10 2,362,878.26
ABONOS SCOTIABANK - 0 8.65 2,486,845.51
ABONOS SCOTIABANK - 0 2.55 2,401,170.34
ABONOS SCOTIABANK - 0 4.35 2,370,764.43
ABONOS SCOTIABANK - 0 16.70 2,460,894.50
ABONOS SCOTIABANK - 0 2.10 2,393,946.25
ABONOS SCOTIABANK - 0 1.20 2,433,151.36
ABONOS SCOTIABANK - 0 200.95 2,439,878.28
ABONOS SCOTIABANK - 0 3.15 2,385,875.48
ABONOS SCOTIABANK - 0 5.25 2,360,928.98
ABONOS SCOTIABANK - 0 96.00 2,409,347.04
ABONOS SCOTIABANK - 0 628.40 2,336,268.68
BCP MARZO 2018 0 2.45 31,943.03
BCP MARZO 2018 0 20.80 60,867.50
BCP MARZO 2018 0 7.70 59,215.38
BCP MARZO 2018 0 17.90 59,197.48
BCP MARZO 2018 0 5.00 17,689.01
BCP MARZO 2018 0 9.45 120,177.20
BCP MARZO 2018 0 6.65 105,316.62
BCP MARZO 2018 0 8.75 56,838.78
BCP MARZO 2018 0 14.25 142,707.13
BCP MARZO 2018 0 15.00 142,692.13
BCP MARZO 2018 0 4.55 71,232.50
BCP MARZO 2018 0 9.15 142,172.65
BCP MARZO 2018 0 1.15 45,960.32
BCP MARZO 2018 0 3.10 51,347.21
BCP MARZO 2018 0 18.20 78,082.60
BCP MARZO 2018 0 7.95 78,074.65
BCP MARZO 2018 0 9.55 58,809.50
BCP MARZO 2018 0 7.80 70,511.32
BCP MARZO 2018 0 1.80 35,404.44
BCP MARZO 2018 0 24.20 44,191.39
BCP MARZO 2018 0 10.35 105,361.97
BCP MARZO 2018 0 8.55 107,922.52
BCP MARZO 2018 0 237.60 52,296.25
BCP MARZO 2018 0 9.70 81,756.35
BCP MARZO 2018 0 109.20 81,647.15
AMORTIZACION INICIAL. PAG 0 575.82 12,190.10
MANTENIMIENTO DE CUE 0 140.00 112,860.14
MANTENIMIENTO DE CUE 0 38.00 112,822.14
MANTENIMIENTO DE CUE 0 35.00 112,787.14
MANTENIMIENTO DE CUE 0 40.00 12,747.14
AMORTIZACION INICIAL. PAGO DE COMISIONES
0 211113231800
98.43 (531.23)
AMORTIZACION INICIAL. P 0 462.80 (432.80)
DO DE CUENTA 0 40.00 180.00
E PODERES, MANTENIMIE 0 40.00 (40.00)
E PODERES, MANTENIMIE 0 40.00 220.00
BCP FEBRERO 2018 0 14.95 93,800.96
BCP FEBRERO 2018 0 5.90 16,241.68
BCP FEBRERO 2018 0 4.25 192,663.46
BCP FEBRERO 2018 0 14.20 192,649.26
BCP FEBRERO 2018 0 5.95 87,986.75
BCP FEBRERO 2018 0 1.05 62,316.67
BCP FEBRERO 2018 0 8.30 73,572.89
BCP FEBRERO 2018 0 16.00 21,290.04
BCP FEBRERO 2018 0 17.90 250,073.69
BCP FEBRERO 2018 0 9.25 250,064.44
BCP FEBRERO 2018 0 7.85 157,535.48
BCP FEBRERO 2018 0 1.60 104,394.40
BCP FEBRERO 2018 0 6.00 132,035.68
BCP FEBRERO 2018 0 8.20 102,659.71
BCP FEBRERO 2018 0 5.90 135,243.63
BCP FEBRERO 2018 0 16.75 135,226.88
BCP FEBRERO 2018 0 16.80 164,520.59
BCP FEBRERO 2018 0 3.75 73,108.51
BCP FEBRERO 2018 0 9.80 112,113.04
BCP FEBRERO 2018 0 10.15 108,039.40
BCP FEBRERO 2018 0 9.80 139,997.43
BCP FEBRERO 2018 0 18.80 139,978.63
BCP FEBRERO 2018 0 236.75 80,754.18
BCP FEBRERO 2018 0 104.60 8,002.72
BBVA FEBRERO 2018 0 15.00 84,629.19
BBVA FEBRERO 2018 0 107.50 227,768.27
BBVA FEBRERO 2018 0 5.00 189,471.47
BBVA FEBRERO 2018 0 7.50 195,463.97
BBVA FEBRERO 2018 0 2.50 421,681.04
BBVA FEBRERO 2018 0 10.00 260,910.45
BBVA FEBRERO 2018 0 2.50 325,420.07
BBVA FEBRERO 2018 0 15.00 239,398.04
BBVA FEBRERO 2018 0 2.50 230,625.28
BBVA FEBRERO 2018 0 5.00 259,067.98
BBVA FEBRERO 2018 0 5.00 304,749.59
BBVA FEBRERO 2018 0 10.00 495,147.44
BBVA FEBRERO 2018 0 5.00 169,235.76
BBVA FEBRERO 2018 0 10.00 227,922.40
BBVA FEBRERO 2018 0 12.50 283,891.93
BBVA FEBRERO 2018 0 5.00 195,929.24
BBVA FEBRERO 2018 0 5.00 254,189.35
BBVA FEBRERO 2018 0 15.00 184,530.32
BBVA FEBRERO 2018 0 2.50 328,021.86
BBVA FEBRERO 2018 0 5.00 337,016.86
BBVA FEBRERO 2018 0 53.00 296,930.72
SCOTIABANK FEBRERO 20 0 13.60 2,368,493.57
SCOTIABANK FEBRERO 20 0 98.35 2,406,430.87
SCOTIABANK FEBRERO 20 0 1.25 2,420,770.62
SCOTIABANK FEBRERO 20 0 13.15 2,447,260.62
SCOTIABANK FEBRERO 20 0 20.05 2,393,470.37
SCOTIABANK FEBRERO 20 0 26.75 2,582,391.03
SCOTIABANK FEBRERO 20 0 0.65 2,342,936.95
SCOTIABANK FEBRERO 20 0 16.65 2,357,029.63
SCOTIABANK FEBRERO 20 0 4.05 2,389,065.93
SCOTIABANK FEBRERO 20 0 5.25 2,351,904.19
SCOTIABANK FEBRERO 20 0 6.15 2,457,733.04
SCOTIABANK FEBRERO 20 0 0.50 2,393,954.15
SCOTIABANK FEBRERO 20 0 2.90 2,408,758.10
SCOTIABANK FEBRERO 20 0 11.70 2,375,067.36
SCOTIABANK FEBRERO 20 0 1.25 2,416,573.79
SCOTIABANK FEBRERO 20 0 5.90 2,443,491.10
SCOTIABANK FEBRERO 20 0 13.35 2,563,419.12
SCOTIABANK FEBRERO 20 0 19.60 2,742,814.60
SCOTIABANK FEBRERO 20 0 0.40 2,586,681.95
SCOTIABANK FEBRERO 20 0 21.90 2,594,311.42
SCOTIABANK FEBRERO 20 0 8.25 2,526,583.03
SCOTIABANK FEBRERO 20 0 3.50 2,440,057.42
SCOTIABANK FEBRERO 20 0 6.65 2,425,145.79
SCOTIABANK FEBRERO 20 0 713.50 2,494,769.16
BVA ENERO 2018 0 10.00 136,725.23
BVA ENERO 2018 0 100.00 141,750.20
BVA ENERO 2018 0 7.50 183,182.72
BVA ENERO 2018 0 12.50 44,973.11
BVA ENERO 2018 0 26.50 133,027.88
BVA ENERO 2018 0 7.50 343,639.76
BVA ENERO 2018 0 5.00 383,128.69
BVA ENERO 2018 0 5.00 249,156.09
BVA ENERO 2018 0 25.00 272,229.95
BVA ENERO 2018 0 7.50 175,776.91
BVA ENERO 2018 0 10.00 228,152.04
BVA ENERO 2018 0 5.00 267,120.90
BVA ENERO 2018 0 5.00 122,094.41
BVA ENERO 2018 0 5.00 154,048.30
BVA ENERO 2018 0 5.00 117,524.10
BVA ENERO 2018 0 2.50 127,904.14
BVA ENERO 2018 0 5.00 338,605.06
BVA ENERO 2018 0 5.00 204,605.82
BVA ENERO 2018 0 5.00 277,645.25
BVA ENERO 2018 0 7.50 194,252.69
BVA ENERO 2018 0 2.50 220,323.18
BVA ENERO 2018 0 5.00 126,197.77
BVA ENERO 2018 0 2.50 157,031.05
BVA ENERO 2018 0 99.49 120,525.16
MANTENIMEINTO DE CUEN 0 14.75 2,404,340.43
MANTENIMEINTO DE CUEN 0 10.75 2,502,306.26
MANTENIMEINTO DE CUEN 0 24.75 2,464,025.06
MANTENIMEINTO DE CUEN 0 246.25 2,394,577.11
MANTENIMEINTO DE CUEN 0 422.25 2,397,480.23
MANTENIMEINTO DE CUEN 0 0.80 126,434.29
MANTENIMEINTO DE CUEN 0 11.75 100,711.71
MANTENIMEINTO DE CUEN 0 9.80 40,748.42
MANTENIMEINTO DE CUEN 0 10.25 2,414,518.67
MANTENIMEINTO DE CUEN 0 2.00 2,372,039.63
MANTENIMEINTO DE CUEN 0 14.80 2,424,876.23
MANTENIMEINTO DE CUEN 0 6.60 2,392,005.17
MANTENIMEINTO DE CUEN 0 15.80 2,363,325.73
MANTENIMEINTO DE CUEN 0 11.95 2,405,615.05
MANTENIMEINTO DE CUEN 0 2.15 2,399,396.15
MANTENIMEINTO DE CUEN 0 15.95 2,370,846.71
MANTENIMEINTO DE CUEN 0 9.40 2,396,967.20
MANTENIMEINTO DE CUEN 0 5.65 2,482,352.18
MANTENIMEINTO DE CUEN 0 30.25 126,435.09
MANTENIMEINTO DE CUEN 0 98.45 95,389.05
MANTENIMEINTO DE CUEN 0 10.10 85,634.94
MANTENIMEINTO DE CUEN 0 10.05 73,548.09
MANTENIMEINTO DE CUEN 0 9.20 188,262.33
MANTENIMEINTO DE CUEN 0 12.00 246,998.13
MANTENIMEINTO DE CUEN 0 2.00 246,996.13
MANTENIMEINTO DE CUEN 0 7.70 100,723.46
MANTENIMEINTO DE CUEN 0 7.15 2,414,528.92
MANTENIMEINTO DE CUEN 0 2.55 2,372,041.63
BCP ENERO 2018 0 24.45 59,623.58
BCP ENERO 2018 0 8.95 72,484.10
BCP ENERO 2018 0 2.85 64,121.85
BCP ENERO 2018 0 9.95 62,114.35
BCP ENERO 2018 0 16.30 122,763.67
BCP ENERO 2018 0 78.24 122,685.43
BCP ENERO 2018 0 6.10 70,772.01
BCP ENERO 2018 0 1.30 40,610.08
BCP ENERO 2018 0 10.35 66,933.15
BCP ENERO 2018 0 52.75 58,821.31
BCP ENERO 2018 0 8.25 137,042.31
BCP ENERO 2018 0 30.95 137,901.36
BCP ENERO 2018 0 20.45 46,109.57
BCP ENERO 2018 0 6.65 127,343.98
BCP ENERO 2018 0 9.20 73,479.62
BCP ENERO 2018 0 11.90 48,855.08
BCP ENERO 2018 0 10.35 145,478.76
BCP ENERO 2018 0 6.05 145,472.71
BCP ENERO 2018 0 10.70 169,246.08
BCP ENERO 2018 0 11.20 99,162.08
BCP ENERO 2018 0 5.50 88,680.66
BCP ENERO 2018 0 243.65 29,128.30
BCP ENERO 2018 0 1.95 86,334.70
BCP ENERO 2018 0 10.15 86,324.55
BCP ENERO 2018 0 16.50 183,595.33
BCP ENERO 2018 0 155.55 77,710.64

Saldo Anterior : 59,648.03

TOTAL : 18,670,787.05 18,671,392.52 59,042.56

Saldo Anterior : 136,735.23

TOTAL : 16,161,901.36 16,165,369.51 133,267.08 0

Saldo Anterior : 6,401.25 0
0
0
TOTAL : 4,952.00 10,771.00 582.25 0
Saldo Anterior : 126,465.34 0
0
0
TOTAL : 13,745,922.20 13,836,949.14 35,438.40 0
Saldo Anterior : 0

3.29 0
TOTAL : 4,961,153.38 4,957,199.23 3,954.15 3.28 16292427.7
TOTAL : 2,244.37 2,349,113.91 0 3.28 7352.55612
Saldo Anterior : 674.02 3.27 0
3.27 0
Saldo Anterior : 1,227.39 3.27 0
3.27 0
SERVICENTRO SAN LUIS S.A.C.
Carr. Variante de Uchumayo Km.3.5 Cerro Colorado - Arequipa
RUC: 20273363026
REPORTE DE BANCOS
Cuenta Contable: (Todas)

Desde el 01/01/2018 hasta 31/07/2018

Fecha Documento Persona Glosa

27/07/2018 RI/0 RI/003-00000302 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
27/07/2018 RI/0 RI/003-00000301 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
24/07/2018 RI/0 RI/003-00000300 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
20/07/2018 RI/0 RI/003-00000291 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
20/07/2018 RI/0 RI/003-00000290 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
19/07/2018 RI/0 RI/003-00000287 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
17/07/2018 RI/0 RI/003-00000286 PADILLA ABARCA GERALD HARRY DEPT. BBVA S/.57.20 DIAS: 14-15-16-
17/07/2018 RI/0 RI/003-00000285 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
13/07/2018 RI/0 RI/003-00000284 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
12/07/2018 RI/0 RI/003-00000283 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
10/07/2018 RI/0 RI/003-00000282 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
06/07/2018 RI/0 RI/003-00000280 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
06/07/2018 RI/0 RI/003-00000279 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
04/07/2018 RI/0 RI/003-00000278 PADILLA ABARCA GERALD HARRY DEPT. BBVA S/.9,518.00 DIAS: 01-02-
02/07/2018 RI/0 RI/003-00000276 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
28/06/2018 RI/0 RI/003-00000275 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
28/06/2018 RI/0 RI/003-00000274 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
25/06/2018 RI/0 RI/003-00000273 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
22/06/2018 RI/0 RI/003-00000272 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
21/06/2018 RI/0 RI/003-00000271 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
19/06/2018 RI/0 RI/003-00000270 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
15/06/2018 RI/0 RI/003-00000269 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
15/06/2018 RI/0 RI/003-00000268 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
13/06/2018 RI/0 RI/003-00000267 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1,000.00
08/06/2018 RI/0 RI/003-00000266 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
08/06/2018 RI/0 RI/003-00000265 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
07/06/2018 RI/0 RI/003-00000264 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1,000.00 ANTICIPO
04/06/2018 RI/0 RI/003-00000263 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
01/06/2018 RI/0 RI/003-00000262 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
01/06/2018 RI/0 RI/003-00000261 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
30/05/2018 RI/0 RI/003-00000246 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
28/05/2018 RI/0 RI/003-00000245 TRANSPORTES KOOCHOY S A DPTO. BBVA S/1000
26/05/2018 RI/0 RI/003-00000244 TRANSPORTES KOOCHOY S A DPTO. BBVA S/1000
26/05/2018 RI/0 RI/003-00000243 TRANSPORTES KOOCHOY S A DPTO. BBVA S/1000
22/05/2018 RI/0 RI/003-00000242 TRANSPORTES KOOCHOY S A DPTO. BBVA S/1000.00
18/05/2018 RI/0 RI/003-00000241 TRANSPORTES KOOCHOY S A DPTO. BBVA S/1000
18/05/2018 RI/0 RI/003-00000240 TRANSPORTES KOOCHOY S A DPTO. BBVA S/1000
15/05/2018 RI/0 RI/003-00000239 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
11/05/2018 RI/0 RI/003-00000238 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
11/05/2018 RI/0 RI/003-00000237 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
08/05/2018 RI/0 RI/003-00000236 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
04/05/2018 RI/0 RI/003-00000235 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
04/05/2018 RI/0 RI/003-00000234 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
03/05/2018 RI/0 RI/003-00000233 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
30/04/2018 RI/0 RI/003-00000232 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
27/04/2018 RI/0 RI/003-00000231 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
27/04/2018 RI/0 RI/003-00000230 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
25/04/2018 RI/0 RI/003-00000227 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
20/04/2018 RI/0 RI/003-00000226 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.2,000.00 ANTICIPO
19/04/2018 RI/0 RI/003-00000225 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
12/04/2018 RI/0 RI/003-00000224 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
12/04/2018 RI/0 RI/003-00000223 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
09/04/2018 RI/0 RI/003-00000222 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
06/04/2018 RI/0 RI/003-00000221 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.2000.00 ANTICIPO
04/04/2018 RI/0 RI/003-00000220 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
02/04/2018 RI/0 RI/003-00000219 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
28/03/2018 RI/0 RI/003-00000218 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
28/03/2018 RI/0 RI/003-00000217 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
28/03/2018 RI/0 RI/003-00000216 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
24/03/2018 RI/0 RI/003-00000215 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
24/03/2018 RI/0 RI/003-00000214 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
22/03/2018 RI/0 RI/003-00000213 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
20/03/2018 RI/0 RI/003-00000212 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
16/03/2018 RI/0 RI/003-00000209 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
16/03/2018 RI/0 RI/003-00000208 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
15/03/2018 RI/0 RI/003-00000207 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
13/03/2018 RI/0 RI/003-00000206 TRANSPORTES KOOCHOY S A DEPT BBVA S/.1000.00
09/03/2018 RI/0 RI/003-00000205 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
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28/02/2018 RI/0 RI/003-00000200 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
28/02/2018 RI/0 RI/003-00000199 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
26/02/2018 RI/0 RI/003-00000198 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
23/02/2018 RI/0 RI/003-00000197 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
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01/02/2018 RI/0 RI/003-00000178 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
29/01/2018 RI/0 RI/003-00000154 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
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26/01/2018 RI/0 RI/003-00000151 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
25/01/2018 RI/0 RI/003-00000150 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
23/01/2018 RI/0 RI/003-00000149 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
20/01/2018 RI/0 RI/003-00000148 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
19/01/2018 RI/0 RI/003-00000147 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
17/01/2018 RI/0 RI/003-00000146 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
15/01/2018 RI/0 RI/003-00000145 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
12/01/2018 RI/0 RI/003-00000144 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
10/01/2018 RI/0 RI/003-00000143 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
08/01/2018 RI/0 RI/003-00000142 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
08/01/2018 RI/0 RI/003-00000141 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
04/01/2018 RI/0 RI/003-00000140 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
31/07/2018 RI/0 RI/001-00030208 TRANSPORTES J & S S.A.C. DEPT. BCP S/.5,108.13
31/07/2018 RI/0 RI/001-00030204 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.20,913.77
31/07/2018 RI/0 RI/001-00030203 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.13,418.91
31/07/2018 RI/0 RI/001-00030202 GOMEZ WONG TRANSPORTES Y REPDEPT. BCP S/.4,499.30
31/07/2018 RI/0 RI/001-00030201 TRANSPORTES LOURDES CALDERON
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31/07/2018 RI/0 RI/001-00030198 TRANSPORTES GARCIA CALDERON S
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31/07/2018 RI/0 RI/001-00030196 TRANSPORTES AERO MAR SOCIEDADEPT. CH/658 EN BCP S/.1,879.42
31/07/2018 RI/0 RI/001-00030195 TRANSPORTES WILBER SUEROS E.I.DEPT. CH/347 EN BBVA S/.11,763.75
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31/07/2018 RI/0 RI/001-00030193 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.2,916.64
31/07/2018 RI/0 RI/001-00030192 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.100,000.00 HAGEMSA
31/07/2018 RI/0 RI/001-00030191 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2,450.00
31/07/2018 RI/0 RI/001-00030190 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6,519.20
31/07/2018 RI/0 RI/001-00030189 EMPRESA DE TRANSPORTES UNIDOS
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31/07/2018 RI/0 RI/001-00030188 TRANSPORTES GENERALES VIENTOS
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31/07/2018 RI/0 RI/001-00030187 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.25,269.34
31/07/2018 RI/0 RI/001-00030186 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.200,000.00
30/07/2018 RI/0 RI/001-00030185 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.20,000.00 ANTICIPO
30/07/2018 RI/0 RI/001-00030184 NUÑEZ SAN MARTIN CLARA BLANCADEPT. BCP S/.125.00
30/07/2018 RI/0 RI/001-00030183 TRANSPORTES Y SERVICIOS TESSALI
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30/07/2018 RI/0 RI/001-00030182 VALENCIA BARCENA SEGUNDO FORDEPT. BCP S/.6,777.57
30/07/2018 RI/0 RI/001-00030181 SUCESORES OLAZABAL ARANZAENSDEPT. BCP S/.435.25
30/07/2018 RI/0 RI/001-00030180 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.100,000.00 HAGEMSA
30/07/2018 RI/0 RI/001-00030179 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.578.00
30/07/2018 RI/0 RI/001-00030178 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.5,088.40
30/07/2018 RI/0 RI/001-00030177 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.500.00
30/07/2018 RI/0 RI/001-00030176 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.16,642.79 REDCOL F/1
30/07/2018 RI/0 RI/001-00030175 RED DE COMBUSTIBLES LIQUIDOS DEP. BCP S/.5,112.00 REDCOL F/12-8
30/07/2018 RI/0 RI/001-00030173 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.759.22
30/07/2018 RI/0 RI/001-00030172 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.3,391.66
30/07/2018 RI/0 RI/001-00030171 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.1,190.86
30/07/2018 RI/0 RI/001-00030170 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1.964.30
30/07/2018 RI/0 RI/001-00030169 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,326.90
30/07/2018 RI/0 RI/001-00030168 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.9,156.00
30/07/2018 RI/0 RI/001-00030167 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8,272.50
30/07/2018 RI/0 RI/001-00030166 TC & M S.A.C. DEPT. SCOT. S/.2,072.00
30/07/2018 RI/0 RI/001-00030159 RIO AUSTRAL S.A.C. DEPT. BCP S/.4,861.05
30/07/2018 RI/0 RI/001-00030158 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.764.20
27/07/2018 RI/0 RI/001-00030157 CLIENTES VARIOS . DEPT. BCP NO IDENTIFICADO S/.,4,5
27/07/2018 RI/0 RI/001-00030156 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.3600.00 (S/.25.41 ANTI
27/07/2018 RI/0 RI/001-00030155 CLIENTES VARIOS . DEPT. SCOT. NO IDENTIFICADO S/.2
27/07/2018 RI/0 RI/001-00030154 AMERICA DE TRANSPORTES S.R.L. DEPT. BCP S/.17,023.02
27/07/2018 RI/0 RI/001-00030152 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.4,557.54
27/07/2018 RI/0 RI/001-00030151 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.2,524.41
27/07/2018 RI/0 RI/001-00030150 CONSORCIO DISTRIBUIDOR DEL SUR
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27/07/2018 RI/0 RI/001-00030149 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.4,787.77
27/07/2018 RI/0 RI/001-00030148 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.4,686.28
27/07/2018 RI/0 RI/001-00030147 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,673.00
27/07/2018 RI/0 RI/001-00030146 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.4,173.20
27/07/2018 RI/0 RI/001-00030145 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.2,000.00
27/07/2018 RI/0 RI/001-00030144 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.5,000.00
27/07/2018 RI/0 RI/001-00030143 FREDDYMAR LOGISTICA Y EQUIPO DEPT. CH REBOTADO AL BBVA S/.3,
27/07/2018 RI/0 RI/001-00030142 SVS TRANSPORTES E.I.R.L. DEPT. CH/1200 EN BBVA S/.30,084.6
26/07/2018 RI/0 RI/001-00030141 DONA SERVICIOS Y TRANSPORTES DEP. BBVA S/.39,386.57
26/07/2018 RI/0 RI/001-00030140 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.36,806.78
27/07/2018 RI/0 RI/001-00030139 GRUAS Y TRANSPORTES SAN LOREN
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27/07/2018 RI/0 RI/001-00030137 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. BBVA S/.21,820.05
27/07/2018 RI/0 RI/001-00030136 SERVICIOS POLUX S.A.C. DEPT. BCP S/.4,000.00
27/07/2018 RI/0 RI/001-00030135 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728697 EN BCP S/.24,09
27/07/2018 RI/0 RI/001-00030134 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728698 EN BCP S/.31,20
27/07/2018 RI/0 RI/001-00030130 RECOLSA S A DEPT. BCP S/.915.34
26/07/2018 RI/0 RI/001-00030129 FORTALEZA DE TRANSPORTES S.A.C.
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26/07/2018 RI/0 RI/001-00030128 INGENIERIA SERVICIOS Y SOLUCIONE
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26/07/2018 RI/0 RI/001-00030127 CESCODE S.A. DEPT. BBVA S/.6,767.78
26/07/2018 RI/0 RI/001-00030126 RAYSA TOURS EIRL DDEPT. BBVA S/.4,707.03
26/07/2018 RI/0 RI/001-00030125 EMPRESA DE TRANSPORTES UNIDOS
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26/07/2018 RI/0 RI/001-00030124 EMPRESA DE TRANSPORTES UNIDOS
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26/07/2018 RI/0 RI/001-00030123 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.530.60
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26/07/2018 RI/0 RI/001-00030121 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6,130.00
26/07/2018 RI/0 RI/001-00030120 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.11,596.19
26/07/2018 RI/0 RI/001-00030119 EMPRESA TRANSPORTES DE CARGADEPT. BCP /.10,000.00
26/07/2018 RI/0 RI/001-00030118 MAQUINARIA Y EQUIPOS CHE CARLIT
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25/07/2018 RI/0 RI/001-00030117 TAURO TRUCK S.A.C. DEPT. BCP S/.4,757.00
26/07/2018 RI/0 RI/001-00030116 AMERICA DE TRANSPORTES S.R.L. DEPT. BCP S/.20,000.00
25/07/2018 RI/0 RI/001-00030115 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.5,910.92 ANTICIPO
25/07/2018 RI/0 RI/001-00030109 INSTITUTO TECNOLOGICO DE LA P DEPT. BBVA S/.630.90
25/07/2018 RI/0 RI/001-00030108 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.4,000.00
25/07/2018 RI/0 RI/001-00030106 TRANSPORTES Y SERVICIOS MI DIVIN
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25/07/2018 RI/0 RI/001-00030105 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.7,000.00
25/07/2018 RI/0 RI/001-00030103 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2,087.50
25/07/2018 RI/0 RI/001-00030102 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.5,455.00
25/07/2018 RI/0 RI/001-00030100 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.15,000.00 ANTICIPO
25/07/2018 RI/0 RI/001-00030097 AUSTRALEX PERU S.A.C. DEPT. BCP S/.128.00
24/07/2018 RI/0 RI/001-00030096 RECOLSA S A DEPT. BCP S/.4,342.68 ANTICIPO
25/07/2018 RI/0 RI/001-00030095 REPRESENTACIONES DE NEUMATICO
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02/07/2018 RI/0 RI/001-00030094 VILLAVICENCIO MENDOZA DIEGO A DEPT. BCP S/.1,242.48 DEVOLUCION
24/07/2018 RI/0 RI/001-00030093 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.28,595.31
24/07/2018 RI/0 RI/001-00030089 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,311.20
24/07/2018 RI/0 RI/001-00030088 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8,424.00
24/07/2018 RI/0 RI/001-00030087 AMERICA DE TRANSPORTES S.R.L. DEPT. BCP S/.6,144.63
24/07/2018 RI/0 RI/001-00030085 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728696 EN BCP S/.42,20
24/07/2018 RI/0 RI/001-00030083 TRANSPORTES Y SERVICIOS GENERA
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24/07/2018 RI/0 RI/001-00030082 TRANSPORTES Y SERVICIOS GENERA
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24/07/2018 RI/0 RI/001-00030081 TRANSPORTES Y SERVICIOS GENERA
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24/07/2018 RI/0 RI/001-00030080 AUSTRALEX PERU S.A.C. DEPT. BCP S/.126.52
24/07/2018 RI/0 RI/001-00030078 SERVICIOS MULTIPLES MARCELINO D
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21/07/2018 RI/0 RI/001-00030077 TRANSPORTES SERVICIOS SAN ROQU
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23/07/2018 RI/0 RI/001-00030076 MINPETEL S.A. DEPT. BCP S/.197.68
23/07/2018 RI/0 RI/001-00030075 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.4,625.33
23/07/2018 RI/0 RI/001-00030074 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.5,045.32
23/07/2018 RI/0 RI/001-00030073 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2,307.50
23/07/2018 RI/0 RI/001-00030072 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.818.00
23/07/2018 RI/0 RI/001-00030070 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.11,501.50
23/07/2018 RI/0 RI/001-00030068 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.695.04
23/07/2018 RI/0 RI/001-00030067 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.230,000.00
23/07/2018 RI/0 RI/001-00030066 CRISTO MORADO EIRL DEPT. CH/41270005 EN BBVA S/.7,46
23/07/2018 RI/0 RI/001-00030065 FREDDYMAR LOGISTICA Y EQUIPO DEPT. CH/43 EN BBVA S/.3.351.41
23/07/2018 RI/0 RI/001-00030064 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.9,626.82 REDCOL F/12
23/07/2018 RI/0 RI/001-00030063 SERVIESP HEMAFER SOCIEDAD COME
DEPT. BCP S/.10,000.00
23/07/2018 RI/0 RI/001-00030062 TRANSPORTES GARCIA CALDERON S
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23/07/2018 RI/0 RI/001-00030061 TRANSPORTES LOURDES CALDERON
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23/07/2018 RI/0 RI/001-00030060 CORPORACION R & H SOCIEDAD CODEPT. SCOT. S/8,000.00
23/07/2018 RI/0 RI/001-00030059 TRANSPORTES MIMA S.R.L. DEPT. SCOT. S/.8,000.00
20/07/2018 RI/0 RI/001-00030054 SCOTIABANK PERU SAA DSCTO LETRAS SCOT. S/.48,518.06
20/07/2018 RI/0 RI/001-00030053 SCOTIABANK PERU SAA DSCTO LETRAS SCOT. S/.10,744.54
20/07/2018 RI/0 RI/001-00030051 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.1,210.10
21/07/2018 RI/0 RI/001-00030050 SERVICIOS MULTIPLES MARCELINO D
Z EPT. SCOT. S/.5,000.00
21/07/2018 RI/0 RI/001-00030049 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.200,000.00 HAGEMSA
21/07/2018 RI/0 RI/001-00030048 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.5,000.00
21/07/2018 RI/0 RI/001-00030046 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.3,820.65
21/07/2018 RI/0 RI/001-00030045 D Y R SANTA LUCIA S.R.L. DEPT. SCOT. $1291.50
21/07/2018 RI/0 RI/001-00030044 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.9,397.24
21/07/2018 RI/0 RI/001-00030043 TRANSPORTES AERO MAR SOCIEDADEPT. CH/654 EN BCP S/.1,853.93
21/07/2018 RI/0 RI/001-00030042 CHAVEZ HERRERA MARIO RAUL DEPT CH/09220412 EN BCP S/.10,00
21/07/2018 RI/0 RI/001-00030041 MULTISERVICIOS Y LOGISTICA SERHDEPT. BCP S/.40,000.00
21/07/2018 RI/0 RI/001-00030040 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,073.40
21/07/2018 RI/0 RI/001-00030039 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.4,407.20
21/07/2018 RI/0 RI/001-00030038 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. BBVA S/.19,936.93
20/07/2018 RI/0 RI/001-00030037 EMPRESA DE TRANSPORTES DE CAR
DEPT. SCOT. S/.4.990.99
21/07/2018 RI/0 RI/001-00030036 AMERICA DE TRANSPORTES S.R.L. DEPT. BCP S/.25,000.00
21/07/2018 RI/0 RI/001-00030035 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.3,631.48
20/07/2018 RI/0 RI/001-00030033 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.54,776.45
20/07/2018 RI/0 RI/001-00030032 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.14,635.55
20/07/2018 RI/0 RI/001-00030031 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.4,324.98
20/07/2018 RI/0 RI/001-00030030 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/426.81
20/07/2018 RI/0 RI/001-00030029 SUCESORES OLAZABAL ARANZAENSDEPT. BCP S/.206.85
20/07/2018 RI/0 RI/001-00030028 EMPRESA DE TRANSPORTES MAXNIC
DEPT. BBVA S/.3,787.10
20/07/2018 RI/0 RI/001-00030027 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.3,930.58
20/07/2018 RI/0 RI/001-00030026 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.4,263.24
20/07/2018 RI/0 RI/001-00030025 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.4,022.63
20/07/2018 RI/0 RI/001-00030024 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.1929.44
20/07/2018 RI/0 RI/001-00030023 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1930.70
20/07/2018 RI/0 RI/001-00030022 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6,150.80
20/07/2018 RI/0 RI/001-00030021 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.18,863.39 C & M F/12-7
20/07/2018 RI/0 RI/001-00030020 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/698 EN BCP S/.3000.00
20/07/2018 RI/0 RI/001-00030019 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728695 EN BCP S/.22,11
20/07/2018 RI/0 RI/001-00030018 SVS TRANSPORTES E.I.R.L. DEPT. CH/1192 EN BBVA S/.23,892.13
20/07/2018 RI/0 RI/001-00030013 GRUAS Y TRANSPORTES SAN LOREN
DEPT. BCP S/.9,502.23
19/07/2018 RI/0 RI/001-00030012 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.8,000.00
19/07/2018 RI/0 RI/001-00030011 CESCODE S.A. DEPT. BBVA S/.5,031.62
19/07/2018 RI/0 RI/001-00030010 INSTITUTO TECNOLOGICO DE LA P DEPT. BBVA S/.814.24 ITP F/.12-7702
19/07/2018 RI/0 RI/001-00030009 INSTITUTO TECNOLOGICO DE LA P DDEPT. BBVA S/.405.49
19/07/2018 RI/0 RI/001-00030008 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,329.70
19/07/2018 RI/0 RI/001-00030007 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6,944.00
18/07/2018 RI/0 RI/001-00030006 CORPORACION R & H SOCIEDAD CODEPT. SCOT. S/.5000.00
18/07/2018 RI/0 RI/001-00030005 TRANSPORTES MARVEL SOCIEDAD C
DEPT. BCP S/.1,904.95
18/07/2018 RI/0 RI/001-00030002 JMC TRANSPORT S.A.C. DEPT. CH/41231091 EN SCOT. S/.24,
18/07/2018 RI/0 RI/001-00030001 FREDDYMAR TRANSPORTES Y SERV.DEPT. CH/1097 EN BCP S/.25,655.46
18/07/2018 RI/0 RI/001-00030000 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/697 EN BCP S/.7,500.00
18/07/2018 RI/0 RI/001-00029999 TRANSPORTES DABIJJ S.R.L. DEPT. BCP S/.2,277.22
18/07/2018 RI/0 RI/001-00029998 TRANSPORTES DABIJJ S.R.L. DEPT. BCP S/.2,287.84
18/07/2018 RI/0 RI/001-00029997 TRANSPORTES DABIJJ S.R.L. DEPT. BCP S/.1,770.13
18/07/2018 RI/0 RI/001-00029996 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,026.00
18/07/2018 RI/0 RI/001-00029995 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.3,621.00
18/07/2018 RI/0 RI/001-00029994 TRANSPORTES PEREDA S.R.L. DEPT. SCOT $ 1,299.02 TC: 3.28
17/07/2018 RI/0 RI/001-00029992 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.1,311.19
17/07/2018 RI/0 RI/001-00029988 RECOLSA S A DEPT. BCP S/.2,720.35
17/07/2018 RI/0 RI/001-00029987 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728694 EN BCP S/.45,16
17/07/2018 RI/0 RI/001-00029986 TRANSPORTES LOURDES CALDERON
DEPT. CH/3011 EN BCP S/.5,985.00
17/07/2018 RI/0 RI/001-00029985 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699422 EN BCP S/.1,320
17/07/2018 RI/0 RI/001-00029984 EMPRESA BANCHERO LOGISTICS S.A
DEPT. BCP S/.5,000.00
17/07/2018 RI/0 RI/001-00029983 HAM CRIOGENICA PERU S.A.C. DEPT. BBVA S/.42,738.56 HAM CRIOG
17/07/2018 RI/0 RI/001-00029982 CHINA INTERNATIONAL WATER & EL DEPT. BCP S/.215,631.00 CHINA INTE
17/07/2018 RI/0 RI/001-00029981 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1648.00
17/07/2018 RI/0 RI/001-00029980 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8,326.10
17/07/2018 RI/0 RI/001-00029979 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.3,162.41
17/07/2018 RI/0 RI/001-00029977 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.1500.00
16/07/2018 RI/0 RI/001-00029974 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.9,225.15 REDCOL F/-1
16/07/2018 RI/0 RI/001-00029973 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.5,903.15 REDCOL F/12
16/07/2018 RI/0 RI/001-00029972 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.5,112.05 REDCOL F/12
16/07/2018 RI/0 RI/001-00029971 MINPETEL S.A. DEPT. BCP S/.270.86
16/07/2018 RI/0 RI/001-00029970 MINPETEL S.A. DEPT. BCP S/.258.99
16/07/2018 RI/0 RI/001-00029969 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6.169.00
16/07/2018 RI/0 RI/001-00029967 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2,873.70
16/07/2018 RI/0 RI/001-00029966 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6,669.20
16/07/2018 RI/0 RI/001-00029965 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.10,000.00
16/07/2018 RI/0 RI/001-00029960 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.29.607.86 C & M SERV
16/07/2018 RI/0 RI/001-00029959 CRISTO MORADO EIRL DEPT. CH/41270004 EN BBVA S/.2,88
16/07/2018 RI/0 RI/001-00029958 CRISTO MORADO EIRL DEPT. CH/41270003 EN BBVA S/.5,41
13/07/2018 RI/0 RI/001-00029957 TRANSPORTES FAMARO E.I.R.L. DEPT. SCOT. S/.2,000.00
14/07/2018 RI/0 RI/001-00029956 TRANSPORTES HAGEMSA S.A.C. DEPT. SCOT. S/.200,235.25 HAGEMS
14/07/2018 RI/0 RI/001-00029955 TAURO TRUCK S.A.C. DEPT. BCP S/.4,757.00
14/07/2018 RI/0 RI/001-00029952 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.9,052.77 ANTICIPO
13/07/2018 RI/0 RI/001-00029951 INMOBILIARIA ESPERANZA REAL SOC
DEPT. BBVA S/.2,481.13
16/07/2018 RI/0 RI/001-00029950 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.220,000.00
16/07/2018 RI/0 RI/001-00029949 DMH TRANSPORT PERU S.A.C. DEPT. SCOT. S/.2,123.30
16/07/2018 RI/0 RI/001-00029948 RIO AUSTRAL S.A.C. DEPT. BCP S/.6,476.54
14/07/2018 RI/0 RI/001-00029947 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.10,000.00
14/07/2018 RI/0 RI/001-00029945 SERVICIOS GENERALES EMALU E.I.RDEPT. SCOT. S/.5000.00
14/07/2018 RI/0 RI/001-00029944 TC & M S.A.C. DEPT. SCOT. S/.2500.00
14/07/2018 RI/0 RI/001-00029942 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.2,499.70
15/07/2018 RI/0 RI/001-00029941 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.2500.00
14/07/2018 RI/0 RI/001-00029937 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.10,000.00
14/07/2018 RI/0 RI/001-00029936 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.764.20
14/07/2018 RI/0 RI/001-00029935 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,007.00
14/07/2018 RI/0 RI/001-00029934 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.5,505.40
14/07/2018 RI/0 RI/001-00029933 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7,837.40
14/07/2018 RI/0 RI/001-00029932 TRANSPORTES Y SERVICIOS MI DIVIN
DEPT. BBVA S/.1,500.00
14/07/2018 RI/0 RI/001-00029930 TRANSPORTES Y SERVICIOS MI SALV
DEPT. BCP S/.3.888.81
14/07/2018 RI/0 RI/001-00029929 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.6,604.32
13/07/2018 RI/0 RI/001-00029926 GRUPO TRAMAC S.A.C. DEPT. BCP S/.10,845.18
13/07/2018 RI/0 RI/001-00029925 GRUPO TRAMAC S.A.C. DEPT. BCP S/.9,011.31
13/07/2018 RI/0 RI/001-00029924 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.6,682.36
13/07/2018 RI/0 RI/001-00029923 EMPRESA TRANSPORTES DE CARGADEPT. BCP S/.7000.00
13/07/2018 RI/0 RI/001-00029922 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.8,986.80
13/07/2018 RI/0 RI/001-00029921 GOMEZ WONG TRANSPORTES Y REPDEPT,. BCP S/.6,277.30
13/07/2018 RI/0 RI/001-00029920 CESCODE S.A. DEPT. BBVA S/.4,738.50
13/07/2018 RI/0 RI/001-00029919 GIANSA SERVICIOS GENERALES S.ADEPT. BCP S/.113.70
13/07/2018 RI/0 RI/001-00029918 NUÑEZ SAN MARTIN CLARA BLANCADEPT. BCP S/.110.00
12/07/2018 RI/0 RI/001-00029917 TRANSPORTES J & S S.A.C. DEPT. BCP S/.7,165.93
13/07/2018 RI/0 RI/001-00029916 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,779.40
13/07/2018 RI/0 RI/001-00029915 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6,597.00
13/07/2018 RI/0 RI/001-00029914 EMPRESA DE TRANSPORTES MI SANDEPT.
RA SCOT. S/.2,216.70
12/07/2018 RI/0 RI/001-00029913 CHINA INTERNATIONAL WATER & EL DEPT. BCP S/.215,631.00 CHINA INTE
13/07/2018 RI/0 RI/001-00029912 AMERICA DE TRANSPORTES S.R.L. DEPT. BCP S/.25,320.25
13/07/2018 RI/0 RI/001-00029911 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.6,833.21
13/07/2018 RI/0 RI/001-00029910 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.2,501.12
13/07/2018 RI/0 RI/001-00029909 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.6,471.08
13/07/2018 RI/0 RI/001-00029908 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.853.67
13/07/2018 RI/0 RI/001-00029907 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.6,142.12
13/07/2018 RI/0 RI/001-00029906 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.36,083.92
13/07/2018 RI/0 RI/001-00029904 SVS TRANSPORTES E.I.R.L. DEPT. CH/1191 EN BBVA S/.26,635.75
13/07/2018 RI/0 RI/001-00029903 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.776.30
13/07/2018 RI/0 RI/001-00029902 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.32,438.41
13/07/2018 RI/0 RI/001-00029898 GRUAS Y TRANSPORTES SAN LOREN
DEPT. BCP S/.17,758.12
13/07/2018 RI/0 RI/001-00029897 FORTALEZA DE TRANSPORTES S.A.C.
DEPT. BCP S/.2,000.00
13/07/2018 RI/0 RI/001-00029896 CORPORACION R & H SOCIEDAD CODEPT. SCOT. S/.8,500.00
13/07/2018 RI/0 RI/001-00029895 SERVIESP HEMAFER SOCIEDAD COME
DEPT. BCP S/.17,000.00
13/07/2018 RI/0 RI/001-00029894 TRANSPORTES MARVEL SOCIEDAD C
DEPT. BCP S/.1,995.33
11/07/2018 RI/0 RI/001-00029893 SCOTIABANK PERU SAA DSCTO DE LETRAS SCOT. S/.34,425
11/07/2018 RI/0 RI/001-00029892 SCOTIABANK PERU SAA DSCTO DE LETRAS SCOT. S/.59,115
11/07/2018 RI/0 RI/001-00029891 SCOTIABANK PERU SAA DSCTO DE LETRAS SCOT. S/.39,914
12/07/2018 RI/0 RI/001-00029889 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728692 EN BCP S/.27.09
12/07/2018 RI/0 RI/001-00029888 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1.367.80
12/07/2018 RI/0 RI/001-00029887 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.5,428.90
11/07/2018 RI/0 RI/001-00029886 CRISTO MORADO EIRL DEPT. BCP S/.87.50
12/07/2018 RI/0 RI/001-00029885 INDUSTRIA DEL REENCAUCHE S.A.CDEPT. BCP S/.1,720.41
12/07/2018 RI/0 RI/001-00029884 REPRESENTACIONES DE NEUMATICO
DEPT. BCP S/.494.33
11/07/2018 RI/0 RI/001-00029883 TRANSPORTES MARVEL SOCIEDAD C
DEPT. BCP S/.1,721.99
12/07/2018 RI/0 RI/001-00029882 TRANSPAQ S.R.L. DEPT. BBVA S/.6,694.35
12/07/2018 RI/0 RI/001-00029878 TRANSPORTES LOURDES CALDERON
DEPT. BCP S/.4000.00
12/07/2018 RI/0 RI/001-00029877 TRANSPORTES GARCIA CALDERON S
DEPT,. BCP S/.4000.00
12/07/2018 RI/0 RI/001-00029875 EMPRESA DE TRANSPORTES MI SANDEPT.
RA SCOT. S/.4,270.00
12/07/2018 RI/0 RI/001-00029874 SERVICIOS POLUX S.A.C. DEPT. BCP S/.3,000.00
12/07/2018 RI/0 RI/001-00029873 SERVICIOS GENERALES EMALU E.I.RDEPT. BCP S/.3000.00
11/07/2018 RI/0 RI/001-00029872 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.75,763.36
11/07/2018 RI/0 RI/001-00029871 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.10,244.50
11/07/2018 RI/0 RI/001-00029870 EMPRESA DE TRANSPORTES DE CAR
DEPT. SCOT. S/.2,000.00
11/07/2018 RI/0 RI/001-00029869 D Y R SANTA LUCIA S.R.L. DEPT. SCOT. $ 1,209.50 TC: 3.238
11/07/2018 RI/0 RI/001-00029868 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. CH/38040530 EN SCOT. S/.21,
11/07/2018 RI/0 RI/001-00029867 HAM CRIOGENICA PERU S.A.C. DEPT. BBVA S/.3,444.16 HAM CRIOG
11/07/2018 RI/0 RI/001-00029866 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.205.49
11/07/2018 RI/0 RI/001-00029865 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.500.00
11/07/2018 RI/0 RI/001-00029864 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.500.00
11/07/2018 RI/0 RI/001-00029863 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.500.00
11/07/2018 RI/0 RI/001-00029862 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.500.00
11/07/2018 RI/0 RI/001-00029860 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.500.00
11/07/2018 RI/0 RI/001-00029859 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.500.00
11/07/2018 RI/0 RI/001-00029858 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.500.00
11/07/2018 RI/0 RI/001-00029856 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.1,576.90
11/07/2018 RI/0 RI/001-00029855 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2,193.00
11/07/2018 RI/0 RI/001-00029854 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6,485.60
11/07/2018 RI/0 RI/001-00029853 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.20,000.00
11/07/2018 RI/0 RI/001-00029852 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728691 EN BCP S/.42,26
11/07/2018 RI/0 RI/001-00029851 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.5000.00
11/07/2018 RI/0 RI/001-00029850 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.5000.00
11/07/2018 RI/0 RI/001-00029849 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.5,000.00
11/07/2018 RI/0 RI/001-00029848 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.3500.00
11/07/2018 RI/0 RI/001-00029847 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.3,500.00
09/07/2018 RI/0 RI/001-00029846 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/ 764.20
10/07/2018 RI/0 RI/001-00029845 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.3,325.30
10/07/2018 RI/0 RI/001-00029844 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.8000.00
10/07/2018 RI/0 RI/001-00029839 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.500.00
10/07/2018 RI/0 RI/001-00029838 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/500.00
10/07/2018 RI/0 RI/001-00029837 INSTITUTO TECNOLOGICO DE LA P DEPT. BBVA S/.960.26 ITP F/12-7065
10/07/2018 RI/0 RI/001-00029836 TRANSPORTES PEREDA S.R.L. DEPT. SCOT $ .20,750.55
10/07/2018 RI/0 RI/001-00029835 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.943.50
10/07/2018 RI/0 RI/001-00029834 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1014.00
10/07/2018 RI/0 RI/001-00029833 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.4,994.50
09/07/2018 RI/0 RI/001-00029832 TRANSPORTES M & C E.I.R.L. DEPT. SCOT S/.9000.00
10/07/2018 RI/0 RI/001-00029829 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.500.00
10/07/2018 RI/0 RI/001-00029828 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/694 EN BCP S/.9000.00
09/07/2018 RI/0 RI/001-00029824 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.6.833.09 REDCOL F/12
09/07/2018 RI/0 RI/001-00029823 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.1,229.71 REDCOL F/12
09/07/2018 RI/0 RI/001-00029822 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.5,687.15
09/07/2018 RI/0 RI/001-00029821 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.7,604.23
09/07/2018 RI/0 RI/001-00029820 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.13,454.67
09/07/2018 RI/0 RI/001-00029819 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.5,924.62
09/07/2018 RI/0 RI/001-00029818 GOMEZ WONG TRANSPORTES Y REPDEPT. BCP S/.4,476.60
09/07/2018 RI/0 RI/001-00029817 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.3,185.94
09/07/2018 RI/0 RI/001-00029816 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.2,653.66
09/07/2018 RI/0 RI/001-00029815 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.316.02
09/07/2018 RI/0 RI/001-00029814 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.250,000.00
09/07/2018 RI/0 RI/001-00029813 TRANSPORTES BRUNO Y KATHERINE
DEPT.
E. BCP S/.2,285.22
09/07/2018 RI/0 RI/001-00029812 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.4000.00
09/07/2018 RI/0 RI/001-00029811 SERVICIOS MULTIPLES MARCELINO D
Z EPT. SCOT. S/.9,224.91
09/07/2018 RI/0 RI/001-00029809 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.3500.00
09/07/2018 RI/0 RI/001-00029808 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.3,500.00
09/07/2018 RI/0 RI/001-00029807 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.2,502.70
09/07/2018 RI/0 RI/001-00029806 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2300.40
09/07/2018 RI/0 RI/001-00029805 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/759.20
09/07/2018 RI/0 RI/001-00029804 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.3,388.50
09/07/2018 RI/0 RI/001-00029803 CHAVEZ HERRERA MARIO RAUL DEPT. CH/09220411 EN BCP S/.12,46
09/07/2018 RI/0 RI/001-00029802 CRISTO MORADO EIRL DEPT. CH/41270002 EN BBVA S/.5,47
09/07/2018 RI/0 RI/001-00029801 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.200,000.00 HAGEMSA
07/07/2018 RI/0 RI/001-00029800 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/497.31
09/07/2018 RI/0 RI/001-00029799 CORPORACION R & H SOCIEDAD CODEPT. BBVA S/.5,000.00
09/07/2018 RI/0 RI/001-00029798 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.6,758.60
07/07/2018 RI/0 RI/001-00029797 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.2,927.25
07/07/2018 RI/0 RI/001-00029796 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.4,855.40
07/07/2018 RI/0 RI/001-00029795 MULTISERVICIOS Y LOGISTICA SERHDEPT. SCOT. S/.50,000.00
07/07/2018 RI/0 RI/001-00029794 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6,863.30
07/07/2018 RI/0 RI/001-00029792 EMPRESA DE TRANSPORTES MI SANDEPT.
RA SCOT. S/.3000.00
07/07/2018 RI/0 RI/001-00029791 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/1,050.40
07/07/2018 RI/0 RI/001-00029790 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6,635.60
06/07/2018 RI/0 RI/001-00029789 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.3500.00
06/07/2018 RI/0 RI/001-00029788 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.3,500.00
07/07/2018 RI/0 RI/001-00029787 GRUAS Y TRANSPORTES SAN LOREN
DEPT. BCP S/.29,207.15
06/07/2018 RI/0 RI/001-00029786 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.2500.00
06/07/2018 RI/0 RI/001-00029785 TRANSPORTES VELASQUEZ EMPRESA
DEPT. BCP S/.1,652.00
06/07/2018 RI/0 RI/001-00029784 SVS TRANSPORTES E.I.R.L. DEPT CH/1181 EN BBVA S/.19,470.12
06/07/2018 RI/0 RI/001-00029783 INGENIERIA SERVICIOS Y SOLUCIONE
DEPT. BBVA S/.4,471.45
06/07/2018 RI/0 RI/001-00029781 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.1,090.50
06/07/2018 RI/0 RI/001-00029780 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8000.00
06/07/2018 RI/0 RI/001-00029779 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.35,478.90
05/07/2018 RI/0 RI/001-00029778 TRANSPORTES MIMA S.R.L. DEPT. SCOT. S/.3000.00
05/07/2018 RI/0 RI/001-00029775 TRANSPORTES HAGEMSA S.A.C. DEPT. BBVA S/.100,000.00 HAGEMSA
05/07/2018 RI/0 RI/001-00029774 MEDINA MADUENO JESUS CARMEL DEPT. BBVA S/.3500.00
05/07/2018 RI/0 RI/001-00029773 MEDINA MADUENO JESUS CARMEL DEPT. BBVA S/.3500.00
05/07/2018 RI/0 RI/001-00029771 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.288.20
05/07/2018 RI/0 RI/001-00029770 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.513.00
05/07/2018 RI/0 RI/001-00029769 AMERICA DE TRANSPORTES S.R.L. DEPT. BCP S/.29,556.80
05/07/2018 RI/0 RI/001-00029768 CESCODE S.A. DEPT. BBVA S/.5,434.79
05/07/2018 RI/0 RI/001-00029767 SVS TRANSPORTES E.I.R.L. DEPT. CH/1180 EN BBVA S/.18,906.51
05/07/2018 RI/0 RI/001-00029766 FORTALEZA DE TRANSPORTES S.A.C.
DEPT. BCP S/.3000.00
05/07/2018 RI/0 RI/001-00029765 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728685 EN BCP S/.15,61
05/07/2018 RI/0 RI/001-00029764 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728684 EN BCP S/.20,97
05/07/2018 RI/0 RI/001-00029763 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. BCP S/.12,166.24
05/07/2018 RI/0 RI/001-00029762 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.500.00
05/07/2018 RI/0 RI/001-00029761 FREDDYMAR TRANSPORTES Y SERV.DEPT. CH/1096 EN BCP S/.22,714.92
05/07/2018 RI/0 RI/001-00029760 TRANSPORTES WILBER SUEROS E.I.DEPT. CH/346 EN BBVA S/.11,924.32
04/07/2018 RI/0 RI/001-00029759 INMOBILIARIA ESPERANZA REAL SOC
DEPT. BBVA S/.1,916.17
04/07/2018 RI/0 RI/001-00029758 VALENCIA BARCENA SEGUNDO FORDEPT. BCP S/.9,277.93
05/07/2018 RI/0 RI/001-00029756 SERVICIOS POLUX S.A.C. DEPT. BCP S/.7000.00
05/07/2018 RI/0 RI/001-00029755 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.25,000.00
05/07/2018 RI/0 RI/001-00029754 EMPRESA DE TRANSPORTES MAXNIC
DEPT. BBVA S/.6,524.93
05/07/2018 RI/0 RI/001-00029753 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.1,483.94
04/07/2018 RI/0 RI/001-00029752 TRANSPORTES LOURDES CALDERON
DEPT. CH/3002 EN BCP S/.6,441.00
04/07/2018 RI/0 RI/001-00029751 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699418 EN BCP S/.3,860
04/07/2018 RI/0 RI/001-00029750 OROZCO VALENCIA E.I.R.L. DEPT CH/658 EN BBVA S/.29,387.85
04/07/2018 RI/0 RI/001-00029749 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2,326.50
04/07/2018 RI/0 RI/001-00029748 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7,673.00
04/07/2018 RI/0 RI/001-00029747 MENDOZA CHAVEZ ANTONIO JOSE DEVOLUCION DEPT. SCOT. S/.2,830
03/07/2018 RI/0 RI/001-00029746 SCOTIABANK PERU SAA DSCTO LETRAS SCOT. TRANSPAQ L
04/07/2018 RI/0 RI/001-00029745 CORPORACION R & H SOCIEDAD CODEPT. SCOT. S/.7500.00
04/07/2018 RI/0 RI/001-00029744 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.2000.00
04/07/2018 RI/0 RI/001-00029743 ANDORIÑA TOURS S.R.L. ANDORIÑA CONSUMO DEL 02-07. S
03/07/2018 RI/0 RI/001-00029742 JD & CS ASOCIADOS SOCIEDAD ANODEPT. BCP S/.829.18
28/06/2018 RI/0 RI/001-00029741 AJUSTE POR REDONDEO S/.0.07
04/07/2018 RI/0 RI/001-00029739 TRANSPORTES BRUNO Y KATHERINE
DEPT.
E. BCP S/.4,161.62
04/07/2018 RI/0 RI/001-00029738 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.5,292.14
04/07/2018 RI/0 RI/001-00029737 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,305.00
04/07/2018 RI/0 RI/001-00029736 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6,402.60
03/07/2018 RI/0 RI/001-00029734 EMPRESA DE TRANSPORTES DE CAR
DEPT. SCOT. S/.5000.00
03/07/2018 RI/0 RI/001-00029733 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.7,000.00
03/07/2018 RI/0 RI/001-00029732 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.1000.00
03/07/2018 RI/0 RI/001-00029731 INSTITUTO TECNOLOGICO DE LA P DEPT. BBVA S/.876.05 INT DE LA PRO
03/07/2018 RI/0 RI/001-00029730 RIO AUSTRAL S.A.C. DEPT. BCP S/.3,448.16
03/07/2018 RI/0 RI/001-00029729 TRANSPORTES NAYAKA SOCIEDAD CDEPT. BCP S/.7,430.32
03/07/2018 RI/0 RI/001-00029728 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.5,167.36
03/07/2018 RI/0 RI/001-00029727 TRANSPORTES Y SERVICIOS MI DIVIN
DEPT. BBVA S/.1,049.00
03/07/2018 RI/0 RI/001-00029725 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.2,289.66 REDCOL F/1
03/07/2018 RI/0 RI/001-00029724 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.8,984.45 REDCOL F/12
03/07/2018 RI/0 RI/001-00029723 RED DE COMBUSTIBLES LIQUIDOS DEPT-. BCP S/.5,285.92 REDCOL F/1
03/07/2018 RI/0 RI/001-00029722 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,052.50
03/07/2018 RI/0 RI/001-00029721 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8,494.50
02/07/2018 RI/0 RI/001-00029719 INMOBILIARIA ESPERANZA REAL SOC
DEPT. BBVA S/.1,661.42 ANTICIPO
03/07/2018 RI/0 RI/001-00029717 NEGOCIOS GENERALES DANITZA E.I.DEPT. SCOT. S/.8,578.40
03/07/2018 RI/0 RI/001-00029716 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.6,235.52
03/07/2018 RI/0 RI/001-00029714 RECOLSA S A DEPT. BCP S/.5,977.52
03/07/2018 RI/0 RI/001-00029712 ANDORIÑA TOURS S.R.L. ANDORIÑA CONSUMO DEL 29-06 S/
02/07/2018 RI/0 RI/001-00029711 TRANSPORTES HAGEMSA S.A.C. DEPT. BBVA S/50,000.00 HAGEMSA F
03/07/2018 RI/0 RI/001-00029709 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.44,963.94 C &M SERV.
03/07/2018 RI/0 RI/001-00029708 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. CH/09629223 EN BCP S/.13,02
02/07/2018 RI/0 RI/001-00029707 TRANSPORTES M & C E.I.R.L. DEPT. SCOT. S/.9,000.00
02/07/2018 RI/0 RI/001-00029706 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728683 EN BCP S/.27,88
02/07/2018 RI/0 RI/001-00029705 EMP. DE TRANSP. Y SERV. GENERA DEPT.CH/09728681 EN BCP S/.43,32
02/07/2018 RI/0 RI/001-00029704 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.250,000.00
02/07/2018 RI/0 RI/001-00029703 EMPRESA TRANSPORTES DE CARGADEPT. BCP S/.6,296.04
02/07/2018 RI/0 RI/001-00029701 TRANSPORTES DEL CARPIO HIJOS Sdept. scot. s/.3,136.70
02/07/2018 RI/0 RI/001-00029700 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1878.40
02/07/2018 RI/0 RI/001-00029699 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8,895.60
02/07/2018 RI/0 RI/001-00029698 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.28,533.21
02/07/2018 RI/0 RI/001-00029697 FORTALEZA DE TRANSPORTES S.A.C.
DEPT. BCP S/.3,000.00
28/06/2018 RI/0 RI/001-00029696 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.80,073.12 ANTICIPO
28/06/2018 RI/0 RI/001-00029695 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.1,481.84 ANTICIPO
30/06/2018 RI/0 RI/001-00029694 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/50,000.00 HAGEMSA F/
30/06/2018 RI/0 RI/001-00029693 TRANSPORTES HAGEMSA S.A.C. DEPT. CH/09629223 BCP S/,200,095.
30/06/2018 RI/0 RI/001-00029692 TAURO TRUCK S.A.C. DEPT. BCP S/.4,757.00
02/07/2018 RI/0 RI/001-00029691 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.3,817.00
02/07/2018 RI/0 RI/001-00029690 SUCESORES OLAZABAL ARANZAENSDEPT. BCP S/.193.00
02/07/2018 RI/0 RI/001-00029689 CORPORACION R & H SOCIEDAD CODEPT. SCOT. S/.20,000.00
02/07/2018 RI/0 RI/001-00029688 TRANSPORTES GENERALES VIENTOS
DEPT. BBVA S/.3,000.00 ANTICIPO
02/07/2018 RI/0 RI/001-00029686 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.10,100.00
30/06/2018 RI/0 RI/001-00029685 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.4,300.00 ANTICIPO S/.
30/06/2018 RI/0 RI/001-00029684 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,068.40
30/06/2018 RI/0 RI/001-00029683 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,698.50
30/06/2018 RI/0 RI/001-00029682 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8,194.60
30/06/2018 RI/0 RI/001-00029681 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7,535.30
30/06/2018 RI/0 RI/001-00029677 TRANSPORTES VELASQUEZ EMPRESA
DEPT. BCP S/.6,138.00
30/06/2018 RI/0 RI/001-00029675 GOMEZ WONG TRANSPORTES Y REPDEPT. BCP S/.2,974.68
28/06/2018 RI/0 RI/001-00029674 TC & M S.A.C. DEPT. SCOT. S/.3000.00
30/06/2018 RI/0 RI/001-00029673 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/693 EN BCP S/.9000.00
28/06/2018 RI/0 RI/001-00029672 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT, S/.5000.00
28/06/2018 RI/0 RI/001-00029671 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.38,086.85
28/06/2018 RI/0 RI/001-00029670 NUÑEZ SAN MARTIN CLARA BLANCADEPT.BCP S/.97.20
28/06/2018 RI/0 RI/001-00029669 GIANSA SERVICIOS GENERALES S.ADEPT. BCP S/.206.10
29/06/2018 RI/0 RI/001-00029668 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.2,588.31
29/06/2018 RI/0 RI/001-00029667 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.4,748.08
29/06/2018 RI/0 RI/001-00029666 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.2,144.97
29/06/2018 RI/0 RI/001-00029665 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.2,059.30
29/06/2018 RI/0 RI/001-00029664 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.4,189.21
29/06/2018 RI/0 RI/001-00029663 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.546.79
29/06/2018 RI/0 RI/001-00029662 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.6,936.94
29/06/2018 RI/0 RI/001-00029661 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.,2,214.69
29/06/2018 RI/0 RI/001-00029660 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.1,957.30
28/06/2018 RI/0 RI/001-00029659 JMC TRANSPORT S.A.C. DEPT. CH/41231089 EN SCOT. S/.23,
28/06/2018 RI/0 RI/001-00029658 HAM CRIOGENICA PERU S.A.C. DEPT. BBVA S/12,876.81 HAM CRIOG
28/06/2018 RI/0 RI/001-00029657 CESCODE S.A. DEPT. BBVA S/.3,529.14
28/06/2018 RI/0 RI/001-00029656 INGENIERIA SERVICIOS Y SOLUCIONE
DEPT. BBVA S/5,103.56
28/06/2018 RI/0 RI/001-00029655 TRANSPORTES J & S S.A.C. DEPT. BCP S/.6861.69
28/06/2018 RI/0 RI/001-00029654 TRANSPORTES LOURDES CALDERON
DEPT. CH/2995 EN BCP S/.8,519.10
28/06/2018 RI/0 RI/001-00029653 TRANSPORTES GARCIA CALDERON S
DEPT CH/09699414 EN BCP S/.1,439
28/06/2018 RI/0 RI/001-00029652 ANDORIÑA TOURS S.R.L. DEPT. SCOT. S/.10,547.30 ANDORIÑA
28/06/2018 RI/0 RI/001-00029651 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,647.20
28/06/2018 RI/0 RI/001-00029650 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8,055.50
28/06/2018 RI/0 RI/001-00029647 D Y R SANTA LUCIA S.R.L. DEPT. SCOT. $ 697.00
25/06/2018 RI/0 RI/001-00029645 TAURO TRUCK S.A.C. DEPT. BCP S/.6,310.01
28/06/2018 RI/0 RI/001-00029644 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.5,002.87
28/06/2018 RI/0 RI/001-00029643 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.2,309.00
28/06/2018 RI/0 RI/001-00029642 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.2,348.03
28/06/2018 RI/0 RI/001-00029641 SCOTIABANK PERU SAA DSCTO. LETRAS SCOT. S/.10,526.45
28/06/2018 RI/0 RI/001-00029640 SCOTIABANK PERU SAA DSCTO. LETRAS SCOT. S/.70,687.60
28/06/2018 RI/0 RI/001-00029639 SCOTIABANK PERU SAA DSCTO LETRAS SCOT. S/.74,357.30
27/06/2018 RI/0 RI/001-00029638 MAQUINARIAS ACC. INDUSTRIALES YDEPT. BCP S/.1,005.94 TC: 3.27
27/06/2018 RI/0 RI/001-00029637 CHINA INTERNATIONAL WATER & EL DEPT. BCP S/.,204.393.60 CHINA F/1
27/06/2018 RI/0 RI/001-00029636 MINPETEL S.A. DEPT. BCP S/.237.03
27/06/2018 RI/0 RI/001-00029635 MINPETEL S.A. DEPT. BCP S/.268.00
27/06/2018 RI/0 RI/001-00029634 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,002.20
27/06/2018 RI/0 RI/001-00029633 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.507.20
27/06/2018 RI/0 RI/001-00029632 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6,916.00
27/06/2018 RI/0 RI/001-00029626 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.2,464.35 SAN IGNACI
27/06/2018 RI/0 RI/001-00029625 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.9,000.00
27/06/2018 RI/0 RI/001-00029624 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.22,000.00
27/06/2018 RI/0 RI/001-00029623 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.1,860.00
27/06/2018 RI/0 RI/001-00029622 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.3,000.00
27/06/2018 RI/0 RI/001-00029620 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.1,528.40
27/06/2018 RI/0 RI/001-00029618 GRUAS Y TRANSPORTES SAN LOREN
DEPT. BCP S/.7,711.90
26/06/2018 RI/0 RI/001-00029616 TRANSPORTES BRUNO Y KATHERINE
DEPT.
E. BCP S/.1,859.75
26/06/2018 RI/0 RI/001-00029615 FORTALEZA DE TRANSPORTES S.A.C.
DEPT. BCP S/.3000.00
26/06/2018 RI/0 RI/001-00029614 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.20,000.00
26/06/2018 RI/0 RI/001-00029613 AUSTRALEX PERU S.A.C. DEPT. BCP S/.245.23
26/06/2018 RI/0 RI/001-00029612 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6,568.80
26/06/2018 RI/0 RI/001-00029611 TRANSPORTES MIMA S.R.L. DEPT. SCOT. S/.6,000.00
26/06/2018 RI/0 RI/001-00029610 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728680 EN BCP S/.27,79
26/06/2018 RI/0 RI/001-00029609 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1285.20
26/06/2018 RI/0 RI/001-00029608 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2.186.40
26/06/2018 RI/0 RI/001-00029607 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1695.30
26/06/2018 RI/0 RI/001-00029604 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.5,000.00
26/06/2018 RI/0 RI/001-00029602 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.3,548.21
26/06/2018 RI/0 RI/001-00029601 EMPRESA TRANSPORTES DE CARGADEPT. BCP S/.5,000.00
25/06/2018 RI/0 RI/001-00029599 MULTISERVICIOS Y LOGISTICA SERHDEPT. BCP S/.40,000.00
25/06/2018 RI/0 RI/001-00029597 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.30,000.00
25/06/2018 RI/0 RI/001-00029596 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.1,207.34 F/12-7472 RE
25/06/2018 RI/0 RI/001-00029595 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.8,880.35 F/12-7471 RE
25/06/2018 RI/0 RI/001-00029594 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4,677.59 F/12-7470 RE
25/06/2018 RI/0 RI/001-00029593 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8,698.50
25/06/2018 RI/0 RI/001-00029592 TRANSPORTE ESTRATEGICO SOCIE DEPT. BCP S/110,000.00
25/06/2018 RI/0 RI/001-00029591 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.2000.00
25/06/2018 RI/0 RI/001-00029588 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,182.00
25/06/2018 RI/0 RI/001-00029587 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2,302.00
25/06/2018 RI/0 RI/001-00029586 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7,512.20
25/06/2018 RI/0 RI/001-00029585 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. BCP S/.24,703.06
25/06/2018 RI/0 RI/001-00029584 TRANSVELTA S.R.L. DEPT. BCP S/.1,923.47
25/06/2018 RI/0 RI/001-00029583 TRANSPORTE ESTRATEGICO SOCIE DEPT. BCP S/.100,000.00
25/06/2018 RI/0 RI/001-00029582 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.865.80
23/06/2018 RI/0 RI/001-00029576 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.4,300.00
25/06/2018 RI/0 RI/001-00029575 SERVICIOS MULTIPLES MARCELINO D
Z EPT. SCOT. S/.16,330.89
23/06/2018 RI/0 RI/001-00029574 EMPRESA DE TRANSPORTES DEL C DEPT. BCP S/.8,375.00
23/06/2018 RI/0 RI/001-00029573 TRANSPORTES DEL CARPIO HIJOS SDEPT. BCP S/.2,243.00
23/06/2018 RI/0 RI/001-00029572 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.10,000.00
23/06/2018 RI/0 RI/001-00029571 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.3,088.80
22/06/2018 RI/0 RI/001-00029570 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.4,588.48
22/06/2018 RI/0 RI/001-00029569 EMPRESA TRANSPORTES DE CARGADEPT. BCP S/.5,130.03
22/06/2018 RI/0 RI/001-00029568 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.716.60
23/06/2018 RI/0 RI/001-00029567 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.5,685.40
22/06/2018 RI/0 RI/001-00029565 EMPRESA TRANSPORTES DE CARGADEPT. BCP S/.5,793.60
22/06/2018 RI/0 RI/001-00029564 NUÑEZ SAN MARTIN CLARA BLANCADEPT. BCP S/.116.00
22/06/2018 RI/0 RI/001-00029563 INMOBILIARIA ESPERANZA REAL SOC
DEPT. BBVA S/.3,590.91
22/06/2018 RI/0 RI/001-00029562 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.2323.20
22/06/2018 RI/0 RI/001-00029561 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.4,683.58
22/06/2018 RI/0 RI/001-00029560 GOMEZ WONG TRANSPORTES Y REPDEPT. BCP S/.2,954.87
22/06/2018 RI/0 RI/001-00029559 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.2,255.50
22/06/2018 RI/0 RI/001-00029558 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.2,164.09
22/06/2018 RI/0 RI/001-00029557 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.2,035.62
22/06/2018 RI/0 RI/001-00029556 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.4,426.01
22/06/2018 RI/0 RI/001-00029555 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.956.56
22/06/2018 RI/0 RI/001-00029554 ANDORIÑA TOURS S.R.L. DEPT. BBVA S/.10,460.50 ANDORIÑA
22/06/2018 RI/0 RI/001-00029553 TRANSPORTES M & C E.I.R.L. DEPT. BCP S/.7,000.00
22/06/2018 RI/0 RI/001-00029552 TRANSPORTES LOURDES CALDERON
DEPT. CH/2986 EN BCP S/.4,923.50
22/06/2018 RI/0 RI/001-00029551 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699410 EN BCP S/.3,620
22/06/2018 RI/0 RI/001-00029550 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,485.80
22/06/2018 RI/0 RI/001-00029549 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.9,333.20
22/06/2018 RI/0 RI/001-00029548 SVS TRANSPORTES E.I.R.L. DEPT. CH/1170 EN BBVA S/.23,888.64
22/06/2018 RI/0 RI/001-00029547 GRUAS Y TRANSPORTES SAN LOREN
DEPT. BCP S/.12,375.11
22/06/2018 RI/0 RI/001-00029546 INDUSTRIA DEL REENCAUCHE S.A.CDEPT. BCP S/.1,515.65
22/06/2018 RI/0 RI/001-00029545 REPRESENTACIONES DE NEUMATICO
DEPT. BCP S/.299.48
22/06/2018 RI/0 RI/001-00029544 CORPORACION R & H SOCIEDAD CODEPT. SCOT. S/.10,000.00
22/06/2018 RI/0 RI/001-00029543 GRUPO TRAMAC S.A.C. DEPT. BCP S/.4,660.97
21/06/2018 RI/0 RI/001-00029539 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.1,544.40
19/06/2018 RI/0 RI/001-00029538 TRANSPORTES SERVICIOS SAN ROQU
DEPT. BCP S/.1,045.50
19/06/2018 RI/0 RI/001-00029537 MAQUINARIAS ACC. INDUSTRIALES YDEPT. BCP S/.1,600.50 TC. 3.30
21/06/2018 RI/0 RI/001-00029536 CESCODE S.A. DEPT. BBVA S/.6,892.24
21/06/2018 RI/0 RI/001-00029534 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,413.20
21/06/2018 RI/0 RI/001-00029533 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.5,013.50
21/06/2018 RI/0 RI/001-00029532 RECOLSA S A DEPT. BCP S/.1,173.45
21/06/2018 RI/0 RI/001-00029531 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/689 EN BCP S/.9000.00
21/06/2018 RI/0 RI/001-00029530 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728678 EN BCP S/.45,25
20/06/2018 RI/0 RI/001-00029529 BANCO INTERAMERICANO DE FINA DSCTO LETRA S/11,480.06 CAMAL D
21/06/2018 RI/0 RI/001-00029525 SERVICIOS GENERALES EMALU E.I.RDEPT. BCP S/.4,000.00
21/06/2018 RI/0 RI/001-00029524 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.4,921.04
20/06/2018 RI/0 RI/001-00029523 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.5,369.40
20/06/2018 RI/0 RI/001-00029522 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.13,661.02
20/06/2018 RI/0 RI/001-00029521 TRANSMIN OPERADOR LOGISTICO S.DEPT. BCP S/.4,633.96
20/06/2018 RI/0 RI/001-00029520 TRANSMIN OPERADOR LOGISTICO S.DEPT. BCP S/.9.889.49
20/06/2018 RI/0 RI/001-00029519 TRANSPORTES BRUNO Y KATHERINE
DEPT.
E. BCP S/.2,942.58
20/06/2018 RI/0 RI/001-00029518 FREDDYMAR TRANSPORTES Y SERV.DEPT. CH/1094 EN BCP S/.27,857.12
20/06/2018 RI/0 RI/001-00029517 EMPRESA DE TRANSPORTES SEÑORDEPT. CH/109 EN BBVA S/.5,660.00
20/06/2018 RI/0 RI/001-00029516 RAYSA TOURS EIRL DEPT. BCP S/.7,160.41
19/06/2018 RI/0 RI/001-00029515 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.4,000.00
20/06/2018 RI/0 RI/001-00029514 EMPRESA DE TRANSPORTES MI SANDEPT.
RA SCOT. S/.4,912.00
19/06/2018 RI/0 RI/001-00029513 TRANSPORTES MARVEL SOCIEDAD C
DEPT. BCP S/.2,103.50
19/06/2018 RI/0 RI/001-00029512 TRANSPAQ S.R.L. DEPT. BBVA S/.6,343.02
19/06/2018 RI/0 RI/001-00029511 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.2000.00
19/06/2018 RI/0 RI/001-00029510 ANDORIÑA TOURS S.R.L. DEPT. CH/40209129 EN SCOT. S/.300
19/06/2018 RI/0 RI/001-00029509 FORTALEZA DE TRANSPORTES S.A.C.
DEPT. BCP S/5000.00
19/06/2018 RI/0 RI/001-00029508 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.3000.00
19/06/2018 RI/0 RI/001-00029504 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/625.10
19/06/2018 RI/0 RI/001-00029503 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2,694.50
19/06/2018 RI/0 RI/001-00029502 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7,829.50
19/06/2018 RI/0 RI/001-00029501 NEGOCIOS GENERALES DANITZA E.I.DEPT. SCOT. S/.9,946.70
19/06/2018 RI/0 RI/001-00029499 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.4,996.91 F/12-7291-92
18/06/2018 RI/0 RI/001-00029498 MULTISERVICIOS Y LOGISTICA SERHDEPT. BCP S/.50,000.00
16/06/2018 RI/0 RI/001-00029497 CLIENTES VARIOS . DEPT. SCOT. S/.1000.00 NO IDENTIF
16/06/2018 RI/0 RI/001-00029496 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.15,000.00
16/06/2018 RI/0 RI/001-00029495 TRANSPORTES J & S S.A.C. DEPT. BCP S/.3,912.00
15/06/2018 RI/0 RI/001-00029494 NUNEZ CARBAJAL PABLO JOAQUIN DEPT. BCP S/.4,155.80
18/06/2018 RI/0 RI/001-00029493 AMERICA DE TRANSPORTES S.R.L. DEPT. BCP S/.15,000.00 ANTICIPO
18/06/2018 RI/0 RI/001-00029492 VALENCIA GONZALES ROBERTO HIPDEPT. BCP S/.952.46
19/06/2018 RI/0 RI/001-00029491 EMPRESA DE TRANSPORTES DE CAR
DEPT. SCOT. S/.3,949.00
18/06/2018 RI/0 RI/001-00029490 TRANSPORTES VICO E.I.R.L. DEPT. BCP S/.5,000.00
18/06/2018 RI/0 RI/001-00029489 TAURO TRUCK S.A.C. DEPT. BCP S/.4,757.00
18/06/2018 RI/0 RI/001-00029488 TRANSPORTES Y SERVICIOS D & R DEPT. BCP S/.297.00
18/06/2018 RI/0 RI/001-00029486 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. BCP S/.22,102.02
18/06/2018 RI/0 RI/001-00029485 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.6,657.09 RED DE COM
18/06/2018 RI/0 RI/001-00029484 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.3,672.72 F/12-7342 RE
18/06/2018 RI/0 RI/001-00029483 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.2,756.00 F/12-7219 RE
18/06/2018 RI/0 RI/001-00029482 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.8,452.74 RED DE COM
18/06/2018 RI/0 RI/001-00029481 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.19,403.56 C 6 M SERV
18/06/2018 RI/0 RI/001-00029480 INSTITUTO TECNOLOGICO DE LA P DEPT. BBVA S/.553.92
18/06/2018 RI/0 RI/001-00029479 HAM CRIOGENICA PERU S.A.C. DEPT. BBVA S/.23,218.60 HAM CRIO
18/06/2018 RI/0 RI/001-00029478 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2,250.40
18/06/2018 RI/0 RI/001-00029477 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7,178.50
18/06/2018 RI/0 RI/001-00029476 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.3,909.00
18/06/2018 RI/0 RI/001-00029471 TRANSPORTES Y SERVICIOS MI SALV
DEPT. BCP S/.3,309.08
18/06/2018 RI/0 RI/001-00029470 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.6,361.46
18/06/2018 RI/0 RI/001-00029467 SUCESORES OLAZABAL ARANZAENSDEPT. BCP S/.174.85
18/06/2018 RI/0 RI/001-00029466 TRANSPORTES GARCIA CALDERON S
DEPT. CCH/09699406 EN BCP S/.6.30
18/06/2018 RI/0 RI/001-00029465 TRANSPORTES LOURDES CALDERON
DEPT. CH/2983 EN BCP S/.10,260.00
18/06/2018 RI/0 RI/001-00029464 SVS TRANSPORTES E.I.R.L. DEPT. CH/1169 EN BBVA S/.23,001.22
15/06/2018 RI/0 RI/001-00029462 INMOBILIARIA ESPERANZA REAL SOC
DEPT. BBVA S/.2,692.76
16/06/2018 RI/0 RI/001-00029459 TRANSPORTES Y SERVICIOS RIBELMDPTO. BCP S/4,300.00
18/06/2018 RI/0 RI/001-00029457 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.200,000.00
16/06/2018 RI/0 RI/001-00029456 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.509.90
16/06/2018 RI/0 RI/001-00029455 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7,923.20
16/06/2018 RI/0 RI/001-00029453 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.45,384.58
16/06/2018 RI/0 RI/001-00029452 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.5000.00
15/06/2018 RI/0 RI/001-00029451 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.201,086.56 HAGEMSA
15/06/2018 RI/0 RI/001-00029449 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.17,783.42 F/36-59-F/12
15/06/2018 RI/0 RI/001-00029448 CHINA INTERNATIONAL WATER & EL DEPT. BCP S/.217,440.00
15/06/2018 RI/0 RI/001-00029447 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,522.20
15/06/2018 RI/0 RI/001-00029446 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.325.50
15/06/2018 RI/0 RI/001-00029444 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.20,000.00 ANTICIPO
15/06/2018 RI/0 RI/001-00029443 MEDINA MADUENO JESUS CARMEL DEPT. BBVA S/.10,122.00
15/06/2018 RI/0 RI/001-00029442 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA $18.43 TC: 3.25
15/06/2018 RI/0 RI/001-00029441 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1527.50
15/06/2018 RI/0 RI/001-00029440 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.4,151.30
14/06/2018 RI/0 RI/001-00029439 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.3,815.00
15/06/2018 RI/0 RI/001-00029438 TRANSPORTES PEREDA S.R.L. DEPT. SCOT. A/.15,746.45
15/06/2018 RI/0 RI/001-00029437 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.201.28
15/06/2018 RI/0 RI/001-00029436 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.3,068.31
15/06/2018 RI/0 RI/001-00029435 CRISTO MORADO EIRL DEPT. CH/412700001 EN BBVA S/.4,9
15/06/2018 RI/0 RI/001-00029434 CRISTO MORADO EIRL DEPT. CH/34377448 EN BBVA S/.6,34
15/06/2018 RI/0 RI/001-00029433 TRANSPORTES Y SERVICIOS MI DIVIN
DEPT. BBVA S/.1,100.00
15/06/2018 RI/0 RI/001-00029432 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.7,429.51
15/06/2018 RI/0 RI/001-00029431 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.4,537.37
15/06/2018 RI/0 RI/001-00029430 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.6,539.75
15/06/2018 RI/0 RI/001-00029429 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.5,251.79
15/06/2018 RI/0 RI/001-00029428 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.591.08
14/06/2018 RI/0 RI/001-00029423 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA $ S/.2,996.43 TC: 3.25
14/06/2018 RI/0 RI/001-00029421 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728676 EN BCP S/.20,14
13/06/2018 RI/0 RI/001-00029420 FORTALEZA DE TRANSPORTES S.A.C.
DEPT. BCP S/.5,000.00
14/06/2018 RI/0 RI/001-00029419 CESCODE S.A. DEPT. BBVA S/.4,479.88
14/06/2018 RI/0 RI/001-00029417 GOMEZ WONG TRANSPORTES Y REPDEPT. BCP S/.3,016.16
14/06/2018 RI/0 RI/001-00029416 INGENIERIA MANTENIMIENTO CONSTR
DEPT. BCP S/.133.97
14/06/2018 RI/0 RI/001-00029415 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.5,584.33
14/06/2018 RI/0 RI/001-00029413 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.1,101.85
14/06/2018 RI/0 RI/001-00029412 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.1,833.40
13/06/2018 RI/0 RI/001-00029411 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.185.00
13/06/2018 RI/0 RI/001-00029408 ANDORIÑA TOURS S.R.L. DEPT. CH/40209128 EN SCOT. S/.6,2
12/06/2018 RI/0 RI/001-00029407 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.550.00
11/06/2018 RI/0 RI/001-00029406 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.800.00
13/06/2018 RI/0 RI/001-00029405 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.11,003.20
13/06/2018 RI/0 RI/001-00029403 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/687 EN BCP S/.9000.00
13/06/2018 RI/0 RI/001-00029402 FREDDYMAR LOGISTICA Y EQUIPO DEPT. CH/41 EN BBVA S/.7,731.61
13/06/2018 RI/0 RI/001-00029401 CORPORACION R & H SOCIEDAD CODEPT.SCOT. S/17,000.00
13/06/2018 RI/0 RI/001-00029400 TC & M S.A.C. DEPT. SCOT. S/.2000.00
13/06/2018 RI/0 RI/001-00029399 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.8000.00
13/06/2018 RI/0 RI/001-00029395 ZAVALAGA MINAYA TATIANA DEPT SCOT- S/.752.10
13/06/2018 RI/0 RI/001-00029394 AMERICA DE TRANSPORTES S.R.L. DEPT. BCP S/.31,140.52
13/06/2018 RI/0 RI/001-00029393 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.3,794.00
13/06/2018 RI/0 RI/001-00029392 SERVICIOS GENERALES EMALU E.I.RDEPT. BCP S/.4,000.00
13/06/2018 RI/0 RI/001-00029391 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.5,832.00
13/06/2018 RI/0 RI/001-00029390 GRUPO TRAMAC S.A.C. DEPT. BCP S/.7,735.42
12/06/2018 RI/0 RI/001-00029389 TRANSPORTES MIMA S.R.L. DEPT. SCOT. S/.5,000.00 ANTICIPO S
13/06/2018 RI/0 RI/001-00029388 GRUAS Y TRANSPORTES SAN LOREN
DEPT. BCP S/.9,956.79
12/06/2018 RI/0 RI/001-00029386 INSTITUTO TECNOLOGICO DE LA P DEPT. BBVA S/.721.95 F/12-6359 INT.
12/06/2018 RI/0 RI/001-00029385 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728675 EN BCP S/.39,90
12/06/2018 RI/0 RI/001-00029384 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. BCP S/.14,896.49
11/06/2018 RI/0 RI/001-00029383 TRANSPORTES FANDEL E.I.R.L. DEPR. SCOT. S/.4,500.00
11/06/2018 RI/0 RI/001-00029382 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.6,236.02
11/06/2018 RI/0 RI/001-00029381 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.67,699.14
11/06/2018 RI/0 RI/001-00029380 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.863.31
12/06/2018 RI/0 RI/001-00029378 TRANSPORTES WILBER SUEROS E.I.DEPT. CH/345 EN BBVA S/.15,971.89
11/06/2018 RI/0 RI/001-00029376 EMPRESA DE TRANSPORTES MI SANDEPT.
RA SCOT. S/.3,000.00
12/06/2018 RI/0 RI/001-00029374 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.4,513.60
12/06/2018 RI/0 RI/001-00029373 EMPRESA TRANSPORTES DE CARGADEPT. BCP S/.7,977.01
12/06/2018 RI/0 RI/001-00029372 RECOLSA S A DEPT. BCP S/.4,423.25
12/06/2018 RI/0 RI/001-00029371 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.25,112.36
12/06/2018 RI/0 RI/001-00029370 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCPT- S/.2,203.70
12/06/2018 RI/0 RI/001-00029369 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2,657.20
12/06/2018 RI/0 RI/001-00029365 EMPRESA DE TRANSPORTES DEL C DEPT- SCOT. S/.7,636.70
12/06/2018 RI/0 RI/001-00029364 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.1560.05
12/06/2018 RI/0 RI/001-00029363 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.787.40
11/06/2018 RI/0 RI/001-00029362 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.3,402.00
28/05/2018 RI/0 RI/001-00029360 MAQUINARIAS ACC. INDUSTRIALES YDEPT. BCP S/1,146.78 TC: 3.272
08/06/2018 RI/0 RI/001-00029359 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6,922.80
11/06/2018 RI/0 RI/001-00029358 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.2000.00
11/06/2018 RI/0 RI/001-00029356 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.9,000.00
11/06/2018 RI/0 RI/001-00029355 TRANSPORTES Y SERVICIOS GENERA
DEPT. BVA S/.14,884.06
11/06/2018 RI/0 RI/001-00029354 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.4200.00
11/06/2018 RI/0 RI/001-00029351 ANDORIÑA TOURS S.R.L. DEPT. BBVA S/.12,835.50 ANDORIÑA
11/06/2018 RI/0 RI/001-00029350 ANDORIÑA TOURS S.R.L. DEPT. BBVA S/.9,278.00 ANDORIÑA 0
11/06/2018 RI/0 RI/001-00029349 ANDORIÑA TOURS S.R.L. DEPT. BBVA S/.14,215.40 05/05 ANDO
11/06/2018 RI/0 RI/001-00029348 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.2,451.55 RED DE COM
11/06/2018 RI/0 RI/001-00029347 SUCESORES OLAZABAL ARANZAENSDEPT. BCP S/.197.38
11/06/2018 RI/0 RI/001-00029346 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699397 EN BCP S/.4,000
11/06/2018 RI/0 RI/001-00029345 TRANSPORTES LOURDES CALDERON
DEPT. CH/2975 EN BCP S/.4,000.00
11/06/2018 RI/0 RI/001-00029344 SVS TRANSPORTES E.I.R.L. DEPT. CH/1154 EN BBVA S/.23,427.91
11/06/2018 RI/0 RI/001-00029343 SERVICIOS MULTIPLES MARCELINO D
Z EPT. SCOT. S/.15,202.51
11/06/2018 RI/0 RI/001-00029342 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,021.70
11/06/2018 RI/0 RI/001-00029341 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,398.80
11/06/2018 RI/0 RI/001-00029340 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,246.80
11/06/2018 RI/0 RI/001-00029339 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.5,615.40
11/06/2018 RI/0 RI/001-00029338 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.5,880.00
08/06/2018 RI/0 RI/001-00029337 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.20,000.00
07/06/2018 RI/0 RI/001-00029335 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,348.60
07/06/2018 RI/0 RI/001-00029334 FORTALEZA DE TRANSPORTES S.A.C.
DEPT. BCP S/.2500.00
11/06/2018 RI/0 RI/001-00029333 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.200,000.00
11/06/2018 RI/0 RI/001-00029331 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.13,364.63 F/12-6813-68
11/06/2018 RI/0 RI/001-00029328 SERVICIOS GENERALES EMALU E.I.RDEPT. BCP S/.1,822.50
11/06/2018 RI/0 RI/001-00029327 TRANSVELTA S.R.L. DEPT. BCP S/.2007.11
11/06/2018 RI/0 RI/001-00029326 TRANSPORTES MARVEL SOCIEDAD C
DEPT. BCP S/.2283.87
09/06/2018 RI/0 RI/001-00029325 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.4,000.00
09/06/2018 RI/0 RI/001-00029324 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6,959.20
09/06/2018 RI/0 RI/001-00029323 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.54,537.11
09/06/2018 RI/0 RI/001-00029322 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.899.46
08/06/2018 RI/0 RI/001-00029321 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.204.01
08/06/2018 RI/0 RI/001-00029320 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.1,251.77 F/12-7068 SA
08/06/2018 RI/0 RI/001-00029319 INGENIERIA SERVICIOS Y SOLUCIONE
DEPT. BBVA S/.3,952.46
08/06/2018 RI/0 RI/001-00029318 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.200,528.80 F/12-5882-6
08/06/2018 RI/0 RI/001-00029317 SERVIESP HEMAFER SOCIEDAD COME
DEPT. BCP S/.12,000.00
08/06/2018 RI/0 RI/001-00029316 SCOTIABANK PERU SAA DSCTO. LETRA SCOT. S/.15,000.00 K
08/06/2018 RI/0 RI/001-00029315 TRANSPORTES J & S S.A.C. DEPT. BCP S/.4,097.43
08/06/2018 RI/0 RI/001-00029314 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.2,275.18
08/06/2018 RI/0 RI/001-00029313 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.5,341.59
08/06/2018 RI/0 RI/001-00029312 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.4,144.61
08/06/2018 RI/0 RI/001-00029311 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.5,440.09
08/06/2018 RI/0 RI/001-00029310 SERVICIOS POLUX S.A.C. DEPT. BCP S/.10,000.00
08/06/2018 RI/0 RI/001-00029309 GOMEZ WONG TRANSPORTES Y REPDESP BCP S/.1,459.64
08/06/2018 RI/0 RI/001-00029307 SCOTIABANK PERU SAA DSCTO. LETRA SCOT. S/.16,230.56 T
07/06/2018 RI/0 RI/001-00029302 TAURO TRUCK S.A.C. DEPT. BCP S/.9,541.08
07/06/2018 RI/0 RI/001-00029301 CESCODE S.A. DEPT. BBVA S/.7,181.98
07/06/2018 RI/0 RI/001-00029300 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.4,500.00
07/06/2018 RI/0 RI/001-00029299 TRANSPORTES BRUNO Y KATHERINE
DEPT.
E. BCP S/.5,437.68
07/06/2018 RI/0 RI/001-00029298 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728671 EN BCP S/.19,41
07/06/2018 RI/0 RI/001-00029297 JD & CS ASOCIADOS SOCIEDAD ANODEPT. BCP S/.1,712.45
07/06/2018 RI/0 RI/001-00029296 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA $590.00
06/06/2018 RI/0 RI/001-00029295 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.8000.00
07/06/2018 RI/0 RI/001-00029294 EMPRESA DE TRANSPORTES DEL C DEPT. BCP S/.3,569.20
07/06/2018 RI/0 RI/001-00029293 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2,775.40
07/06/2018 RI/0 RI/001-00029292 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. BCP S/.10,875.40
07/06/2018 RI/0 RI/001-00029291 FREDDYMAR TRANSPORTES Y SERV.DEPT. CH/1091 EN BCP S/.15,356.59
07/06/2018 RI/0 RI/001-00029290 OROZCO VALENCIA E.I.R.L. DEPT. CH/650 EN BBVA S/.39,497.57
07/06/2018 RI/0 RI/001-00029289 SVS TRANSPORTES E.I.R.L. DEPT. CH/1153 EN BBVA S/.29,630.89
07/06/2018 RI/0 RI/001-00029288 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699402 EN BCP S/.2305
07/06/2018 RI/0 RI/001-00029287 TRANSPORTES LOURDES CALDERON
DEPT. CH/2978 EN BCP S/.7980.00
06/06/2018 RI/0 RI/001-00029284 EMP.DE TRANS.Y TUR.V.DE LS REMEDEPT. BCP S/.491.97
06/06/2018 RI/0 RI/001-00029282 3.5 OPERADOR LOGISTICO S.A.C. DEPT. SCOT. S/.10,681.73
06/06/2018 RI/0 RI/001-00029277 TRANSPORTES MIMA S.R.L. DEPT. SCOT. S/.4,000.00
06/06/2018 RI/0 RI/001-00029276 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.4,370.10
06/06/2018 RI/0 RI/001-00029275 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.5,000.00
06/06/2018 RI/0 RI/001-00029274 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.5000.00
06/06/2018 RI/0 RI/001-00029273 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.20,703.70
06/06/2018 RI/0 RI/001-00029272 TRANSMIN OPERADOR LOGISTICO S.DEPT. BCP S/.1,280.38
06/06/2018 RI/0 RI/001-00029271 TRANSMIN OPERADOR LOGISTICO S.DEPT. BCP S/.1,132.07
06/06/2018 RI/0 RI/001-00029269 EMPRESA TRANSPORTES DE CARGADEPT. BCP S/.1000.00
04/06/2018 RI/0 RI/001-00029267 AMERICA DE TRANSPORTES S.R.L. DEPT. BCP S/.20,000.00
06/06/2018 RI/0 RI/001-00029266 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.752.10
04/06/2018 RI/0 RI/001-00029265 SCOTIABANK PERU SAA DSCTO. LETRAS SCOT. S/.46,592.27
02/06/2018 RI/0 RI/001-00029264 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.4,249.62
05/06/2018 RI/0 RI/001-00029263 SCOTIABANK PERU SAA DSCTO. LETRAS SCOT. S/.50,035.33
05/06/2018 RI/0 RI/001-00029262 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.,2000.00
05/06/2018 RI/0 RI/001-00029261 EMPRESA DE TRANSPORTES FLOR DEPT-. BCP S/.5,065.83
05/06/2018 RI/0 RI/001-00029260 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.4,420.52
05/06/2018 RI/0 RI/001-00029259 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.2,883.04
05/06/2018 RI/0 RI/001-00029258 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.1903.19
06/06/2018 RI/0 RI/001-00029257 RIO AUSTRAL S.A.C. DEPT. BCP S/.1549.64
05/06/2018 RI/0 RI/001-00029256 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.22,506.86
05/06/2018 RI/0 RI/001-00029255 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.1,356.69
05/06/2018 RI/0 RI/001-00029254 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.5,357.77
05/06/2018 RI/0 RI/001-00029253 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728670 EN BCP S/.34,95
05/06/2018 RI/0 RI/001-00029252 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. BCP S/.14,205.18
05/06/2018 RI/0 RI/001-00029251 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.804.60
05/06/2018 RI/0 RI/001-00029250 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6,922.80
05/06/2018 RI/0 RI/001-00029249 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.5,000.00
05/06/2018 RI/0 RI/001-00029248 EMPRESA DE TRANSPORTES DEL CADEP´T. SCOT. S/.5,167.40
05/06/2018 RI/0 RI/001-00029247 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.162.75
05/06/2018 RI/0 RI/001-00029246 TRANSPORTES Y SERVICIOS GENERA
DEPT. SCOT. S/.20,000.00
02/06/2018 RI/0 RI/001-00029245 TRANSPORTES FAMARO E.I.R.L. DEPT. SCOT. S/.2,030.00
02/06/2018 RI/0 RI/001-00029244 TRANSPORTES MIMA S.R.L. DEPT. SCOT. S/.6,500.00
05/06/2018 RI/0 RI/001-00029243 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.5,224.63
05/06/2018 RI/0 RI/001-00029241 EMPRESA TRANSPORTES DE CARGADEPT. BCP S/.3,471.66
01/06/2018 RI/0 RI/001-00029239 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6,080.50
05/06/2018 RI/0 RI/001-00029238 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.3,031.87
05/06/2018 RI/0 RI/001-00029237 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.1.206.09
04/06/2018 RI/0 RI/001-00029235 MULTISERVICIOS Y LOGISTICA SERHDEPT. BCP S/.50,000.00
04/06/2018 RI/0 RI/001-00029234 TRANSPAQ S.R.L. DEPT. BBVA S/.10,000.00
04/06/2018 RI/0 RI/001-00029233 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.5,259.30
04/06/2018 RI/0 RI/001-00029230 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.4,000.00
04/06/2018 RI/0 RI/001-00029229 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.7,625.44 F/12-7010 RE
04/06/2018 RI/0 RI/001-00029228 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4,141.00 F/12-7009 RE
04/06/2018 RI/0 RI/001-00029227 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.2,090.19 F/12-7011 RE
05/06/2018 RI/0 RI/001-00029226 GRUAS Y TRANSPORTES SAN LOREN
DEPT. BCP S/.11,976.93
09/04/2018 RI/0 RI/001-00029225 3.5 OPERADOR LOGISTICO S.A.C. CONSTANCIA 78753007 DEPTO BN S
04/06/2018 RI/0 RI/001-00029224 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.752.10
08/03/2018 RI/0 RI/001-00029223 3.5 OPERADOR LOGISTICO S.A.C. CONTANCIA 77498440 DEPTO BN S/
08/03/2018 RI/0 RI/001-00029222 3.5 OPERADOR LOGISTICO S.A.C. CONSTANCIA 77498441 DEPTO BN S
02/06/2018 RI/0 RI/001-00029221 NUÑEZ SAN MARTIN CLARA BLANCADEPT. BCP S/.109.00
04/06/2018 RI/0 RI/001-00029220 EMPRESA DE TRANSPORTES MAXNIC
DEPT. BBVA S/.4,395.62
04/06/2018 RI/0 RI/001-00029219 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2,155.80
04/06/2018 RI/0 RI/001-00029217 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,612.60
01/06/2018 RI/0 RI/001-00029216 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.2,414.00
01/06/2018 RI/0 RI/001-00029215 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.4,555.95
04/06/2018 RI/0 RI/001-00029213 EMPRESA DE TRANSPORTES DE CAR
DEPT. SCOT. S/.5,000.00
04/06/2018 RI/0 RI/001-00029212 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/680 EN BCP S/.14,000.00
04/06/2018 RI/0 RI/001-00029211 TRANSPORTES AERO MAR SOCIEDADEPT. CH/604 EN BCP S/.1,794.44
04/06/2018 RI/0 RI/001-00029210 TRANSPORTES LOURDES CALDERON
DEPT. CH/2969 EN BCP S/.5,415.00
04/06/2018 RI/0 RI/001-00029209 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699393 EN BCP S/.6,991
04/06/2018 RI/0 RI/001-00029208 MINPETEL S.A. DEPT. BCP S/.222.98
04/06/2018 RI/0 RI/001-00029207 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.3,100.00
03/06/2018 RI/0 RI/001-00029206 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.11,900.00
04/06/2018 RI/0 RI/001-00029205 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.3,516.76
04/06/2018 RI/0 RI/001-00029202 C & M SERVICENTROS SOCIEDAD DEPT.BCP S/.21,198.34 F/12-6633-34
04/06/2018 RI/0 RI/001-00029201 FORTALEZA DE TRANSPORTES S.A.C.
DEPT. BCP S/.5,000.00
04/06/2018 RI/0 RI/001-00029197 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.220,000.00
01/06/2018 RI/0 RI/001-00029192 INMOBILIARIA ESPERANZA REAL SOC
DEPT. BBVA S/.2,552.16
02/06/2018 RI/0 RI/001-00029191 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.26,565.37
02/06/2018 RI/0 RI/001-00029189 MEDINA MADUENO JESUS CARMEL DEPT. BBVA S/.5,000.00 ANTICIPO
02/06/2018 RI/0 RI/001-00029188 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.10,000.00 ANTIICPO
02/06/2018 RI/0 RI/001-00029187 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.10,000.00
02/06/2018 RI/0 RI/001-00029186 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2528.00
02/06/2018 RI/0 RI/001-00029185 EMPRESA DE TRANSPORTES DEL C DEPT.. SCOT. S/.4,614.00
02/06/2018 RI/0 RI/001-00029184 CORPORACION R & H SOCIEDAD CODEPT. SCOT, S/.6,500.00
01/06/2018 RI/0 RI/001-00029183 CORPORACION R & H SOCIEDAD CODEPT. BBVA S/.3,500.00
02/06/2018 RI/0 RI/001-00029182 GRUPO TRAMAC S.A.C. DEPT. BCP S/.1782.00
02/06/2018 RI/0 RI/001-00029181 GRUPO TRAMAC S.A.C. DEPT. BCP S/.10,668.46
02/06/2018 RI/0 RI/001-00029180 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.11,978.86
02/06/2018 RI/0 RI/001-00029179 TRANSPORTES GENERALES VIENTOS
DEPT. BBVA S/.3000.00 ANTICIPO
02/06/2018 RI/0 RI/001-00029178 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.15,000.00
02/06/2018 RI/0 RI/001-00029176 TRANSPORTES NAYAKA SOCIEDAD CDEPT. BCP S/.10,059.21
01/06/2018 RI/0 RI/001-00029175 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.200,000.00 F/15-3168-3
01/06/2018 RI/0 RI/001-00029174 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.2,876.15
01/06/2018 RI/0 RI/001-00029173 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. CH/09629055 EN BCP S/.20,49
01/06/2018 RI/0 RI/001-00029172 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.4,555.95
01/06/2018 RI/0 RI/001-00029171 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.572.60
01/06/2018 RI/0 RI/001-00029170 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.5,420.87
01/06/2018 RI/0 RI/001-00029169 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.5,649.61
01/06/2018 RI/0 RI/001-00029168 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.565.93
01/06/2018 RI/0 RI/001-00029167 GOMEZ WONG TRANSPORTES Y REPDEPT. BCP S/.4,194.34
01/06/2018 RI/0 RI/001-00029166 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728667 EN BCP S/.35,57
01/06/2018 RI/0 RI/001-00029165 SERVICIOS GENERALES EMALU E.I.RDEPT. SCOT. S/.4000.00
01/06/2018 RI/0 RI/001-00029164 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1156.70
01/06/2018 RI/0 RI/001-00029163 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.5,980.50
01/06/2018 RI/0 RI/001-00029162 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.799.03
01/06/2018 RI/0 RI/001-00029157 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.984.10
30/05/2018 RI/0 RI/001-00029156 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.758.10
31/05/2018 RI/0 RI/001-00029154 CESCODE S.A. DEPT. BBVA S/.3,469.72
31/05/2018 RI/0 RI/001-00029153 HAM CRIOGENICA PERU S.A.C. DEPT. BBVA S/.21,779.13
31/05/2018 RI/0 RI/001-00029152 ANDORIÑA TOURS S.R.L. DEPT. CH/40209122 EN SCOT. S/.3,4
31/05/2018 RI/0 RI/001-00029151 REPRESENTACIONES DE NEUMATICO
DEPT. BCP S/.431.50
31/05/2018 RI/0 RI/001-00029150 AUSTRALEX PERU S.A.C. DEPT. BCP S/.385.18
31/05/2018 RI/0 RI/001-00029149 INDUSTRIA DEL REENCAUCHE S.A.CDEPT. BCP S/.1256.58
31/05/2018 RI/0 RI/001-00029148 CRISTO MORADO EIRL DEPT. CH/34377443 EN BBVA S/.6,21
31/05/2018 RI/0 RI/001-00029147 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7,186.00
31/05/2018 RI/0 RI/001-00029146 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.1047.80
31/05/2018 RI/0 RI/001-00029145 D Y R SANTA LUCIA S.R.L. DEPT. SCOT. $984.50
30/05/2018 RI/0 RI/001-00029144 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.3000.00
30/05/2018 RI/0 RI/001-00029143 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.10,000.00
31/05/2018 RI/0 RI/001-00029141 SCOTIABANK PERU SAA DSCTO. LETRAS SCOT. S/.67,433.22
30/05/2018 RI/0 RI/001-00029140 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1580.10
30/05/2018 RI/0 RI/001-00029139 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.4127.30
30/05/2018 RI/0 RI/001-00029138 EMPRESA DE TRANSPORTES DE CAR
DEPT. SCOT S/.2,999.99
30/05/2018 RI/0 RI/001-00029136 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.6,239.09
30/05/2018 RI/0 RI/001-00029135 EMP. DE TRANSP. Y SERV. GENERA DEPT CH/09728666 EN BCP S/.27,62
30/05/2018 RI/0 RI/001-00029134 INSTITUTO TECNOLOGICO DE LA P DEPT. BBVA S/.829.43
30/05/2018 RI/0 RI/001-00029133 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.3000.00
29/05/2018 RI/0 RI/001-00029132 GRIFO SAN IGNACIO S.A.C. DPTO. BBVA . S/1,187.08
29/05/2018 RI/0 RI/001-00029130 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.4,348.50
26/05/2018 RI/0 RI/001-00029128 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.4,198.06
28/05/2018 RI/0 RI/001-00029127 TAURO TRUCK S.A.C. DPTO. CSOP S/10,244.86
29/05/2018 RI/0 RI/001-00029126 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1212.40
29/05/2018 RI/0 RI/001-00029125 EMPRESA DE TRANSPORTES DEL C DPTO. SCT S/12,112.10
28/05/2018 RI/0 RI/001-00029122 EMPRESA DE TRANSPORTES MAXNIC
DEPT- BBVA S/.2563.00
29/05/2018 RI/0 RI/001-00029117 EMPRESA TRANSPORTES DE CARGADPTO. BCP S/4000
09/05/2018 RI/0 RI/001-00029116 TRANSMIN OPERADOR LOGISTICO S.DPTO. BCP S/2,765.42
29/05/2018 RI/0 RI/001-00029115 TC & M S.A.C. DPTO. SCT.S/3,000.00
28/05/2018 RI/0 RI/001-00029114 COAGUILA GUILLEN ISAURA JULIA DPTO. BBVA . S/1,500.86
28/05/2018 RI/0 RI/001-00029109 TRANSPORTE ESTRATEGICO SOCIE DPTO. BBVA S/200,000.00
28/05/2018 RI/0 RI/001-00029108 TRANSPORTES M & C E.I.R.L. DPTO BBVA. 8,500.00
28/05/2018 RI/0 RI/001-00029107 TRANSPORTES DEL CARPIO HIJOS SDPTO SCT. S/2,389.70
28/05/2018 RI/0 RI/001-00029106 TRANSPORTES DEL CARPIO HIJOS SDPTO SCT. 1,529.30
28/05/2018 RI/0 RI/001-00029105 EMPRESA DE TRANSPORTES DEL C DPTO. SCT S/3,876.00
28/05/2018 RI/0 RI/001-00029104 EMPRESA DE TRANSPORTES DEL C DPTO. SCT S/8,185.80
28/05/2018 RI/0 RI/001-00029103 AREQUIPA EXPRESS COMITE 4 S.C.RDPTO. BCP S/16,829.42
28/05/2018 RI/0 RI/001-00029102 TRANSPORTES AERO MAR SOCIEDADPTO. BCP S/1,815.89
28/05/2018 RI/0 RI/001-00029101 TRANSDELCAR AREQUIPA S.A.C. DPTO. BCP S/9,000.00 CHEQUE NR
28/05/2018 RI/0 RI/001-00029100 CHAVEZ HERRERA MARIO RAUL DPTO. BCP S/10,000.00
28/05/2018 RI/0 RI/001-00029099 ABARROTERO EXPRESS S.R.LTDA. DPTO. BCP S/25,178.03
28/05/2018 RI/0 RI/001-00029098 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.5,211.62 F/12-6851 RE
28/05/2018 RI/0 RI/001-00029097 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.3,731.61 F/12-6852 RE
28/05/2018 RI/0 RI/001-00029096 RED DE COMBUSTIBLES LIQUIDOS DEPT.BCP S/.3,327.63 F/12-6855
28/05/2018 RI/0 RI/001-00029094 TRANSPORTES Y SERVICIOS MI SALV
DEPTO BCP S/.2000.00
28/05/2018 RI/0 RI/001-00029093 TRANSPORTES Y SERVICIOS TESSALI
DEPTO BCP S/.5731.89
28/05/2018 RI/0 RI/001-00029090 GRUAS Y TRANSPORTES SAN LORENDPTO. BCP S/9,342.62
26/05/2018 RI/0 RI/001-00029087 EMPRESA DE TRANSPORTES DEL C DPTO. SCT. S/6,299.00
26/05/2018 RI/0 RI/001-00029086 TRANSPORTES DEL CARPIO HIJOS SDPTO. BCP S/1,669.40
26/05/2018 RI/0 RI/001-00029084 TRANSPORTES HAGEMSA S.A.C. DPTO. BCP . S/200,775.79
26/05/2018 RI/0 RI/001-00029083 INMOBILIARIA ESPERANZA REAL SOC
DPTO . BBVA S/952.74
26/05/2018 RI/0 RI/001-00029081 ERQUINIGO PEREDA ELISA ELVIRA DPTO . SCT.S/70,000.00
26/05/2018 RI/0 RI/001-00029080 TRANSPORTES FANDEL E.I.R.L. DPTO. SCT S/7,500.00
26/05/2018 RI/0 RI/001-00029079 TRANSPORTES SAU E.I.R.L. DPTO. SCT S/4,000.00
26/05/2018 RI/0 RI/001-00029078 TRANSPORTES Y SERVICIOS MI DIVIN
DPTO . BBVA S/1,200.00
26/05/2018 RI/0 RI/001-00029076 ANDIA GUERRA LUIS ENRIQUE DPTO. BCP S/3,000.00
25/05/2018 RI/0 RI/001-00029075 GOMEZ WONG TRANSPORTES Y REPDPTO . BCP S/818.43
25/05/2018 RI/0 RI/001-00029074 C & M SERVICENTROS SOCIEDAD DPTO. BCP S/6,286.96
25/05/2018 RI/0 RI/001-00029071 INGENIERIA SERVICIOS Y SOLUCIONE
DEPTO BBVA S/.3953.33
26/05/2018 RI/0 RI/001-00029070 TRANSPORTES PEREDA S.R.L. DEPTO BCP S/.57,382.29
26/05/2018 RI/0 RI/001-00029069 SERVICIOS MULTIPLES MARCELINO D
Z EPTO SCT S/.24709.16
25/05/2018 RI/0 RI/001-00029068 CORPORACION R & H SOCIEDAD CODEPTO SCT S/.9000.00
25/05/2018 RI/0 RI/001-00029067 TRANSPORTES DEL CARPIO HIJOS SDEPTO SCT S/.1016.60
25/05/2018 RI/0 RI/001-00029066 TRANSPORTES DEL CARPIO HIJOS SDEPTO SCT S/.1669.40
25/05/2018 RI/0 RI/001-00029065 TRANSPORTES VELASQUEZ EMPRESA
DEPTO BCP S/.1247.40
25/05/2018 RI/0 RI/001-00029063 MOGROVEJO ARANZAMENDI JULIO DPTO. BCP S/20000
25/05/2018 RI/0 RI/001-00029062 JDC LOGISTICA INTEGRAL E.I.R.L. DPTO. BCP S/2,738.20
25/05/2018 RI/0 RI/001-00029061 DISTRIBUCIONES Y REPRESENTACIODPTO. BCP S/4,247.42
25/05/2018 RI/0 RI/001-00029060 DISTRIBUCIONES Y REPRESENTACIODPTO. BCP S/316.67
25/05/2018 RI/0 RI/001-00029059 DEL CARPIO NUÑEZ GIANCARLO DPTO BCP S/5,259.68
25/05/2018 RI/0 RI/001-00029058 CONSORCIO DISTRIBUIDOR DEL SUR
DPTO. BCP S/4,949.36
25/05/2018 RI/0 RI/001-00029057 DEL CARPIO MANRIQUE ERNESTO DPTO. BCP S/4,448.18
25/05/2018 RI/0 RI/001-00029056 EMP. DE TRANSP. Y SERV. GENERA DPTO. BCP 42,000.19
25/05/2018 RI/0 RI/001-00029055 FORTALEZA DE TRANSPORTES S.A.C.
DPTO. BCP S/5,000.00
25/05/2018 RI/0 RI/001-00029054 SERVICIOS POLUX S.A.C. DPTO BCP . S/3000.00
25/05/2018 RI/0 RI/001-00029053 DONA SERVICIOS Y TRANSPORTES DPTO. BBVA S/626.04
25/05/2018 RI/0 RI/001-00029052 DONA SERVICIOS Y TRANSPORTES DPTO BBVA . S/81,885.78
25/05/2018 RI/0 RI/001-00029051 MEDINA MADUENO JESUS CARMEL DPTO. BBVA S/5,000.00
21/05/2018 RI/0 RI/001-00029050 D Y R SANTA LUCIA S.R.L. DPTO SCT. $/1,073.50
25/05/2018 RI/0 RI/001-00029048 GIANSA SERVICIOS GENERALES S.ADPTO BCP S/296.84
25/05/2018 RI/0 RI/001-00029047 NUÑEZ SAN MARTIN CLARA BLANCADPTO. BCP S/121.07
25/05/2018 RI/0 RI/001-00029046 BZ LOGISTICA Y CONSTRUCCION E.IDPTO BCP S/157.29
23/05/2018 RI/0 RI/001-00029045 TRANSPORTES DEL CARPIO HIJOS SDPTO. SCT S/751.4
22/05/2018 RI/0 RI/001-00029044 TRANSPORTES DEL CARPIO HIJOS SDPTO. SCT. S/958.7
22/05/2018 RI/0 RI/001-00029043 EMPRESA DE TRANSPORTES DEL C DPTO. SCT S/8146.4
22/05/2018 RI/0 RI/001-00029042 RECOLSA S A DPTO BCP. S/6,019.96
05/05/2018 RI/0 RI/001-00029041 TRANSPORTES PEREDA S.R.L. DPTO BCP S/7,353.87
25/05/2018 RI/0 RI/001-00029040 AMERICA DE TRANSPORTES S.R.L. DPTO. BCP S/9,000.00
24/05/2018 RI/0 RI/001-00029033 EMPRESA DE TRANSPORTES DEL C DPTO. SCT S/5,776.30
24/05/2018 RI/0 RI/001-00029032 EMPRESA DE TRANSPORTES UNIDOS
DPTO. BBVA S/1,435.13
24/05/2018 RI/0 RI/001-00029031 EMP.DE TRANS.Y TUR.V.DE LS REMEDPTO . BCP S/2,479.50
24/05/2018 RI/0 RI/001-00029030 CESCODE S.A. DPTO. BBVA S/2,818.98
23/05/2018 RI/0 RI/001-00029028 NEGOCIOS GENERALES DANITZA E.I.DPTO. SCT S/9,931.25
24/05/2018 RI/0 RI/001-00029027 LOGISTIC DAI S.R.L. DPTO. BCP S/5,000.00
24/05/2018 RI/0 RI/001-00029026 AMERICA DE TRANSPORTES S.R.L. DPTO. BCP S/6000
24/05/2018 RI/0 RI/001-00029025 TRANSPORTE DE CARGA JHONCITO DPTO.
D BCP S/10,000.00
22/05/2018 RI/0 RI/001-00029023 EMPRESA DE TRANSPORTES UNIDOS
DPTO BBVA S/2945.5
24/05/2018 RI/0 RI/001-00029022 EL INDIO 23 E.I.R.L. DPTO. SCT. S/713
24/05/2018 RI/0 RI/001-00029021 EL INDIO 23 E.I.R.L. DPTO. S/ SCT 907.35
23/05/2018 RI/0 RI/001-00029018 INMACOP E.I.R.L. DPTO. BCP S/8740
24/05/2018 RI/0 RI/001-00029017 EMPRESA TRANSPORTES DE CARGADPTO. BCP S/5,833.60
23/05/2018 RI/0 RI/001-00029016 GRIFO SAN IGNACIO S.A.C. DPTO BBVA S/1,130.59 RET.F12-663
23/05/2018 RI/0 RI/001-00029015 TRANSPORTE DE CARGA KATWIL S.ADPTO. SCT. S/1,942.00
23/05/2018 RI/0 RI/001-00029014 AUSTRALEX PERU S.A.C. DPTO BCP. S/122.47
23/05/2018 RI/0 RI/001-00029013 INGENIERIA MANTENIMIENTO CONSTR
DPTO BCP S/7,706.18 BCP F12-621
22/05/2018 RI/0 RI/001-00029010 CLIENTES VARIOS . DPTO. BCP S/10,702.37
23/05/2018 RI/0 RI/001-00029009 TRANSPORTES GARCIA CALDERON S
DPTO. BCP S/3,563.20
23/05/2018 RI/0 RI/001-00029008 AMERICA DE TRANSPORTES S.R.L. DPTO. BCP S/6000
08/05/2018 RI/0 RI/001-00029007 LOGISTIC DAI S.R.L. DPTO. BCP S/8,000.00
23/05/2018 RI/0 RI/001-00029006 TRANSPORTES LOURDES CALDERON
DPTO. BCP S/7,638.00
23/05/2018 RI/0 RI/001-00029005 EMPRESA DE TRANSPORTES DEL C DPTO SCT S/5,277.00
23/05/2018 RI/0 RI/001-00029001 EMPRESA DE TRANSPORTES FLOR DPTO. BCP S/10,391.60
23/05/2018 RI/0 RI/001-00029000 EMPRESA DE TRANSPORTES FLOR DPTO. BCP S/8,788.93
22/05/2018 RI/0 RI/001-00028998 TRANSPORTES MARVEL SOCIEDAD C
DPTO. BCP SCT. 2,232.35
22/05/2018 RI/0 RI/001-00028997 TRANSPORTES SAU E.I.R.L. DPTO. SCT S/3000
22/05/2018 RI/0 RI/001-00028996 TRANSPORTES FANDEL E.I.R.L. DPTO SCT S/4000
22/05/2018 RI/0 RI/001-00028994 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.9,133.39 F/12-6705 RE
22/05/2018 RI/0 RI/001-00028993 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.2,073.51 F/12-6704 RE
22/05/2018 RI/0 RI/001-00028992 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.1,455.92
22/05/2018 RI/0 RI/001-00028991 EMPRESA BANCHERO LOGISTICS S.A
DPTO. BCP S/8,484.98
22/05/2018 RI/0 RI/001-00028988 EMP. DE TRANSP. Y SERV. GENERA DPTO. BCP S/18,667.61
22/05/2018 RI/0 RI/001-00028987 AREQUIPA EXPRESS COMITE 4 S.C.RDPTO. BCP S/29,015.22
22/05/2018 RI/0 RI/001-00028986 TRANSDELCAR AREQUIPA S.A.C. DPTO. BCP S/9000 CH-675
22/05/2018 RI/0 RI/001-00028985 MULTISERVICIOS Y LOGISTICA SERHDPTO. BCP S/50,000.00
01/04/2018 RI/0 RI/001-00028983 EMPRESA DE TRANSPORTES MARIA DPTO.
& BBVA. S/ 2676.00
21/05/2018 RI/0 RI/001-00028982 TRANSMIN OPERADOR LOGISTICO S.DPTO. BCP S/8,416.28
25/04/2018 RI/0 RI/001-00028981 TRANSPORTES MIK E.I.R.L. DPTO. BCP S/557.00
21/05/2018 RI/0 RI/001-00028978 ERQUINIGO PEREDA ELISA ELVIRA DPTO, SCT S/5000
21/05/2018 RI/0 RI/001-00028977 TRANSPORTE ESTRATEGICO SOCIE DPTO. BBVA S/200,000
21/05/2018 RI/0 RI/001-00028976 CRISTO MORADO EIRL DPTO. BBVA S/5285.50 CHEQUE 343
21/05/2018 RI/0 RI/001-00028975 SVS TRANSPORTES E.I.R.L. DPTO- BBVA S/19,217.13 CHEQUE
21/05/2018 RI/0 RI/001-00028974 FREDDYMAR TRANSPORTES Y SERV.DPTO. BBVA S/35088.09 CHE-1088
21/05/2018 RI/0 RI/001-00028973 TRANSPORTES M & C E.I.R.L. DPTO. BBVA S/7000
21/05/2018 RI/0 RI/001-00028970 VALENCIA BARCENA SEGUNDO FORDPTO. BCP S/12,168.20
21/05/2018 RI/0 RI/001-00028968 BUILD AND BUSINESS MURILLO SO DPTO. BCP S/15,974.62
18/05/2018 RI/0 RI/001-00028964 AMERICA DE TRANSPORTES S.R.L. DPTO. BCP S/11,000.00
21/05/2018 RI/0 RI/001-00028963 EMPRESA DE TRANSPORTES DEL C DEPT-SCOT. S/.7,741.30
21/05/2018 RI/0 RI/001-00028962 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.10,626.40
21/05/2018 RI/0 RI/001-00028961 EMPRESA DE TRANSPORTES DEL C DPTO. SCT S/8259.40
21/05/2018 RI/0 RI/001-00028960 TRANSPORTES DEL CARPIO HIJOS SDPTO. SCT S/ 990.12
21/05/2018 RI/0 RI/001-00028959 TRANSPORTES DEL CARPIO HIJOS SDPTO. SCT S/ 963.20
17/05/2018 RI/0 RI/001-00028958 INSTITUTO TECNOLOGICO DE LA P DPTO . BBVA S/394.08
19/05/2018 RI/0 RI/001-00028956 TRANSPORTES Y SERVICIOS RIBELMDEPTO BCP S/.3191.91
19/05/2018 RI/0 RI/001-00028955 TRANSPORTES J & S S.A.C. DEPT. BCP S/.5,188.87
21/05/2018 RI/0 RI/001-00028954 TRANSPORTES Y SERVICIOS TESSALI
DEPTO BCP S/.6584.65
21/05/2018 RI/0 RI/001-00028953 TRANSPAQ S.R.L. DPTO. BBVA S/7,206.70
21/05/2018 RI/0 RI/001-00028952 DMH TRANSPORT PERU S.A.C. DPTO SCT S/2,568.00
21/05/2018 RI/0 RI/001-00028951 SUCESORES OLAZABAL ARANZAENSDPTO. BCP S/26.07
19/05/2018 RI/0 RI/001-00028950 TRANSPORTES FANDEL E.I.R.L. DPTO SCT. S/5,000.00
18/05/2018 RI/0 RI/001-00028949 INMOBILIARIA ESPERANZA REAL SOC
DPTO BBVA. S/1517.50
19/05/2018 RI/0 RI/001-00028948 ERQUINIGO PEREDA ELISA ELVIRA DPTO. SCT S/20,000.00
19/05/2018 RI/0 RI/001-00028947 EMPRESA TRANSPORTES DE CARGADPTO. BCP S/ 1,853.75
18/05/2018 RI/0 RI/001-00028946 TRANSPORTES WILBER SUEROS E.I.DPTO BBVA. S/11,984.14
21/05/2018 RI/0 RI/001-00028944 JB INTERNACIONAL S.A. TRANSPOR DPTO BCP S/11,115.02
19/05/2018 RI/0 RI/001-00028943 CORPORACION R & H SOCIEDAD CODPTO SCT S/14000
19/05/2018 RI/0 RI/001-00028942 TRANSPORTE VIRGEN DE COPACABADPTO. BCP S/ 2000
19/05/2018 RI/0 RI/001-00028941 GRUAS Y TRANSPORTES SAN LOREN
DPTO BCP S/21192.5
19/05/2018 RI/0 RI/001-00028940 TRANSPORTES PEREDA S.R.L. DPTO. BCP S/50,000.00
18/05/2018 RI/0 RI/001-00028939 TRANSPORTES HAGEMSA S.A.C. DPTO . BCP S/239,313.19
18/05/2018 RI/0 RI/001-00028938 JDC LOGISTICA INTEGRAL E.I.R.L. DPTO. BCP S/ 3,873.70
18/05/2018 RI/0 RI/001-00028930 EMPRESA DE TRANSPORTES DEL C DEPTO SCT S/.5405.30
18/05/2018 RI/0 RI/001-00028928 SERVICIOS POLUX S.A.C. DEPTO BCP S/.5000.00
18/05/2018 RI/0 RI/001-00028927 TRANSPORTES VULCANO E.I.R.LTDADEPTO BCP S/.4348.50
18/05/2018 RI/0 RI/001-00028926 CHINA INTERNATIONAL WATER & EL DEPT. BCP S/.212,088.56
18/05/2018 RI/0 RI/001-00028922 EMPRESA DE TRANSPORTES DE CAR
DPTO SCT S/.3000
18/05/2018 RI/0 RI/001-00028921 TRANSPORTES Y SERVICIOS GENERA
DPTO BBVA. S/18000
18/05/2018 RI/0 RI/001-00028920 TRANSPORTES HERMAN S.R.L. DPTO BBVA S/9,470.22
18/05/2018 RI/0 RI/001-00028919 TRANSVELTA S.R.L. DPTO. BCP S/1980
18/05/2018 RI/0 RI/001-00028918 GRUPO TRAMAC S.A.C. DPTO. BCP S/4,903.52
18/05/2018 RI/0 RI/001-00028917 GOMEZ WONG TRANSPORTES Y REPDPTO. BCP S/ 6,253.77
17/05/2018 RI/0 RI/001-00028914 INSTITUTO TECNOLOGICO DE LA P DPTO. BBVA S/937.41
17/05/2018 RI/0 RI/001-00028913 CESCODE S.A. DPTO . SCT S/ 3484.31
17/05/2018 RI/0 RI/001-00028912 EMPRESA DE TRANSPORTES DEL C DPTO . SCT S/5,674.20
17/05/2018 RI/0 RI/001-00028911 TRANSPORTES DEL CARPIO HIJOS SDPTO. BCP S/2,760.30
17/05/2018 RI/0 RI/001-00028910 SERVIESP HEMAFER SOCIEDAD COME
DPTO. BCP S /7,500.00
17/05/2018 RI/0 RI/001-00028909 ALEX JM TRANSPORTES E.I.R.L. DPTO. BCP S/4,729.00
17/05/2018 RI/0 RI/001-00028907 C & M SERVICENTROS SOCIEDAD DPTO. BCP S/16476.69
17/05/2018 RI/0 RI/001-00028905 TC & M S.A.C. DPTO. SCT. S/3000
17/05/2018 RI/0 RI/001-00028904 TRANSPORTES GARCIA CALDERON S
DPTO BCP S/5,276.32
17/05/2018 RI/0 RI/001-00028903 TRANSPORTES LOURDES CALDERON
DPTO. BCP S/7,410.00 CH-2949
17/05/2018 RI/0 RI/001-00028900 GIANSA SERVICIOS GENERALES S.ADPTO. BCP S/141.14
17/05/2018 RI/0 RI/001-00028899 GIANSA SERVICIOS GENERALES S.ADPTO BCP . S/ 166.95
17/05/2018 RI/0 RI/001-00028898 JDC LOGISTICA INTEGRAL E.I.R.L. DPTO. BCP S/290.74
17/05/2018 RI/0 RI/001-00028897 CONSORCIO DISTRIBUIDOR DEL SUR
DPTO. BCP S/6322.74
17/05/2018 RI/0 RI/001-00028896 DEL CARPIO NUÑEZ GIANCARLO DPTO. BCP S/6416.56
17/05/2018 RI/0 RI/001-00028895 DEL CARPIO MANRIQUE ERNESTO DPTO. BCP S/2890.68
17/05/2018 RI/0 RI/001-00028894 DISTRIBUCIONES Y REPRESENTACIODPTO. BCP S/7124.01
17/05/2018 RI/0 RI/001-00028893 DISTRIBUCIONES Y REPRESENTACIODPTO. BCP S/707.34
17/05/2018 RI/0 RI/001-00028892 DISTRIBUCIONES Y REPRESENTACIODPTO BCP. S/376.98
17/05/2018 RI/0 RI/001-00028891 SVS TRANSPORTES E.I.R.L. DPTO. BBVA S/22,858.64 CH-1139
15/05/2018 RI/0 RI/001-00028890 TRANSPAQ S.R.L. DPTO. BBVA S/7000
11/05/2018 RI/0 RI/001-00028889 INMOBILIARIA ESPERANZA REAL SOC
DEPT. BBVA. S/.3343.98
14/05/2018 RI/0 RI/001-00028887 INSTITUTO TECNOLOGICO DE LA P DEPT. BBVA S/.1,233.62 F/12-5703 IN
15/05/2018 RI/0 RI/001-00028885 SOLUCIONES GENERALES TRES H SDPTO. BCP S/4025.7
12/05/2018 RI/0 RI/001-00028884 SERVICIO DE TRANSPORTES B Y B DEPTO BCP S/.3500
16/05/2018 RI/0 RI/001-00028883 TRANSPORTES DEL CARPIO HIJOS SDPTO. SCTS/1255
16/05/2018 RI/0 RI/001-00028882 TRANSPORTES SAU E.I.R.L. DPTO. SCT S/5000
16/05/2018 RI/0 RI/001-00028881 TRANSPORTES FANDEL E.I.R.L. DPTO. SCT S/5000
16/05/2018 RI/0 RI/001-00028880 INDUSTRIA DEL REENCAUCHE S.A.CDPTO. BCP S/443.05
15/05/2018 RI/0 RI/001-00028878 MEDINA MADUENO JESUS CARMEL DPTO. BBVA S/ 5574.84
16/05/2018 RI/0 RI/001-00028877 EMP. DE TRANSP. Y SERV. GENERA DPTO. BCP S/61239.25 CHEQUE 972
16/05/2018 RI/0 RI/001-00028873 JMC TRANSPORT S.A.C. DEPT. SCT.S/8,890.17
14/05/2018 RI/0 RI/001-00028872 CLIENTES VARIOS . DEPT. SCT NO IDENTIFICADO S/.199
12/05/2018 RI/0 RI/001-00028871 TRANSPORTES J & S S.A.C. DEPT. BCP S/.1673.30
16/05/2018 RI/0 RI/001-00028868 MINPETEL S.A. DPTO. BCP S/242.07
16/05/2018 RI/0 RI/001-00028867 MINPETEL S.A. DPTO. BCP S/251.62
16/05/2018 RI/0 RI/001-00028866 NEGOCIOS PARAGU E.I.R.L. DPTO. BCP S/13000
11/05/2018 RI/0 RI/001-00028863 ZAVALAGA MINAYA TATIANA DPTO SCO S/684
16/05/2018 RI/0 RI/001-00028862 ZAVALAGA MINAYA TATIANA DPTO. SCT S/ 684.00
15/05/2018 RI/0 RI/001-00028860 EMPRESA DE TRANSPORTES DEL C DPTO. SCT S/ 4702
15/05/2018 RI/0 RI/001-00028859 TRANSPORTES DEL CARPIO HIJOS SDPTO. SCT S/1039.6
15/05/2018 RI/0 RI/001-00028858 NEGOCIOS GENERALES DANITZA E.I.DPTO. BCP S/2306.61
15/05/2018 RI/0 RI/001-00028857 TRANSVELTA S.R.L. DPTO. BCP S/1700
15/05/2018 RI/0 RI/001-00028855 TRANSPORTES Y SERVICIOS GENERA
DPTO. BBVA S/12,000.00
15/05/2018 RI/0 RI/001-00028854 HAM CRIOGENICA PERU S.A.C. DPTO. BBVA S/14742.96
14/05/2018 RI/0 RI/001-00028853 TRANSPORTES DEL CARPIO HIJOS SDPTO. SCT S/3136.70 LETRA 62
12/05/2018 RI/0 RI/001-00028852 CHAVEZ HERRERA MARIO RAUL DPTO BCP S/10000
15/05/2018 RI/0 RI/001-00028851 AMERICA DE TRANSPORTES S.R.L. DPT. BCP S/5000
15/05/2018 RI/0 RI/001-00028850 TRANSDELCAR AREQUIPA S.A.C. DPT. BCP S/9000
15/05/2018 RI/0 RI/001-00028849 AREQUIPA EXPRESS COMITE 4 S.C.RDPT. BCP S/23,106.33
14/05/2018 RI/0 RI/001-00028848 TRANSPORTES FANDEL E.I.R.L. DPT. BCP S/5000
12/05/2018 RI/0 RI/001-00028847 CRISTO MORADO EIRL DPT BCP S/.1,223.00
09/05/2018 RI/0 RI/001-00028846 SERVICIOS GENERALES EMALU E.I.RDPT. SCT S/6,623.60
14/05/2018 RI/0 RI/001-00028845 TRANSPORTES MIMA S.R.L. DPTO. SCT S/3,500.00
11/05/2018 RI/0 RI/001-00028842 TRANSPORTES HAGEMSA S.A.C. DPTO BCP 120,154.94
15/05/2018 RI/0 RI/001-00028841 ERQUINIGO PEREDA ELISA ELVIRA DPTO- BCP S/12 ,000.00
14/05/2018 RI/0 RI/001-00028840 EMPRESA DE TRANSPORTES DEL C DPTO. SCT S/ 6523
14/05/2018 RI/0 RI/001-00028839 EMPRESA DE TRANSPORTES DEL C DPTO. SCT S/8573.6
14/05/2018 RI/0 RI/001-00028838 TRANSPORTES DEL CARPIO HIJOS SDPTO. SCT S/558.50
14/05/2018 RI/0 RI/001-00028837 TRANSPORTES DEL CARPIO HIJOS SDEPTO SCT S/.1,672.50
12/05/2018 RI/0 RI/001-00028836 EMPRESA DE TRANSPORTES DEL C DEPT. BBVA S/24223.7
12/05/2018 RI/0 RI/001-00028835 TRANSPORTES DEL CARPIO HIJOS SDEPTO SCT S/.1,794.20
12/05/2018 RI/0 RI/001-00028834 TRANSPORTES DEL CARPIO HIJOS SDEPTO SCT S/1397.00
14/05/2018 RI/0 RI/001-00028831 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/5583
15/05/2018 RI/0 RI/001-00028825 SERVIESP HEMAFER SOCIEDAD COME
DEPTO BCP S/. 4269.5
15/05/2018 RI/0 RI/001-00028824 TRANSPORTES VELASQUEZ EMPRESA
DEPTO BCP S/.3015.9
14/05/2018 RI/0 RI/001-00028822 CHINA INTERNATIONAL WATER & EL DEPTO BCP S/.102569.74 CRF16-83
14/05/2018 RI/0 RI/001-00028821 MULTISERVICIOS Y LOGISTICA SERHDEPTO BCP S/40,000.00
14/05/2018 RI/0 RI/001-00028820 CRISTO MORADO EIRL DETP. BBVA S/.6356.31 CHEQUE 343
14/05/2018 RI/0 RI/001-00028818 RED DE COMBUSTIBLES LIQUIDOS RED DE COMBUSTIBLES LIQUIDOS
14/05/2018 RI/0 RI/001-00028817 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/4009.47
14/05/2018 RI/0 RI/001-00028816 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/200,000
14/05/2018 RI/0 RI/001-00028814 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/6064.38 RT. F12-6335
14/05/2018 RI/0 RI/001-00028813 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.3048.78
14/05/2018 RI/0 RI/001-00028812 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/ 6951.79 RT.F12-6573
14/05/2018 RI/0 RI/001-00028811 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/4130.48 RT.F12-6574
14/05/2018 RI/0 RI/001-00028810 TRANSPORTES LOURDES CALDERON
DEPT. BCP S/.4000.00 CH/2933
14/05/2018 RI/0 RI/001-00028809 TRANSPORTES GARCIA CALDERON S
DEPT. BCP S/.4000.00 CH/9699372
14/05/2018 RI/0 RI/001-00028808 EMPRESA TRANSPORTES DE CARGADEPT. BCP S/.2268.02
14/05/2018 RI/0 RI/001-00028805 CAMAL FRIGORIFICO DON GOYO S.ADEPT. BCP S/ 2,091.81
12/05/2018 RI/0 RI/001-00028804 ERQUINIGO PEREDA ELISA ELVIRA DEPTO SCT S/.20,000
09/05/2018 RI/0 RI/001-00028803 TC & M S.A.C. DEPTO SCT S/.515
12/05/2018 RI/0 RI/001-00028802 AMERICA DE TRANSPORTES S.R.L. DEPTO BCP S/.11,500 ANTICIPO
12/05/2018 RI/0 RI/001-00028801 GRUAS Y TRANSPORTES SAN LOREN
DEPTO BCP S/.14711.08
12/05/2018 RI/0 RI/001-00028800 TRANSPORTES Y SERVICIOS MI DIVIN
DEPT. BBVA S/1949.3
09/05/2018 RI/0 RI/001-00028796 ALEX JM TRANSPORTES E.I.R.L. DEPT. BCP S/.3462.05
11/05/2018 RI/0 RI/001-00028794 C & M SERVICENTROS SOCIEDAD DEPTO BCP S/.17678.62
12/05/2018 RI/0 RI/001-00028793 ABARROTERO EXPRESS S.R.LTDA. DEPTO BCP S/.24,304.39
12/05/2018 RI/0 RI/001-00028792 TRANSPORTES PEREDA S.R.L. DEPTO BCP S/.40,000.00
12/05/2018 RI/0 RI/001-00028789 TRANSPORTES Y SERVICIOS MI SALV
DEPTO BCP S/.2200.00
12/05/2018 RI/0 RI/001-00028788 TRANSPORTES Y SERVICIOS TESSALI
DEPTO BCP S/.4930.96
11/05/2018 RI/0 RI/001-00028787 TRANSPORTES FAMARO E.I.R.L. DEPTO SCT S/.2225.20
11/05/2018 RI/0 RI/001-00028785 INGENIERIA MANTENIMIENTO CONSTR
DEPTO BCP S/.38195.24
11/05/2018 RI/0 RI/001-00028782 RAYSA TOURS EIRL DEPT. BCP S/.6,261.70
11/05/2018 RI/0 RI/001-00028781 MEDINA MADUENO JESUS CARMEL DEPT. BBVA S/.5000.00
11/05/2018 RI/0 RI/001-00028780 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.16,824.41
11/05/2018 RI/0 RI/001-00028779 OROZCO VALENCIA E.I.R.L. DEPT. CH/637 EN BBVA S/.32,201.26
11/05/2018 RI/0 RI/001-00028778 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699381 EN BCP S/.3,531
11/05/2018 RI/0 RI/001-00028777 TRANSPORTES LOURDES CALDERON
DEPT. CH/2938 EN BCP S/.6,726.00
11/05/2018 RI/0 RI/001-00028776 FREDDYMAR TRANSPORTES Y SERV.DEPT. CH/1086 EN BCP S/.21,514.68
11/05/2018 RI/0 RI/001-00028774 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728655 EN BCP S/.5,695
11/05/2018 RI/0 RI/001-00028773 EMPRESA DE TRANSPORTES DEL C DEPT.SCOT. S/.14,863.40
11/05/2018 RI/0 RI/001-00028772 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.9,444.40
11/05/2018 RI/0 RI/001-00028771 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8,198.00
11/05/2018 RI/0 RI/001-00028770 GRUPO TRAMAC S.A.C. DEPT. BCP S/.5,914.28
10/05/2018 RI/0 RI/001-00028768 MULTISERVICIOS MI SOCIO PERU S DEPT. BBVA S/.3,408.60
10/05/2018 RI/0 RI/001-00028764 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.2000.00
10/05/2018 RI/0 RI/001-00028763 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.10,000.00
10/05/2018 RI/0 RI/001-00028762 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.2470.81
10/05/2018 RI/0 RI/001-00028761 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.2157.77
10/05/2018 RI/0 RI/001-00028760 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.4021.57
10/05/2018 RI/0 RI/001-00028759 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.5726.57
10/05/2018 RI/0 RI/001-00028758 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.4217.14
10/05/2018 RI/0 RI/001-00028757 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.404.18
10/05/2018 RI/0 RI/001-00028756 TRANSPORTES DIFESUR S.A.C. DEPT. BCP S/.112.90
10/05/2018 RI/0 RI/001-00028755 CESCODE S.A. DEPT. BBVA S/.3794.91
10/05/2018 RI/0 RI/001-00028754 MULTISERVICIOS Y LOGISTICA SERHDEPT.SCOT. S/.30,000.00
10/05/2018 RI/0 RI/001-00028753 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.25,000.00
10/05/2018 RI/0 RI/001-00028752 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1769.40
10/05/2018 RI/0 RI/001-00028749 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1207.00
10/05/2018 RI/0 RI/001-00028747 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.5411.76
10/05/2018 RI/0 RI/001-00028746 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.3500.00
09/05/2018 RI/0 RI/001-00028744 TRANSMIN OPERADOR LOGISTICO S.DEPT. BCP S/.3,836.81
09/05/2018 RI/0 RI/001-00028742 NUNEZ CARBAJAL PABLO JOAQUIN DEPT. BCP S/.1,570.90
09/05/2018 RI/0 RI/001-00028739 EMPRESA DE TRANSPORTES DE CAR
DEPT. SCOT. S/.4,999.00
05/05/2018 RI/0 RI/001-00028738 CLIENTES VARIOS . DEPT. SCOT. NO IDENTIFICADO S/.2
09/05/2018 RI/0 RI/001-00028733 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.794.85
09/05/2018 RI/0 RI/001-00028732 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8,052.10
09/05/2018 RI/0 RI/001-00028731 TRANSPORTES JOSUE S.R.L. DEPT. BBVA S/.1000.00
09/05/2018 RI/0 RI/001-00028730 FORTALEZA DE TRANSPORTES S.A.C.
DEPT. BCP S/.1900.00
08/05/2018 RI/0 RI/001-00028729 FORTALEZA DE TRANSPORTES S.A.C.
DEPT. BCP S/.3000.00
09/05/2018 RI/0 RI/001-00028728 CORPORACION R & H SOCIEDAD CODEPT. SCOT. S/.10,000.00
09/05/2018 RI/0 RI/001-00028724 TRANSPAQ S.R.L. DEPT. BBVA S/.6902.34 CH/S/N
09/05/2018 RI/0 RI/001-00028723 TRANSPORTES AERO MAR SOCIEDADEPT. CH/568 EN BCP S/.1,728.30
09/05/2018 RI/0 RI/001-00028722 SVS TRANSPORTES E.I.R.L. DEPT. CH/1134 EN BBVA S/.18,971.04
09/05/2018 RI/0 RI/001-00028720 REPRESENTACIONES DE NEUMATICO
DEPT. BCP S/.348.30
09/05/2018 RI/0 RI/001-00028719 INDUSTRIA DEL REENCAUCHE S.A.CDEPT. BCP S/.431.81
08/05/2018 RI/0 RI/001-00028718 TC & M S.A.C. DEPT. SCOT. S/.2,000.00
05/05/2018 RI/0 RI/001-00028716 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.6,972.84
09/05/2018 RI/0 RI/001-00028715 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.18,000.00
09/05/2018 RI/0 RI/001-00028713 NEGOCIOS GENERALES DANITZA E.I.DEPT. SCOT. S/.4,246.00
08/05/2018 RI/0 RI/001-00028711 SCOTIABANK PERU SAA DSCTO LETRAS SCOT. S/.41,007.88
08/05/2018 RI/0 RI/001-00028705 EMPRESA DE TRANSPORTES UNIDOS
DETP. BBVA S/.1500.20
08/05/2018 RI/0 RI/001-00028704 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.6000.00
08/05/2018 RI/0 RI/001-00028703 SERVICIOS POLUX S.A.C. DEPT. BCP S/.3000.00
08/05/2018 RI/0 RI/001-00028702 RECOLSA S A DEPT. BCP S/.3,547.61
08/05/2018 RI/0 RI/001-00028700 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,776.40
08/05/2018 RI/0 RI/001-00028699 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.4,191.70
04/05/2018 RI/0 RI/001-00028698 EMPRESA DE TRANSPORTES INTERN
DEPT. SCOT. S/2,379.97
08/05/2018 RI/0 RI/001-00028697 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728651 EN BCP S/.31,69
08/05/2018 RI/0 RI/001-00028696 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. BCP S/.16,936.62 CH
08/05/2018 RI/0 RI/001-00028695 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/23.000.00
04/05/2018 RI/0 RI/001-00028693 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.3500.00 ANTICIPO S/.1
07/05/2018 RI/0 RI/001-00028689 TRANSPORTES J & S S.A.C. DEPT. BCP S/.4,980.95
07/05/2018 RI/0 RI/001-00028687 3.5 OPERADOR LOGISTICO S.A.C. DEVOLUCION PRESTAMO DEPT. SC
05/05/2018 RI/0 RI/001-00028686 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.10,000.00
07/05/2018 RI/0 RI/001-00028685 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2694.20
07/05/2018 RI/0 RI/001-00028684 TRANSPORTES SAU E.I.R.L. DEPT.SCOT. S/10,000.00
07/05/2018 RI/0 RI/001-00028682 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.949.00
07/05/2018 RI/0 RI/001-00028681 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1290.20
07/05/2018 RI/0 RI/001-00028680 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.4522.60
07/05/2018 RI/0 RI/001-00028679 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/6.615.10
07/05/2018 RI/0 RI/001-00028678 SVS TRANSPORTES E.I.R.L. DEPT. CH/1120 EN BBVA S/.17,579.16
07/05/2018 RI/0 RI/001-00028677 FREDDYMAR LOGISTICA Y EQUIPO DEPT. CH/40 EN BBVA S/.9000.00
07/05/2018 RI/0 RI/001-00028676 RIO AUSTRAL S.A.C. DEPT. BCP S/.2041.13
07/05/2018 RI/0 RI/001-00028675 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.616.10
07/05/2018 RI/0 RI/001-00028674 MEDINA MADUENO JESUS CARMEL DEPT. BBVA S/.15000.00
07/05/2018 RI/0 RI/001-00028673 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.10,000.00
07/05/2018 RI/0 RI/001-00028672 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.1005.40
07/05/2018 RI/0 RI/001-00028669 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.200,000.00
05/05/2018 RI/0 RI/001-00028668 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.36,592.69
07/05/2018 RI/0 RI/001-00028667 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.82,428.24 F/12-5097-52
05/05/2018 RI/0 RI/001-00028664 CORPORACION R & H SOCIEDAD CODEPT. SCOT. S/.5000.00
05/05/2018 RI/0 RI/001-00028662 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.2541.89 F/12-6143 SA
05/05/2018 RI/0 RI/001-00028661 GRUPO FERACAR S.A.C. DEPT. BBVA S/.2000.00
05/05/2018 RI/0 RI/001-00028660 TRANSPORTE DE CARGA KATWIL S.ADEPT. SCOT. S/.1652.00
05/05/2018 RI/0 RI/001-00028659 TRANSPORTES MARVEL SOCIEDAD C
DEPT. BCP S/.1704.80
05/05/2018 RI/0 RI/001-00028658 EMPRESA TRANSPORTES DE CARGADEPT. BCP S/.4,969.48
05/05/2018 RI/0 RI/001-00028656 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.5,167.30
05/05/2018 RI/0 RI/001-00028655 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.4209.42
05/05/2018 RI/0 RI/001-00028654 TRANSPORTES LOURDES CALDERON
DEPT. CH/2932 EN BCP S/3819.00
05/05/2018 RI/0 RI/001-00028653 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699371 EN BCP S/.6,862
05/05/2018 RI/0 RI/001-00028652 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.816.00
05/05/2018 RI/0 RI/001-00028651 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1614.50
05/05/2018 RI/0 RI/001-00028650 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1336.20
05/05/2018 RI/0 RI/001-00028649 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.4,370.50
05/05/2018 RI/0 RI/001-00028647 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.11,284.10
05/05/2018 RI/0 RI/001-00028645 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.1425.00
04/05/2018 RI/0 RI/001-00028644 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.741.00
04/05/2018 RI/0 RI/001-00028642 3.5 OPERADOR LOGISTICO S.A.C. DEPT. SCOT. S/.43,012.68
04/05/2018 RI/0 RI/001-00028641 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728650 EN BCP S/.41,63
04/05/2018 RI/0 RI/001-00028640 SERVIESP HEMAFER SOCIEDAD COME
DEPT. BCP S/.4000.00
04/05/2018 RI/0 RI/001-00028639 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.2,735.80
04/05/2018 RI/0 RI/001-00028638 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.6,258.56
04/05/2018 RI/0 RI/001-00028637 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.7,489.29
04/05/2018 RI/0 RI/001-00028636 INGENIERIA SERVICIOS Y SOLUCIONE
DEPT. BBVA S/.4,314.51
04/05/2018 RI/0 RI/001-00028635 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP CH/22453 S/.200,000.00 H
04/05/2018 RI/0 RI/001-00028634 JOSE ANTONIO ANGULO DELGADO E.
DEPT. CH/4988 EN BCP S/.6170.37
04/05/2018 RI/0 RI/001-00028633 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.23,000.00
04/05/2018 RI/0 RI/001-00028631 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2,418.90
04/05/2018 RI/0 RI/001-00028630 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6,028.40
04/05/2018 RI/0 RI/001-00028626 SCOTIABANK PERU SAA DSCTO LETRAS SCOT. S/40,654.10 T
04/05/2018 RI/0 RI/001-00028625 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.1223.70
04/05/2018 RI/0 RI/001-00028623 TRANSPORTES GENERALES VIENTOS
DEPT. BBVA S/.3,000.00 ANTICIPO
04/05/2018 RI/0 RI/001-00028622 MULTISERVICIOS MI SOCIO PERU S DEPT. BBVA S/.3500.00
04/05/2018 RI/0 RI/001-00028621 GIANSA SERVICIOS GENERALES S.ADEPT. BCP S/.133.80
04/05/2018 RI/0 RI/001-00028620 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.3,862.08
04/05/2018 RI/0 RI/001-00028619 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.4,074.69
04/05/2018 RI/0 RI/001-00028618 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.4,348.50
04/05/2018 RI/0 RI/001-00028614 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.2060.84
04/05/2018 RI/0 RI/001-00028613 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.4410.61
04/05/2018 RI/0 RI/001-00028612 TRANSPORTES NAYAKA SOCIEDAD CDEPT. BCP S/.8,690.00
04/05/2018 RI/0 RI/001-00028611 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.4,056.04
04/05/2018 RI/0 RI/001-00028610 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.354.25
03/05/2018 RI/0 RI/001-00028609 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.20,000.00
03/05/2018 RI/0 RI/001-00028607 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1621.80
03/05/2018 RI/0 RI/001-00028606 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.9,729.00
03/05/2018 RI/0 RI/001-00028602 CESCODE S.A. DEPT. BBVA S/.1943.92
03/05/2018 RI/0 RI/001-00028601 TRANSPORTES WILBER SUEROS E.I.DEPT. CH/341 EN BBVA S/.14,425.65
03/05/2018 RI/0 RI/001-00028595 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.16,790.99 F/12-5872-F/
02/05/2018 RI/0 RI/001-00028593 TRANSPORTES MIMA S.R.L. DEPT. SCOT. S/.3000.00
28/04/2018 RI/0 RI/001-00028592 CLIENTES VARIOS . DEPT. SCOT. NO IDENTIFICADO S/.3
02/05/2018 RI/0 RI/001-00028591 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.9000.00
02/05/2018 RI/0 RI/001-00028590 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.985.29
03/05/2018 RI/0 RI/001-00028588 SERVICIOS POLUX S.A.C. DEPT. BCP S/.5000.00
02/05/2018 RI/0 RI/001-00028587 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728645 EN BCP S/.40,85
02/05/2018 RI/0 RI/001-00028586 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/666 EN BCP S/.10,000.00
02/05/2018 RI/0 RI/001-00028585 MULTISERVICIOS Y LOGISTICA SERHDEPT. BCP S/.40,000.00
02/05/2018 RI/0 RI/001-00028584 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.997.60
02/05/2018 RI/0 RI/001-00028583 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.3,069.90
02/05/2018 RI/0 RI/001-00028582 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.2500.00
02/05/2018 RI/0 RI/001-00028581 ALEX JM TRANSPORTES E.I.R.L. DEPT. BCP S/.2,634.05
30/04/2018 RI/0 RI/001-00028580 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.4,348.50
30/04/2018 RI/0 RI/001-00028579 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.49,326.59 F/15-2688-F/
26/04/2018 RI/0 RI/001-00028570 HAM CRIOGENICA PERU S.A.C. DEPT. BBVA S/.8985.07 F/02-10189-1
26/04/2018 RI/0 RI/001-00028569 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.3,041.02 ANTICIPO
02/05/2018 RI/0 RI/001-00028567 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2,234.50
02/05/2018 RI/0 RI/001-00028566 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1729.80
02/05/2018 RI/0 RI/001-00028565 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.3350.40
02/05/2018 RI/0 RI/001-00028564 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.9,922.60
30/04/2018 RI/0 RI/001-00028557 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.3350.00
30/04/2018 RI/0 RI/001-00028556 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.1650.00
30/04/2018 RI/0 RI/001-00028555 FORTALEZA DE TRANSPORTES S.A.C.
DEPT. BCP S/.4,900.00
29/04/2018 RI/0 RI/001-00028554 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.3,654.13
30/04/2018 RI/0 RI/001-00028553 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.14,324.80
30/04/2018 RI/0 RI/001-00028552 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1270.40
30/04/2018 RI/0 RI/001-00028551 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7,868.30
30/04/2018 RI/0 RI/001-00028547 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4,985.46 F/12-6217 RE
30/04/2018 RI/0 RI/001-00028546 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4,055.43 F/12-6216 RE
30/04/2018 RI/0 RI/001-00028545 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.3,777.74 F/12-6215 RE
30/04/2018 RI/0 RI/001-00028544 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.14,763.57
30/04/2018 RI/0 RI/001-00028542 TC & M S.A.C. DEPT. SCOT. S/.2500.00
30/04/2018 RI/0 RI/001-00028541 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.5000.00
30/04/2018 RI/0 RI/001-00028540 SVS TRANSPORTES E.I.R.L. DEPT. CH/1119 EN BBVA S/.19,513.60
30/04/2018 RI/0 RI/001-00028538 FREDDYMAR LOGISTICA Y EQUIPO DEPT. CH/39 EN BBVA S/.17,736.85
30/04/2018 RI/0 RI/001-00028536 JD & CS ASOCIADOS SOCIEDAD ANODEPT. BCP S/.2366.58
30/04/2018 RI/0 RI/001-00028533 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.200,000.00
30/04/2018 RI/0 RI/001-00028531 NEGOCIOS GENERALES DANITZA E.I.DEPT. SCOT. S/.3,890.90
28/04/2018 RI/0 RI/001-00028525 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/1150.30
28/04/2018 RI/0 RI/001-00028524 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8,125.50
29/04/2018 RI/0 RI/001-00028523 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.4,250.00
29/04/2018 RI/0 RI/001-00028522 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.750.00
29/04/2018 RI/0 RI/001-00028521 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.3850.00
29/04/2018 RI/0 RI/001-00028520 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.1150.00
29/04/2018 RI/0 RI/001-00028519 COMERCIALIZADORA REGIONAL DE DEPT. BCP S/.856.52
30/04/2018 RI/0 RI/001-00028518 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.2400.00
28/04/2018 RI/0 RI/001-00028517 SERVICIOS MULTIPLES MARCELINO D
Z EPT. SCOT. S/.15,861.86
28/04/2018 RI/0 RI/001-00028516 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/,23,000.00 ANTICIPO
28/04/2018 RI/0 RI/001-00028515 TRANSPORTES J & S S.A.C. DEPT. BCP S/.5,047.82
28/04/2018 RI/0 RI/001-00028513 EMPRESA DE TRANSPORTES MI SANDEPT.
RA SCOT. S/.2000.00
28/04/2018 RI/0 RI/001-00028512 TRANSPORTES PEREDA S.R.L. DEPT. SCOT. S/.47,714.99
26/04/2018 RI/0 RI/001-00028511 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.27,000.00 ANTICIPO
28/04/2018 RI/0 RI/001-00028510 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.12,809.35
09/04/2018 RI/0 RI/001-00028508 BANCO INTERAMERICANO DE FINA DESCTO LETRA N° 200 BAN BIF S/.7
27/04/2018 RI/0 RI/001-00028506 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728643 EN BCP S/.26,31
27/04/2018 RI/0 RI/001-00028505 TRANSPORTES AERO MAR SOCIEDADEPT. CH/562 EN BCP S/.1720.40
27/04/2018 RI/0 RI/001-00028504 GOMEZ WONG TRANSPORTES Y REPDEPT. BCP S/.1399.54
27/04/2018 RI/0 RI/001-00028503 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.1956.57
27/04/2018 RI/0 RI/001-00028502 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.6386.37
27/04/2018 RI/0 RI/001-00028501 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.8,233.08
27/04/2018 RI/0 RI/001-00028500 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.4,006.29
27/04/2018 RI/0 RI/001-00028499 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.907.40
27/04/2018 RI/0 RI/001-00028498 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7770.00
27/04/2018 RI/0 RI/001-00028497 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.378.23
27/04/2018 RI/0 RI/001-00028496 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.6,101.64
27/04/2018 RI/0 RI/001-00028495 GRUPO TRAMAC S.A.C. DEPT. BCP S/.6,188.19
27/04/2018 RI/0 RI/001-00028494 GRUAS Y TRANSPORTES SAN LOREN
DEPT. BCP S/.18,573.08
27/04/2018 RI/0 RI/001-00028492 CORPORACION R & H SOCIEDAD CODEPT. BBVA S/.12,000.00
27/04/2018 RI/0 RI/001-00028491 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.4533.10
26/04/2018 RI/0 RI/001-00028486 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.15,000.00 ANTICIPO
26/04/2018 RI/0 RI/001-00028485 CHINA INTERNATIONAL WATER & EL DEPT. BCP S/.100,186.45 F/16-82 CH
26/04/2018 RI/0 RI/001-00028484 SERVICIOS POLUX S.A.C. DEPT. BCP S/.3,230.13
26/04/2018 RI/0 RI/001-00028483 TRANSPORTES DIFESUR S.A.C. DEPT. BCP S/.110.20
26/04/2018 RI/0 RI/001-00028479 CAMAL FRIGORIFICO DON GOYO S.ADEPT. BCP S/.1,763.57
25/04/2018 RI/0 RI/001-00028478 INMOBILIARIA ESPERANZA REAL SOC
DEPT. BBVA S/.1,600.57
26/04/2018 RI/0 RI/001-00028476 CESCODE S.A. DEPT. BBVA S/.3311.55
26/04/2018 RI/0 RI/001-00028474 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699365 EN BCP S/.4,076
26/04/2018 RI/0 RI/001-00028473 TRANSPORTES LOURDES CALDERON
DEPT. CH/2927 EN BCP S/.8,322.00
25/04/2018 RI/0 RI/001-00028470 EMPRESA TRANSPORTES DE CARGADEPT. BCP S/.4979.00
25/04/2018 RI/0 RI/001-00028468 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.7000.00
25/04/2018 RI/0 RI/001-00028466 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,499.60
25/04/2018 RI/0 RI/001-00028465 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2,908.50
25/04/2018 RI/0 RI/001-00028464 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8,775.60
25/04/2018 RI/0 RI/001-00028463 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.5,537.20
25/04/2018 RI/0 RI/001-00028462 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.6,700.00
25/04/2018 RI/0 RI/001-00028461 EMPRESA DE TRANSPORTES SEÑORDEPT. CH/41 EN BBVA S/.4,883.00
25/04/2018 RI/0 RI/001-00028459 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. BCP S/.17,645.57
25/04/2018 RI/0 RI/001-00028458 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728640 EN BCP S/.40,11
25/04/2018 RI/0 RI/001-00028456 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.684.00
24/04/2018 RI/0 RI/001-00028452 NEGOCIOS PARAGU E.I.R.L. DEPT. SCOT. S/.7000.00
25/04/2018 RI/0 RI/001-00028451 TRANSPORTES Y SERVICIOS MI DIVIN
DEPT. BBVA S/.935.00
25/04/2018 RI/0 RI/001-00028449 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.2,877.12
24/04/2018 RI/0 RI/001-00028446 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.7,448.26
24/04/2018 RI/0 RI/001-00028445 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.10,233.25
24/04/2018 RI/0 RI/001-00028444 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.1,678.34
24/04/2018 RI/0 RI/001-00028442 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.636.80
24/04/2018 RI/0 RI/001-00028441 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.5172.50
23/04/2018 RI/0 RI/001-00028439 BBVA BANCO CONTINENTAL DSCT. LETRAS 163-164 BBVA S/.160
24/04/2018 RI/0 RI/001-00028438 ALEX JM TRANSPORTES E.I.R.L. DEPT. BCP S/.4,465.32
23/04/2018 RI/0 RI/001-00028433 CLIENTES VARIOS . DEPT. SCOT. NO IDENTIFICADO S/.5
23/04/2018 RI/0 RI/001-00028431 3.5 OPERADOR LOGISTICO S.A.C. DEPT. SCOT. S/.500.00
23/04/2018 RI/0 RI/001-00028430 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.3000.00
23/04/2018 RI/0 RI/001-00028429 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.4000.00
23/04/2018 RI/0 RI/001-00028428 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.4000.00
23/04/2018 RI/0 RI/001-00028427 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.10,207.47
23/04/2018 RI/0 RI/001-00028426 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.3036.16
23/04/2018 RI/0 RI/001-00028425 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.29,464.33
23/04/2018 RI/0 RI/001-00028424 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.31,046.31
23/04/2018 RI/0 RI/001-00028423 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.32,818.28
23/04/2018 RI/0 RI/001-00028422 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.6,616.87
23/04/2018 RI/0 RI/001-00028421 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.1,072.48
23/04/2018 RI/0 RI/001-00028419 JMC TRANSPORT S.A.C. DEPT. CH/41231072 EN SCOT. S/.5,6
23/04/2018 RI/0 RI/001-00028418 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.1482.00
23/04/2018 RI/0 RI/001-00028417 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.200,000.00
23/04/2018 RI/0 RI/001-00028416 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.2000.00
23/04/2018 RI/0 RI/001-00028415 FORTALEZA DE TRANSPORTES S.A.C.
DEPT. BCP S/.5800.00
23/04/2018 RI/0 RI/001-00028414 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/.661 EN BCP S/.8500.00
23/04/2018 RI/0 RI/001-00028413 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.26,999.66
23/04/2018 RI/0 RI/001-00028410 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1240.40
23/04/2018 RI/0 RI/001-00028409 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8293.50
23/04/2018 RI/0 RI/001-00028408 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.748.50
23/04/2018 RI/0 RI/001-00028407 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6703.00
23/04/2018 RI/0 RI/001-00028406 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4605.17 F/12-6081 RED
23/04/2018 RI/0 RI/001-00028405 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.3596.08 F/12-6080 RED
23/04/2018 RI/0 RI/001-00028404 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.2459.36 F/12-5949 RED
23/04/2018 RI/0 RI/001-00028403 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4637.83 F/12-5948 RED
23/04/2018 RI/0 RI/001-00028402 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4,038.37 F/12-5947 RE
23/04/2018 RI/0 RI/001-00028401 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.5507.80 F/12-5803 RED
21/04/2018 RI/0 RI/001-00028397 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.3000.00
21/04/2018 RI/0 RI/001-00028396 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.6,482.30
20/04/2018 RI/0 RI/001-00028395 MAQUINARIAS ACC. INDUSTRIALES YDEPT. BCP S/.207.00 TC: 3.221
23/04/2018 RI/0 RI/001-00028394 SERVIESP HEMAFER SOCIEDAD COME
DEPT. BCP S/.5000.00
23/04/2018 RI/0 RI/001-00028393 SERVICIOS GENERALES EMALU E.I.RDEPT. SCOT. S/.4134.10
13/04/2018 RI/0 RI/001-00028392 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA $2084.90 TC: 3.2290
23/04/2018 RI/0 RI/001-00028391 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA $2,771.38
20/04/2018 RI/0 RI/001-00028385 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.40,000.00 ANTICIPO
22/04/2018 RI/0 RI/001-00028384 TRANSPORTES MARVEL SOCIEDAD C
DEPT. BCP S/.2145.10
21/04/2018 RI/0 RI/001-00028382 SERVICIOS POLUX S.A.C. DEPT. BCP S/.5000.00
21/04/2018 RI/0 RI/001-00028380 TRANSPORTES DEL CARPIO HIJOS SDEPT.SCOT. S/.1174.20
21/04/2018 RI/0 RI/001-00028379 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6671.00
21/04/2018 RI/0 RI/001-00028378 TRANSPORTES J & S S.A.C. DEPT. BCP S/.3358.46
21/04/2018 RI/0 RI/001-00028377 TRANSMIN OPERADOR LOGISTICO S.DEPT. BCP S/.11,903.29
21/04/2018 RI/0 RI/001-00028376 EMPRESA DE TRANSPORTES MI SANDEPT.
RA BCP S/.2000.00
21/04/2018 RI/0 RI/001-00028375 TRANSMIN OPERADOR LOGISTICO S.DEPT. BCP S/.3,631.57
20/04/2018 RI/0 RI/001-00028373 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.81,292.54 F/15-2737-28
21/04/2018 RI/0 RI/001-00028372 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.21,196.49
20/04/2018 RI/0 RI/001-00028366 INDUSTRIA DEL REENCAUCHE S.A.CDEPT. BCP S/.182.51
20/04/2018 RI/0 RI/001-00028365 INDUSTRIA DEL REENCAUCHE S.A.CDEPT. BCP S/.42.30
20/04/2018 RI/0 RI/001-00028364 TRANSPORTE DE CARGA JHONCITO DEPT.
D BCP S/.10,000.00
20/04/2018 RI/0 RI/001-00028363 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.14,129.62
20/04/2018 RI/0 RI/001-00028362 REPRESENTACIONES DE NEUMATICO
DEPT. BCP S/.148.28
20/04/2018 RI/0 RI/001-00028361 MINPETEL S.A. DEPT. BCP S/.1375.77
20/04/2018 RI/0 RI/001-00028360 INGENIERIA SERVICIOS Y SOLUCIONE
DEPT. BBVA S/.7,254.85
20/04/2018 RI/0 RI/001-00028358 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.2426.00
19/04/2018 RI/0 RI/001-00028357 RECOLSA S A DEPT. BCP S/.5803.92
19/04/2018 RI/0 RI/001-00028356 RECOLSA S A DEPT. BCP S/.1238.92 ANTICIPO
20/04/2018 RI/0 RI/001-00028355 EMPRESA DE TRANSPORTES DE CAR
DEPT. SCOT. S/.3900.00
20/04/2018 RI/0 RI/001-00028354 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.10,000.00
20/04/2018 RI/0 RI/001-00028353 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728639 EN BCP S/.19,49
20/04/2018 RI/0 RI/001-00028352 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.2166.23
20/04/2018 RI/0 RI/001-00028351 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.2217.73
20/04/2018 RI/0 RI/001-00028350 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.501.39
20/04/2018 RI/0 RI/001-00028349 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.4083.87
20/04/2018 RI/0 RI/001-00028348 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.1699.24
19/04/2018 RI/0 RI/001-00028347 TRANSPORTES FANDEL E.I.R.L. DEPT.SCOT. S/.10,000.00
20/04/2018 RI/0 RI/001-00028346 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT S/.1778.00
20/04/2018 RI/0 RI/001-00028345 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8996.70
20/04/2018 RI/0 RI/001-00028344 MULTISERVICIOS Y LOGISTICA SERHDEPT. BCP S/.30,000.00
20/04/2018 RI/0 RI/001-00028343 EMPRESA DE TRANSPORTES MAXNIC
DEPT. BBVA S/.4641.21
20/04/2018 RI/0 RI/001-00028342 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.4872.54
20/04/2018 RI/0 RI/001-00028341 FREDDYMAR TRANSPORTES Y SERV.DEPT. CH/1084 EN BCP S/.20,993.61
20/04/2018 RI/0 RI/001-00028340 TRANSPORTES AERO MAR SOCIEDADEPT. CH/559 EN BCP S/.1830.79
20/04/2018 RI/0 RI/001-00028339 TRANSPORTES WILBER SUEROS E.I.DEPT. CH/340 S/.11,333.36 (REBOTA
20/04/2018 RI/0 RI/001-00028338 TAURO TRUCK S.A.C. DEPT. CH/40209103 EN SCOT. S/.10,
20/04/2018 RI/0 RI/001-00028337 ANDORIÑA TOURS S.R.L. DEPT.CH/40209109 EN SCOT. S/.120
20/04/2018 RI/0 RI/001-00028336 ANDORIÑA TOURS S.R.L. DEP. CH/40209106 EN SCOT. S/.1330
19/04/2018 RI/0 RI/001-00028335 TRANSPORTES MIMA S.R.L. DEPT. SCOT. S/.4000.00
19/04/2018 RI/0 RI/001-00028332 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.12,378.32 F/36-42-45-4
19/04/2018 RI/0 RI/001-00028331 GRUPO TRAMAC S.A.C. DEPT. BCP S/.11,098.96
19/04/2018 RI/0 RI/001-00028330 INGENIERIA MANTENIMIENTO CONSTR
DEPT. BCP S/.10,652.80 F/12-5818 IM
20/04/2018 RI/0 RI/001-00028329 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.904.86
19/04/2018 RI/0 RI/001-00028328 TRANSPORTES DEL CARPIO HIJOS SDEPT.SCOT. S/.2326.20
19/04/2018 RI/0 RI/001-00028327 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6461.00
18/04/2018 RI/0 RI/001-00028326 TRANSPORTES VICO E.I.R.L. DEPT. BCP S/.5000.00
19/04/2018 RI/0 RI/001-00028324 CAMAL FRIGORIFICO DON GOYO S.ADEPT. BCP S/.1353.53
19/04/2018 RI/0 RI/001-00028323 INSTITUTO TECNOLOGICO DE LA P DEPT. BBVA S/.342.60
19/04/2018 RI/0 RI/001-00028320 CESCODE S.A. DEP. BBVA S/.6121.49
19/04/2018 RI/0 RI/001-00028319 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699362 EN BCP S/.2441
19/04/2018 RI/0 RI/001-00028318 TRANSPORTES LOURDES CALDERON
DEPT. CH/2923 EN BCP S/.7,558.81
19/04/2018 RI/0 RI/001-00028317 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH//09728638 EN BCP S/.45,4
19/04/2018 RI/0 RI/001-00028316 NEGOCIOS GENERALES DANITZA E.I.DEPT. SCOT. S/.3251.25
18/04/2018 RI/0 RI/001-00028315 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.1809.27
18/04/2018 RI/0 RI/001-00028314 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.1488.54
18/04/2018 RI/0 RI/001-00028311 TRANSVELTA S.R.L. DEPT. BCP S/.1548.27
18/04/2018 RI/0 RI/001-00028309 GIANSA SERVICIOS GENERALES S.ADEPT. BCP S/.198.12
18/04/2018 RI/0 RI/001-00028308 NUÑEZ SAN MARTIN CLARA BLANCADEPT. BCP S/.417.95
17/04/2018 RI/0 RI/001-00028306 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.829.28
13/04/2018 RI/0 RI/001-00028304 CLIENTES VARIOS . DEPT. SCOT. NO IDENTIFICADO S/.2
14/04/2018 RI/0 RI/001-00028303 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.740.60
14/04/2018 RI/0 RI/001-00028302 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.3000.00
18/04/2018 RI/0 RI/001-00028299 RIO AUSTRAL S.A.C. DEPT. BCP S/.7,257.09
18/04/2018 RI/0 RI/001-00028298 SVS TRANSPORTES E.I.R.L. DEPT. CH/1105 EN BBVA S/.14,051.72
18/04/2018 RI/0 RI/001-00028297 CORPORACION R & H SOCIEDAD CODEPT. BBVA S/.7,600.00
17/04/2018 RI/0 RI/001-00028296 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.4,000.00
18/04/2018 RI/0 RI/001-00028292 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.2569.50
14/04/2018 RI/0 RI/001-00028291 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.876.55
14/04/2018 RI/0 RI/001-00028290 TRANSPORTES VULCANO E.I.R.LTDADEPT BCP S/.4853.94
18/04/2018 RI/0 RI/001-00028287 CHINA INTERNATIONAL WATER & EL DEPT. BCP S/.99,085.50 CHINA INTE
18/04/2018 RI/0 RI/001-00028285 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.2000.00
14/04/2018 RI/0 RI/001-00028284 EMP.DE TRANS.Y TUR.V.DE LS REMEDEPT. BCP S/.962.85
17/04/2018 RI/0 RI/001-00028283 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. BCP S/.23,977.31
17/04/2018 RI/0 RI/001-00028282 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.4,143.08 F/12-5873 SA
17/04/2018 RI/0 RI/001-00028281 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.20,000.00 ANITCIPO
17/04/2018 RI/0 RI/001-00028280 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.5,336.13
17/04/2018 RI/0 RI/001-00028278 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.40,000.00
17/04/2018 RI/0 RI/001-00028277 SERVICIOS GENERALES EMALU E.I.RDEPT. SCOT. S/.3057.20
16/04/2018 RI/0 RI/001-00028275 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.3136.90
17/04/2018 RI/0 RI/001-00028274 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.14,863.40
17/04/2018 RI/0 RI/001-00028273 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2,006.50
17/04/2018 RI/0 RI/001-00028272 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.5418.50
17/04/2018 RI/0 RI/001-00028270 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.909.85
17/04/2018 RI/0 RI/001-00028269 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.4507.82
17/04/2018 RI/0 RI/001-00028268 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.5212.25
17/04/2018 RI/0 RI/001-00028267 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.3912.71
17/04/2018 RI/0 RI/001-00028266 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.754.60
17/04/2018 RI/0 RI/001-00028264 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.4098.08
17/04/2018 RI/0 RI/001-00028263 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.157.16
16/04/2018 RI/0 RI/001-00028262 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.10,520.21
17/04/2018 RI/0 RI/001-00028261 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.20,000.00
16/04/2018 RI/0 RI/001-00028253 SERVICIOS POLUX S.A.C. DEPT. BCP S/.3000.00
16/04/2018 RI/0 RI/001-00028251 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/658 EN BCP S/.9000.00
16/04/2018 RI/0 RI/001-00028250 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1920.00
16/04/2018 RI/0 RI/001-00028249 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8.109.00
16/04/2018 RI/0 RI/001-00028247 TRANSPORTES WILBER SUEROS E.I.DEPT. CH/340 EN BBVA S/.11,333.36
14/04/2018 RI/0 RI/001-00028245 COMERCIALIZADORA REGIONAL DE DEPT. BCP S/.6554.74
14/04/2018 RI/0 RI/001-00028244 GOMEZ WONG TRANSPORTES Y REPDEPT. BCP S/.2257.53
16/04/2018 RI/0 RI/001-00028243 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.200,000.00
14/04/2018 RI/0 RI/001-00028242 CORPORACION R & H SOCIEDAD CODEPT.SCOT. S/.10,000.00
14/04/2018 RI/0 RI/001-00028237 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.4697.60
14/04/2018 RI/0 RI/001-00028234 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1440.70
14/04/2018 RI/0 RI/001-00028233 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.9719.60
14/04/2018 RI/0 RI/001-00028231 TRANSPORTES MI ALEXANDER SOCIDEPT. BCP S/.31,753.84
14/04/2018 RI/0 RI/001-00028230 SERVICIOS MULTIPLES MARCELINO D
Z EPT. SCOT.S/.14,499.95
13/04/2018 RI/0 RI/001-00028228 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.5366.63
13/04/2018 RI/0 RI/001-00028227 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.6464.71
13/04/2018 RI/0 RI/001-00028226 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.99,216.87 F/12-4738-39
13/04/2018 RI/0 RI/001-00028225 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.27,137.63
13/04/2018 RI/0 RI/001-00028224 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1915.10
13/04/2018 RI/0 RI/001-00028223 EMPRESA DE TRANSPORTES DEL C DEPT.SCOT. S/.6790.80
13/04/2018 RI/0 RI/001-00028222 TRANSPORTES DEL CARPIO HIJOS SDEPT.SCOT. S/.361.20
13/04/2018 RI/0 RI/001-00028221 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.136.70
13/04/2018 RI/0 RI/001-00028220 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.9537.00
13/04/2018 RI/0 RI/001-00028219 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.2000.00
13/04/2018 RI/0 RI/001-00028218 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.3000.00
10/04/2018 RI/0 RI/001-00028217 INDUSTRIA DEL REENCAUCHE S.A.CDEPT. BCP S/.360.55 ANTICIPO
10/04/2018 RI/0 RI/001-00028216 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.2440.34
10/04/2018 RI/0 RI/001-00028215 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.3889.83
13/04/2018 RI/0 RI/001-00028213 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728636 EN BCP S/.42,20
13/04/2018 RI/0 RI/001-00028212 FREDDYMAR LOGISTICA Y EQUIPO DEPT. CH/38 EN BBVA S/.23,843.72
13/04/2018 RI/0 RI/001-00028211 SVS TRANSPORTES E.I.R.L. DEPT. CH/1104 EN BBVA S/.16,583.35
13/04/2018 RI/0 RI/001-00028208 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.1820.30
12/04/2018 RI/0 RI/001-00028204 EMPRESA BANCHERO LOGISTICS S.A
DEPT. BCP S/.1000.00
12/04/2018 RI/0 RI/001-00028203 CRISTO MORADO EIRL DEPT. CH/34377425 EN BBVA S/.6,02
12/04/2018 RI/0 RI/001-00028202 TRANSPORTES MIMA S.R.L. DEPT. SCOT. S/.9000.00 S/.519.05 AN
12/04/2018 RI/0 RI/001-00028201 MEDINA MADUENO JESUS CARMEL DEPT. BBVA S/.4,106.37
12/04/2018 RI/0 RI/001-00028200 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.8,987.35
12/04/2018 RI/0 RI/001-00028199 CESCODE S.A. DEPT. BBVA S/.3760.52
12/04/2018 RI/0 RI/001-00028196 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.28,490.47 F/12-5376-77
11/04/2018 RI/0 RI/001-00028195 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.8000.00
12/04/2018 RI/0 RI/001-00028194 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.502.68
12/04/2018 RI/0 RI/001-00028193 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.2166.00
11/04/2018 RI/0 RI/001-00028187 REPRESENTACIONES DE NEUMATICO
DEPT. BCP S/.360.55
10/04/2018 RI/0 RI/001-00028186 INMOBILIARIA ESPERANZA REAL SOC
DEPT. BBVA S/.8366.66
11/04/2018 RI/0 RI/001-00028184 FORTALEZA DE TRANSPORTES S.A.C.
DEPT. BCP S/.3600.00
11/04/2018 RI/0 RI/001-00028183 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/2500.00
11/04/2018 RI/0 RI/001-00028182 EMPRESA BANCHERO LOGISTICS S.A
DEPT. BCP S/.7417.00
11/04/2018 RI/0 RI/001-00028181 HAM CRIOGENICA PERU S.A.C. DEPT. BBVA S/.3250.75 F/03-7649-F0
11/04/2018 RI/0 RI/001-00028180 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2183.30
11/04/2018 RI/0 RI/001-00028179 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/..8019.20
11/04/2018 RI/0 RI/001-00028178 ANDORIÑA TOURS S.R.L. DEPT. CH/40209098 EN SCOT. S/.192
11/04/2018 RI/0 RI/001-00028177 TAURO TRUCK S.A.C. DEPT. CH/40209096 EN SCOT. S/.10,
11/04/2018 RI/0 RI/001-00028176 OROZCO VALENCIA E.I.R.L. DEPT. CH/628 EN BBVA S/.29,973.33
11/04/2018 RI/0 RI/001-00028174 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.3752.30
11/04/2018 RI/0 RI/001-00028173 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.1000.00
11/04/2018 RI/0 RI/001-00028172 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. CH/09628735 EN BCP S/.22,63
11/04/2018 RI/0 RI/001-00028171 TRANSPORTES NAYAKA SOCIEDAD CDEPT. BCP S/.3884.29
11/04/2018 RI/0 RI/001-00028170 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.14,497.11
11/04/2018 RI/0 RI/001-00028169 TRANSPORTE DE CARGA KATWIL S.ADEPT. SCOT. S/.1796.60
11/04/2018 RI/0 RI/001-00028168 EMPRESA DE TRANSPORTES MAXNIC
DEPT. BBVA S/.6,484.15
09/04/2018 RI/0 RI/001-00028167 INMOBILIARIA ESPERANZA REAL SOC
DEPT. BBVA S/.3,367.18 ANTICIPO: S
11/04/2018 RI/0 RI/001-00028166 TRANSVELTA S.R.L. DEPT. BCP S/.1616.77
06/04/2018 RI/0 RI/001-00028165 INSTITUTO TECNOLOGICO DE LA P DEPT. BBVA S/.996.25 INST TEC DE
11/04/2018 RI/0 RI/001-00028163 TRANSPORTES VICO E.I.R.L. DEPT. BCP S/.10,000.00
10/04/2018 RI/0 RI/001-00028162 TRANSPORTES J & S S.A.C. DEPT. BCP S/.2.909.79
08/04/2018 RI/0 RI/001-00028161 SL MULTISERVICIOS AQP S.R.L. DEPT. BCP S/.210.00 ANTICIPO PAR
09/04/2018 RI/0 RI/001-00028160 TRANSPORTES FAMARO E.I.R.L. DEPT. SCOT. S/.3000.00
07/04/2018 RI/0 RI/001-00028159 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.5777.20
10/04/2018 RI/0 RI/001-00028158 TRANSPORTES LOURDES CALDERON
DEPT. CH/2912 EN BCP S/.6385.83
10/04/2018 RI/0 RI/001-00028157 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699348 EN BCP S/.5267
06/04/2018 RI/0 RI/001-00028156 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.4406.50
09/04/2018 RI/0 RI/001-00028155 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.2,280.73
07/04/2018 RI/0 RI/001-00028154 INDUSTRIA DEL REENCAUCHE S.A.CDEPT. BCP S/.977.72
10/04/2018 RI/0 RI/001-00028153 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.3865.16
10/04/2018 RI/0 RI/001-00028152 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728635 EN BCP S/.35,42
10/04/2018 RI/0 RI/001-00028151 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.5188.13
09/04/2018 RI/0 RI/001-00028150 NUNEZ CARBAJAL PABLO JOAQUIN DEPT. BCP S/.2,430.85
10/04/2018 RI/0 RI/001-00028149 ANDORIÑA TOURS S.R.L. DEPT. CH/40209097 EN SCOT. S/.140
10/04/2018 RI/0 RI/001-00028148 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1787.40
10/04/2018 RI/0 RI/001-00028147 EMPRESA DE TRANSPORTES DEL C DEPT.SCOT. S/.6177.80
10/04/2018 RI/0 RI/001-00028140 GRUPO TRAMAC S.A.C. DEPT. BCP S/.8,404.44
10/04/2018 RI/0 RI/001-00028139 EMPRESA TRANSPORTES DE CARGADEPT. BCP S/.2401.17
10/04/2018 RI/0 RI/001-00028136 TRANSPAQ S.R.L. DEPT. BBVA S/.11,449.18
09/04/2018 RI/0 RI/001-00028134 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.200,000.00 CH/22316 F
09/04/2018 RI/0 RI/001-00028133 TRANSPORTES VARSARM E.I.R.L. DEPT. BCP S/.400.00
09/04/2018 RI/0 RI/001-00028132 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.7000.00
09/04/2018 RI/0 RI/001-00028131 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.2000.00
09/04/2018 RI/0 RI/001-00028130 ZEGARRA TRANSPORTES, SERVICIODEPT. SCOT. S/.920.70
09/04/2018 RI/0 RI/001-00028129 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.7318.88 F/12-5642 RED
09/04/2018 RI/0 RI/001-00028128 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.5543.97 F/12-5523 RED
09/04/2018 RI/0 RI/001-00028127 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4719.65 F/12-5652 RED
09/04/2018 RI/0 RI/001-00028126 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.3783.76 F/12-5524 RED
09/04/2018 RI/0 RI/001-00028125 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2355.00
09/04/2018 RI/0 RI/001-00028124 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.9602.40
09/04/2018 RI/0 RI/001-00028118 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.1449.50
07/04/2018 RI/0 RI/001-00028116 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.1449.50
09/04/2018 RI/0 RI/001-00028115 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.200,000.00
09/04/2018 RI/0 RI/001-00028114 SERVICIOS DE TRANSPORTES J.A. E.DEPT. BBVA S/.2000.00
09/04/2018 RI/0 RI/001-00028112 SUCESORES OLAZABAL ARANZAENSDEPT. BCP S/.419.10
09/04/2018 RI/0 RI/001-00028111 NEGOCIOS GENERALES DANITZA E.I.DEPT. SCOT. S/.4787.35
09/04/2018 RI/0 RI/001-00028109 3.5 OPERADOR LOGISTICO S.A.C. CONSTANCIA 78753008 DEPTO BN S
06/04/2018 RI/0 RI/001-00028103 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.15,292.88 F/12-5256-F3
06/04/2018 RI/0 RI/001-00028102 SERVICIOS POLUX S.A.C. DEPT. BCP S/.5000.00
07/04/2018 RI/0 RI/001-00028101 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.11,667.34
07/04/2018 RI/0 RI/001-00028100 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.4000.00
05/04/2018 RI/0 RI/001-00028099 BANCO INTERAMERICANO DE FINA DSCTO LETRAS S/.113,433.28 TRAN
13/03/2018 RI/0 RI/001-00028098 BANCO INTERAMERICANO DE FINA DSCTO LETRAS S/.16300.00 TRANS
13/03/2018 RI/0 RI/001-00028097 BANCO INTERAMERICANO DE FINA DSCTO LETRAS S/.9,133.28 MOGRO
07/04/2018 RI/0 RI/001-00028096 REPRESENTACIONES DE NEUMATICO
DEPT. BCP S/.282.77
09/04/2018 RI/0 RI/001-00028094 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.2419.33
09/04/2018 RI/0 RI/001-00028093 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.4651.84
09/04/2018 RI/0 RI/001-00028092 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.1875.33
09/04/2018 RI/0 RI/001-00028091 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.4,692.94
07/04/2018 RI/0 RI/001-00028090 TC & M S.A.C. DEPT. SCOT. S/.3270.00
08/04/2018 RI/0 RI/001-00028089 TRANSPORTES MARVEL SOCIEDAD C
DEPT. BCP S/.2201.57
07/04/2018 RI/0 RI/001-00028088 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.60,000.00
08/04/2018 RI/0 RI/001-00028087 TRANSPORTES VELASQUEZ EMPRESA
DEPT. BCP S/.4021.20
07/04/2018 RI/0 RI/001-00028086 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.23,337.14
07/04/2018 RI/0 RI/001-00028085 TRANSPORTES Y SERVICIOS MI SALV
DEPT. BCP S/.1434.97
07/04/2018 RI/0 RI/001-00028084 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.7579.83
07/04/2018 RI/0 RI/001-00028083 TRANSPORTES Y SERVICIOS MI DIVIN
DEPT. BBVA S/.3200.00
07/04/2018 RI/0 RI/001-00028082 CORPORACION R & H SOCIEDAD CODEPT. BBVA S/.20,000.00
07/04/2018 RI/0 RI/001-00028081 INGENIERIA MANTENIMIENTO CONSTR
DEPT. BCP S/.8433.18 F/5585-5595 IM
07/04/2018 RI/0 RI/001-00028080 GRUAS Y TRANSPORTES SAN LOREN
DEPT. BCP S/.33,068.41
07/04/2018 RI/0 RI/001-00028079 EMPRESA DE TRANSPORTES MI SANDEPT.
RA SCOT. S/.2000.00
07/04/2018 RI/0 RI/001-00028078 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.400.00
07/04/2018 RI/0 RI/001-00028075 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.2000.00
06/04/2018 RI/0 RI/001-00028074 EMPRESA TRANSPORTES DE CARGADEPT. BCP S/.9655.95
06/04/2018 RI/0 RI/001-00028073 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.4000.00
06/04/2018 RI/0 RI/001-00028072 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.1176.92 F/12-5659-56
06/04/2018 RI/0 RI/001-00028071 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.4480.05
06/04/2018 RI/0 RI/001-00028070 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2724.00
06/04/2018 RI/0 RI/001-00028068 SCOTIABANK PERU SAA DSCTO. LETRAS SCOT. S/.7,615.21
06/04/2018 RI/0 RI/001-00028067 SCOTIABANK PERU SAA DSCTO LETRAS SCOT. S/.34,114.01
06/04/2018 RI/0 RI/001-00028066 SCOTIABANK PERU SAA DSCTO. LETRAS SCOT. S/.64,104.13
06/04/2018 RI/0 RI/001-00028065 INGENIERIA SERVICIOS Y SOLUCIONE
DEPT. BBVA S/.4.319.55
06/04/2018 RI/0 RI/001-00028064 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. CH/09628693 EN BCP S/.11,85
06/04/2018 RI/0 RI/001-00028063 SVS TRANSPORTES E.I.R.L. DEPT. CH/1090 EN BBVA S/.15809.17
06/04/2018 RI/0 RI/001-00028062 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728632 EN BCP S/.27,11
06/04/2018 RI/0 RI/001-00028061 SERVIESP HEMAFER SOCIEDAD COME
DEPT. BCP S/.4085.00
06/04/2018 RI/0 RI/001-00028060 TAURO TRUCK S.A.C. DEPT. CH/40209094 EN SCOT. S/.10,
05/04/2018 RI/0 RI/001-00028055 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.8,764.79 F/12-5103-F/3
04/04/2018 RI/0 RI/001-00028051 TRANSPORTES J & S S.A.C. DEPT. BCP S/.3,178.14
05/04/2018 RI/0 RI/001-00028050 COMERCIALIZADORA REGIONAL DE DEPT. BCP S/.3649.62
05/04/2018 RI/0 RI/001-00028049 GOMEZ WONG TRANSPORTES Y REPDEPT. BCP S/.3274.92
05/04/2018 RI/0 RI/001-00028048 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.904.86
05/04/2018 RI/0 RI/001-00028046 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.1500.00
05/04/2018 RI/0 RI/001-00028044 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.4,857.70
05/04/2018 RI/0 RI/001-00028043 SERVICIOS MULTIPLES MARCELINO D
Z EPT. SCOT. S/.11,441.86
05/04/2018 RI/0 RI/001-00028042 ERQUINIGO PEREDA ELISA ELVIRA DEPT. BCP S/.40,000.00
05/04/2018 RI/0 RI/001-00028041 CESCODE S.A. DEPT. BBVA S/.4,092.14
04/04/2018 RI/0 RI/001-00028039 TRANSPORTE VIRGEN DE COPACABA
DEPT. SCOT. S/.2000.00
04/04/2018 RI/0 RI/001-00028035 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.3373.60 F/12-5525-55
04/04/2018 RI/0 RI/001-00028030 TRANSPORTES DEL CARPIO HIJOS SDEPT.S COT. S/.2331.10
04/04/2018 RI/0 RI/001-00028029 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.10.550.30
04/04/2018 RI/0 RI/001-00028028 FREDDYMAR LOGISTICA Y EQUIPO DEPT. CH/37 EN BBVA S/.24,252.00
04/04/2018 RI/0 RI/001-00028027 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.684.00
03/04/2018 RI/0 RI/001-00028026 NEGOCIOS GENERALES DANITZA E.I.DEPT. SCOT. S/.1586.15
03/04/2018 RI/0 RI/001-00028025 NEGOCIOS GENERALES DANITZA E.I.DEPT. SCOT. S/.2864.65
02/04/2018 RI/0 RI/001-00028024 TRANSPORTES VELASQUEZ EMPRESA
DEPT. BCP S/.4,059.89
03/04/2018 RI/0 RI/001-00028022 MULTISERVICIOS Y LOGISTICA SERHDEPT. BCP S/.30,000.00
04/04/2018 RI/0 RI/001-00028021 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.3000.00
04/04/2018 RI/0 RI/001-00028020 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.5508.01
04/04/2018 RI/0 RI/001-00028019 DMH TRANSPORT PERU S.A.C. DEPT. SCOT. S/.1613.20
03/04/2018 RI/0 RI/001-00028018 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.10,000.00
04/04/2018 RI/0 RI/001-00028015 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. CH/096286596 EN BCP S/.11,8
04/04/2018 RI/0 RI/001-00028014 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699345 EN BCP S/.4,543
04/04/2018 RI/0 RI/001-00028013 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/650 EN BCP S/.9000.00
04/04/2018 RI/0 RI/001-00028012 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.5,167.36
28/03/2018 RI/0 RI/001-00028009 RECOLSA S A DEPT. BCP S/.3645.66
03/04/2018 RI/0 RI/001-00028008 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/1 EN BCP S/.46,905.32
03/04/2018 RI/0 RI/001-00028007 3.5 OPERADOR LOGISTICO S.A.C. DEPT. SCOT. S/.24,083.65
03/04/2018 RI/0 RI/001-00028006 TRANSPORTES LOURDES CALDERON
DEPT. CH/2904 EN BCP S/.4,735.28
03/04/2018 RI/0 RI/001-00028005 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.3697.00
03/04/2018 RI/0 RI/001-00028003 TAURO TRUCK S.A.C. DEPT. CH/40209090 EN SCOT. S/.10,
03/04/2018 RI/0 RI/001-00028001 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.1608.61
03/04/2018 RI/0 RI/001-00028000 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1206.50
31/03/2018 RI/0 RI/001-00027995 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.3500.00
03/04/2018 RI/0 RI/001-00027994 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.1529.80
03/04/2018 RI/0 RI/001-00027993 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.1733.60
03/04/2018 RI/0 RI/001-00027992 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.504.80
03/04/2018 RI/0 RI/001-00027991 FORTALEZA DE TRANSPORTES S.A.C.
DEPT. BCP S/.4300.00
03/04/2018 RI/0 RI/001-00027987 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.200,000.00
02/04/2018 RI/0 RI/001-00027985 TRANSPAQ S.R.L. DEPT. BBVA S/.8000.00
02/04/2018 RI/0 RI/001-00027982 TC & M S.A.C. DEPT. SCOT. S/.2000.00
02/04/2018 RI/0 RI/001-00027981 ALEX JM TRANSPORTES E.I.R.L. DEPT. BCP S/.7,163.85
03/04/2018 RI/0 RI/001-00027980 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.400.00
02/04/2018 RI/0 RI/001-00027979 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.3320.00
02/04/2018 RI/0 RI/001-00027978 SERVICIOS GENERALES EMALU E.I.RDEPT. SCOT. S/.7560.50
02/04/2018 RI/0 RI/001-00027977 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.7000.00
02/04/2018 RI/0 RI/001-00027975 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8,372.10
02/04/2018 RI/0 RI/001-00027974 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.4499.20
02/04/2018 RI/0 RI/001-00027973 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.988.50
02/04/2018 RI/0 RI/001-00027972 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.793.50
02/04/2018 RI/0 RI/001-00027971 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1949.10
02/04/2018 RI/0 RI/001-00027970 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1628.40
02/04/2018 RI/0 RI/001-00027969 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.6001.39
02/04/2018 RI/0 RI/001-00027968 SUCESORES OLAZABAL ARANZAENSDEPT. BCP S/.75.00
02/04/2018 RI/0 RI/001-00027967 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.166.94 F/.12-5478 RED
02/04/2018 RI/0 RI/001-00027966 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4,531.45 F/12-5446 RE
02/04/2018 RI/0 RI/001-00027965 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.5,800.82 F/12-5445 RE
02/04/2018 RI/0 RI/001-00027964 RED DE COMBUSTIBLES LIQUIDOS DEPT BCP S/.2,734.35 F/12-5444 RED
02/04/2018 RI/0 RI/001-00027963 TRANSPORTES GENERALES VIENTOS
DEPT. BBVA S/.3000.00 ANTICIPO S/
02/04/2018 RI/0 RI/001-00027962 3.5 OPERADOR LOGISTICO S.A.C. DEPT. SCOT. S/.125,415.87
02/04/2018 RI/0 RI/001-00027958 RAYSA TOURS EIRL DEPT. BBVA S/.1630.18
02/04/2018 RI/0 RI/001-00027957 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.20,000.00 ANTICIPO
02/04/2018 RI/0 RI/001-00027956 MEDINA MADUENO JESUS CARMEL DEPT. BBVA S/.20,000.00 ANTICIPO
02/04/2018 RI/0 RI/001-00027953 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.10,000.00 ANTICIPO
01/04/2018 RI/0 RI/001-00027952 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.2500.00
31/03/2018 RI/0 RI/001-00027949 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.5000.00
31/03/2018 RI/0 RI/001-00027948 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.2600.00
31/03/2018 RI/0 RI/001-00027947 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.2400.00
31/03/2018 RI/0 RI/001-00027942 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.8506.19
01/04/2018 RI/0 RI/001-00027941 SERVICIOS DE TRANSPORTES J.A. E.DEPT. BBVA S/.2000.00
01/04/2018 RI/0 RI/001-00027940 CORPORACION R & H SOCIEDAD CODEPT. BBVA S/.8000.00
31/03/2018 RI/0 RI/001-00027936 TRANSPORTES DEL CARPIO HIJOS SDEPT.SCOT. S/.859.20
31/03/2018 RI/0 RI/001-00027935 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2387.80
31/03/2018 RI/0 RI/001-00027934 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2052.00
31/03/2018 RI/0 RI/001-00027933 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.5923.60
31/03/2018 RI/0 RI/001-00027932 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7062.00
31/03/2018 RI/0 RI/001-00027931 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.10,803.20
31/03/2018 RI/0 RI/001-00027926 EMPRESA DE TRANSPORTES MI SANDEPT.
RA SCOT. S/.4000.00
28/03/2018 RI/0 RI/001-00027924 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.2000.00
28/03/2018 RI/0 RI/001-00027923 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.8000.00
28/03/2018 RI/0 RI/001-00027921 FREDDYMAR TRANSPORTES Y SERV.DEPT. CH/1082 EN BCP S/.22,643.80
28/03/2018 RI/0 RI/001-00027920 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.10,000.00
28/03/2018 RI/0 RI/001-00027919 TRANSPAQ S.R.L. DEPT. BBVA S/.10,397.52
28/03/2018 RI/0 RI/001-00027918 CESCODE S.A. DEPT. BBVA S/.3156.81
28/03/2018 RI/0 RI/001-00027917 SVS TRANSPORTES E.I.R.L. DEPT. CH/1089 EN BBVA S/.14,575.7
28/03/2018 RI/0 RI/001-00027916 CAMAL FRIGORIFICO DON GOYO S.ADEPT. BBVA S/.1776.29
28/03/2018 RI/0 RI/001-00027914 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.3000.00 ANTICIPO A
28/03/2018 RI/0 RI/001-00027913 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.1425.00
28/03/2018 RI/0 RI/001-00027912 GRUAS Y TRANSPORTES SAN LOREN
DEPT. BCP S/.19,328.62
27/03/2018 RI/0 RI/001-00027911 TRANSPORTES J & S S.A.C. DEPT. BCP S/.3381.00
27/03/2018 RI/0 RI/001-00027910 CLIENTES VARIOS . DEPT. BCP NO IDENTIFICADO S/.8,5
28/03/2018 RI/0 RI/001-00027909 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1240.90
28/03/2018 RI/0 RI/001-00027908 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.2937.50
27/03/2018 RI/0 RI/001-00027907 EMPRESA DE TRANSPORTES DEL CADEPTO BBVA S/.1025.82
27/03/2018 RI/0 RI/001-00027905 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/2300.00
27/03/2018 RI/0 RI/001-00027904 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.40,033.38 ANTICIPO
27/03/2018 RI/0 RI/001-00027903 INMOBILIARIA ESPERANZA REAL SOC
DEPT. BBVA S/.1026.60 ANTICIPO
28/03/2018 RI/0 RI/001-00027902 SERVICIOS POLUX S.A.C. DEPT. BCP S/.2000.00
28/03/2018 RI/0 RI/001-00027901 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.559.00
28/03/2018 RI/0 RI/001-00027900 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.2690.88
28/03/2018 RI/0 RI/001-00027899 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.188.62
28/03/2018 RI/0 RI/001-00027898 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.2527.23
28/03/2018 RI/0 RI/001-00027897 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.2471.80
28/03/2018 RI/0 RI/001-00027896 TRANSPORTES MIMA S.R.L. DEPT. SCOT. S/.3500.00 ANTICIPO S
28/03/2018 RI/0 RI/001-00027894 GRUPO TRAMAC S.A.C. DEPT. BCP S/.4,368.46
28/03/2018 RI/0 RI/001-00027893 GOMEZ WONG TRANSPORTES Y REPDEPT. BCP S/.3131.58
27/03/2018 RI/0 RI/001-00027892 HIPERMERCADOS TOTTUS S.A DEPT. SCOT. S/.1760.55 F/13-75 TOT
27/03/2018 RI/0 RI/001-00027890 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728629 EN BCP S/.23,45
27/03/2018 RI/0 RI/001-00027888 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. CH/09628584 EN BCP S/.26,06
27/03/2018 RI/0 RI/001-00027887 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/644 ENN BCP S/.9000.00
27/03/2018 RI/0 RI/001-00027886 ANDORIÑA TOURS S.R.L. DEPT. CH/40209089 EN SCOT. S/.310
27/03/2018 RI/0 RI/001-00027885 HAM CRIOGENICA PERU S.A.C. DEPT. BBVA S/.8,727.76 F/02-8950-03
27/03/2018 RI/0 RI/001-00027884 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.5996.71 F/12-5423-54
25/03/2018 RI/0 RI/001-00027883 TRANSPORTES VELASQUEZ EMPRESA
DEPT. BCP S/.2569.10
27/03/2018 RI/0 RI/001-00027882 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.9,000.00
27/03/2018 RI/0 RI/001-00027880 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.6,059.77
27/03/2018 RI/0 RI/001-00027879 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7112.70
27/03/2018 RI/0 RI/001-00027878 ZEGARRA TRANSPORTES, SERVICIODEPT. BCP S/.1023.00
27/03/2018 RI/0 RI/001-00027877 TRANSPORTES DIFESUR S.A.C. DEPT. BCP S/.110.20
27/03/2018 RI/0 RI/001-00027876 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.9170.00
24/03/2018 RI/0 RI/001-00027874 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.3819.70
23/03/2018 RI/0 RI/001-00027873 RECOLSA S A DEPT. BCP S/.6716.88
26/03/2018 RI/0 RI/001-00027872 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.15,000.00 ANTICIPO
22/03/2018 RI/0 RI/001-00027871 HIPERMERCADOS TOTTUS S.A DEPT. SCOT. S/.2,022.45 F/02-6921 T
27/03/2018 RI/0 RI/001-00027866 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.200,000.00
26/03/2018 RI/0 RI/001-00027865 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.2500.00
26/03/2018 RI/0 RI/001-00027863 TRANSPORTES LOURDES CALDERON
DEPT. CH/2893 EN BCP S/.6994.86
26/03/2018 RI/0 RI/001-00027862 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699337 EN BCP S/.5842
26/03/2018 RI/0 RI/001-00027861 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.5391.04 F/.12-5300 RE
26/03/2018 RI/0 RI/001-00027860 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.7331.94 F/.12-5299 RE
26/03/2018 RI/0 RI/001-00027859 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.1040.24 F/12-5298 RED
26/03/2018 RI/0 RI/001-00027858 TRANSPORTES JOSUE S.R.L. DEPT. BBVA S/.5000.00
26/03/2018 RI/0 RI/001-00027857 SERVICIOS DE TRANSPORTES J.A. E.DEPT. BBVA S/.5000.00
26/03/2018 RI/0 RI/001-00027856 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.20,000.00 ANTICIPO
26/03/2018 RI/0 RI/001-00027855 ALEX JM TRANSPORTES E.I.R.L. DEPT. BCP S/.4798.22
26/03/2018 RI/0 RI/001-00027853 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.4000.00
26/03/2018 RI/0 RI/001-00027852 SUCESORES OLAZABAL ARANZAENSDEPT. BCP S/.408.18
26/03/2018 RI/0 RI/001-00027850 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.4,337.50
26/03/2018 RI/0 RI/001-00027849 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.1106.00
24/03/2018 RI/0 RI/001-00027845 TRANSPORTES MARVEL SOCIEDAD C
DEPT. BCP S/.2,145.10
23/03/2018 RI/0 RI/001-00027842 RECOLSA S A DEPT. BCP S/.1983.32
26/03/2018 RI/0 RI/001-00027839 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.22,873.93
21/03/2018 RI/0 RI/001-00027838 TRANSPORTES J & S S.A.C. DEPT. BCP S/.5,939.29
24/03/2018 RI/0 RI/001-00027837 CORPORACION R & H SOCIEDAD CODEPT. BBVA S/.10,300.00
24/03/2018 RI/0 RI/001-00027836 EMPRESA DE TRANSPORTES MAXNIC
DEPT. BBVA S/.3489.68
24/03/2018 RI/0 RI/001-00027835 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.38,737.81
24/03/2018 RI/0 RI/001-00027834 SERVICIOS POLUX S.A.C. DEPT. BCP S/.3000.00
24/03/2018 RI/0 RI/001-00027833 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6,293.00
24/03/2018 RI/0 RI/001-00027832 NEGOCIOS GENERALES DANITZA E.I.DEPT SCOT. S/.3,708.50
24/03/2018 RI/0 RI/001-00027831 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6947.50
24/03/2018 RI/0 RI/001-00027829 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728628 EN BCP S/.48,48
24/03/2018 RI/0 RI/001-00027828 TAURO TRUCK S.A.C. DEPT. CH/40209084 EN SCOT. S/.10,
24/03/2018 RI/0 RI/001-00027827 TRANSPORTES WILBER SUEROS E.I.DEPT. CH/338 EN BBVA S/.11,321.75
23/03/2018 RI/0 RI/001-00027826 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.10,000.00
24/03/2018 RI/0 RI/001-00027825 GOMEZ WONG TRANSPORTES Y REPDEPT. BCP S/.3067.37
23/03/2018 RI/0 RI/001-00027824 NEGOCIOS GENERALES DANITZA E.I.DEPT. SCOT. S/.4,429.85
23/03/2018 RI/0 RI/001-00027821 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.103,830.23 F/12-4288-4
23/03/2018 RI/0 RI/001-00027820 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.19,507.29 F/36-36-F12-
23/03/2018 RI/0 RI/001-00027819 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.91,554.89
23/03/2018 RI/0 RI/001-00027818 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.4000.00
23/03/2018 RI/0 RI/001-00027817 LOGISTIC DAI S.R.L. DEPT. BBVA S/.12,942.83
23/03/2018 RI/0 RI/001-00027816 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.552.01
23/03/2018 RI/0 RI/001-00027815 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1006.50
23/03/2018 RI/0 RI/001-00027813 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.3714.42
23/03/2018 RI/0 RI/001-00027812 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.9.831.69
23/03/2018 RI/0 RI/001-00027811 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.6,042.39
23/03/2018 RI/0 RI/001-00027810 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.2125.65
23/03/2018 RI/0 RI/001-00027809 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.8,425.99
23/03/2018 RI/0 RI/001-00027808 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.1250.00
23/03/2018 RI/0 RI/001-00027806 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.27,698.59
22/03/2018 RI/0 RI/001-00027805 SANTO DOMINGO CONTRATISTAS G DEPT.BBVA S/9987.53 F/001-427085-
22/03/2018 RI/0 RI/001-00027804 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.4000.00
21/03/2018 RI/0 RI/001-00027803 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.5000.00
22/03/2018 RI/0 RI/001-00027801 SVS TRANSPORTES E.I.R.L. DEPT. CH/1075 EN SCOT. S/.17,676.3
22/03/2018 RI/0 RI/001-00027800 ANDORIÑA TOURS S.R.L. DEPT. CH/40209085 EN SCOT. S/.755
22/03/2018 RI/0 RI/001-00027799 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. CH/09628565 EN BCP S/.12,62
22/03/2018 RI/0 RI/001-00027798 CESCODE S.A. DEPT. BBVA S/.6,020.92
22/03/2018 RI/0 RI/001-00027797 INSTITUTO TECNOLOGICO DE LA P DEPT. BBVA S/582.13
19/03/2018 RI/0 RI/001-00027796 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.5,122.73
22/03/2018 RI/0 RI/001-00027795 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.5,805.00
22/03/2018 RI/0 RI/001-00027794 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.10,393.00
22/03/2018 RI/0 RI/001-00027790 CRISTO MORADO EIRL DEPT. BCP S/.4,723.14
22/03/2018 RI/0 RI/001-00027788 COMERCIALIZADORA REGIONAL DE DEPT. BCP S/.7370.49
22/03/2018 RI/0 RI/001-00027787 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.5,735.85
21/03/2018 RI/0 RI/001-00027783 TRANSPAQ S.R.L. DEPT. BBVA S/.7705.32
21/03/2018 RI/0 RI/001-00027782 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.5000.00
21/03/2018 RI/0 RI/001-00027780 TRANSPORTES JOSUE S.R.L. DEPT. BBVA S/.4000.00
21/03/2018 RI/0 RI/001-00027779 INSTITUTO TECNOLOGICO DE LA P DEPT. BBVA S/.928.73
21/03/2018 RI/0 RI/001-00027778 FREDDYMAR TRANSPORTES Y SERV.DEPT. CH/1081 EN SCOT. S/.23,527.4
21/03/2018 RI/0 RI/001-00027777 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1065.20
16/03/2018 RI/0 RI/001-00027775 EMPRESA TRANSPORTES DE CARGADEPT. BCP S/.7338.26
21/03/2018 RI/0 RI/001-00027773 JD & CS ASOCIADOS SOCIEDAD ANODEPT. BCP S/.3,168.87
20/03/2018 RI/0 RI/001-00027772 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.1000.00
21/03/2018 RI/0 RI/001-00027770 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728624 EN BCP S/.47,44
21/03/2018 RI/0 RI/001-00027768 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.1482.00
14/03/2018 RI/0 RI/001-00027766 REPRESENTACIONES DE NEUMATICO
DEPT. BCP S/.530.57
20/03/2018 RI/0 RI/001-00027765 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. CH/09628524 EN BCP S/.24,71
20/03/2018 RI/0 RI/001-00027764 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.2000.00
20/03/2018 RI/0 RI/001-00027763 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.54,954.25 ANTICIPO
20/03/2018 RI/0 RI/001-00027762 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.61,949.74 ANTICIPO
20/03/2018 RI/0 RI/001-00027761 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.5,714.10 ANTICIPO
20/03/2018 RI/0 RI/001-00027760 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.6,673.29
20/03/2018 RI/0 RI/001-00027759 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.8,318.75
20/03/2018 RI/0 RI/001-00027757 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.4,080.17
20/03/2018 RI/0 RI/001-00027756 TRANSPORTES Y SERVICIOS GENERA
DEPT. BCP S/.15,000.00 ANTICIPO
20/03/2018 RI/0 RI/001-00027755 MEDINA MADUENO JESUS CARMEL DEPT. BCP S/.11,540.09
20/03/2018 RI/0 RI/001-00027754 TRANSPORTES Y SERVICIOS MI DIVIN
DEPT. BBVA S/.2042.00
20/03/2018 RI/0 RI/001-00027753 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1503.80
20/03/2018 RI/0 RI/001-00027752 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.3002.80
20/03/2018 RI/0 RI/001-00027751 SERVICIOS MULTIPLES MARCELINO D
Z EPT. SCOT. S/.12,712.12
20/03/2018 RI/0 RI/001-00027746 GRUPO TRAMAC S.A.C. DEPT. BCP S/.8640.77
20/03/2018 RI/0 RI/001-00027745 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.2600.00
20/03/2018 RI/0 RI/001-00027744 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.1400.00
19/03/2018 RI/0 RI/001-00027743 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.7800.00
19/03/2018 RI/0 RI/001-00027742 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.10,000.00
19/03/2018 RI/0 RI/001-00027741 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4427.06 F/12-5158 RED
19/03/2018 RI/0 RI/001-00027740 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.6093.28 F/12-5157 RED
17/03/2018 RI/0 RI/001-00027739 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.7000.00
19/03/2018 RI/0 RI/001-00027738 TRANSPORTES VICO E.I.R.L. DEPT. BCP S/.15,000.00
19/03/2018 RI/0 RI/001-00027737 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1882.80
19/03/2018 RI/0 RI/001-00027736 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1586.20
19/03/2018 RI/0 RI/001-00027735 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.4503.80
19/03/2018 RI/0 RI/001-00027734 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.3732.50
19/03/2018 RI/0 RI/001-00027725 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.5804.60
19/03/2018 RI/0 RI/001-00027724 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699329 EN BCP S/.7500
19/03/2018 RI/0 RI/001-00027723 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699328 EN BCP S/.3802
19/03/2018 RI/0 RI/001-00027722 TRANSPORTES LOURDES CALDERON
DEPT. CH/2885 EN BCP S/.6876.10
19/03/2018 RI/0 RI/001-00027721 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/640 EN BCP S/.8000.00
19/03/2018 RI/0 RI/001-00027719 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.200,000.00
16/03/2018 RI/0 RI/001-00027713 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.4.630.83
16/03/2018 RI/0 RI/001-00027712 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.12,423.82 F/36-34-35-F
17/03/2018 RI/0 RI/001-00027710 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.4000.00
17/03/2018 RI/0 RI/001-00027709 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.98,919.78 F/12-4259-42
17/03/2018 RI/0 RI/001-00027708 SERVICIOS POLUX S.A.C. DEPT. BCP S/.2000.00
17/03/2018 RI/0 RI/001-00027707 MULTISERVICIOS Y LOGISTICA SERHDEPT.SCOT. S/.30,000.00
17/03/2018 RI/0 RI/001-00027706 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.3400.00 ANTICPIO S/.4
17/03/2018 RI/0 RI/001-00027705 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.11,220.25
17/03/2018 RI/0 RI/001-00027704 CORPORACION R & H SOCIEDAD CODEPT. BBVA S/.11,800.00
17/03/2018 RI/0 RI/001-00027703 ERQUINIGO PEREDA ELISA ELVIRA DEPT. BCP S/.28,000.00
17/03/2018 RI/0 RI/001-00027702 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.20,000.00
17/03/2018 RI/0 RI/001-00027701 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1999.10
17/03/2018 RI/0 RI/001-00027700 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7.565.60
15/03/2018 RI/0 RI/001-00027698 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.7000.00
16/03/2018 RI/0 RI/001-00027696 RIO AUSTRAL S.A.C. DEPT. BCP S/.2847.11
16/03/2018 RI/0 RI/001-00027695 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.1071.02 F/12-5104 SA
16/03/2018 RI/0 RI/001-00027694 TAURO TRUCK S.A.C. DEPT. CH/40209080 EB SCOT. S/.10,
16/03/2018 RI/0 RI/001-00027693 EMPRESA DE TRANSPORTES MAXNIC
DEPT. BBVA S/.3,564.42
16/03/2018 RI/0 RI/001-00027691 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1693.20
16/03/2018 RI/0 RI/001-00027690 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7509.00
16/03/2018 RI/0 RI/001-00027689 TRANSPORTES VELASQUEZ EMPRESA
DEPT. BCP S/.4568.00
16/03/2018 RI/0 RI/001-00027688 TRANSPORTE DE CARGA JHONCITO DEPT.
D BCP S/.16,300.38
16/03/2018 RI/0 RI/001-00027687 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.855.43
16/03/2018 RI/0 RI/001-00027686 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728618 EN BCP S/.12,80
15/03/2018 RI/0 RI/001-00027681 CESCODE S.A. DEPT. BBVA S/.4587.62
15/03/2018 RI/0 RI/001-00027679 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1782.00
15/03/2018 RI/0 RI/001-00027678 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6918.00
15/03/2018 RI/0 RI/001-00027676 GOMEZ WONG TRANSPORTES Y REPDEPT. BCP S/.1,451.25
15/03/2018 RI/0 RI/001-00027674 GRUAS Y TRANSPORTES SAN LOREN
DEPT. BCP S/.14,957.59
14/03/2018 RI/0 RI/001-00027673 INSTITUTO TECNOLOGICO DE LA P DEPT. BBVA S/.610.59
15/03/2018 RI/0 RI/001-00027669 TRANSPORTES DIFESUR S.A.C. DEPT. BCP S/110.20
15/03/2018 RI/0 RI/001-00027668 SVS TRANSPORTES E.I.R.L. DEPT. CH/1076 EN BBVA S/.18,468.3
15/03/2018 RI/0 RI/001-00027667 JMC TRANSPORT S.A.C. DEPT. CH/41231059 EN SCOT. S/.13,
07/03/2018 RI/0 RI/001-00027666 CLIENTES VARIOS . DEPT. SCOT. S/.2000.00 NO IDENTIF
05/03/2018 RI/0 RI/001-00027665 NEGOCIOS GENERALES DANITZA E.I.DEPT. SCOT. S/.1674.00
12/03/2018 RI/0 RI/001-00027659 SUCESORES OLAZABAL ARANZAENSDEPT. BCP S/.291.70 ANTICIPO
07/03/2018 RI/0 RI/001-00027658 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.1009.60 ANTICIPO
10/03/2018 RI/0 RI/001-00027657 TRANSPORTES MI ALEXANDER SOCIDEPT. SCOT. S/.18,806.75 ANTICIPO
14/03/2018 RI/0 RI/001-00027656 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2560.00
14/03/2018 RI/0 RI/001-00027655 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7670.50
14/03/2018 RI/0 RI/001-00027654 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.21,433.58
14/03/2018 RI/0 RI/001-00027653 SERVICIOS DE TRANSPORTES J.A. E.DEPT. BBVA S/.8000.00
28/02/2018 RI/0 RI/001-00027649 NEGOCIOS GENERALES DANITZA E.I.DEPT. SCOT. S/.2950.85
14/03/2018 RI/0 RI/001-00027647 TRANSMIN OPERADOR LOGISTICO S.DEPT. BCP S/.1531.32
14/03/2018 RI/0 RI/001-00027646 TRANSPORTES SURCO E.I.R.L. DEPT. SCOT. S/.12000.00
09/03/2018 RI/0 RI/001-00027645 TRANSPORTES VELASQUEZ EMPRESA
DEPT. BCP S/.4,747.25
12/03/2018 RI/0 RI/001-00027642 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6,441.30
14/03/2018 RI/0 RI/001-00027641 INGENIERIA SERVICIOS Y SOLUCIONE
DEPT. BBVA S/.5,638.27
14/03/2018 RI/0 RI/001-00027640 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.4,614.95
14/03/2018 RI/0 RI/001-00027639 EMPRESA BANCHERO LOGISTICS S.A
DEPT. BCP S/.4,891.43
14/03/2018 RI/0 RI/001-00027638 SERVICIOS GENERALES EMALU E.I.RDEPT. BCP S/.6001.00
14/03/2018 RI/0 RI/001-00027636 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.3472.39
14/03/2018 RI/0 RI/001-00027635 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.4692.04
14/03/2018 RI/0 RI/001-00027634 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.1780.11
14/03/2018 RI/0 RI/001-00027633 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.8,022.01
14/03/2018 RI/0 RI/001-00027632 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.4137.86
13/03/2018 RI/0 RI/001-00027631 TRANSPORTES FAMARO E.I.R.L. DEPT. SCOT. S/.4,732.30
13/03/2018 RI/0 RI/001-00027630 REPSOL COMERCIAL SAC DEPT. BBVA S/.14,269.66
13/03/2018 RI/0 RI/001-00027628 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. CH/09628496 EN BCP S/.14,07
14/03/2018 RI/0 RI/001-00027627 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.1641.18
14/03/2018 RI/0 RI/001-00027626 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.3268.51
14/03/2018 RI/0 RI/001-00027625 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.7668.86
13/03/2018 RI/0 RI/001-00027624 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728616 EN BCP S/.43,85
13/03/2018 RI/0 RI/001-00027623 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699319 EN BCP S/.4101
13/03/2018 RI/0 RI/001-00027622 TAURO TRUCK S.A.C. DEPT. CH/40209078 EN SCOT. S/.15,
13/03/2018 RI/0 RI/001-00027621 CRISTO MORADO EIRL DEPT. CH/34377411 EN BBVA S/.5289
13/03/2018 RI/0 RI/001-00027620 CRISTO MORADO EIRL DEPT. CH/34377419 EN BBVA S/.504
13/03/2018 RI/0 RI/001-00027618 TRANSPORTES VICO E.I.R.L. DEPT. BCP S/.14,000.00
13/03/2018 RI/0 RI/001-00027617 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1521.60
13/03/2018 RI/0 RI/001-00027616 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.1128.40
12/03/2018 RI/0 RI/001-00027614 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.51,189.31
12/03/2018 RI/0 RI/001-00027613 DMH TRANSPORT PERU S.A.C. DEPT. SCOT. S/.3226.70
08/02/2018 RI/0 RI/001-00027611 TIERRA DE RECICLAJE E.I.R.L. DEPTO DETRACCIONES FEBRERO
08/02/2018 RI/0 RI/001-00027610 3.5 OPERADOR LOGISTICO S.A.C. DEPTO DETRACCIONES FEBRERO
08/02/2018 RI/0 RI/001-00027609 3.5 OPERADOR LOGISTICO S.A.C. DEPTO DETRACCIONES FEBRERO
10/03/2018 RI/0 RI/001-00027608 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.4000.00
12/03/2018 RI/0 RI/001-00027605 TRANSPORTES AERO MAR SOCIEDACH/514-2878-1080 AERO MAR-LOUR
12/03/2018 RI/0 RI/001-00027604 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.3807.93
12/03/2018 RI/0 RI/001-00027603 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.3052.43
12/03/2018 RI/0 RI/001-00027602 TRANSPORTES M & C E.I.R.L. DET. BBVA S/.8000.00
13/03/2018 RI/0 RI/001-00027601 FORTALEZA DE TRANSPORTES S.A.C.
DEPT. BCP S/.6143.61
12/03/2018 RI/0 RI/001-00027600 EMP.DE TRANS.Y TUR.V.DE LS REMEDEPT. BCP S/.905.78
12/03/2018 RI/0 RI/001-00027599 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6005.70
12/03/2018 RI/0 RI/001-00027598 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2892.00
12/03/2018 RI/0 RI/001-00027597 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1256.70
12/03/2018 RI/0 RI/001-00027596 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.23,507.11
12/03/2018 RI/0 RI/001-00027593 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.200,000.00
09/03/2018 RI/0 RI/001-00027592 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.14,481.14 F/12-4458-45
02/02/2018 RI/0 RI/001-00027591 REPSOL COMERCIAL SAC DEPTO DETRACCION FEBRERO S/.
10/03/2018 RI/0 RI/001-00027587 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.2166.00
10/03/2018 RI/0 RI/001-00027586 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.3555.22
10/03/2018 RI/0 RI/001-00027585 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.1431.29
10/03/2018 RI/0 RI/001-00027584 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.2000.00
10/03/2018 RI/0 RI/001-00027583 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.6000.00
10/03/2018 RI/0 RI/001-00027581 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.1500.00
10/03/2018 RI/0 RI/001-00027580 CORPORACION R & H SOCIEDAD CODEPT. SCOT. S/.9500.00
10/03/2018 RI/0 RI/001-00027579 INMACOP E.I.R.L. DEPT. BCP S/.2500.00
10/03/2018 RI/0 RI/001-00027578 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2306.50
10/03/2018 RI/0 RI/001-00027577 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.4192.30
09/03/2018 RI/0 RI/001-00027576 REPRESENTACIONES DE NEUMATICO
DEPT. BCP S/.127.27
10/03/2018 RI/0 RI/001-00027575 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.5909.50
10/03/2018 RI/0 RI/001-00027574 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/2043.90
10/03/2018 RI/0 RI/001-00027573 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.3561.96
10/03/2018 RI/0 RI/001-00027572 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.2,102.80
09/03/2018 RI/0 RI/001-00027571 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.140,154.87 F/12-3835-3
10/03/2018 RI/0 RI/001-00027570 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.62,666.73
10/03/2018 RI/0 RI/001-00027569 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.3038.02
10/03/2018 RI/0 RI/001-00027568 SERVICIOS POLUX S.A.C. DEPT. BCP S/.3000.00
10/03/2018 RI/0 RI/001-00027567 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.2211.40
10/03/2018 RI/0 RI/001-00027566 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.1775.22
10/03/2018 RI/0 RI/001-00027565 GOMEZ WONG TRANSPORTES Y REPDEPT BCP S/.1290.91
09/03/2018 RI/0 RI/001-00027564 INDUSTRIA DEL REENCAUCHE S.A.CDEPT, BCP S/.613.15
09/03/2018 RI/0 RI/001-00027563 AUSTRALEX PERU S.A.C. DEPT. BCP S/.123.98
10/03/2018 RI/0 RI/001-00027562 OROZCO VALENCIA E.I.R.L. DEPT. CH/616 EN BBVA S/.23,889.35
09/03/2018 RI/0 RI/001-00027561 SVS TRANSPORTES E.I.R.L. DEPT. CH/1061 EN BBVA S/.9547.57
10/03/2018 RI/0 RI/001-00027560 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.6058.90
06/03/2018 RI/0 RI/001-00027556 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.6372.61 F/12-4714-48
09/03/2018 RI/0 RI/001-00027555 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. CH/09628482 EN BCP S/.17,38
09/03/2018 RI/0 RI/001-00027554 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1017.00
09/03/2018 RI/0 RI/001-00027553 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7,029.50
09/03/2018 RI/0 RI/001-00027551 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.1500.00
09/03/2018 RI/0 RI/001-00027550 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.15,000.00
05/03/2018 RI/0 RI/001-00027545 MENDOZA PIZARRO ANTONIO ELISB POR REBOTE DEPTO SCT S/.7360.0
05/03/2018 RI/0 RI/001-00027544 MENDOZA PIZARRO ANTONIO ELISB POR REBOTE DEPTO SCT S/.4795.0
08/03/2018 RI/0 RI/001-00027543 SCOTIABANK PERU SAA DSCTO. LETRAS SCOT. S/.42,111.53
08/03/2018 RI/0 RI/001-00027542 SCOTIABANK PERU SAA DSCTO. LETRAS SCOT. S/.21009.37
08/03/2018 RI/0 RI/001-00027541 CHAVEZ CARBAJAL GUILLERMO EN DEPT. BBVA S/.2150.00
08/03/2018 RI/0 RI/001-00027539 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728612 EN BCP S/.33,55
08/03/2018 RI/0 RI/001-00027535 MEDINA MADUENO JESUS CARMEL DEPT. BBVA S/.7000.00
08/03/2018 RI/0 RI/001-00027534 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.1000.00
08/03/2018 RI/0 RI/001-00027533 CESCODE S.A. DEPT. BBVA S/.4355.11
08/03/2018 RI/0 RI/001-00027529 TRANSVELTA S.R.L. DEPT. BCP S/.1866.50
08/03/2018 RI/0 RI/001-00027528 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.5000.00
08/03/2018 RI/0 RI/001-00027527 TRANSPORTES Y SERVICIOS MI DIVIN
DEPT. BBVA S/.2262.70
08/03/2018 RI/0 RI/001-00027526 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.4548.30
08/03/2018 RI/0 RI/001-00027525 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1397.30
08/03/2018 RI/0 RI/001-00027524 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.3198.20
08/03/2018 RI/0 RI/001-00027523 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.4252.80
08/03/2018 RI/0 RI/001-00027522 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7586.10
08/03/2018 RI/0 RI/001-00027521 GRUPO TRAMAC S.A.C. DEPT. BCP S/.3774.19
05/03/2018 RI/0 RI/001-00027519 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.3853.00 F/12-4961 RED
05/03/2018 RI/0 RI/001-00027518 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.7408.33 F/12-4924 RED
05/03/2018 RI/0 RI/001-00027517 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.1855.74 F/12-4923 RED
05/03/2018 RI/0 RI/001-00027516 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.2727.17 F/12-4921 RED
05/03/2018 RI/0 RI/001-00027515 CORPORACION R & H SOCIEDAD CODEPT. SCOT. S/.10,000.00
07/03/2018 RI/0 RI/001-00027514 CCAMA MAMANI DE TOLEDO NELY CDEPT. BBVA S/.685.00 CUOTA N° 11
07/03/2018 RI/0 RI/001-00027513 TRANSPORTES J & S S.A.C. DEPT. BCP S/.2896.39
07/03/2018 RI/0 RI/001-00027512 COMERCIALIZADORA REGIONAL DE DEPT. BCP S/.10,326.03
07/03/2018 RI/0 RI/001-00027511 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.500.00
07/03/2018 RI/0 RI/001-00027507 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. BCP S/.20,956.08
07/03/2018 RI/0 RI/001-00027506 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/634 EN BCP S/.25,000.00
07/03/2018 RI/0 RI/001-00027504 ERQUINIGO PEREDA ELISA ELVIRA DEPT. BCP S/.30,000.00
06/03/2018 RI/0 RI/001-00027500 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.43,970.01
06/03/2018 RI/0 RI/001-00027498 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.3415.71
05/03/2018 RI/0 RI/001-00027497 INMOBILIARIA ESPERANZA REAL SOC
DEPT. BBVA S/.2,711.38
06/03/2018 RI/0 RI/001-00027496 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728611 EN BCP S/.26,51
06/03/2018 RI/0 RI/001-00027495 TRANSPORTES LOURDES CALDERON
DEPT. CH/2866 EN BCP S/.32,839.63
06/03/2018 RI/0 RI/001-00027494 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.2656.63
06/03/2018 RI/0 RI/001-00027493 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.5585.58
06/03/2018 RI/0 RI/001-00027492 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.4460.70
06/03/2018 RI/0 RI/001-00027491 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.4259.96
06/03/2018 RI/0 RI/001-00027490 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.8200.30
06/03/2018 RI/0 RI/001-00027488 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.1000.00
06/03/2018 RI/0 RI/001-00027487 TRANSPORTES WILBER SUEROS E.I.DEPT. CH/337 EN BBVA S/.10,248.21
06/03/2018 RI/0 RI/001-00027486 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2660.40 ANTICIPO
06/03/2018 RI/0 RI/001-00027485 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2012.00
06/03/2018 RI/0 RI/001-00027484 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2189.20
05/03/2018 RI/0 RI/001-00027482 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.2000.00
05/03/2018 RI/0 RI/001-00027481 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.8000.00
06/03/2018 RI/0 RI/001-00027480 TRANSPORTES VICO E.I.R.L. DEPT. BCP S/.18,000.00
06/03/2018 RI/0 RI/001-00027476 REPRESENTACIONES DE NEUMATICO
DEPT. BCP S/.161.56
06/03/2018 RI/0 RI/001-00027475 LLANTACENTRO AREQUIPA S.A. DEPT. BCP S/.628.58
06/03/2018 RI/0 RI/001-00027474 INDUSTRIA DEL REENCAUCHE S.A.CDEPT. BCP S/.598.97
06/03/2018 RI/0 RI/001-00027473 AUSTRALEX PERU S.A.C. DEPT. BCP S/.125.33
05/03/2018 RI/0 RI/001-00027472 EMPRESA DE TRANSPORTES SEÑORDEPT. CH/572 EN BCP S/.4770.00
05/03/2018 RI/0 RI/001-00027471 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/632 EN BCP S/.7000.00
05/03/2018 RI/0 RI/001-00027469 RECOLSA S A DEPT. BCP S/.1208.86
05/03/2018 RI/0 RI/001-00027468 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.190,000.00
05/03/2018 RI/0 RI/001-00027467 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.9678.30
05/03/2018 RI/0 RI/001-00027466 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.10164.00
05/03/2018 RI/0 RI/001-00027465 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2049.80
03/03/2018 RI/0 RI/001-00027464 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1935.30
05/03/2018 RI/0 RI/001-00027463 SUCESORES OLAZABAL ARANZAENSDEPT. BCP S/.512.93
05/03/2018 RI/0 RI/001-00027462 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4887.31 F/12-4816 RED
05/03/2018 RI/0 RI/001-00027461 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.6,073.86 F/12-4815 RE
05/03/2018 RI/0 RI/001-00027460 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.1331.30 F/12-4777 RED
05/03/2018 RI/0 RI/001-00027459 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.101,657.21
05/03/2018 RI/0 RI/001-00027458 EMPRESA DE TRANSPORTES MAXNIC
DEPT. BBVA S/.8,186.26
05/03/2018 RI/0 RI/001-00027457 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.3000.00
03/03/2018 RI/0 RI/001-00027454 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.2000.00
05/03/2018 RI/0 RI/001-00027452 TRANSPAQ S.R.L. DEPT. BBVA S/.13,084.61 MARIA INE
05/03/2018 RI/0 RI/001-00027451 AGUAYO DAVILA JORGE CAMILO DEPT. BCP S/.3550.00 ANTICIPO S/.4
05/03/2018 RI/0 RI/001-00027449 GRUAS Y TRANSPORTES SAN LOREN
DEPT. BCP S/.16,757.41
03/03/2018 RI/0 RI/001-00027446 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.3500.00
03/03/2018 RI/0 RI/001-00027445 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.489.30
03/03/2018 RI/0 RI/001-00027444 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7,697.40
03/03/2018 RI/0 RI/001-00027443 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.1000.00
03/03/2018 RI/0 RI/001-00027442 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.17,314.09
03/03/2018 RI/0 RI/001-00027441 TRANSPORTE DE CARGA JHONCITO DEPT.
D BCP S/.13,293.23
03/03/2018 RI/0 RI/001-00027439 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.6050.85
03/03/2018 RI/0 RI/001-00027436 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.28,245.00
03/03/2018 RI/0 RI/001-00027435 EMPRESA DE TRANSPORTES MI SANDEPT.
RA BCP S/.2000.00
02/03/2018 RI/0 RI/001-00027431 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.2000.00
02/03/2018 RI/0 RI/001-00027430 TRANSPORTES VELASQUEZ EMPRESA
DEPT. BCP S/.3797.80
02/03/2018 RI/0 RI/001-00027429 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.4348.50
02/03/2018 RI/0 RI/001-00027428 INGENIERIA SERVICIOS Y SOLUCIONE
DEPT. BBVA S/.5,127.29
02/03/2018 RI/0 RI/001-00027427 3.5 OPERADOR LOGISTICO S.A.C. DEPT. CH/38796424 EN SCOT. S/.21,
02/03/2018 RI/0 RI/001-00027426 TAURO TRUCK S.A.C. DEPT. CH/40209072 EN SCOT S/.10,0
02/03/2018 RI/0 RI/001-00027425 MULTISERVICIOS Y LOGISTICA SERHDEPT. SCOT. S/.30,000.00
02/03/2018 RI/0 RI/001-00027424 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1971.50
02/03/2018 RI/0 RI/001-00027423 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.10,746.60
02/03/2018 RI/0 RI/001-00027422 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.26,000.00
02/03/2018 RI/0 RI/001-00027421 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. BCP S/.19,446.15
02/03/2018 RI/0 RI/001-00027420 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728610 EN BCP S/.31,10
02/03/2018 RI/0 RI/001-00027417 SERVICIOS POLUX S.A.C. DEPT. BCP S/.5000.00
02/03/2018 RI/0 RI/001-00027416 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.149,914.38 F/15-1932-2
01/03/2018 RI/0 RI/001-00027413 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.25,000.00
01/03/2018 RI/0 RI/001-00027412 CESCODE S.A. DEPT. BBVA S/.4950.60
01/03/2018 RI/0 RI/001-00027411 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.2000.00
01/03/2018 RI/0 RI/001-00027407 GRUAS Y TRANSPORTES SAN LOREN
DEPT. BCP S/.12,928.99
01/03/2018 RI/0 RI/001-00027406 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.10,000.00
24/02/2018 RI/0 RI/001-00027405 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.5000.00
01/03/2018 RI/0 RI/001-00027404 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/9822.00
01/03/2018 RI/0 RI/001-00027403 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1746.30
01/03/2018 RI/0 RI/001-00027402 TRANSPORTES GENERALES VIENTOS
DEPT. BBVA S/.3000.00
01/03/2018 RI/0 RI/001-00027401 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.1448.10
01/03/2018 RI/0 RI/001-00027400 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.2981.34
01/03/2018 RI/0 RI/001-00027398 TRANSPORTES MI ALEXANDER SOCIDEPT. SCOT. S/.25,448.05
28/02/2018 RI/0 RI/001-00027394 EMPRESA TRANSPORTES DE CARGADEPT. BCP S/.4882.42
01/03/2018 RI/0 RI/001-00027393 SERVICIOS GENERALES EMALU E.I.RDEPT. SCOT. S/.4000.00
01/03/2018 RI/0 RI/001-00027392 GRUPO TRAMAC S.A.C. DEPT. BCP S/.2146.60
27/02/2018 RI/0 RI/001-00027391 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.798.00
28/02/2018 RI/0 RI/001-00027390 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.5000.00
28/02/2018 RI/0 RI/001-00027389 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.9000.00
28/02/2018 RI/0 RI/001-00027388 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728608 EN SCOT S/.22,6
28/02/2018 RI/0 RI/001-00027387 FREDDYMAR TRANSPORTES Y SERV.DEPT. CH/1079 EB BCP S/.22,234.48
28/02/2018 RI/0 RI/001-00027386 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.12,661.20
28/02/2018 RI/0 RI/001-00027385 TRANSPORTES FAMARO E.I.R.L. DEPT. SCOT. S/.2,000.00
28/02/2018 RI/0 RI/001-00027384 SVS TRANSPORTES E.I.R.L. DEPT. CH/1060 EN BBVA S/.24,162.8
28/02/2018 RI/0 RI/001-00027383 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.2000.00
28/02/2018 RI/0 RI/001-00027382 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.73,128.17 F/12-4229-42
27/02/2018 RI/0 RI/001-00027381 INMOBILIARIA ESPERANZA REAL SOC
DEPT. BBVA S/.2067.31
20/02/2018 RI/0 RI/001-00027380 INMOBILIARIA ESPERANZA REAL SOC
DEPT. BBVA S/.1535.51
31/01/2018 RI/0 RI/001-00027375 AJUSTE DE REDONDEO BBVA
29/01/2018 RI/0 RI/001-00027373 INMOBILIARIA ESPERANZA REAL SOC
DEPT. BBVA S/.895.68
27/02/2018 RI/0 RI/001-00027371 TC & M S.A.C. DEPT. SCOT. S/.2000.00
27/02/2018 RI/0 RI/001-00027370 RIO AUSTRAL S.A.C. DEPT. BCP S/.3832.86
27/02/2018 RI/0 RI/001-00027367 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2502.40
27/02/2018 RI/0 RI/001-00027366 TRANSPORTES DEL CARPIO HIJOS SDEP. SCOT. S/.1162.00
27/02/2018 RI/0 RI/001-00027365 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.10,452.80
27/02/2018 RI/0 RI/001-00027364 GRUPO TRAMAC S.A.C. DEPT. BCP S/.1544.00
19/02/2018 RI/0 RI/001-00027361 CLIENTES VARIOS DEPT. CLIENTE NO IDENTIFICADO (
26/02/2018 RI/0 RI/001-00027357 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.5991.47
26/02/2018 RI/0 RI/001-00027356 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.8492.26
23/02/2018 RI/0 RI/001-00027355 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.16,103.54
27/02/2018 RI/0 RI/001-00027354 NUNEZ CARBAJAL PABLO JOAQUIN DEPT. BCP S/.3307.93
26/02/2018 RI/0 RI/001-00027353 TRANSPORTES MARVEL SOCIEDAD C
DEPT. BCP S/.184.00
24/02/2018 RI/0 RI/001-00027352 TRANSPORTES MARVEL SOCIEDAD C
DEPT. BCP S/.1600.00
26/02/2018 RI/0 RI/001-00027351 GIANSA SERVICIOS GENERALES S.ADEPT. BCP S/.243.00
26/02/2018 RI/0 RI/001-00027349 TRANSPORTES AERO MAR SOCIEDADEPT. CH/500 EN BCP S/.1703.15
26/02/2018 RI/0 RI/001-00027348 TRANSPORTES LOURDES CALDERON
DEPT. CH/2862 EN BCP S/.6152.30
26/02/2018 RI/0 RI/001-00027347 TRANSPORTES GARCIA CALDERON S
DEP. CH/09699303 EN BCP S/.4911.5
26/02/2018 RI/0 RI/001-00027346 TRANSPORTE ESTRATEGICO SOCIE DEPT. BCP S/.60,000.00
26/02/2018 RI/0 RI/001-00027345 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728607 EN BCP S/.37,61
26/02/2018 RI/0 RI/001-00027344 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.120,000.00
26/02/2018 RI/0 RI/001-00027343 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1033.50
26/02/2018 RI/0 RI/001-00027342 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8827.80
26/02/2018 RI/0 RI/001-00027341 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.10109.90
26/02/2018 RI/0 RI/001-00027339 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8772.60
26/02/2018 RI/0 RI/001-00027338 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.4081.00
26/02/2018 RI/0 RI/001-00027334 SERVICIOS MULTIPLES MARCELINO D
Z EPT. BCP S/.8146.30
26/02/2018 RI/0 RI/001-00027331 TRANSPORTES CICLON S.A.C. DEPT. BBVA S/.6801.97
17/02/2018 RI/0 RI/001-00027330 TRANSPORTES Y SERVICIOS MI SALV
DEPT. BCP S/.1498.48
17/02/2018 RI/0 RI/001-00027329 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.1815.06
26/02/2018 RI/0 RI/001-00027328 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.3000.00
24/02/2018 RI/0 RI/001-00027324 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.5000.00
24/02/2018 RI/0 RI/001-00027323 TRANSPORTE DE CARGA JHONCITO DEPT.
D BCP S/.20,615.19
26/02/2018 RI/0 RI/001-00027322 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.4286.36
26/02/2018 RI/0 RI/001-00027321 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.8341.27
26/02/2018 RI/0 RI/001-00027320 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.8292.61
24/02/2018 RI/0 RI/001-00027319 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.3697.90
24/02/2018 RI/0 RI/001-00027318 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.3949.80
24/02/2018 RI/0 RI/001-00027317 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1847.30
24/02/2018 RI/0 RI/001-00027316 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1234.80
24/02/2018 RI/0 RI/001-00027315 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1852.70
24/02/2018 RI/0 RI/001-00027314 TRANSPORTES L & H E.I.R.L. DEPT. SCOT. S/.15,097.00
24/02/2018 RI/0 RI/001-00027313 CAMAL FRIGORIFICO DON GOYO S.ADEPT. BCP S/.5116.03
24/02/2018 RI/0 RI/001-00027312 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.4500.00
24/02/2018 RI/0 RI/001-00027311 SERVICIOS DE TRANSPORTES J.A. E.DEPT. BBVA S/.4500.00
24/02/2018 RI/0 RI/001-00027310 SERVICIOS MULTIPLES MARCELINO D
Z EPT.SCOT. S/.5000.00
23/02/2018 RI/0 RI/001-00027309 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.42,932.94
23/02/2018 RI/0 RI/001-00027308 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.2924.89
23/02/2018 RI/0 RI/001-00027307 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.39,397.84
23/02/2018 RI/0 RI/001-00027306 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.118.08
23/02/2018 RI/0 RI/001-00027305 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.1956.25
23/02/2018 RI/0 RI/001-00027304 TC & M S.A.C. DEPT. SCOT. S/.2000.00
23/02/2018 RI/0 RI/001-00027303 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.23,956.72
24/02/2018 RI/0 RI/001-00027302 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.59,962.41 F/15-1975-20
24/02/2018 RI/0 RI/001-00027298 TRANSPORTES VELASQUEZ EMPRESA
DEPT. BCP S/.6859.83
23/02/2018 RI/0 RI/001-00027296 COMERCIALIZADORA ALABRI GAS S.DEPT. SCOT. S/.10,000.00
23/02/2018 RI/0 RI/001-00027295 TAURO TRUCK S.A.C. DEPT. CH/40209069 EN SCOT. S/.10,
17/02/2018 RI/0 RI/001-00027294 TRANSPORTE DE CARGA JHONCITO DEPT.
D BCP S/.17,270.41
23/02/2018 RI/0 RI/001-00027293 TRANSPORTES J & S S.A.C. DEPT. BCP S/.6795.81
23/02/2018 RI/0 RI/001-00027292 JOSE ANTONIO ANGULO DELGADO E.
DEPT. CH/4933 EN BCP S/.7824.31
24/02/2018 RI/0 RI/001-00027291 SERVICIOS POLUX S.A.C. DEPT. BCP S/.5000.00
23/02/2018 RI/0 RI/001-00027290 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.49,682.99
23/02/2018 RI/0 RI/001-00027289 INDUSTRIA DEL REENCAUCHE S.A.CDEPT. BCP S/.826.20
23/02/2018 RI/0 RI/001-00027288 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.2899.00
23/02/2018 RI/0 RI/001-00027287 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.10,000.00
23/02/2018 RI/0 RI/001-00027286 MEDINA MADUENO JESUS CARMEL DEPT. BBVA S/.5000.00 ANTICPO
23/02/2018 RI/0 RI/001-00027285 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.15,000.00 ANTICIPO
23/02/2018 RI/0 RI/001-00027281 EMPRESA DE TRANSPORTES DEL C DEP. SCOT. S/.10654.50
22/02/2018 RI/0 RI/001-00027280 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8000.00
19/02/2018 RI/0 RI/001-00027279 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/404.00
23/02/2018 RI/0 RI/001-00027278 GRUPO TRAMAC S.A.C. DEPT. BCP S/.3577.61
23/02/2018 RI/0 RI/001-00027277 TRANSMIJAEL E.I.R.L. DEPT. BCP S/.1330.70
23/02/2018 RI/0 RI/001-00027276 TRANSPORTES Y SERVICIOS MI DIVIN
DEPT. BBVA S/.2020.00
23/02/2018 RI/0 RI/001-00027274 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.4262.74
23/02/2018 RI/0 RI/001-00027273 EMPRESA DE TRANSPORTES MI SANDEPT.
RA SCOT. S/.2000.00
23/02/2018 RI/0 RI/001-00027272 EMPRESA DE TRANSPORTES MI SANDEPT.
RA BCP S/.1000.00
23/02/2018 RI/0 RI/001-00027270 CORPORACION R & H SOCIEDAD CODEPT. SCOT. S/.7000.00
21/02/2018 RI/0 RI/001-00027267 SUCESORES OLAZABAL ARANZAENSDEPT. BCP S/.76.49
22/02/2018 RI/0 RI/001-00027264 COMERCIALIZADORA REGIONAL DE DEPT. BCP S/.4444.66
22/02/2018 RI/0 RI/001-00027263 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.45,827.61
23/02/2018 RI/0 RI/001-00027262 EMPRESA BANCHERO LOGISTICS S.A
DEPT. BCP S/.5380.79
22/02/2018 RI/0 RI/001-00027261 CESCODE S.A. DEPT. BBVA S/.3258.19
22/02/2018 RI/0 RI/001-00027260 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. BCP S/.24841.77
19/02/2018 RI/0 RI/001-00027259 TRANSPAQ S.R.L. DEPT. BBVA S/.9300.00
19/02/2018 RI/0 RI/001-00027258 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.114,129.57 F/15-1860-1
22/02/2018 RI/0 RI/001-00027257 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728600 EN BCP S/.17,48
22/02/2018 RI/0 RI/001-00027256 EMPRESA TRANSPORTES DE CARGADEPT. BCP S/.5004.55
22/02/2018 RI/0 RI/001-00027255 SERVICIOS DE TRANSPORTES J.A. E.DEPT. BBVA S/.5000.00
22/02/2018 RI/0 RI/001-00027254 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.2014.94
19/02/2018 RI/0 RI/001-00027252 SCOTIABANK PERU SAA DSCTO. LETRAS SCOT. S/.9,249.90 M
19/02/2018 RI/0 RI/001-00027251 SCOTIABANK PERU SAA DSCTO. LETRAS SCOT. S/.66, 443.81
21/02/2018 RI/0 RI/001-00027250 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.10,812.56
17/02/2018 RI/0 RI/001-00027249 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.35,000.00
21/02/2018 RI/0 RI/001-00027248 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728599 EN BCP S/.36,10
21/02/2018 RI/0 RI/001-00027247 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/629 EN BCP S/.9500.00
21/02/2018 RI/0 RI/001-00027246 AUSTRALEX PERU S.A.C. DEPT. BCP S/.113.82
21/02/2018 RI/0 RI/001-00027243 JMC TRANSPORT S.A.C. DEPT. CH/39791899 EN SCOT. S/.769
21/02/2018 RI/0 RI/001-00027241 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.10,420.40
21/02/2018 RI/0 RI/001-00027240 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.1979.40
21/02/2018 RI/0 RI/001-00027239 MAQUINARIAS ACC. INDUSTRIALES YDEPT. BCP S/.2466.75
16/02/2018 RI/0 RI/001-00027233 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.10,593.82 F/36-28-29-3
20/02/2018 RI/0 RI/001-00027231 TRANSPORTES LOURDES CALDERON
DEPT. CH/2855 EN SCOT. S/.7036.60
20/02/2018 RI/0 RI/001-00027230 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728597 EN SCOT. S/.393
20/02/2018 RI/0 RI/001-00027229 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699294 EN SCOT. S/.339
20/02/2018 RI/0 RI/001-00027228 JOSE ANTONIO ANGULO DELGADO E.
DEPT. CH/ EN SCOT. S/.6285.74
20/02/2018 RI/0 RI/001-00027227 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.2141.90 F/12-4587-45
21/02/2018 RI/0 RI/001-00027226 TRANSPORTE ESTRATEGICO SOCIE DEPT. SCOT. S/.100,000.00
20/02/2018 RI/0 RI/001-00027225 TRANSPORTES VICO E.I.R.L. DEPT. BCP S/.4000.00
20/02/2018 RI/0 RI/001-00027224 DMH TRANSPORT PERU S.A.C. DEPT. SCOT. S/.2,056.20
20/02/2018 RI/0 RI/001-00027223 MULTISERVICIOS Y LOGISTICA SERHDEPT. SCOT. S/.40000.00
20/02/2018 RI/0 RI/001-00027221 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8000.00
20/02/2018 RI/0 RI/001-00027220 MULTISERVICIOS MI SOCIO PERU S DEPT. BBVA S/.2969.20
20/02/2018 RI/0 RI/001-00027219 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.2000.00
20/02/2018 RI/0 RI/001-00027218 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.15000.00
20/02/2018 RI/0 RI/001-00027214 FORTALEZA DE TRANSPORTES S.A.C.
DEPT. BCP S/.4878.90
19/02/2018 RI/0 RI/001-00027213 TRANSPORTES VICO E.I.R.L. DEPT. BCP S/.10,000.00
20/02/2018 RI/0 RI/001-00027212 TRANSPORTES DIFESUR S.A.C. DEPT. BCP S/.110.20
20/02/2018 RI/0 RI/001-00027211 TRANSPORTE ESTRATEGICO SOCIE DEPT. BCP S/.80,000.00
19/02/2018 RI/0 RI/001-00027209 SCOTIABANK PERU SAA DSCTO. LETRAS SCOT. S/.16,259.06
19/02/2018 RI/0 RI/001-00027206 CORPORACION R & H SOCIEDAD CODEPT. SCOT. S/.10,000.00
19/02/2018 RI/0 RI/001-00027205 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.4395.98
17/02/2018 RI/0 RI/001-00027204 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.7000.00
19/02/2018 RI/0 RI/001-00027203 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.9993.43 F/12-4499 RED
19/02/2018 RI/0 RI/001-00027201 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.9351.70 F/12-4500 RED
19/02/2018 RI/0 RI/001-00027200 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.5489.47 F/12-4635 RED
19/02/2018 RI/0 RI/001-00027199 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.3552.57 F/12-4636 RED
19/02/2018 RI/0 RI/001-00027198 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.1669.86
17/02/2018 RI/0 RI/001-00027197 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.5000.00
19/02/2018 RI/0 RI/001-00027196 SERVICIOS POLUX S.A.C. DEPT. BCP S/.4895.40
19/02/2018 RI/0 RI/001-00027195 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/7,564.40
17/02/2018 RI/0 RI/001-00027194 TAURO TRUCK S.A.C. DEPT. CH/40209065 EN SCOT. S/.10,
19/02/2018 RI/0 RI/001-00027193 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.7500.00
19/02/2018 RI/0 RI/001-00027192 TRANSPORTES JOSUE S.R.L. DEPT. BBVA S/.4000.00
19/02/2018 RI/0 RI/001-00027191 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.3000.00
19/02/2018 RI/0 RI/001-00027190 TRANSPORTES AERO MAR SOCIEDADEPT. CH/492 EN BBVA S/.1759.81
19/02/2018 RI/0 RI/001-00027187 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.2000.00
19/02/2018 RI/0 RI/001-00027186 LOGISTIC DAI S.R.L. DEPT. BCP S/.20,551.68
17/02/2018 RI/0 RI/001-00027179 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.8,777.89
17/02/2018 RI/0 RI/001-00027178 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.3,681.25
17/02/2018 RI/0 RI/001-00027177 FREDDYMAR TRANSPORTES Y SERV.DEPT. CH/1076 EN BCP S/.23,474.80
17/02/2018 RI/0 RI/001-00027176 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.23,192.72
19/02/2018 RI/0 RI/001-00027175 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.10020.20
17/02/2018 RI/0 RI/001-00027174 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8987.00
17/02/2018 RI/0 RI/001-00027173 GRUAS Y TRANSPORTES SAN LOREN
DEPT. BBVA S/.10004.13
16/02/2018 RI/0 RI/001-00027168 INGENIERIA SERVICIOS Y SOLUCIONE
DEPT. BBVA S/.5798.57
06/02/2018 RI/0 RI/001-00027167 INMOBILIARIA ESPERANZA REAL SOC
DEPT. BBVA S/.1753.94
16/02/2018 RI/0 RI/001-00027166 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.6483.16
14/02/2018 RI/0 RI/001-00027165 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.10,000.00
16/02/2018 RI/0 RI/001-00027163 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.3000.00
10/02/2018 RI/0 RI/001-00027161 TRANSPORTES J & S S.A.C. DEPT. BCP S/.4136.09
15/02/2018 RI/0 RI/001-00027160 EMPRESA TRANSPORTES DE CARGADEPT. BCP S/.1606.59
15/02/2018 RI/0 RI/001-00027159 ALEX JM TRANSPORTES E.I.R.L. DEPT. BCP S/.4379.00
13/02/2018 RI/0 RI/001-00027158 EMP.DE TRANS.Y TUR.V.DE LS REMEDEPT. BCP S/.1472.28
16/02/2018 RI/0 RI/001-00027156 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.11753.30
16/02/2018 RI/0 RI/001-00027155 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.2926.87
16/02/2018 RI/0 RI/001-00027154 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.6454.12
16/02/2018 RI/0 RI/001-00027153 CESCODE S.A. DEPT. BBVA S/.4484.44
16/02/2018 RI/0 RI/001-00027152 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.869.23
16/02/2018 RI/0 RI/001-00027151 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.5068.63
16/02/2018 RI/0 RI/001-00027150 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.1616.54
16/02/2018 RI/0 RI/001-00027149 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.5068.63
16/02/2018 RI/0 RI/001-00027148 JDC LOGISTICA INTEGRAL E.I.R.L. DPET. BCP S/.3347.92
16/02/2018 RI/0 RI/001-00027143 GRUPO TRAMAC S.A.C. DEPT.BCP S/.3540.61
16/02/2018 RI/0 RI/001-00027142 GRUPO TRAMAC S.A.C. DEPT. BCP S/.3921.54
15/02/2018 RI/0 RI/001-00027141 COMERCIALIZADORA ALABRI GAS S.DEPT. BCP S/.10,000.00
15/02/2018 RI/0 RI/001-00027138 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.1403.72
15/02/2018 RI/0 RI/001-00027137 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.8033.44
15/02/2018 RI/0 RI/001-00027136 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.8000.00
15/02/2018 RI/0 RI/001-00027134 SERVICIOS POLUX S.A.C. DEPT. BCP S/.3000.00
15/02/2018 RI/0 RI/001-00027133 SERVICIOS DE TRANSPORTES J.A. E.DEPT. BBVA S/.5000.00
15/02/2018 RI/0 RI/001-00027132 SVS TRANSPORTES E.I.R.L. DEPT. CH/1051 EN BBVA S/.34155.01
15/02/2018 RI/0 RI/001-00027131 OROZCO VALENCIA E.I.R.L. DEPT. CH/608 EN BBVA S/.4861.35
15/02/2018 RI/0 RI/001-00027129 HAM CRIOGENICA PERU S.A.C. DEPT. BBVA S/.4390.07 F/2-7629-F/3-
15/02/2018 RI/0 RI/001-00027128 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.7524.74
15/02/2018 RI/0 RI/001-00027127 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.6206.14
15/02/2018 RI/0 RI/001-00027126 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1041.80
15/02/2018 RI/0 RI/001-00027125 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1502.50
15/02/2018 RI/0 RI/001-00027124 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2329.30
15/02/2018 RI/0 RI/001-00027122 TRANSPAQ S.R.L. DEPT. BBVA S/.10,290.21
15/02/2018 RI/0 RI/001-00027120 TRANSPORTES VELASQUEZ EMPRESA
DEPT. BCP S/.5,623.84
13/02/2018 RI/0 RI/001-00027119 TRANSPORTES Y SERVICIOS GENERA
DEPT. BCP S/.13,000.00 ANTICIPO
14/02/2018 RI/0 RI/001-00027117 SERVICIOS DE TRANSPORTES J.A. E.DEPT. BBVA S/.4000.00
14/02/2018 RI/0 RI/001-00027116 TC & M S.A.C. DEPT. SCOT. S/.1940.00
14/02/2018 RI/0 RI/001-00027114 MULTISERVICIOS Y LOGISTICA SERHDEPT. BCP S/.20,000.00
14/02/2018 RI/0 RI/001-00027112 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1816.60
14/02/2018 RI/0 RI/001-00027111 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2649.00
14/02/2018 RI/0 RI/001-00027110 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1959.10
14/02/2018 RI/0 RI/001-00027109 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2951.70
14/02/2018 RI/0 RI/001-00027105 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.1613.72
14/02/2018 RI/0 RI/001-00027100 TRANSPORTES Y SERVICIOS MI DIVIN
DEPT. BBVA S/.1723.00
13/02/2018 RI/0 RI/001-00027097 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.741.00
12/02/2018 RI/0 RI/001-00027096 SUCESORES OLAZABAL ARANZAENSDEPT. BCP S/.894.51
13/02/2018 RI/0 RI/001-00027095 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.2000.00
13/02/2018 RI/0 RI/001-00027094 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728594 EN BCP S/.1930
13/02/2018 RI/0 RI/001-00027093 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.10,000.00
13/02/2018 RI/0 RI/001-00027092 CORPORACION R & H SOCIEDAD CODEPT,. SCOT. S/.10,000.00
13/02/2018 RI/0 RI/001-00027091 TRANSPORTES JOSUE S.R.L. DEPT. BBVA S/.3500.00
13/02/2018 RI/0 RI/001-00027090 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.7000.00
13/02/2018 RI/0 RI/001-00027089 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8906.40
13/02/2018 RI/0 RI/001-00027086 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.866.80
13/02/2018 RI/0 RI/001-00027085 TRANSPORTES Y SERVICIOS GENERA
DEPT. BCP S/.7755.93
09/02/2018 RI/0 RI/001-00027083 TRANSPORTES L & H E.I.R.L. DEPT. SCOT. S/.4480.00
13/02/2018 RI/0 RI/001-00027082 EMPRESA DE TRANSPORTES MI SANDEPT.
RA SCOT. S/.5000.00
12/02/2018 RI/0 RI/001-00027076 TRANSPORTES FAMARO E.I.R.L. DEPT. SCOT. S/.3000.00
13/02/2018 RI/0 RI/001-00027075 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.180,000.00
12/02/2018 RI/0 RI/001-00027074 TRANSPORTES MARVEL SOCIEDAD C
DEPT. BCP S/.3912.46
12/02/2018 RI/0 RI/001-00027073 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.1449.50
12/02/2018 RI/0 RI/001-00027072 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. BCP S/.31,435.10
10/02/2018 RI/0 RI/001-00027070 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.741.00
08/02/2018 RI/0 RI/001-00027069 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.741.00
01/02/2018 RI/0 RI/001-00027067 HOLGADO DE CARPIO ELSA DEPT. BBVA S/.50.00
02/02/2018 RI/0 RI/001-00027066 TRANSPORTE DE CARGA JHONCITO DEPT.BCP
D S/.12,938.95
12/02/2018 RI/0 RI/001-00027064 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1010.20
12/02/2018 RI/0 RI/001-00027063 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.11,102.40
12/02/2018 RI/0 RI/001-00027062 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8239.80
12/02/2018 RI/0 RI/001-00027061 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.3000.00
12/02/2018 RI/0 RI/001-00027060 FREDDYMAR LOGISTICA Y EQUIPO DEPT. CH/35 EN BBVA S/.16979.31
12/02/2018 RI/0 RI/001-00027059 CRISTO MORADO EIRL DEPT. CH/34377418 EN BBVA S/..295
12/02/2018 RI/0 RI/001-00027057 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699283 EN BCP S/.4303
12/02/2018 RI/0 RI/001-00027056 TRANSPORTES LOURDES CALDERON
DEPT. CH/2844 EN BCP S/.6840.48
24/01/2018 RI/0 RI/001-00027055 INSTITUTO TECNOLOGICO DE LA P DEPT. BBVA S/.1149.64 F/12-3485 INS
19/01/2018 RI/0 RI/001-00027054 INSTITUTO TECNOLOGICO DE LA P DEPT. BBVA S/.918.40
15/01/2018 RI/0 RI/001-00027053 INSTITUTO TECNOLOGICO DE LA P DEPT. BBVA S/.932.86 F/12-2927 INS
01/02/2018 RI/0 RI/001-00027052 TRANSPORTES GENERALES VIENTOS
DEPT. BBVA S/.3000.00
02/01/2018 RI/0 RI/001-00027051 TRANSPORTES GENERALES VIENTOS
DEPT. BBVA S/.3000.00
10/02/2018 RI/0 RI/001-00027050 TRANSPORTE DE CARGA JHONCITO DEPT.
D BCP S/.25,860.78
10/02/2018 RI/0 RI/001-00027045 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.155,364.59 F/12-3275-3
10/02/2018 RI/0 RI/001-00027044 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.4200.00
10/02/2018 RI/0 RI/001-00027043 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.8561.42
10/02/2018 RI/0 RI/001-00027041 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8024.30
10/02/2018 RI/0 RI/001-00027040 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.2000.00
10/02/2018 RI/0 RI/001-00027039 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.6000.00
10/02/2018 RI/0 RI/001-00027038 CAMAL FRIGORIFICO DON GOYO S.ADEPT. BCP S/.5206.32
10/02/2018 RI/0 RI/001-00027037 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.6706.00
09/02/2018 RI/0 RI/001-00027036 SERVICIOS GENERALES EMALU E.I.RDEPT. SCOT. S/.5773.00
10/02/2018 RI/0 RI/001-00027035 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.3000.00
10/02/2018 RI/0 RI/001-00027034 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.10000.00
09/02/2018 RI/0 RI/001-00027033 CORPORACION R & H SOCIEDAD CODEPT. SCOT. S/.8,400.00
10/02/2018 RI/0 RI/001-00027032 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.52856.08
10/02/2018 RI/0 RI/001-00027031 GRUAS Y TRANSPORTES SAN LOREN
DEPT. BBVA S/.20,447.70
09/02/2018 RI/0 RI/001-00027030 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.48,710.27 F/12-3782-39
09/02/2018 RI/0 RI/001-00027029 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728593 EN BCP S/.2296
09/02/2018 RI/0 RI/001-00027028 TRANSPORTES AERO MAR SOCIEDADEPT. CH/479 EN BCP S/.1733.59
09/02/2018 RI/0 RI/001-00027027 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/622 EN BCP S/.20000.00
09/02/2018 RI/0 RI/001-00027026 LLANTACENTRO AREQUIPA S.A. DEPT. BCP S/.170.91
09/02/2018 RI/0 RI/001-00027025 COMERCIALIZADORA REGIONAL DE DEPT. BCP S/.6638.78
09/02/2018 RI/0 RI/001-00027024 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.82,384.03
09/02/2018 RI/0 RI/001-00027023 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.10000.00
09/02/2018 RI/0 RI/001-00027022 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.10,000.00 A CTA LET
09/02/2018 RI/0 RI/001-00027021 TRANSMIJAEL E.I.R.L. DEPT. BCP S/.2000.00
07/02/2018 RI/0 RI/001-00027020 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.764.90
09/02/2018 RI/0 RI/001-00027019 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.1019.80
09/02/2018 RI/0 RI/001-00027018 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.1070.89 F/12-4285 SA
09/02/2018 RI/0 RI/001-00027017 TRANSPORTES WILBER SUEROS E.I.DEPT. CH/336 EN BBVA S/.10513.84
09/02/2018 RI/0 RI/001-00027016 SERVICIOS DE TRANSPORTES J.A. E.DEPT. BBVA S/.5000.00
09/02/2018 RI/0 RI/001-00027015 MEDINA MADUENO JESUS CARMEL DEPT. BBVA S/.8,575.12
09/02/2018 RI/0 RI/001-00027014 TRANSPORTES JOSUE S.R.L. DEPT. BBVA S/.2000.00
09/02/2018 RI/0 RI/001-00027008 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.10,154.70
09/02/2018 RI/0 RI/001-00027007 CESCODE S.A. DEPT. BBVA S/.5073.25
09/02/2018 RI/0 RI/001-00027006 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.3532.00
23/01/2018 RI/0 RI/001-00027001 TRANSMIJAEL E.I.R.L. DEPT. BCP S/.5000.00
08/02/2018 RI/0 RI/001-00027000 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.10,000.00
09/02/2018 RI/0 RI/001-00026999 JD & CS ASOCIADOS SOCIEDAD ANODEPT. BCP S/.3078.60
09/02/2018 RI/0 RI/001-00026998 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.91.08
09/02/2018 RI/0 RI/001-00026997 FORTALEZA DE TRANSPORTES S.A.C.
DEPT. BCP S/.8000.00
08/02/2018 RI/0 RI/001-00026996 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.4262.62
08/02/2018 RI/0 RI/001-00026995 EMPRESA TRANSPORTES DE CARGADEPT. BCP S/.2000.00
08/02/2018 RI/0 RI/001-00026994 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.333.23
08/02/2018 RI/0 RI/001-00026993 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.1802.36
08/02/2018 RI/0 RI/001-00026992 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.2355.20
08/02/2018 RI/0 RI/001-00026991 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.2606.75
08/02/2018 RI/0 RI/001-00026990 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.333.23
08/02/2018 RI/0 RI/001-00026989 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.15,000.00
08/02/2018 RI/0 RI/001-00026988 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.1000.00
08/02/2018 RI/0 RI/001-00026987 MULTISERVICIOS Y LOGISTICA SERHDEPT. SCOT. S/.10000.00
08/02/2018 RI/0 RI/001-00026986 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1351.40
07/02/2018 RI/0 RI/001-00026985 TRANSPORTES NAYAKA SOCIEDAD CDEPT. BCP S/.1665.00
06/02/2018 RI/0 RI/001-00026984 TRANSPORTES VICO E.I.R.L. DEPT. BCP S/.8320.84
08/02/2018 RI/0 RI/001-00026980 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728588 EN BCP S/.35,05
07/02/2018 RI/0 RI/001-00026977 RECOLSA S A DEPT. BCP S/.4523.72
07/02/2018 RI/0 RI/001-00026976 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.22,000.00
07/02/2018 RI/0 RI/001-00026973 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8768.00
07/02/2018 RI/0 RI/001-00026970 MULTISERVICIOS MI SOCIO PERU S DEPT. BBVA S/.3352.05
07/02/2018 RI/0 RI/001-00026968 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.1637.35
06/02/2018 RI/0 RI/001-00026967 NEGOCIOS GENERALES DANITZA E.I.DEPT. SCOT. S/.3989.50
07/02/2018 RI/0 RI/001-00026966 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.10000.00
07/02/2018 RI/0 RI/001-00026963 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.4929.27
06/02/2018 RI/0 RI/001-00026959 SCOTIABANK PERU SAA DSCTO. LETRAS SCOT. S/.99,807.86
06/02/2018 RI/0 RI/001-00026957 ERQUINIGO PEREDA ELISA ELVIRA DEPT. BCP S/.20000.00
06/02/2018 RI/0 RI/001-00026956 CCAMA MAMANI DE TOLEDO NELY CDEPT. BBVA S/.685.00 CUOTA N° 10
06/02/2018 RI/0 RI/001-00026955 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.981.14
06/02/2018 RI/0 RI/001-00026954 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.5055.15
06/02/2018 RI/0 RI/001-00026953 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.2090.12
06/02/2018 RI/0 RI/001-00026952 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.5462.61
06/02/2018 RI/0 RI/001-00026951 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.1847.00
06/02/2018 RI/0 RI/001-00026950 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.3373.30 S/.12-4262 SA
06/02/2018 RI/0 RI/001-00026949 SERVICIOS DE TRANSPORTES J.A. E.DEPT. BBVA S/.4000.00
06/02/2018 RI/0 RI/001-00026948 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.12510.50
06/02/2018 RI/0 RI/001-00026947 TAURO TRUCK S.A.C. DEPT. CH/40209056 EN SCOT. S/.100
06/02/2018 RI/0 RI/001-00026946 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.1000.00
05/02/2018 RI/0 RI/001-00026945 MENDOZA PIZARRO ANTONIO ELISB REBOTE DEPTO SCT S/.7360.00
03/02/2018 RI/0 RI/001-00026944 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.3000.00
01/02/2018 RI/0 RI/001-00026936 EMPRESA DE TRANSPORTES MI SANDEPT.
RA SCOT. S/.2000.00
06/02/2018 RI/0 RI/001-00026935 INDUSTRIA DEL REENCAUCHE S.A.CDEPT. BCP S/.1192.48
06/02/2018 RI/0 RI/001-00026934 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.1425.00
03/02/2018 RI/0 RI/001-00026932 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.60000.00
05/02/2018 RI/0 RI/001-00026931 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.12000.00
01/02/2018 RI/0 RI/001-00026930 TRANSPORTES Y SERVICIOS GENERA
DEPT. SCOT. S/.23000.00
06/02/2018 RI/0 RI/001-00026929 3.5 OPERADOR LOGISTICO S.A.C. DEPT. SCOT. S/.68624.48
06/02/2018 RI/0 RI/001-00026928 TRANSMIJAEL E.I.R.L. DEPT. BCP S/.4000.00
05/02/2018 RI/0 RI/001-00026927 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.8687.93 F/12-4279 RED
05/02/2018 RI/0 RI/001-00026926 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.11689.84 F/12-4280 RE
05/02/2018 RI/0 RI/001-00026925 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.2905.73 F/12-4281 RED
05/02/2018 RI/0 RI/001-00026924 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.808.18 F/4287 RED DE
05/02/2018 RI/0 RI/001-00026923 GOMEZ WONG TRANSPORTES Y REPDEPT. BCP S/.14015.19
05/02/2018 RI/0 RI/001-00026922 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.22349.26
05/02/2018 RI/0 RI/001-00026921 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.5000.00
30/01/2018 RI/0 RI/001-00026920 EMPRESA TRANSPORTES DE CARGADEPT. BCP S/.3000.00
05/02/2018 RI/0 RI/001-00026918 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8691.70
05/02/2018 RI/0 RI/001-00026917 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2370.70
05/02/2018 RI/0 RI/001-00026916 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1468.10
05/02/2018 RI/0 RI/001-00026915 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1603.10
05/02/2018 RI/0 RI/001-00026912 SUCESORES OLAZABAL ARANZAENSDEPT. BCP S/.388.12
05/02/2018 RI/0 RI/001-00026911 EMPRESA DE TRANSPORTES SEÑORDEPT. CH/524 EN BCP S/.5160.00
05/02/2018 RI/0 RI/001-00026909 CRISTO MORADO EIRL DEPT. CH/34377410 EN BBVA S/.586
05/02/2018 RI/0 RI/001-00026908 TAURO TRUCK S.A.C. DEPT. CH/40209055 EN SCOT. S/.100
05/02/2018 RI/0 RI/001-00026906 SERVICIOS MULTIPLES MARCELINO D
Z EPT. CH/41305658 EN SCOT. S/.132
05/02/2018 RI/0 RI/001-00026900 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.7588.90
05/02/2018 RI/0 RI/001-00026899 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.1039.75
05/02/2018 RI/0 RI/001-00026898 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.6990.92
05/02/2018 RI/0 RI/001-00026897 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.2378.76
05/02/2018 RI/0 RI/001-00026896 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.10457.47
05/02/2018 RI/0 RI/001-00026895 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.180000.00
01/02/2018 RI/0 RI/001-00026894 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.32050.80
01/02/2018 RI/0 RI/001-00026893 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.51164.03
01/02/2018 RI/0 RI/001-00026892 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.34901.01
08/01/2018 RI/0 RI/001-00026891 3.5 OPERADOR LOGISTICO S.A.C. DETRACCIONES S/F F16-69 (753438
03/02/2018 RI/0 RI/001-00026889 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.3400.00
03/02/2018 RI/0 RI/001-00026888 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.5000.00
03/02/2018 RI/0 RI/001-00026887 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.5000.00
03/02/2018 RI/0 RI/001-00026884 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.10071.27
03/02/2018 RI/0 RI/001-00026883 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.10585.40
03/02/2018 RI/0 RI/001-00026882 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.2000.00
03/02/2018 RI/0 RI/001-00026881 TRANSPORTES JOSUE S.R.L. DEPT. BBVA S/.1000.00
03/02/2018 RI/0 RI/001-00026880 TRANSPORTES JOSUE S.R.L. DEPT. BBVA S/.5000.00
03/02/2018 RI/0 RI/001-00026878 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.2500.00
02/02/2018 RI/0 RI/001-00026877 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728586 EN BCP S/.1822
02/02/2018 RI/0 RI/001-00026876 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/618 EN BCP S/.8000.00
02/02/2018 RI/0 RI/001-00026875 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.46949.68
02/02/2018 RI/0 RI/001-00026874 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.10000.00
02/02/2018 RI/0 RI/001-00026872 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2692.00
02/02/2018 RI/0 RI/001-00026871 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.4000.00
02/02/2018 RI/0 RI/001-00026867 INGENIERIA SERVICIOS Y SOLUCIONE
DEPT. BBVA S/.2337.80
02/02/2018 RI/0 RI/001-00026866 VALENCIA BARCENA SEGUNDO FORDEPT. BCP S/.7472.18
02/02/2018 RI/0 RI/001-00026865 RIO AUSTRAL S.A.C. DEPT. BCP S/.6004.41
02/02/2018 RI/0 RI/001-00026863 TRANSPORTES CICLON S.A.C. DEPT. BBVA S/.34102.47
02/02/2018 RI/0 RI/001-00026860 CESCODE S.A. DEPT. BBVA $ 1090.41 TC: 3.213
02/02/2018 RI/0 RI/001-00026859 MULTISERVICIOS Y LOGISTICA SERHDEPT. BBVA $ 10,000.00 TC.: 3.23
02/02/2018 RI/0 RI/001-00026854 TRANSPORTES VELASQUEZ EMPRESA
DEPT. BCP S/.5802.56
02/02/2018 RI/0 RI/001-00026853 3.5 OPERADOR LOGISTICO S.A.C. DEPT. SCOT. S/.44046.25
01/02/2018 RI/0 RI/001-00026849 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.5000.00
01/02/2018 RI/0 RI/001-00026847 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.2000.00
23/01/2018 RI/0 RI/001-00026841 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.4664.50
23/01/2018 RI/0 RI/001-00026840 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.6210.84
01/02/2018 RI/0 RI/001-00026838 EMPRESA DE TRANSPORTES UNIDOS
DEPT.BBVA S/.330.00
01/02/2018 RI/0 RI/001-00026837 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.800.00
01/02/2018 RI/0 RI/001-00026834 COMERCIALIZADORA REGIONAL DE DEPT. BCP S/.6176.44
01/02/2018 RI/0 RI/001-00026833 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.100,000.00 F/12-3275
31/01/2018 RI/0 RI/001-00026832 TRANSPORTES J & S S.A.C. DEPT. BCP S/.2547.02
01/02/2018 RI/0 RI/001-00026831 MEDINA MADUENO JESUS CARMEL DEPT. BBVA S/.7000.00 ANTICIPO
01/02/2018 RI/0 RI/001-00026830 CORPORACION R & H SOCIEDAD CODEPT. BBVA S/.13000.00
31/01/2018 RI/0 RI/001-00026828 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.500.00
31/01/2018 RI/0 RI/001-00026827 TRANSPORTES VICO E.I.R.L. DEPT. BCP S/.10000.00
31/01/2018 RI/0 RI/001-00026826 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.10000.00
31/01/2018 RI/0 RI/001-00026825 INGENIERIA MANTENIMIENTO CONSTR
DEPT. BCP S/.24657.93 F/12-3747-38
31/01/2018 RI/0 RI/001-00026824 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. BCP S/.24050.82
31/01/2018 RI/0 RI/001-00026823 RAYSA TOURS EIRL DEPT. BBVA S/.1698.62
01/02/2018 RI/0 RI/001-00026822 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.3000.00
01/02/2018 RI/0 RI/001-00026821 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.3000.00
31/01/2018 RI/0 RI/001-00026820 GRUPO TRAMAC S.A.C. DEPT. BCP S/.7143.62
31/01/2018 RI/0 RI/001-00026819 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.3791.62 F/12-4100-41
31/01/2018 RI/0 RI/001-00026818 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.1870.05
31/01/2018 RI/0 RI/001-00026817 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8647.20
31/01/2018 RI/0 RI/001-00026816 RECOLSA S A DEPT.- BCP S/.2653.88
31/01/2018 RI/0 RI/001-00026815 SERVICIOS DE TRANSPORTES J.A. E.DEPT. BBVA S/.4000.00
31/01/2018 RI/0 RI/001-00026814 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728582 EN BCP S/.3570
31/01/2018 RI/0 RI/001-00026813 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699275 EN BCP S/.4860
31/01/2018 RI/0 RI/001-00026812 TRANSPORTES LOURDES CALDERON
DEPT. CH/2834 EN BCP S/.6287.50
31/01/2018 RI/0 RI/001-00026811 SVS TRANSPORTES E.I.R.L. DEPT. CH/1035 EN BBVA S/.20679.10
31/01/2018 RI/0 RI/001-00026809 HAM CRIOGENICA PERU S.A.C. DEPT. BBVA S/.7174.99 F/02-7417-74
31/01/2018 RI/0 RI/001-00026808 SERVICIOS POLUX S.A.C. DEPT. BCP S/.3000.00
31/01/2018 RI/0 RI/001-00026807 TRANSPORTE ESTRATEGICO SOCIE DEPT. BCP S/.110,000.00
31/01/2018 RI/0 RI/001-00026806 RECOLSA S A DEPT. BCP S/.69.44
31/01/2018 RI/0 RI/001-00026805 RECOLSA S A DEPT. BCP S/.156.30
30/01/2018 RI/0 RI/001-00026801 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.892.00
30/01/2018 RI/0 RI/001-00026799 TRANSPORTE ESTRATEGICO SOCIE DEPT. BCP S/.70000.00
26/01/2018 RI/0 RI/001-00026798 INGENIERIA SERVICIOS Y SOLUCIONE
DEPT. BBVA S/.437.09
30/01/2018 RI/0 RI/001-00026797 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728581 EN BCP S/.2509
30/01/2018 RI/0 RI/001-00026796 FREDDYMAR TRANSPORTES Y SERV.DEPT. CH/1074 EN BCP S/.15690.35
30/01/2018 RI/0 RI/001-00026795 CRISTO MORADO EIRL DEPT. CH/34377397 EN BBVA S/.998
30/01/2018 RI/0 RI/001-00026794 ANDORIÑA TOURS S.R.L. DEPT. CH/40209053 EN SCOT. S/.200
30/01/2018 RI/0 RI/001-00026791 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.1000.00
30/01/2018 RI/0 RI/001-00026790 TRANSPORTES MI ALEXANDER SOCIDEPT. SCOT. S/.19147.40
27/01/2018 RI/0 RI/001-00026783 TRANSPORTES Y SERVICIOS MI SALV
DEPT. BCP S/.711.68
27/01/2018 RI/0 RI/001-00026782 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.5303.68
27/01/2018 RI/0 RI/001-00026781 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.2209.65
29/01/2018 RI/0 RI/001-00026778 MULTISERVICIOS MI SOCIO PERU S DEPT. BBVA S/.5000.00
29/01/2018 RI/0 RI/001-00026776 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.51264.68
29/01/2018 RI/0 RI/001-00026775 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.47725.92
29/01/2018 RI/0 RI/001-00026774 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.697.70
29/01/2018 RI/0 RI/001-00026773 EMPRESA DE TRANSPORTES DEL C DEPT.SCOT. S/.7382.00
29/01/2018 RI/0 RI/001-00026772 MALDONADO VALDIVIA HELBERT DEPT. BCP S/.281.80
29/01/2018 RI/0 RI/001-00026771 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4685.04 F/12-4153 S/.4
29/01/2018 RI/0 RI/001-00026770 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.10484.43 F/12-4152 RE
29/01/2018 RI/0 RI/001-00026769 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4984.67 F/12-4151 RED
29/01/2018 RI/0 RI/001-00026768 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4743.86 F/4030 RED D
29/01/2018 RI/0 RI/001-00026767 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.8856.91 F/12-4029 RED
29/01/2018 RI/0 RI/001-00026766 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.6243.57 F/12-4028 RED
29/01/2018 RI/0 RI/001-00026765 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.2866.84 F/12-4027 RED
29/01/2018 RI/0 RI/001-00026764 ALEX JM TRANSPORTES E.I.R.L. DEPT. BCP S/.558.20
24/01/2018 RI/0 RI/001-00026763 ALEX JM TRANSPORTES E.I.R.L. DEPT. BCP S/.469.20
29/01/2018 RI/0 RI/001-00026762 SUCESORES OLAZABAL ARANZAENSDEPT. BCP S/.1034.95
29/01/2018 RI/0 RI/001-00026761 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.5000.00
29/01/2018 RI/0 RI/001-00026759 CHAVEZ HERRERA MARIO RAUL DEPT. CH/09220401 EN BCP S/.8053
29/01/2018 RI/0 RI/001-00026758 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.3000.00
17/01/2018 RI/0 RI/001-00026757 RECOLSA S A DEPT. BCP S/.1867.37
25/01/2018 RI/0 RI/001-00026751 SCOTIABANK PERU SAA DSCTO. LETRAS SCOT. S/.34192.67
27/01/2018 RI/0 RI/001-00026750 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.4000.00
27/01/2018 RI/0 RI/001-00026749 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.8000.00
25/01/2018 RI/0 RI/001-00026748 SCOTIABANK PERU SAA DSCTO LETRAS SCOT. S/.64010.01 M
27/01/2018 RI/0 RI/001-00026747 TC & M S.A.C. DEPT. SCOT. S/.1590.30
27/01/2018 RI/0 RI/001-00026745 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1665.80
27/01/2018 RI/0 RI/001-00026744 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.5009.30
27/01/2018 RI/0 RI/001-00026743 TRANSPORTES Y SERVICIOS MI DIVIN
DEPT. BBVA S/.2883.00
27/01/2018 RI/0 RI/001-00026742 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.1500.00
26/01/2018 RI/0 RI/001-00026741 CORPORACION R & H SOCIEDAD CODEPT. SCOT. S/.7500.00
27/01/2018 RI/0 RI/001-00026740 ERQUINIGO PEREDA ELISA ELVIRA DEPT. BCP S/.5000.00
27/01/2018 RI/0 RI/001-00026738 GRUPO TRAMAC S.A.C. DEPT. BCP S/.4980.59
20/01/2018 RI/0 RI/001-00026735 TRANSPORTES Y SERVICIOS MI SALV
DEPT. BCP S/.1268.38
20/01/2018 RI/0 RI/001-00026734 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.5286.59
26/01/2018 RI/0 RI/001-00026733 TRANSPORTES JOSUE S.R.L. DEPT. BBVA S/.3000.00
26/01/2018 RI/0 RI/001-00026732 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.59329.62 F/12-3125 H
26/01/2018 RI/0 RI/001-00026731 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.5000.00
26/01/2018 RI/0 RI/001-00026730 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.1874.71
26/01/2018 RI/0 RI/001-00026729 MINPETEL S.A. DEPT. BCP S/.927.65
26/01/2018 RI/0 RI/001-00026728 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.72805.99
26/01/2018 RI/0 RI/001-00026727 CAMAL FRIGORIFICO DON GOYO S.ADEPT. BCP S/.4374.39
26/01/2018 RI/0 RI/001-00026726 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.748.20
25/01/2018 RI/0 RI/001-00026725 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.702.90
26/01/2018 RI/0 RI/001-00026724 TRANSPORTE DE CARGA JHONCITO DEPT.
D BCP S/.21996.97
26/01/2018 RI/0 RI/001-00026723 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.391.30
26/01/2018 RI/0 RI/001-00026722 CESCODE S.A. DEPT. BBVA $ 729.44
19/01/2018 RI/0 RI/001-00026721 EL PACIFICO PERUANO-SUIZA CIA S POR DEVOLUCION DEPTO BBVA $ 7
26/01/2018 RI/0 RI/001-00026717 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.2500.00
26/01/2018 RI/0 RI/001-00026716 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.2203.15
26/01/2018 RI/0 RI/001-00026713 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.3088.66
25/01/2018 RI/0 RI/001-00026712 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.10000.00
26/01/2018 RI/0 RI/001-00026711 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.4564.07
26/01/2018 RI/0 RI/001-00026710 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.1733.61
24/01/2018 RI/0 RI/001-00026709 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.5133.79
25/01/2018 RI/0 RI/001-00026705 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7428.00
25/01/2018 RI/0 RI/001-00026704 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.4800.30
25/01/2018 RI/0 RI/001-00026703 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.848.80
25/01/2018 RI/0 RI/001-00026702 GOMEZ WONG TRANSPORTES Y REPDEPT. BCP S/.15801.81
25/01/2018 RI/0 RI/001-00026701 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/617 EN SCOT. S/.8000.00
25/01/2018 RI/0 RI/001-00026699 TRANSPORTES VICO E.I.R.L. DEPT. BBVA S/.10000.00
25/01/2018 RI/0 RI/001-00026697 TRANSPORTES LEO MAX S.R.L. DEPT. SCOT. S/.5000.00
25/01/2018 RI/0 RI/001-00026690 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.2000.00
23/01/2018 RI/0 RI/001-00026688 SCOTIABANK PERU SAA DESCUENTO LETRAS SCOT. S/.1626
25/01/2018 RI/0 RI/001-00026686 TRANSPORTES FAMARO E.I.R.L. DEPT. SCOT. S/.3000.00
25/01/2018 RI/0 RI/001-00026685 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.2500.00
24/01/2018 RI/0 RI/001-00026684 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.7500.00
23/01/2018 RI/0 RI/001-00026683 NEGOCIOS GENERALES DANITZA E.I.DEPT. SCOT. S/.5203.90
24/01/2018 RI/0 RI/001-00026681 TRANSPORTES J & S S.A.C. DEPT. BCP S/.4755.94
17/01/2018 RI/0 RI/001-00026680 TRANSPORTES J & S S.A.C. DEPT. BCP S/.5826.59
24/01/2018 RI/0 RI/001-00026677 COMERCIALIZADORA REGIONAL DE DEPT. BCP S/.6946.54
24/01/2018 RI/0 RI/001-00026676 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.6613.01
24/01/2018 RI/0 RI/001-00026675 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.2275.12
24/01/2018 RI/0 RI/001-00026674 SERVICIOS DE TRANSPORTES J.A. E.DEPT. BBVA S/.4500.00
24/01/2018 RI/0 RI/001-00026673 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.930.60
24/01/2018 RI/0 RI/001-00026672 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1679.60
24/01/2018 RI/0 RI/001-00026670 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.3270.10
24/01/2018 RI/0 RI/001-00026669 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728577 EN BCP S/.3942
24/01/2018 RI/0 RI/001-00026668 FREDDYMAR TRANSPORTES Y SERV.DEPT CH/1073 EN BCP S/.23078.34
24/01/2018 RI/0 RI/001-00026667 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728576 EN BCP S/.1852
23/01/2018 RI/0 RI/001-00026666 INMOBILIARIA ESPERANZA REAL SOC
DEPT. BBVA S/.1149.07
24/01/2018 RI/0 RI/001-00026665 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.5993.00
24/01/2018 RI/0 RI/001-00026664 SVS TRANSPORTES E.I.R.L. DEPT. CH/1034 EN BBVA S/.24360.23
24/01/2018 RI/0 RI/001-00026663 SERVICIOS MULTIPLES MARCELINO D
Z EPT. CH/41305651 EN SCOT. S/.767
22/01/2018 RI/0 RI/001-00026661 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.3947.10
24/01/2018 RI/0 RI/001-00026660 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.4946.06 F/12-3947-39
23/01/2018 RI/0 RI/001-00026659 TRANSPAQ S.R.L. DEPT. BBVA S/.21231.76 MAIRA INES
15/01/2018 RI/0 RI/001-00026657 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.11631.90
15/01/2018 RI/0 RI/001-00026656 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.30843.45
15/01/2018 RI/0 RI/001-00026655 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.27852.69
19/01/2018 RI/0 RI/001-00026652 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.148773.90 F/12-2991-3
23/01/2018 RI/0 RI/001-00026651 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.20355.86
23/01/2018 RI/0 RI/001-00026650 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.13471.51 F/12-3552-35
23/01/2018 RI/0 RI/001-00026649 TRANSPORTES JOSUE S.R.L. DEPT. BBVA S/.1800.00
13/01/2018 RI/0 RI/001-00026648 NEGOCIOS GENERALES DANITZA E.I.DEPT. SCOT. S/.4571.00
23/01/2018 RI/0 RI/001-00026647 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.1000.00
23/01/2018 RI/0 RI/001-00026646 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.2933.85
23/01/2018 RI/0 RI/001-00026645 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.2029.36
22/01/2018 RI/0 RI/001-00026644 SERVICIOS GENERALES EMALU E.I.RDEPT. SCOT. S/.7000.00
22/01/2018 RI/0 RI/001-00026643 TRANSMIN OPERADOR LOGISTICO S.DEPT. BCP S/.3761.49
22/01/2018 RI/0 RI/001-00026642 TRANSMIN OPERADOR LOGISTICO S.DEPT. BCP S/.2990.23
22/01/2018 RI/0 RI/001-00026641 TRANSMIN OPERADOR LOGISTICO S.DEPT. BCP S/.3033.14
23/01/2018 RI/0 RI/001-00026640 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699270 EN BCP S/.3759
23/01/2018 RI/0 RI/001-00026638 TRANSPORTES LOURDES CALDERON
DEPT. CH/2827 EN BCP S/.6740.96
23/01/2018 RI/0 RI/001-00026637 JB INTERNACIONAL S.A. TRANSPOR DEPT. CH/09682076 EN BCP S/.2080
23/01/2018 RI/0 RI/001-00026636 ANDORIÑA TOURS S.R.L. DEPT. CH/38525498 EN SCOT. S/.200
23/01/2018 RI/0 RI/001-00026635 TAURO TRUCK S.A.C. DEPT. CH/40209051 EN SCOT. S/.100
23/01/2018 RI/0 RI/001-00026634 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.1223.70
23/01/2018 RI/0 RI/001-00026633 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.254.95
23/01/2018 RI/0 RI/001-00026632 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.1019.75
23/01/2018 RI/0 RI/001-00026631 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.714.55
22/01/2018 RI/0 RI/001-00026630 INGENIERIA MANTENIMIENTO CONSTR
DEPT. BCP S/.23772.88 F/12-3253-32
22/01/2018 RI/0 RI/001-00026629 TRANSPORTES DIFESUR S.A.C. DEPT. BCP S/.1311.38
19/01/2018 RI/0 RI/001-00026628 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728573 EN BCP S/.3472
22/01/2018 RI/0 RI/001-00026622 CORPORACION R & H SOCIEDAD CODEPT. SCOT. S/.8000.00
22/01/2018 RI/0 RI/001-00026621 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.1303.20
13/01/2018 RI/0 RI/001-00026620 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.651.60
22/01/2018 RI/0 RI/001-00026614 SUCESORES OLAZABAL ARANZAENSDEPT. BCP S/.565.10
22/01/2018 RI/0 RI/001-00026613 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.4000.00
20/01/2018 RI/0 RI/001-00026612 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.2000.00
20/01/2018 RI/0 RI/001-00026611 EMPRESA DE TRANSPORTES DE CAR
DEPT. SCOT. S/.2000.00
20/01/2018 RI/0 RI/001-00026610 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.2000.00
20/01/2018 RI/0 RI/001-00026609 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.10000.00
22/01/2018 RI/0 RI/001-00026608 TRANSPORTES MARVEL SOCIEDAD C
DEPT. BCP S/.1736.00
22/01/2018 RI/0 RI/001-00026607 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.997.50
20/01/2018 RI/0 RI/001-00026606 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.5000.00
22/01/2018 RI/0 RI/001-00026605 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.3409.50
22/01/2018 RI/0 RI/001-00026604 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1587.10
22/01/2018 RI/0 RI/001-00026603 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1929.00
20/01/2018 RI/0 RI/001-00026601 EMPRESA DE TRANSPORTES MI SANDEPT.
RA SCOT. S/.2000.00
22/01/2018 RI/0 RI/001-00026600 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.180000.00
22/01/2018 RI/0 RI/001-00026599 TRANSPORTES LEO MAX S.R.L. DEPT. SCOT. S/.5000.00
22/01/2018 RI/0 RI/001-00026598 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.7000.00
20/01/2018 RI/0 RI/001-00026592 CORPORACION R & H SOCIEDAD CODEPT. SCOT. S/.5700.00
20/01/2018 RI/0 RI/001-00026591 GRUPO TRAMAC S.A.C. DEPT. BCP S/.6021.00
20/01/2018 RI/0 RI/001-00026590 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.3000.00
18/01/2018 RI/0 RI/001-00026588 JF GRUPO LOGISTICO E.I.R.L. DEP BCP S/556.50 PARA ECHAR CO
20/01/2018 RI/0 RI/001-00026586 TRANSPORTES CICLON S.A.C. DEPT. BBVA S/.6382.54
20/01/2018 RI/0 RI/001-00026584 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.53548.69
19/01/2018 RI/0 RI/001-00026583 INGENIERIA SERVICIOS Y SOLUCIONE
DEPT. BCP S/.2109.97
20/01/2018 RI/0 RI/001-00026582 AUSTRALEX PERU S.A.C. DEPT. BCP S/.118.30
20/01/2018 RI/0 RI/001-00026581 INDUSTRIA DEL REENCAUCHE S.A.CDEPT. BCP S/.878.28
20/01/2018 RI/0 RI/001-00026580 LLANTACENTRO AREQUIPA S.A. DEPT. BCP S/.514.84
20/01/2018 RI/0 RI/001-00026579 TRANSPORTES VELASQUEZ EMPRESA
DEPT. BCP S/.3053.75
19/01/2018 RI/0 RI/001-00026578 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.3426.85 F/12-3783 SA
20/01/2018 RI/0 RI/001-00026576 MENDOZA CHAVEZ ANTONIO JOSE DEPT. SCOT. S/.4500.00
19/01/2018 RI/0 RI/001-00026575 TRANSPORTES WILBER SUEROS E.I.DEPT. CH/335 EN BBVA S/.13383.76
19/01/2018 RI/0 RI/001-00026574 TRANSPAQ S.R.L. DEPT. CH/4095 EN BBVA S/.13558.04
19/01/2018 RI/0 RI/001-00026573 CRISTO MORADO EIRL DEPT. CH/00571259 EN BBVA S/.571
19/01/2018 RI/0 RI/001-00026571 TC & M S.A.C. DEPT. SCOT. S/.2000.00
19/01/2018 RI/0 RI/001-00026570 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.3000.00
19/01/2018 RI/0 RI/001-00026569 RIO AUSTRAL S.A.C. DEPT. BCP S/7,425.11
19/01/2018 RI/0 RI/001-00026560 TRANSPORTES LEO MAX S.R.L. DEPT. BCP S/.5000.00
19/01/2018 RI/0 RI/001-00026558 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.4817.00
18/01/2018 RI/0 RI/001-00026557 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.7200.00
15/01/2018 RI/0 RI/001-00026555 RECOLSA S A DEPT. BCP S/.5876.23
18/01/2018 RI/0 RI/001-00026554 TRANSPORTE DE CARGA JHONCITO DEPT.
D BCP S/19,602.61
18/01/2018 RI/0 RI/001-00026553 TRANSPORTES LEO MAX S.R.L. DEPT. BCP S/.5000.00
18/01/2018 RI/0 RI/001-00026550 CESCODE S.A. DEPT. BBVA S/.3958.89
18/01/2018 RI/0 RI/001-00026549 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.3000.00
16/01/2018 RI/0 RI/001-00026548 TRANSPORTE ESTRATEGICO SOCIE DEPT. BCP S/180,000.00
18/01/2018 RI/0 RI/001-00026547 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.11261.20
18/01/2018 RI/0 RI/001-00026546 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1488.70
18/01/2018 RI/0 RI/001-00026545 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. BCP S/.29295.32
18/01/2018 RI/0 RI/001-00026544 QUISPE ROMERO SILA DEPT. BCP S/.20,000.00 ANTICIPO
18/01/2018 RI/0 RI/001-00026543 MEDINA MADUENO JESUS CARMEL DEPT. BBVA S/7,000.00 ANTICIPO
18/01/2018 RI/0 RI/001-00026542 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/18,000.00 ANTICIPO
17/01/2018 RI/0 RI/001-00026540 LOGISTIC DAI S.R.L. DEPT. BCP S/.3365.56
17/01/2018 RI/0 RI/001-00026535 EMPRESA DE TRANSPORTES SEÑORDEPT. CH/493 EN BCP S/.5550.00
17/01/2018 RI/0 RI/001-00026534 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.1500.00
17/01/2018 RI/0 RI/001-00026533 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.9853.10
17/01/2018 RI/0 RI/001-00026532 JOSE ANTONIO ANGULO DELGADO E.
DEPT. CH/4900 EN BC S/.6705.28
17/01/2018 RI/0 RI/001-00026531 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/616 EN BCP S/.8000.00
17/01/2018 RI/0 RI/001-00026530 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.9859.00
17/01/2018 RI/0 RI/001-00026529 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2104.50
17/01/2018 RI/0 RI/001-00026528 TRANSPORTES JOSUE S.R.L. DEPT. BBVA S/.2400.00
17/01/2018 RI/0 RI/001-00026527 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.3000.00
13/01/2018 RI/0 RI/001-00026521 TRANSPORTES Y SERVICIOS RIBELMDEPTO BCP S/.5000.00
17/01/2018 RI/0 RI/001-00026520 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.30000.00
17/01/2018 RI/0 RI/001-00026517 JF GRUPO LOGISTICO E.I.R.L. Dep. BCP S/779.50 JF Grupo Log para
16/01/2018 RI/0 RI/001-00026512 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.8000.00
13/01/2018 RI/0 RI/001-00026511 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.7000.00
14/01/2018 RI/0 RI/001-00026510 JF GRUPO LOGISTICO E.I.R.L. Dep. BCP S/890.00 para 80 glnes de d
16/01/2018 RI/0 RI/001-00026508 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.7000.00
16/01/2018 RI/0 RI/001-00026507 MULTISERVICIOS Y LOGISTICA SERHDETP. BCP S/.15000.00
16/01/2018 RI/0 RI/001-00026504 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8829.10
16/01/2018 RI/0 RI/001-00026503 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2173.30
16/01/2018 RI/0 RI/001-00026501 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728572 EN BCP S/.2471
16/01/2018 RI/0 RI/001-00026500 FREDDYMAR TRANSPORTES Y SERV.DEPT. CH/1071 EN BCP S/.16027.35
16/01/2018 RI/0 RI/001-00026499 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699263 EN BCP S/.4544
16/01/2018 RI/0 RI/001-00026498 TRANSPORTES LOURDES CALDERON
DEPT. CH/2819 EN BCP S/.6186.90
16/01/2018 RI/0 RI/001-00026497 SERVICIOS DE TRANSPORTES J.A. E.DEPT. BBVA S/.4000.00
16/01/2018 RI/0 RI/001-00026496 FREDDYMAR LOGISTICA Y EQUIPO DEPT. CH/31 EN BBVA S/.9395.96
16/01/2018 RI/0 RI/001-00026495 SVS TRANSPORTES E.I.R.L. DEPT. BBVA S/.9157.60
16/01/2018 RI/0 RI/001-00026494 TRANSPORTES JOSUE S.R.L. DEPT. BBVA S/.2000.00
15/01/2018 RI/0 RI/001-00026490 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.3158.55
15/01/2018 RI/0 RI/001-00026489 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.2078.13
15/01/2018 RI/0 RI/001-00026488 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.5018.29
16/01/2018 RI/0 RI/001-00026484 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.9000.00
16/01/2018 RI/0 RI/001-00026483 TRANSPORTES Y SERVICIOS MI DIVIN
DEPT. BBVA S/.2000.00
12/01/2018 RI/0 RI/001-00026481 INGENIERIA SERVICIOS Y SOLUCIONE
DEPT. BBVA S/.4586.94
15/01/2018 RI/0 RI/001-00026479 EMP.DE TRANS.Y TUR.V.DE LS REMEDEPT. BCP S/.670.13
15/01/2018 RI/0 RI/001-00026478 NUNEZ CARBAJAL PABLO JOAQUIN DEPT. BCP S/.3308.86
15/01/2018 RI/0 RI/001-00026477 CRISTO MORADO EIRL DEPT. CH/34377393 EN BBVA S/.490
15/01/2018 RI/0 RI/001-00026476 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.35281.76
15/01/2018 RI/0 RI/001-00026475 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.6230.57
15/01/2018 RI/0 RI/001-00026474 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.4058.98
15/01/2018 RI/0 RI/001-00026473 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.1659.38
15/01/2018 RI/0 RI/001-00026472 TRANSPORTES L & H E.I.R.L. DEPT. SCOT. S/.7789.45
15/01/2018 RI/0 RI/001-00026471 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.3751.41 F/12-3864 RED
15/01/2018 RI/0 RI/001-00026470 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.5996.06 F/12-3863 RED
15/01/2018 RI/0 RI/001-00026469 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.6742.29 F/3862 RED D
15/01/2018 RI/0 RI/001-00026468 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.2870.10 F/3861 RED D
15/01/2018 RI/0 RI/001-00026467 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.6923.32
15/01/2018 RI/0 RI/001-00026466 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.140037.99 F/12-2571 H
15/01/2018 RI/0 RI/001-00026465 GRUPO TRAMAC S.A.C. DEPT. BCP S/.3991.70
13/01/2018 RI/0 RI/001-00026463 CORPORACION R & H SOCIEDAD CODEPT. SCOT. S/.10000.00
15/01/2018 RI/0 RI/001-00026455 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7735.70
15/01/2018 RI/0 RI/001-00026454 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1287.50
15/01/2018 RI/0 RI/001-00026453 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2450.00
12/01/2018 RI/0 RI/001-00026452 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.422.61
12/01/2018 RI/0 RI/001-00026451 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.1900.00
12/01/2018 RI/0 RI/001-00026450 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.1900.00
12/01/2018 RI/0 RI/001-00026449 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.144.01
12/01/2018 RI/0 RI/001-00026448 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.1900.00
12/01/2018 RI/0 RI/001-00026447 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.1900.00
15/01/2018 RI/0 RI/001-00026446 SUCESORES OLAZABAL ARANZAENSDEP. BCP S/.707.16
06/01/2018 RI/0 RI/001-00026445 TRANSPORTES VELASQUEZ EMPRESA
DEPT. BCP S/.1752.22
15/01/2018 RI/0 RI/001-00026444 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.1379.30
15/01/2018 RI/0 RI/001-00026443 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.24385.23
15/01/2018 RI/0 RI/001-00026441 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.3000.00
15/01/2018 RI/0 RI/001-00026440 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.1500.00
15/01/2018 RI/0 RI/001-00026438 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.13271.00
15/01/2018 RI/0 RI/001-00026437 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2044.70
05/01/2018 RI/0 RI/001-00026436 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.80967.12 F/15-1383-14
13/01/2018 RI/0 RI/001-00026435 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.88155.37 F/15-1326-12
15/01/2018 RI/0 RI/001-00026433 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.3000.00
13/01/2018 RI/0 RI/001-00026432 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.9211.90
13/01/2018 RI/0 RI/001-00026431 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.642.30
12/01/2018 RI/0 RI/001-00026430 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.2878.19
15/01/2018 RI/0 RI/001-00026429 TRANSPORTES LEO MAX S.R.L. DEPT. SCOT. S/.4000.00
13/01/2018 RI/0 RI/001-00026428 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.5020.32
13/01/2018 RI/0 RI/001-00026427 MOGROVEJO ARANZAMENDI JULIO DEPT. SCOT. S/.5000.00
13/01/2018 RI/0 RI/001-00026426 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.5000.00
13/01/2018 RI/0 RI/001-00026425 COMERCIALIZADORA REGIONAL DE DEPT. BCP S/.4757.00
12/01/2018 RI/0 RI/001-00026423 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.6026.17
12/01/2018 RI/0 RI/001-00026422 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.8803.92
13/01/2018 RI/0 RI/001-00026415 TRANSPORTES J & S S.A.C. DEPT. BCP S/.1742.72
09/01/2018 RI/0 RI/001-00026414 TRANSPORTES J & S S.A.C. DEPT. BCP S/.4141.78
13/01/2018 RI/0 RI/001-00026412 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.3000.00
12/01/2018 RI/0 RI/001-00026411 COMERCIALIZADORA ALABRI GAS S.DEPT. SCOT. S/.10000.00
12/01/2018 RI/0 RI/001-00026410 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.4548.99
12/01/2018 RI/0 RI/001-00026409 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.8803.92
12/01/2018 RI/0 RI/001-00026408 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728571 EN BCP S/.1200
12/01/2018 RI/0 RI/001-00026407 CHAVEZ HERRERA MARIO RAUL DEPT. CH/09220398 EN BCP S/.6791
12/01/2018 RI/0 RI/001-00026406 GRUAS Y TRANSPORTES SAN LOREN
DEPT. BCP S/.52341.02
12/01/2018 RI/0 RI/001-00026405 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.5891.99
12/01/2018 RI/0 RI/001-00026404 JMC TRANSPORT S.A.C. DEPT. CH/39791882 EN SCOT. S/.116
12/01/2018 RI/0 RI/001-00026403 TAURO TRUCK S.A.C. DEPT. CH/38525489 EN SCOT. S/.100
12/01/2018 RI/0 RI/001-00026402 SVS TRANSPORTES E.I.R.L. DEPT. CH/ 1025 EN BBVA S/.21888.4
12/01/2018 RI/0 RI/001-00026401 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.6000.00
12/01/2018 RI/0 RI/001-00026400 SERVICIOS DE TRANSPORTES J.A. E.DEPT. BBVA S/.4000.00
12/01/2018 RI/0 RI/001-00026399 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.3000.00
12/01/2018 RI/0 RI/001-00026398 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.14818.99
12/01/2018 RI/0 RI/001-00026397 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.11569.29
12/01/2018 RI/0 RI/001-00026396 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.60063.22
12/01/2018 RI/0 RI/001-00026388 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.9878.50
12/01/2018 RI/0 RI/001-00026387 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2080.50
12/01/2018 RI/0 RI/001-00026386 HAM CRIOGENICA PERU S.A.C. DEPT BBVA S/.16323.73 F/2-5881-592
11/01/2018 RI/0 RI/001-00026385 TRANSPORTES L & H E.I.R.L. DEPT. SCOT. S/.10000.00
12/01/2018 RI/0 RI/001-00026381 FORTALEZA DE TRANSPORTES S.A.C.
DEPT. BCP S/.6500.00
12/01/2018 RI/0 RI/001-00026380 TRANSPORTES FAMARO E.I.R.L. DEPT. SCOT. S/.6500.00
12/01/2018 RI/0 RI/001-00026379 QUISPE ROMERO SILA DEPT. BCP S/.20000.00 ANTICIPO
11/01/2018 RI/0 RI/001-00026377 SERVICIOS POLUX S.A.C. DEPT. BCP S/.3000.00
11/01/2018 RI/0 RI/001-00026375 TRANSPORTES MARVEL SOCIEDAD C
DEPT. BCP S/.3594.60
11/01/2018 RI/0 RI/001-00026374 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.50390.91 F/12-3160-61
11/01/2018 RI/0 RI/001-00026373 TRANSPORTE DE CARGA JHONCITO DEPT.
D BCP S/.16746.88
11/01/2018 RI/0 RI/001-00026372 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.5000.00
11/01/2018 RI/0 RI/001-00026371 GOMEZ WONG TRANSPORTES Y REPDEPT. BCP S/.4203.61
11/01/2018 RI/0 RI/001-00026369 CESCODE S.A. DEPT. BBVA S/.1616.75
11/01/2018 RI/0 RI/001-00026368 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.3000.00
11/01/2018 RI/0 RI/001-00026366 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.9399.00
11/01/2018 RI/0 RI/001-00026365 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.10000.00
11/01/2018 RI/0 RI/001-00026359 TRANSMIN OPERADOR LOGISTICO S.DEPT. BCP S/.2082.90
11/01/2018 RI/0 RI/001-00026358 CAMAL FRIGORIFICO DON GOYO S.ADEPT. BCP S/.2439.07
11/01/2018 RI/0 RI/001-00026354 TRANSMIN OPERADOR LOGISTICO S.DEPT. BCP S/.3333.35
11/01/2018 RI/0 RI/001-00026353 TRANSMIN OPERADOR LOGISTICO S.DEPT. BCP S/.1506.77
10/01/2018 RI/0 RI/001-00026352 ERQUINIGO PEREDA ELISA ELVIRA DEPT. BCP S/.15000.00
10/01/2018 RI/0 RI/001-00026351 COMERCIALIZADORA ALABRI GAS S.DEPT. BCP S/.10000.00
11/01/2018 RI/0 RI/001-00026350 MEDINA MADUENO JESUS CARMEL DEPT. BBVA S/.6810.95
11/01/2018 RI/0 RI/001-00026349 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.11671.16
06/01/2018 RI/0 RI/001-00026348 NEGOCIOS GENERALES DANITZA E.I.DEPT. SCOT. S/.5557.70
08/01/2018 RI/0 RI/001-00026347 INMOBILIARIA ESPERANZA REAL SOC
DEPT. BBVA S/.2102.66
10/01/2018 RI/0 RI/001-00026346 INMOBILIARIA ESPERANZA REAL SOC
DEPT. BBVA S/.1492.54
03/01/2018 RI/0 RI/001-00026345 INMOBILIARIA ESPERANZA REAL SOC
DEPT. BBVA S/.2181.12
09/01/2018 RI/0 RI/001-00026342 BRISSMAJ E.I.R.L. DEPT. BCP S/.1900.00
08/01/2018 RI/0 RI/001-00026341 CORPORACION R & H SOCIEDAD CODEPT. SCOT. S/.6000.00
10/01/2018 RI/0 RI/001-00026340 SERVICIOS GENERALES EMALU E.I.RDEPT. SCOT. S/.40000.00
10/01/2018 RI/0 RI/001-00026338 TRANSPORTES DIFESUR S.A.C. DEPT. BCP S/.1333.42
10/01/2018 RI/0 RI/001-00026337 INSTITUTO TECNOLOGICO DE LA P DEPT. BBVA S/.538.67
10/01/2018 RI/0 RI/001-00026336 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.3000.00
10/01/2018 RI/0 RI/001-00026332 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8341.00
10/01/2018 RI/0 RI/001-00026331 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2276.80
10/01/2018 RI/0 RI/001-00026330 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728568 EN BBVA S/.174
10/01/2018 RI/0 RI/001-00026329 TRANSPORTES VICO E.I.R.L. DEPT. BBVA S/.4932.00
09/01/2018 RI/0 RI/001-00026323 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.2499.14
09/01/2018 RI/0 RI/001-00026322 EMPRESA TRANSPORTES DE CARGADEPT. BBVA S/.1426.13
09/01/2018 RI/0 RI/001-00026321 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/612 EN BCP S/.8000.00
09/01/2018 RI/0 RI/001-00026320 TRANSPORTES LOURDES CALDERON
DEPT. CH/2809 EN BCP S/.7695.88
09/01/2018 RI/0 RI/001-00026319 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699259 EN BCP S/.4879
09/01/2018 RI/0 RI/001-00026318 OROZCO VALENCIA E.I.R.L. DEPT. CH/594 EN BBVA S/.20000.00
09/01/2018 RI/0 RI/001-00026317 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.6000.00
09/01/2018 RI/0 RI/001-00026316 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.5306.80
09/01/2018 RI/0 RI/001-00026315 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.4538.34
09/01/2018 RI/0 RI/001-00026314 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.1357.04
09/01/2018 RI/0 RI/001-00026313 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.11537.30
09/01/2018 RI/0 RI/001-00026312 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1078.10
09/01/2018 RI/0 RI/001-00026311 SERVICIOS DE TRANSPORTES J.A. E.DEPT. BBVA S/.5000.00
09/01/2018 RI/0 RI/001-00026308 EMPRESA BANCHERO LOGISTICS S.A
DEPT. BCP S/.4001.53
08/01/2018 RI/0 RI/001-00026303 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.4954.82
09/01/2018 RI/0 RI/001-00026302 INMACOP E.I.R.L. DEPT. BCP S/.10000.00 INMACOP S/
09/01/2018 RI/0 RI/001-00026301 SCOTIABANK PERU SAA DSCTO. LETRAS SCOT. S/.15960.91
08/01/2018 RI/0 RI/001-00026300 SCOTIABANK PERU SAA DSCTO LETRAS SCOT. S/.31383.63 M
05/01/2018 RI/0 RI/001-00026298 TRANSPORTES MI ALEXANDER SOCIDEPT. SCOT. S/.23071.30
06/01/2018 RI/0 RI/001-00026297 EMPRESA TRANSPORTES DE CARGADEPT. BBVA S/.5000.00
08/01/2018 RI/0 RI/001-00026296 3.5 OPERADOR LOGISTICO S.A.C. DEPT. SCOT. S/.57218.67
08/01/2018 RI/0 RI/001-00026295 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.963.80 F/12-3598 SAN
08/01/2018 RI/0 RI/001-00026294 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.10,804.19 F/12-3599 R
08/01/2018 RI/0 RI/001-00026293 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.8894.48 F/12-3579 RED
08/01/2018 RI/0 RI/001-00026292 LOGISTIC DAI S.R.L. DEPT. BCP S/.13447.69
08/01/2018 RI/0 RI/001-00026291 EMPRESA DE TRANSPORTES MI SANDEPT.
RA SCOT. S/.3000.00
08/01/2018 RI/0 RI/001-00026290 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.3006.67
05/01/2018 RI/0 RI/001-00026289 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.444.80
05/01/2018 RI/0 RI/001-00026288 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.1900.00
05/01/2018 RI/0 RI/001-00026287 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.1900.00
08/01/2018 RI/0 RI/001-00026286 TRANSPORTES VICO E.I.R.L. DEPT. BBVA S/.9779.20
08/01/2018 RI/0 RI/001-00026285 TRANSPORTES JOSUE S.R.L. DEPT. BBVA S/.6000.00
08/01/2018 RI/0 RI/001-00026284 TRANSPORTES LEO MAX S.R.L. DEPT. SCOT. S/.9617.40
08/01/2018 RI/0 RI/001-00026283 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.23000.00
08/01/2018 RI/0 RI/001-00026277 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2576.00
08/01/2018 RI/0 RI/001-00026276 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1370.20
08/01/2018 RI/0 RI/001-00026275 TRANSMIN OPERADOR LOGISTICO S.DEPT. BCP S/.3388.34
05/01/2018 RI/0 RI/001-00026273 HIPERMERCADOS TOTTUS S.A DEPT. SCOT. S/.3391.12
08/01/2018 RI/0 RI/001-00026271 TRANSPORTES MIZU S.R.L. DEPT. BCP S/.10816.92
08/01/2018 RI/0 RI/001-00026270 TRANSPORTES MIZU S.R.L. DEPT. BCP S/.30000.00
03/01/2018 RI/0 RI/001-00026269 SUCESORES OLAZABAL ARANZAENSDEPT. BCP S/.1177.21
06/01/2018 RI/0 RI/001-00026268 MULTISERVICIOS Y LOGISTICA SERHDEPT. SCOT. S/.25000.00
08/01/2018 RI/0 RI/001-00026267 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6887.40
08/01/2018 RI/0 RI/001-00026266 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.9807.00
08/01/2018 RI/0 RI/001-00026265 SUCESORES OLAZABAL ARANZAENSDEPT. BCP S/.825.16
06/01/2018 RI/0 RI/001-00026264 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.306.25
06/01/2018 RI/0 RI/001-00026263 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.306.25
06/01/2018 RI/0 RI/001-00026262 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.1020.75
08/01/2018 RI/0 RI/001-00026261 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.7000.00
08/01/2018 RI/0 RI/001-00026260 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.180000.00
08/01/2018 RI/0 RI/001-00026259 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.10000.00
08/01/2018 RI/0 RI/001-00026258 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.10000.00
06/01/2018 RI/0 RI/001-00026243 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.4277.25
08/01/2018 RI/0 RI/001-00026242 TRANSPORTES LEO MAX S.R.L. DEPT. SCOT. S/.10000.00
06/01/2018 RI/0 RI/001-00026240 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.11348.50
06/01/2018 RI/0 RI/001-00026239 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1855.00
06/01/2018 RI/0 RI/001-00026238 OROZCO VALENCIA E.I.R.L. DEPT. CH/593 EN BBVA S/.27876.73
06/01/2018 RI/0 RI/001-00026237 TRANSPORTES WILBER SUEROS E.I.DEPT. CH/334 EN BBVA S/.9524.79
05/01/2018 RI/0 RI/001-00026236 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728565 EN SCOT. S/.147
05/01/2018 RI/0 RI/001-00026235 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728566 EN SCOT. S/.272
05/01/2018 RI/0 RI/001-00026234 CORPORACION R & H SOCIEDAD CODEPT. BBVA S/.9000.00
06/01/2018 RI/0 RI/001-00026233 GRUPO TRAMAC S.A.C. DEPT. BCP S/.2290.81
06/01/2018 RI/0 RI/001-00026232 QUISPE ROMERO SILA DEPT. BCP S/.20000.00 ANTICIPO
06/01/2018 RI/0 RI/001-00026231 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.3420.90
06/01/2018 RI/0 RI/001-00026230 SERVICIOS GENERALES EMALU E.I.RDEPT. SCOT. S/.2000.00
05/01/2018 RI/0 RI/001-00026229 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.3000.00
05/01/2018 RI/0 RI/001-00026228 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.2000.00
05/01/2018 RI/0 RI/001-00026227 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.2000.00
05/01/2018 RI/0 RI/001-00026226 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.1000.00
06/01/2018 RI/0 RI/001-00026225 TRANSMIJAEL E.I.R.L. DEPT. BCP S/.1935.50
06/01/2018 RI/0 RI/001-00026224 TRANSPORTES SURCO E.I.R.L. DEPT. SCOT. S/.7756.20
08/01/2018 RI/0 RI/001-00026223 JD & CS ASOCIADOS SOCIEDAD ANODEPT. BCP S/.1842.71
05/01/2018 RI/0 RI/001-00026221 SERVICIOS GENERALES EMALU E.I.RDEPT. SCOT. S/.5000.00
06/01/2018 RI/0 RI/001-00026220 NEGOCIOS PARAGU E.I.R.L. DEPT. SCOT. S/.20000.00
06/01/2018 RI/0 RI/001-00026219 COMERCIALIZADORA REGIONAL DE DEPT. BCP S/.4622.67
06/01/2018 RI/0 RI/001-00026218 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.70000.00
05/01/2018 RI/0 RI/001-00026217 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.18610.26
05/01/2018 RI/0 RI/001-00026212 MULTISERVICIOS MI SOCIO PERU S DEPTO BBVA S/.7768.00
06/01/2018 RI/0 RI/001-00026211 TRANSPORTES Y SERVICIOS RIBELMDEPTO BCP S/.6425.10
06/01/2018 RI/0 RI/001-00026209 TRANSPORTES Y SERVICIOS MI SALV
DEPTO BCP S/.2042.52
06/01/2018 RI/0 RI/001-00026208 TRANSPORTES Y SERVICIOS TESSALI
DEPTO BCP S/.13620.67
05/01/2018 RI/0 RI/001-00026203 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.20000.00
05/01/2018 RI/0 RI/001-00026201 TRANSPORTE DE CARGA JHONCITO DEPT.
D BCP S/.18011.78
05/01/2018 RI/0 RI/001-00026200 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.3000.00
05/01/2018 RI/0 RI/001-00026199 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7574.60
05/01/2018 RI/0 RI/001-00026198 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1974.10
05/01/2018 RI/0 RI/001-00026197 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7117.70
05/01/2018 RI/0 RI/001-00026195 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.50501.07
04/01/2018 RI/0 RI/001-00026185 SERVICIOS POLUX S.A.C. DEPT. BCP S/.3000.00
04/01/2018 RI/0 RI/001-00026183 GOMEZ WONG TRANSPORTES Y REPDEPT. BCP S/.20398.37
04/01/2018 RI/0 RI/001-00026182 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.3500.00
04/01/2018 RI/0 RI/001-00026181 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.12215.80
04/01/2018 RI/0 RI/001-00026180 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1102.10
04/01/2018 RI/0 RI/001-00026179 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2161.80
04/01/2018 RI/0 RI/001-00026176 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.15000.00
04/01/2018 RI/0 RI/001-00026170 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.6000.00
04/01/2018 RI/0 RI/001-00026169 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.7000.00
04/01/2018 RI/0 RI/001-00026168 SERVICIOS DE TRANSPORTES J.A. E.DEPT. BBVA S/.4000.00
03/01/2018 RI/0 RI/001-00026166 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.10000.00
03/01/2018 RI/0 RI/001-00026164 TRANSPORTES LOURDES CALDERON
DEPT. CH/2794 EN BCP S/.1000.00 R
02/01/2018 RI/0 RI/001-00026163 TRANSPORTES LOURDES CALDERON
DEPT. CH/2794 EN BCP S/.5289.00 P
04/01/2018 RI/0 RI/001-00026159 GRUPO TRAMAC S.A.C. DEPT. BCP S/.4604.08
03/01/2018 RI/0 RI/001-00026158 MALDONADO VALDIVIA HELBERT DEPT. BCP S/.318.00
03/01/2018 RI/0 RI/001-00026157 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728561 EN BCP S/.2728
03/01/2018 RI/0 RI/001-00026156 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728560 EN BCP S/.1658
03/01/2018 RI/0 RI/001-00026155 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.5035.44
03/01/2018 RI/0 RI/001-00026154 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.2000.00
03/01/2018 RI/0 RI/001-00026153 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.2000.00
03/01/2018 RI/0 RI/001-00026152 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.2000.00
03/01/2018 RI/0 RI/001-00026151 TRANSPORTES VICO E.I.R.L. DEPT. BBVA S/.13322.50
03/01/2018 RI/0 RI/001-00026150 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8544.00
03/01/2018 RI/0 RI/001-00026149 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.505.50
03/01/2018 RI/0 RI/001-00026148 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2349.70
03/01/2018 RI/0 RI/001-00026147 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1892.80
03/01/2018 RI/0 RI/001-00026143 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.1027.80
03/01/2018 RI/0 RI/001-00026141 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.2055.60
03/01/2018 RI/0 RI/001-00026137 FREDDYMAR TRANSPORTES Y SERV.DEPT. CH/1070 EN BCP S/.16076.11
03/01/2018 RI/0 RI/001-00026135 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.3000.00
02/01/2018 RI/0 RI/001-00026130 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699252 EN BCP S/.5282
02/01/2018 RI/0 RI/001-00026129 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.27332.16
02/01/2018 RI/0 RI/001-00026126 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.1347.70
02/01/2018 RI/0 RI/001-00026124 TRANSPORTES JOSUE S.R.L. DEPT. BBVA S/.4000.00
02/01/2018 RI/0 RI/001-00026123 TRANSPORTES NAYAKA SOCIEDAD CDEPT. BCP S/.1471.40
02/01/2018 RI/0 RI/001-00026122 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.2315.04
02/01/2018 RI/0 RI/001-00026121 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.4476.88
02/01/2018 RI/0 RI/001-00026120 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.4453.98
02/01/2018 RI/0 RI/001-00026119 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.6917.01
02/01/2018 RI/0 RI/001-00026117 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.9500.00
02/01/2018 RI/0 RI/001-00026116 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.11171.00
02/01/2018 RI/0 RI/001-00026115 COMERCIALIZADORA REGIONAL DE DEPT. BCP S/.4285.51
02/01/2018 RI/0 RI/001-00026114 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.4000.00
02/01/2018 RI/0 RI/001-00026107 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.4544.02
02/01/2018 RI/0 RI/001-00026106 CAMAL FRIGORIFICO DON GOYO S.ADEPT. BCP S/.4211.98
02/01/2018 RI/0 RI/001-00026105 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8555.30
02/01/2018 RI/0 RI/001-00026104 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.14127.80
02/01/2018 RI/0 RI/001-00026101 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.1000.00
02/01/2018 RI/0 RI/001-00026100 CESCODE S.A. DPTO BBVA S/. 1616.75
02/01/2018 RI/0 RI/001-00026099 TRANSPORTE ESTRATEGICO SOCIE DEPT. BCP S/.180000.00
02/01/2018 RI/0 RI/001-00026078 EMPRESA DE TRANSPORTES DEL CADPTO BBVA S/.3500.00
02/01/2018 RI/0 RI/001-00026076 ABARROTERO EXPRESS S.R.LTDA. DPTO BBVA S/.21647.84
28/06/2018 RI/0 RI/000-00029946 INTERESES BAN BIF S/0.13
23/04/2018 RI/0 RI/000-00028721 ITF, ABONOS CARGOS DEVOLUCIO
17/04/2018 RI/0 RI/000-00028616 ITF, ABONOS CARGOS DEVOLUCIO
30/04/2018 RI/0 RI/000-00028615 ITF, ABONOS CARGOS DEVOLUCIO
30/04/2018 RI/0 RI/000-00028604 INTERESES BANBIF S/2.40
31/03/2018 RI/0 RI/000-00028286 ITF, ABONOS CARGOS PORTES CON
05/03/2018 RI/0 RI/000-00028260 ITF, CARGOS, ABONOS, PORTES, M
14/03/2018 RI/0 RI/000-00028095 AJUSTE POR INTERESES PLANILL
28/03/2018 RI/0 RI/000-00028095 AJUSTE POR INTERESES PLANILL
05/02/2018 RI/0 RI/000-00027651 ITF CARGOS Y ABONOS CONSOLID
28/02/2018 RI/0 RI/000-00027648 ITF ABONOS Y CARGOS CONSOLID
31/01/2018 RI/0 RI/000-00027358 ITF ABONOS Y CARGOS CONSOLID
 Fecha : 03/08/18 - 17:46
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Usuario : NILDAD
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hasta 31/07/2018

Entrada Salida Saldo

VA S/.1000.00 ANTICIPO 1,000.00 0 184,283.85
VA S/.1000.00 ANTICIPO 1,000.00 0 183,283.85
VA S/.1000.00 ANTICIPO 1,000.00 0 266,943.75
VA S/.1000.00 ANTICIPO 1,000.00 0 81,266.17
VA S/.1000.00 ANTICIPO 1,000.00 0 80,266.17
VA S/.1000.00 ANTICIPO 1,000.00 0 254,558.58
VA S/.57.20 DIAS: 14-15-16-17 32 57.20 0 159,401.28
VA S/.1000.00 ANTICIPO 1,000.00 0 159,344.08
VA S/.1000.00 ANTICIPO 1,000.00 0 152,251.27
VA S/.1000.00 ANTICIPO 1,000.00 0 110,772.44
VA S/.1000.00 ANTICIPO 1,000.00 0 75,668.27
VA S/.1000.00 ANTICIPO 1,000.00 0 146,743.74
VA S/.1000.00 ANTICIPO 1,000.00 0 145,743.74
VA S/.9,518.00 DIAS: 01-02-03 9,518.00 0 88,528.78
VA S/.1000.00 ANTICIPO 1,000.00 0 363,667.05
VA S/.1000.00 ANTICIPO 1,000.00 0 98,103.11
VA S/.1000.00 ANTICIPO 1,000.00 0 97,103.11
VA S/.1000.00 ANTICIPO 1,000.00 0 30,692.36
VA S/.1000.00 ANTICIPO 1,000.00 0 8,254.21
VA S/.1000.00 1,000.00 0 76,311.89
VA S/.1000.00 1,000.00 0 117,742.25
VA S/.1000.00 1,000.00 0 35,612.99
VA S/.1000.00 1,000.00 0 34,612.99
VA S/.1,000.00 1,000.00 0 101,873.16
VA S/.1000.00 1,000.00 0 46,483.44
VA S/.1000.00 1,000.00 0 45,483.44
VA S/.1,000.00 ANTICIPO 1,000.00 0 122,867.00
VA S/.1000.00 ANTICIPO 1,000.00 0 145,649.41
VA S/.1000.00 1,000.00 0 125,548.05
VA S/.1000.00 1,000.00 0 124,548.05
VA S/.1000.00 1,000.00 0 197,646.97
BVA S/1000 1,000.00 0 156,209.56
VA S/1000 1,000.00 0 85,152.74
VA S/1000 1,000.00 0 84,152.74
VA S/1000.00 1,000.00 0 183,030.80
VA S/1000 1,000.00 0 165,178.52
VA S/1000 1,000.00 0 164,178.52
VA S/.1000.00 1,000.00 0 113,279.54
VA S/.1000.00 1,000.00 0 98,801.38
VA S/.1000.00 1,000.00 0 97,801.38
VA S/.1000.00 1,000.00 0 167,616.93
VA S/.1000.00 1,000.00 0 149,871.12
VA S/.1000.00 1,000.00 0 148,871.12
VA S/.1000.00 1,000.00 0 112,376.86
VA S/.1000.00 1,000.00 0 130,031.06
VA S/.1000.00 1,000.00 0 224,395.78
VA S/.1000.00 1,000.00 0 223,395.78
VA S/.1000.00 1,000.00 0 244,339.41
VA S/.2,000.00 ANTICIPO 2,000.00 0 193,269.74
VA S/.1000.00 1,000.00 0 139,769.92
VA S/.1000.00 1,000.00 0 104,324.30
VA S/.1000.00 1,000.00 0 103,324.30
VA S/.1000.00 ANTICIPO 1,000.00 0 213,703.64
VA S/.2000.00 ANTICIPO 2,000.00 0 161,769.19
VA S/.1000.00 ANTICIPO 1,000.00 0 211,475.32
VA S/.1000.00 1,000.00 0 156,757.40
VA S/.1000.00 1,000.00 0 220,518.87
VA S/.1000.00 1,000.00 0 219,518.87
VA S/.1000.00 1,000.00 0 218,518.87
VA S/.1000.00 1,000.00 0 257,951.30
VA S/.1000.00 1,000.00 0 256,951.30
VA S/.1000.00 1,000.00 0 282,046.46
VA S/.1000.00 1,000.00 0 415,453.64
VA S/.1000.00 1,000.00 0 236,487.46
VA S/.1000.00 1,000.00 0 235,487.46
VA S/.1000.00 1,000.00 0 205,585.09
A S/.1000.00 1,000.00 0 488,850.92
VA S/.1000.00 1,000.00 0 178,900.80
VA S/.1000.00 1,000.00 0 177,900.80
VA S/.1000.00 1,000.00 0 393,218.86
VA S/.1000.00 1,000.00 0 233,787.99
VA S/.1000.00 1,000.00 0 232,787.99
VA S/.1000.00 1,000.00 0 269,076.31
VA S/.1000.00 1,000.00 0 268,076.31
VA S/.1000.00 1,000.00 0 487,671.33
VA S/.1000.00 1,000.00 0 328,024.36
VA S/.1000.00 ANTICIPO 1,000.00 0 195,934.24
VA S/.1000.00 1,000.00 0 273,900.30
VA S/.1000.00 1,000.00 0 272,900.30
VA S/.1000.00 1,000.00 0 169,240.76
VA S/.1000.00 1,000.00 0 304,754.59
VA S/.1000.00 1,000.00 0 230,627.78
VA S/.1000.00 1,000.00 0 229,627.78
VA S/.1000.00 1,000.00 0 325,422.57
VA S/.1000.00 1,000.00 0 421,683.54
VA S/.1000.00 1,000.00 0 189,476.47
VA S/.1000.00 1,000.00 0 188,476.47
VA S/.1000.00 1,000.00 0 227,875.77
VA S/.1000.00 1,000.00 0 157,033.55
ION ENEL DEPTO SCT S/.756.60 756.60 0 2,502,317.01
VA S/.1000.00 1,000.00 0 220,325.68
VA S/.1000.00 1,000.00 0 219,325.68
VA S/.1000.00 1,000.00 0 194,260.19
VA S/.1000.00 1,000.00 0 204,610.82
VA S/.1000.00 1,000.00 0 127,906.64
VA S/.1000.00 1,000.00 0 117,529.10
VA S/.1000.00 1,000.00 0 122,099.41
VA S/.1000.00 1,000.00 0 228,162.04
VA S/.1000.00 1,000.00 0 172,784.41
VA S/.1000.00 1,000.00 0 249,161.09
VA S/.1000.00 1,000.00 0 343,647.26
VA S/.1000.00 1,000.00 0 342,647.26
VA S/.1000.00 1,000.00 0 44,985.61
P S/.5,108.13 5,108.13 0 59,042.56
P S/.20,913.77 20,913.77 0 53,934.43
P S/.13,418.91 13,418.91 0 33,020.66
P S/.4,499.30 4,499.30 0 19,601.75
3015 EN BCP S/.6,401.11 6,401.11 0 15,102.45
09699435 EN BCP S/.3,774.98 3,774.98 0 8,701.34
658 EN BCP S/.1,879.42 1,879.42 0 4,926.36
347 EN BBVA S/.11,763.75 11,763.75 0 133,267.08
P S/.5,889.38 5,889.38 0 3,046.94
P S/.2,916.64 2,916.64 0 (2,842.44)
P S/.100,000.00 HAGEMSA F/12-7173-74-7281- 100,000.00 0 (5,759.08)
OT. S/.2,450.00 2,450.00 0 35,438.40
OT. S/.6,519.20 6,519.20 0 32,988.40
VA S/.4,747.47 4,747.47 0 121,503.33
VA S/.3,000.00 ANTICIPO 3,000.00 0 116,755.86
P S/.25,269.34 25,269.34 0 (105,759.08)
VA S/.200,000.00 200,000.00 0 113,755.86
P S/.20,000.00 ANTICIPO 20,000.00 0 101,097.11
P S/.125.00 125.00 0 81,097.11
P S/.4,214.00 4,214.00 0 80,972.11
P S/.6,777.57 6,777.57 0 76,758.11
P S/.435.25 435.25 0 69,980.54
P S/.100,000.00 HAGEMSA F/12-7059-60-69-71 100,000.00 0 69,545.29
OT. S/.578.00 578.00 0 43,497.46
OT. S/.5,088.40 5,088.40 0 42,919.46
OT. S/.500.00 500.00 0 37,831.06
P S/.16,642.79 REDCOL F/12-8134 16,642.79 0 (30,454.71)
S/.5,112.00 REDCOL F/12-8133 5,112.00 0 (47,097.50)
P S/.759.22 759.22 0 (52,209.50)
VA S/.3,391.66 3,391.66 0 126,277.38
VA S/.1,190.86 1,190.86 0 122,885.72
OT. S/.1.964.30 1,964.30 0 37,331.06
OT. S/.1,326.90 1,326.90 0 35,366.76
OT. S/.9,156.00 9,156.00 0 34,039.86
OT. S/.8,272.50 8,272.50 0 24,883.86
OT. S/.2,072.00 2,072.00 0 16,611.36
P S/.4,861.05 4,861.05 0 (52,968.72)
OT. S/.764.20 764.20 0 14,539.36
P NO IDENTIFICADO S/.,4,500.40 4,500.40 0 81,684.15
P S/.3600.00 (S/.25.41 ANTICIPO) 3,600.00 0 77,183.75
OT. NO IDENTIFICADO S/.2,000.00 2,000.00 0 35,269.66
P S/.17,023.02 17,023.02 0 73,583.75
P S/.4,557.54 4,557.54 0 56,560.73
P S/.2,524.41 2,524.41 0 52,003.19
P S/.2,143.74 2,143.74 0 49,478.78
P S/.4,787.77 4,787.77 0 47,335.04
P S/.4,686.28 4,686.28 0 42,547.27
OT. S/.1,673.00 1,673.00 0 33,269.66
OT. S/.4,173.20 4,173.20 0 31,596.66
OT. S/.2,000.00 2,000.00 0 27,423.46
OT. S/.5,000.00 5,000.00 0 25,423.46
REBOTADO AL BBVA S/.3,351.41 3,351.41 0 182,283.85
1200 EN BBVA S/.30,084.65 30,084.65 0 178,932.44
A S/.39,386.57 39,386.57 0 225,440.93
VA S/.36,806.78 36,806.78 0 186,054.36
P S/6,807.57 6,807.57 0 37,860.99
VA S/.21,820.05 21,820.05 0 148,847.79
P S/.4,000.00 4,000.00 0 31,053.42
09728697 EN BCP S/.24,098.80 24,098.80 0 27,053.42
09728698 EN BCP S/.31,209.65 31,209.65 0 2,954.62
P S/.915.34 915.34 0 (28,255.03)
P S/.6000.00 6,000.00 0 44,022.08
VA S/.3,573.71 3,573.71 0 149,247.58
VA S/.6,767.78 6,767.78 0 145,673.87
BVA S/.4,707.03 4,707.03 0 138,906.09
VA S/.1500.00 1,500.00 0 134,199.06
VA S/.1,900.00 1,900.00 0 132,699.06
OT. S/.530.60 530.60 0 23,622.30
OT. S/.554.10 554.10 0 23,091.70
OT. S/.6,130.00 6,130.00 0 22,537.60
P S/.11,596.19 11,596.19 0 38,022.08
P /.10,000.00 10,000.00 0 26,425.89
P S/.5000.00 5,000.00 0 16,425.89
P S/.4,757.00 4,757.00 0 31,504.97
P S/.20,000.00 20,000.00 0 11,425.89
VA S/.5,910.92 ANTICIPO 5,910.92 0 182,921.38
VA S/.630.90 630.90 0 177,010.46
VA S/.4,000.00 4,000.00 0 176,379.56
VA S/.4,000.00 4,000.00 0 172,379.56
P S/.7,000.00 7,000.00 0 26,747.97
OT. S/.2,087.50 2,087.50 0 21,678.04
OT. S/.5,455.00 5,455.00 0 19,590.54
OT. S/.15,000.00 ANTICIPO 15,000.00 0 14,135.54
P S/.128.00 128.00 0 19,747.97
P S/.4,342.68 ANTICIPO 4,342.68 0 64,177.70
P S/.156.18 156.18 0 19,619.97
P S/.1,242.48 DEVOLUCION DEL SCOTI DIEG 1,242.48 0 98,556.62
P S/.28,595.31 28,595.31 0 59,835.02
OT. S/.1,311.20 1,311.20 0 21,710.60
OT. S/.8,424.00 8,424.00 0 20,399.40
P S/.6,144.63 6,144.63 0 31,239.71
09728696 EN BCP S/.42,201.79 42,201.79 0 25,095.08
VA S/.6,000.00 6,000.00 0 265,943.75
VA S/.3500.00 3,500.00 0 259,943.75
VA S/.3,500.00 3,500.00 0 256,443.75
P S/.126.52 126.52 0 (17,106.71)
OT. S/.16,316.73 16,316.73 0 11,975.40
P S/.1,045.50 1,045.50 0 249,017.48
P S/.197.68 197.68 0 256,717.92
P S/.4,625.33 4,625.33 0 256,520.24
VA S/.5,045.32 5,045.32 0 375,325.21
OT. S/.2,307.50 2,307.50 0 23,137.22
OT. S/.818.00 818.00 0 20,829.72
OT. S/.11,501.50 11,501.50 0 20,011.72
VA S/.695.04 695.04 0 370,279.89
VA S/.230,000.00 230,000.00 0 369,584.85
41270005 EN BBVA S/.7,465.89 7,465.89 0 139,584.85
43 EN BBVA S/.3.351.41 3,351.41 0 132,118.96
P S/.9,626.82 REDCOL F/12-8024 9,626.82 0 251,894.91
P S/.10,000.00 10,000.00 0 242,268.09
09699427 EN BCP S/.2.565.00 2,565.00 0 232,268.09
3012 EN BCP S/.6,726.00 6,726.00 0 229,703.09
OT. S/8,000.00 8,000.00 0 8,510.22
OT. S/.8,000.00 8,000.00 0 510.22
ETRAS SCOT. S/.48,518.06 M&M PRODUCTOS 47,469.66 0 91,340.49
ETRAS SCOT. S/.10,744.54 M & MPRODUCTO 10,744.54 0 43,870.83
OT. S/.1,210.10 1,210.10 0 33,126.29
OT. S/.5,000.00 5,000.00 0 25,452.02
P S/.200,000.00 HAGEMSA F/12-6956-57-58-59 200,000.00 0 247,971.98
OT. S/.5,000.00 5,000.00 0 20,452.02
P S/.3,820.65 3,820.65 0 47,971.98
OT. $1291.50 4,230.95 0 8,018.98
P S/.9,397.24 9,397.24 0 44,151.33
654 EN BCP S/.1,853.93 1,853.93 0 34,754.09
09220412 EN BCP S/.10,000.00 10,000.00 0 32,900.16
P S/.40,000.00 40,000.00 0 22,900.16
OT. S/.1,073.40 1,073.40 0 15,452.02
OT. S/.4,407.20 4,407.20 0 14,378.62
VA S/.19,936.93 19,936.93 0 101,200.60
OT. S/.4.990.99 4,990.99 0 31,916.19
P S/.25,000.00 25,000.00 0 (17,099.84)
P S/.3,631.48 3,631.48 0 (42,099.84)
P S/.54,776.45 54,776.45 0 159,137.68
P S/.14,635.55 14,635.55 0 104,361.23
P S/.4,324.98 4,324.98 0 89,725.68
P S/426.81 426.81 0 85,400.70
P S/.206.85 206.85 0 84,973.89
VA S/.3,787.10 3,787.10 0 79,266.17
P S/.3,930.58 3,930.58 0 84,767.04
P S/.4,263.24 4,263.24 0 80,836.46
P S/.4,022.63 4,022.63 0 76,573.22
P S/.1929.44 1,929.44 0 72,550.59
OT. S/.1930.70 1,930.70 0 26,925.20
OT. S/.6,150.80 6,150.80 0 24,994.50
P S/.18,863.39 C & M F/12-7638-7392-F/36-6 18,863.39 0 70,621.15
698 EN BCP S/.3000.00 3,000.00 0 51,757.76
09728695 EN BCP S/.22,111.43 22,111.43 0 48,757.76
1192 EN BBVA S/.23,892.13 23,892.13 0 75,479.07
P S/.9,502.23 9,502.23 0 26,646.33
VA S/.8,000.00 8,000.00 0 253,558.58
VA S/.5,031.62 5,031.62 0 245,558.58
VA S/.814.24 ITP F/.12-7702 814.24 0 240,526.96
BVA S/.405.49 405.49 0 239,712.72
OT. S/.1,329.70 1,329.70 0 59,288.76
OT. S/.6,944.00 6,944.00 0 57,959.06
OT. S/.5000.00 5,000.00 0 48,680.70
P S/.1,904.95 1,904.95 0 182,766.60
41231091 EN SCOT. S/.24,843.90 24,843.90 0 43,680.70
1097 EN BCP S/.25,655.46 25,655.46 0 180,861.65
697 EN BCP S/.7,500.00 7,500.00 0 155,206.19
P S/.2,277.22 2,277.22 0 147,706.19
P S/.2,287.84 2,287.84 0 145,428.97
P S/.1,770.13 1,770.13 0 143,141.13
OT. S/.1,026.00 1,026.00 0 18,836.80
OT. S/.3,621.00 3,621.00 0 17,810.80
OT $ 1,299.02 TC: 3.28 4,246.50 0 6,727.48
P S/.1,311.19 1,311.19 0 337,629.18
P S/.2,720.35 2,720.35 0 336,317.99
09728694 EN BCP S/.45,168.44 45,168.44 0 333,597.64
3011 EN BCP S/.5,985.00 5,985.00 0 288,429.20
09699422 EN BCP S/.1,320.50 1,320.50 0 282,444.20
P S/.5,000.00 5,000.00 0 281,123.70
VA S/.42,738.56 HAM CRIOGENICA F/15-4676- 42,738.56 0 158,344.08
P S/.215,631.00 CHINA INTERNTIONAL F/16-93 215,631.00 0 276,123.70
OT. S/.1648.00 1,648.00 0 44,667.24
OT. S/.8,326.10 8,326.10 0 43,019.24
VA S/.3,162.41 3,162.41 0 115,605.52
P S/.1500.00 1,500.00 0 60,492.70
P S/.9,225.15 REDCOL F/-12-7898 9,225.15 0 59,134.45
P S/.5,903.15 REDCOL F/12-7900 5,903.15 0 49,909.30
P S/.5,112.05 REDCOL F/12-7899 5,112.05 0 44,006.15
P S/.270.86 270.86 0 38,894.10
P S/.258.99 258.99 0 38,623.24
OT. S/.6.169.00 6,169.00 0 26,935.68
OT. S/.2,873.70 2,873.70 0 20,766.68
OT. S/.6,669.20 6,669.20 0 17,892.98
OT. S/.10,000.00 10,000.00 0 11,223.78
P S/.29.607.86 C & M SERVICENTROS F/12-75 29,697.86 0 38,364.25
41270004 EN BBVA S/.2,885.56 2,885.56 0 170,801.43
41270003 EN BBVA S/.5,418.48 5,418.48 0 167,915.87
OT. S/.2,000.00 2,000.00 0 50,291.80
OT. S/.200,235.25 HAGEMSA F/12-6815-16-17- 200,235.25 0 59,100.48
P S/.4,757.00 4,757.00 0 20,506.53
P S/.9,052.77 ANTICIPO 9,052.77 0 15,749.53
VA S/.2,481.13 2,481.13 0 151,251.27
VA S/.220,000.00 220,000.00 0 162,497.39
OT. S/.2,123.30 2,123.30 0 1,223.78
P S/.6,476.54 6,476.54 0 8,666.39
OT. S/.10,000.00 10,000.00 0 (141,134.77)
OT. S/.5000.00 5,000.00 0 (151,134.77)
OT. S/.2500.00 2,500.00 0 (156,134.77)
P S/.2,499.70 2,499.70 0 6,696.76
P S/.2500.00 2,500.00 0 22,994.48
P S/.10,000.00 10,000.00 0 4,197.06
OT. S/.764.20 764.20 0 (158,634.77)
OT. S/.1,007.00 1,007.00 0 (159,398.97)
OT. S/.5,505.40 5,505.40 0 (160,405.97)
OT. S/.7,837.40 7,837.40 0 (165,911.37)
VA S/.1,500.00 1,500.00 0 95,299.13
P S/.3.888.81 3,888.81 0 (5,802.94)
P S/.6,604.32 6,604.32 0 (9,691.75)
P S/.10,845.18 10,845.18 0 192,692.84
P S/.9,011.31 9,011.31 0 181,847.66
P S/.6,682.36 6,682.36 0 172,836.35
P S/.7000.00 7,000.00 0 166,153.99
P S/.8,986.80 8,986.80 0 159,153.99
P S/.6,277.30 6,277.30 0 150,167.19
VA S/.4,738.50 4,738.50 0 148,770.14
P S/.113.70 113.70 0 143,889.89
P S/.110.00 110.00 0 143,776.19
P S/.7,165.93 7,165.93 0 329,925.81
OT. S/.1,779.40 1,779.40 0 48,291.80
OT. S/.6,597.00 6,597.00 0 46,512.40
OT. S/.2,216.70 2,216.70 0 39,915.40
P S/.215,631.00 CHINA INTERNT. F/16-91 215,631.00 0 322,759.88
P S/.25,320.25 25,320.25 0 143,666.19
P S/.6,833.21 6,833.21 0 118,345.94
P S/.2,501.12 2,501.12 0 111,512.73
P S/.6,471.08 6,471.08 0 109,011.61
P S/.853.67 853.67 0 102,540.53
P S/.6,142.12 6,142.12 0 101,686.86
P S/.36,083.92 36,083.92 0 95,544.74
1191 EN BBVA S/.26,635.75 26,635.75 0 144,031.64
OT. S/.776.30 776.30 0 37,698.70
P S/.32,438.41 32,438.41 0 59,460.82
P S/.17,758.12 17,758.12 0 27,022.41
P S/.2,000.00 2,000.00 0 9,264.29
OT. S/.8,500.00 8,500.00 0 36,922.40
P S/.17,000.00 17,000.00 0 7,264.29
P S/.1,995.33 1,995.33 0 (9,735.71)
E LETRAS SCOT. S/.34,425.43 M & MPRODUC 34,425.43 0 65,867.13
E LETRAS SCOT. S/.59,115.12 M & MPRODUC 59,115.12 0 31,441.70
E LETRAS SCOT. S/.39,914.48 39,914.48 0 (27,673.42)
09728692 EN BCP S/.27.090.23 27,090.23 0 107,128.88
OT. S/.1.367.80 1,367.80 0 29,383.78
OT. S/.5,428.90 5,428.90 0 28,015.98
P S/.87.50 87.50 0 77,343.29
P S/.1,720.41 1,720.41 0 80,038.65
P S/.494.33 494.33 0 78,318.24
P S/.1,721.99 1,721.99 0 77,255.79
VA S/.6,694.35 6,694.35 0 109,772.44
P S/.4000.00 4,000.00 0 77,823.91
P S/.4000.00 4,000.00 0 73,823.91
OT. S/.4,270.00 4,270.00 0 22,587.08
P S/.3,000.00 3,000.00 0 69,823.91
P S/.3000.00 3,000.00 0 66,823.91
VA S/.75,763.36 75,763.36 0 198,821.08
VA S/.10,244.50 10,244.50 0 123,057.72
OT. S/.2,000.00 2,000.00 0 (67,587.90)
OT. $ 1,209.50 TC: 3.238 3,959.90 0 2,928.46
38040530 EN SCOT. S/.21,843.66 21,843.66 0 (69,587.90)
VA S/.3,444.16 HAM CRIOGENICA F/02-11926-1 3,444.16 0 112,813.22
VA S/.205.49 205.49 0 109,369.06
VA S/.500.00 500.00 0 109,163.57
VA S/.500.00 500.00 0 108,663.57
VA S/.500.00 500.00 0 108,163.57
VA S/.500.00 500.00 0 107,663.57
VA S/.500.00 500.00 0 107,163.57
VA S/.500.00 500.00 0 106,663.57
VA S/.500.00 500.00 0 106,163.57
OT. S/.1,576.90 1,576.90 0 (91,431.56)
OT. S/.2,193.00 2,193.00 0 (93,008.46)
OT. S/.6,485.60 6,485.60 0 (95,201.46)
P S/.20,000.00 20,000.00 0 75,533.80
09728691 EN BCP S/.42,260.62 42,260.62 0 55,533.80
VA S/.5000.00 5,000.00 0 105,663.57
VA S/.5000.00 5,000.00 0 100,663.57
VA S/.5,000.00 5,000.00 0 95,663.57
VA S/.3500.00 3,500.00 0 90,663.57
VA S/.3,500.00 3,500.00 0 87,163.57
OT. S/ 764.20 764.20 0 43,261.07
OT. S/.3,325.30 3,325.30 0 28,953.51
OT. S/.8000.00 8,000.00 0 25,628.21
VA S/.500.00 500.00 0 74,668.27
VA S/500.00 500.00 0 74,168.27
VA S/.960.26 ITP F/12-7065 960.26 0 73,668.27
OT $ .20,750.55 68,144.81 0 20,925.24
OT. S/.943.50 943.50 0 17,628.21
OT. S/.1014.00 1,014.00 0 16,684.71
OT. S/.4,994.50 4,994.50 0 15,670.71
OT S/.9000.00 9,000.00 0 42,496.87
VA S/.500.00 500.00 0 72,708.01
694 EN BCP S/.9000.00 9,000.00 0 28,877.81
P S/.6.833.09 REDCOL F/12-7689 6,833.09 0 80,030.87
P S/.1,229.71 REDCOL F/12-7690 1,229.71 0 73,197.78
P S/.5,687.15 5,687.15 0 71,968.07
P S/.7,604.23 7,604.23 0 66,280.92
P S/.13,454.67 13,454.67 0 58,676.69
P S/.5,924.62 5,924.62 0 45,222.02
P S/.4,476.60 4,476.60 0 39,297.40
P S/.3,185.94 3,185.94 0 34,820.80
P S/.2,653.66 2,653.66 0 31,634.86
P S/.316.02 316.02 0 28,981.20
VA S/.250,000.00 250,000.00 0 337,375.86
P S/.2,285.22 2,285.22 0 28,665.18
OT. S/.4000.00 4,000.00 0 33,496.87
OT. S/.9,224.91 9,224.91 0 29,496.87
VA S/.3500.00 3,500.00 0 87,375.86
VA S/.3,500.00 3,500.00 0 83,875.86
VA S/.2,502.70 2,502.70 0 80,375.86
OT. S/.2300.40 2,300.40 0 20,271.96
OT. S/759.20 759.20 0 17,971.56
OT. S/.3,388.50 3,388.50 0 17,212.36
09220411 EN BCP S/.12,461.99 12,461.99 0 26,379.96
41270002 EN BBVA S/.5,478.82 5,478.82 0 77,873.16
P S/.200,000.00 HAGEMSA F/12-6644-45-46-47 200,000.00 0 13,917.97
VA S/497.31 497.31 0 39,975.71
VA S/.5,000.00 5,000.00 0 72,394.34
P S/.6,758.60 6,758.60 0 (186,082.03)
P S/.2,927.25 2,927.25 0 16,783.99
P S/.4,855.40 4,855.40 0 13,856.74
OT. S/.50,000.00 50,000.00 0 75,556.20
OT. S/.6,863.30 6,863.30 0 25,556.20
OT. S/.3000.00 3,000.00 0 18,692.90
OT. S/1,050.40 1,050.40 0 15,692.90
OT. S/.6,635.60 6,635.60 0 14,642.50
VA S/.3500.00 3,500.00 0 144,743.74
VA S/.3,500.00 3,500.00 0 141,243.74
P S/.29,207.15 29,207.15 0 9,001.34
P S/.2500.00 2,500.00 0 87,737.21
P S/.1,652.00 1,652.00 0 85,237.21
1181 EN BBVA S/.19,470.12 19,470.12 0 137,743.74
VA S/.4,471.45 4,471.45 0 118,273.62
OT. S/.1,090.50 1,090.50 0 17,572.43
OT. S/.8000.00 8,000.00 0 16,481.93
P S/.35,478.90 35,478.90 0 83,585.21
OT. S/.3000.00 3,000.00 0 59,964.38
VA S/.100,000.00 HAGEMSA F/12-6511-12-13-F 100,000.00 0 198,149.87
VA S/.3500.00 3,500.00 0 98,149.87
VA S/.3500.00 3,500.00 0 94,649.87
OT. S/.288.20 288.20 0 56,964.38
OT. S/.513.00 513.00 0 56,676.18
P S/.29,556.80 29,556.80 0 59,069.84
VA S/.5,434.79 5,434.79 0 91,149.87
1180 EN BBVA S/.18,906.51 18,906.51 0 85,715.08
P S/.3000.00 3,000.00 0 29,513.04
09728685 EN BCP S/.15,611.22 15,611.22 0 26,513.04
09728684 EN BCP S/.20,978.93 20,978.93 0 10,901.82
P S/.12,166.24 12,166.24 0 (10,077.11)
OT. S/.500.00 500.00 0 56,163.18
1096 EN BCP S/.22,714.92 22,714.92 0 (22,243.35)
346 EN BBVA S/.11,924.32 11,924.32 0 66,808.57
VA S/.1,916.17 1,916.17 0 79,010.78
P S/.9,277.93 9,277.93 0 52,323.72
P S/.7000.00 7,000.00 0 (44,958.27)
OT. S/.25,000.00 25,000.00 0 55,663.18
VA S/.6,524.93 6,524.93 0 54,884.25
VA S/.1,483.94 1,483.94 0 48,359.32
3002 EN BCP S/.6,441.00 6,441.00 0 43,045.79
09699418 EN BCP S/.3,860.30 3,860.30 0 36,604.79
658 EN BBVA S/.29,387.85 29,387.85 0 77,094.61
OT. S/.2,326.50 2,326.50 0 38,331.35
OT. S/.7,673.00 7,673.00 0 36,004.85
ION DEPT. SCOT. S/.2,830.47 2,830.47 0 28,331.85
ETRAS SCOT. TRANSPAQ L/10-203, MC TRANP 117,834.96 0 136,163.62
OT. S/.7500.00 7,500.00 0 25,501.38
P S/.2000.00 2,000.00 0 32,744.49
A CONSUMO DEL 02-07. S/.10,396.70 10,396.70 0 18,001.38
P S/.829.18 829.18 0 71,475.05
OR REDONDEO S/.0.07 0.07 0 96,103.11
P S/.4,161.62 4,161.62 0 30,744.49
VA S/.5,292.14 5,292.14 0 47,706.76
OT. S/.1,305.00 1,305.00 0 7,604.68
OT. S/.6,402.60 6,402.60 0 6,299.68
OT. S/.5000.00 5,000.00 0 18,328.66
OT. S/.7,000.00 7,000.00 0 13,328.66
P S/.1000.00 1,000.00 0 70,645.87
VA S/.876.05 INT DE LA PROD. F/12-7099 876.05 0 151,765.91
P S/.3,448.16 3,448.16 0 69,645.87
P S/.7,430.32 7,430.32 0 66,197.71
VA S/.5,167.36 5,167.36 0 150,889.86
VA S/.1,049.00 1,049.00 0 145,722.50
P S/.2,289.66 REDCOL F/12-7584 2,289.66 0 58,767.39
P S/.8,984.45 REDCOL F/12-7583 8,984.45 0 56,477.73
P S/.5,285.92 REDCOL F/12-7582 5,285.92 0 47,493.28
OT. S/.1,052.50 1,052.50 0 6,328.66
OT. S/.8,494.50 8,494.50 0 5,276.16
VA S/.1,661.42 ANTICIPO 1,661.42 0 362,667.05
OT. S/.8,578.40 8,578.40 0 (3,218.34)
P S/.6,235.52 6,235.52 0 42,207.36
P S/.5,977.52 5,977.52 0 35,971.84
A CONSUMO DEL 29-06 S/.9,954.50 //30-06 S/. 30,885.80 0 144,673.50
VA S/50,000.00 HAGEMSA F/15-3833-87-3947-5 50,000.00 0 361,005.63
P S/.44,963.94 C &M SERV. F/36-62-63-64 F/ 42,963.94 0 29,994.32
09629223 EN BCP S/.13,028.78 13,028.78 0 (12,969.62)
OT. S/.9,000.00 9,000.00 0 49,042.73
09728683 EN BCP S/.27,883.10 27,883.10 0 97,314.14
09728681 EN BCP S/.43,322.40 43,322.40 0 69,431.04
VA S/.250,000.00 250,000.00 0 311,005.63
P S/.6,296.04 6,296.04 0 26,108.64
s/.3,136.70 3,136.70 0 40,042.73
OT. S/.1878.40 1,878.40 0 36,906.03
OT. S/.8,895.60 8,895.60 0 35,027.63
P S/.28,533.21 28,533.21 0 19,812.60
P S/.3,000.00 3,000.00 0 (8,720.61)
VA S/.80,073.12 ANTICIPO 80,073.12 0 96,103.04
VA S/.1,481.84 ANTICIPO 1,481.84 0 16,029.92
P S/50,000.00 HAGEMSA F/12-6298-F/15-3767- 50,000.00 0 33,677.51
09629223 BCP S/,200,095.55 HAGEMSA F/15- 200,095.55 0 (16,322.49)
P S/.4,757.00 4,757.00 0 (216,418.04)
P S/.3,817.00 3,817.00 0 (11,720.61)
P S/.193.00 193.00 0 (15,537.61)
OT. S/.20,000.00 20,000.00 0 26,132.03
VA S/.3,000.00 ANTICIPO 3,000.00 0 61,005.63
P S/.10,100.00 10,100.00 0 (15,730.61)
P S/.4,300.00 ANTICIPO S/.808.70 4,300.00 0 (221,175.04)
OT. S/.1,068.40 1,068.40 0 25,983.50
OT. S/.1,698.50 1,698.50 0 24,915.10
OT. S/.8,194.60 8,194.60 0 23,216.60
OT. S/.7,535.30 7,535.30 0 15,022.00
P S/.6,138.00 6,138.00 0 (225,475.04)
P S/.2,974.68 2,974.68 0 (231,613.04)
OT. S/.3000.00 3,000.00 0 64,548.81
693 EN BCP S/.9000.00 9,000.00 0 (234,587.72)
OT, S/.5000.00 5,000.00 0 61,548.81
P S/.38,086.85 38,086.85 0 82,456.04
S/.97.20 97.20 0 44,369.19
P S/.206.10 206.10 0 44,271.99
P S/.2,588.31 2,588.31 0 109,838.13
P S/.4,748.08 4,748.08 0 107,249.82
P S/.2,144.97 2,144.97 0 102,501.74
P S/.2,059.30 2,059.30 0 100,356.77
P S/.4,189.21 4,189.21 0 98,297.47
P S/.546.79 546.79 0 94,108.26
P S/.6,936.94 6,936.94 0 93,561.47
P S/.,2,214.69 2,214.69 0 86,624.53
P S/.1,957.30 1,957.30 0 84,409.84
41231089 EN SCOT. S/.23,832.23 23,832.23 0 56,548.81
VA S/12,876.81 HAM CRIOG F/02-11686-1733-5 12,876.81 0 14,548.08
VA S/.3,529.14 3,529.14 0 1,671.27
VA S/5,103.56 5,103.56 0 (1,857.87)
P S/.6861.69 6,861.69 0 44,065.89
2995 EN BCP S/.8,519.10 8,519.10 0 37,204.20
09699414 EN BCP S/.1,439.20 1,439.20 0 28,685.10
OT. S/.10,547.30 ANDORIÑA 26-06 10,547.30 0 32,716.58
OT. S/.1,647.20 1,647.20 0 22,169.28
OT. S/.8,055.50 8,055.50 0 20,522.08
OT. $ 697.00 2,280.58 0 615.29
P S/.6,310.01 6,310.01 0 24,186.99
P S/.5,002.87 5,002.87 0 27,245.90
P S/.2,309.00 2,309.00 0 22,243.03
P S/.2,348.03 2,348.03 0 19,934.03
ETRAS SCOT. S/.10,526.45 M & M PRODUCTO 10,526.45 0 12,466.58
ETRAS SCOT. S/.70,687.60 M & M PRODUCTO 70,687.60 0 1,940.13
ETRAS SCOT. S/.74,357.30 M&M PRODUCTO 74,357.30 0 (68,747.47)
P S/.1,005.94 TC: 3.27 1,005.94 0 27,181.43
P S/.,204.393.60 CHINA F/16-89 Y RET DE F/ 204,393.60 0 26,175.49
P S/.237.03 237.03 0 (178,218.11)
P S/.268.00 268.00 0 (178,455.14)
OT. S/.1,002.20 1,002.20 0 20,093.24
OT. S/.507.20 507.20 0 19,091.04
OT. S/.6,916.00 6,916.00 0 18,583.84
VA S/.2,464.35 SAN IGNACIO F/12-7419 2,464.35 0 28,552.04
VA S/.9,000.00 9,000.00 0 26,087.69
P S/.22,000.00 22,000.00 0 (178,723.14)
P S/.1,860.00 1,860.00 0 (200,723.14)
P S/.3,000.00 3,000.00 0 (202,583.14)
OT. S/.1,528.40 1,528.40 0 11,667.84
P S/.7,711.90 7,711.90 0 (205,583.14)
P S/.1,859.75 1,859.75 0 10,089.63
P S/.3000.00 3,000.00 0 8,229.88
OT. S/.20,000.00 20,000.00 0 56,244.73
P S/.245.23 245.23 0 5,229.88
OT. S/.6,568.80 6,568.80 0 36,244.73
OT. S/.6,000.00 6,000.00 0 29,675.93
09728680 EN BCP S/.27,797.43 27,797.43 0 4,984.65
OT. S/.1285.20 1,285.20 0 23,675.93
OT. S/.2.186.40 2,186.40 0 22,390.73
OT. S/.1695.30 1,695.30 0 20,204.33
OT. S/.5,000.00 5,000.00 0 18,509.03
VA S/.3,548.21 3,548.21 0 11,590.94
P S/.5,000.00 5,000.00 0 (22,812.78)
P S/.40,000.00 40,000.00 0 17,876.98
OT. S/.30,000.00 30,000.00 0 92,851.50
P S/.1,207.34 F/12-7472 REDCOL 1,207.34 0 (22,123.02)
P S/.8,880.35 F/12-7471 REDCOL 8,880.35 0 (23,330.36)
P S/.4,677.59 F/12-7470 REDCOL 4,677.59 0 (32,210.71)
OT. S/.8,698.50 8,698.50 0 62,851.50
P S/110,000.00 110,000.00 0 (36,888.30)
P S/.2000.00 2,000.00 0 (146,888.30)
OT. S/.1,182.00 1,182.00 0 54,153.00
OT. S/.2,302.00 2,302.00 0 52,971.00
OT. S/.7,512.20 7,512.20 0 50,669.00
P S/.24,703.06 24,703.06 0 (148,888.30)
P S/.1,923.47 1,923.47 0 (173,591.36)
P S/.100,000.00 100,000.00 0 (175,514.83)
OT. S/.865.80 865.80 0 43,156.80
P S/.4,300.00 4,300.00 0 81,138.13
OT. S/.16,330.89 16,330.89 0 42,291.00
P S/.8,375.00 8,375.00 0 76,838.13
P S/.2,243.00 2,243.00 0 68,463.13
P S/.10,000.00 10,000.00 0 66,220.13
P S/.3,088.80 3,088.80 0 56,220.13
P S/.4,588.48 4,588.48 0 54,250.22
P S/.5,130.03 5,130.03 0 49,661.74
VA S/.716.60 716.60 0 7,254.21
P S/.5,685.40 5,685.40 0 53,131.33
P S/.5,793.60 5,793.60 0 44,531.71
P S/.116.00 116.00 0 38,738.11
VA S/.3,590.91 3,590.91 0 6,537.61
P S/.2323.20 2,323.20 0 38,622.11
P S/.4,683.58 4,683.58 0 36,298.91
P S/.2,954.87 2,954.87 0 31,615.33
P S/.2,255.50 2,255.50 0 28,660.46
P S/.2,164.09 2,164.09 0 26,404.96
P S/.2,035.62 2,035.62 0 24,240.87
P S/.4,426.01 4,426.01 0 22,205.25
P S/.956.56 956.56 0 17,779.24
VA S/.10,460.50 ANDORIÑA 20-06 10,460.50 0 2,946.70
P S/.7,000.00 7,000.00 0 16,822.68
2986 EN BCP S/.4,923.50 4,923.50 0 9,822.68
09699410 EN BCP S/.3,620.43 3,620.43 0 4,899.18
OT. S/.1,485.80 1,485.80 0 21,976.01
OT. S/.9,333.20 9,333.20 0 20,490.21
1170 EN BBVA S/.23,888.64 23,888.64 0 (7,513.80)
P S/.12,375.11 12,375.11 0 1,278.75
P S/.1,515.65 1,515.65 0 (11,096.36)
P S/.299.48 299.48 0 (12,612.01)
OT. S/.10,000.00 10,000.00 0 11,157.01
P S/.4,660.97 4,660.97 0 (12,911.49)
P S/.1,544.40 1,544.40 0 3,820.41
P S/.1,045.50 1,045.50 0 115,095.74
P S/.1,600.50 TC. 3.30 1,600.50 0 114,050.24
VA S/.6,892.24 6,892.24 0 75,311.89
OT. S/.1,413.20 1,413.20 0 53,961.32
OT. S/.5,013.50 5,013.50 0 52,548.12
P S/.1,173.45 1,173.45 0 2,276.01
689 EN BCP S/.9000.00 9,000.00 0 1,102.56
09728678 EN BCP S/.45,250.37 45,250.37 0 (7,897.44)
ETRA S/11,480.06 CAMAL DON GOYO 11,480.06 0 24,259.82
P S/.4,000.00 4,000.00 0 (53,147.81)
VA S/.4,921.04 4,921.04 0 68,419.65
OT. S/.5,369.40 5,369.40 0 87,666.09
P S/.13,661.02 13,661.02 0 76,914.67
P S/.4,633.96 4,633.96 0 63,253.65
P S/.9.889.49 9,889.49 0 58,619.69
P S/.2,942.58 2,942.58 0 48,730.20
1094 EN BCP S/.27,857.12 27,857.12 0 45,787.62
109 EN BBVA S/.5,660.00 5,660.00 0 67,952.05
P S/.7,160.41 7,160.41 0 17,930.50
OT. S/.4,000.00 4,000.00 0 76,901.94
OT. S/.4,912.00 4,912.00 0 82,296.69
P S/.2,103.50 2,103.50 0 112,449.74
VA S/.6,343.02 6,343.02 0 116,742.25
P S/.2000.00 2,000.00 0 110,346.24
40209129 EN SCOT. S/.3000.00 3,000.00 0 72,901.94
P S/5000.00 5,000.00 0 108,346.24
VA S/.3000.00 3,000.00 0 110,399.23
OT. S/625.10 625.10 0 69,901.94
OT. S/.2,694.50 2,694.50 0 69,276.84
OT. S/.7,829.50 7,829.50 0 66,582.34
OT. S/.9,946.70 9,946.70 0 58,752.84
VA S/.4,996.91 F/12-7291-92 SAN IGNACIO 4,996.91 0 107,399.23
P S/.50,000.00 50,000.00 0 103,346.79
OT. S/.1000.00 NO IDENTIFICADO 1,000.00 0 21,793.61
P S/.15,000.00 15,000.00 0 84,564.62
P S/.3,912.00 3,912.00 0 69,564.62
P S/.4,155.80 4,155.80 0 140,250.19
P S/.15,000.00 ANTICIPO 15,000.00 0 53,346.79
P S/.952.46 952.46 0 38,346.79
OT. S/.3,949.00 3,949.00 0 48,806.14
P S/.5,000.00 5,000.00 0 37,394.33
P S/.4,757.00 4,757.00 0 32,394.33
P S/.297.00 297.00 0 27,637.33
P S/.22,102.02 22,102.02 0 27,340.33
P S/.6,657.09 RED DE COMB F/12-7343 6,657.09 0 5,238.31
P S/.3,672.72 F/12-7342 RED DE COMBUSTIB 3,672.72 0 (1,418.78)
P S/.2,756.00 F/12-7219 RED DE COMBUT 2,756.00 0 (5,091.50)
P S/.8,452.74 RED DE COMBUSTIBLES F/12-7 8,452.74 0 (7,847.50)
P S/.19,403.56 C 6 M SERVI F/36-60-61-F/12 19,403.56 0 (16,300.24)
VA S/.553.92 553.92 0 107,535.97
VA S/.23,218.60 HAM CRIO F/02-11429-11519- 23,218.60 0 106,982.05
OT. S/.2,250.40 2,250.40 0 35,017.31
OT. S/.7,178.50 7,178.50 0 32,766.91
OT. S/.3,909.00 3,909.00 0 25,588.41
P S/.3,309.08 3,309.08 0 (35,703.80)
P S/.6,361.46 6,361.46 0 (39,012.88)
P S/.174.85 174.85 0 (45,374.34)
H/09699406 EN BCP S/.6.309.00 6,309.00 0 (45,549.19)
2983 EN BCP S/.10,260.00 10,260.00 0 (51,858.19)
1169 EN BBVA S/.23,001.22 23,001.22 0 83,763.45
VA S/.2,692.76 2,692.76 0 33,612.99
P S/4,300.00 4,300.00 0 65,652.62
VA S/.200,000.00 200,000.00 0 60,762.23
OT. S/.509.90 509.90 0 20,793.61
OT. S/.7,923.20 7,923.20 0 20,283.71
P S/.45,384.58 45,381.58 0 61,352.62
VA S/.5000.00 5,000.00 0 40,610.49
P S/.201,086.56 HAGEMSA F/12-6036-37-3466- 201,086.56 0 136,094.39
P S/.17,783.42 F/36-59-F/12-6964-6965 C&M 17,783.42 0 (64,992.17)
P S/.217,440.00 217,440.00 0 (82,775.59)
OT. S/.1,522.20 1,522.20 0 14,323.93
OT. S/.325.50 325.50 0 12,801.73
VA S/.20,000.00 ANTICIPO 20,000.00 0 30,920.23
VA S/.10,122.00 10,122.00 0 10,920.23
VA $18.43 TC: 3.25 60.21 0 3,711.33 3.27
OT. S/.1527.50 1,527.50 0 12,476.23
OT. S/.4,151.30 4,151.30 0 10,948.73
OT. S/.3,815.00 3,815.00 0 6,519.22
OT. A/.15,746.45 15,746.45 0 6,797.43
P S/.201.28 201.28 0 (300,215.59)
P S/.3,068.31 3,068.31 0 (300,416.87)
412700001 EN BBVA S/.4,901.43 4,901.43 0 798.23
34377448 EN BBVA S/.6,348.25 6,348.25 0 (4,103.20)
VA S/.1,100.00 1,100.00 0 (10,451.45)
P S/.7,429.51 7,429.51 0 (303,485.18)
P S/.4,537.37 4,537.37 0 (310,914.69)
P S/.6,539.75 6,539.75 0 (315,452.06)
P S/.5,251.79 5,251.79 0 (321,991.81)
P S/.591.08 591.08 0 (327,243.60)
VA $ S/.2,996.43 TC: 3.25 9,786.34 0 3,692.90 3.27
09728676 EN BCP S/.20,147.75 20,147.75 0 48,789.28
P S/.5,000.00 5,000.00 0 20,458.47
VA S/.4,479.88 4,479.88 0 32,745.64
P S/.3,016.16 3,016.16 0 28,641.53
P S/.133.97 133.97 0 25,625.37
P S/.5,584.33 5,584.33 0 25,491.40
VA S/.1,101.85 1,101.85 0 28,265.76
OT. S/.1,833.40 1,833.40 0 2,704.22
OT. S/.185.00 185.00 0 22,484.49
40209128 EN SCOT. S/.6,200.00 6,200.00 0 22,299.49
OT. S/.550.00 550.00 0 20,462.73
OT. S/.800.00 800.00 0 13,801.39
OT. S/.11,003.20 11,003.20 0 16,099.49
687 EN BCP S/.9000.00 9,000.00 0 15,458.47
41 EN BBVA S/.7,731.61 7,731.61 0 100,873.16
OT. S/17,000.00 17,000.00 0 5,096.29
OT. S/.2000.00 2,000.00 0 (11,903.71)
OT. S/.8000.00 8,000.00 0 (13,903.71)
OT- S/.752.10 752.10 0 (21,903.71)
P S/.31,140.52 31,140.52 0 6,458.47
VA S/.3,794.00 3,794.00 0 93,141.55
P S/.4,000.00 4,000.00 0 (24,682.05)
P S/.5,832.00 5,832.00 0 (28,682.05)
P S/.7,735.42 7,735.42 0 (34,514.05)
OT. S/.5,000.00 ANTICIPO S/.993.62 5,000.00 0 19,912.73
P S/.9,956.79 9,956.79 0 (42,249.47)
VA S/.721.95 F/12-6359 INT. DE LA PRODUCCI 721.95 0 87,507.09
09728675 EN BCP S/.39,906.33 39,906.33 0 7,616.61
P S/.14,896.49 14,896.49 0 (32,289.72)
OT. S/.4,500.00 4,500.00 0 13,001.39
VA S/.6,236.02 6,236.02 0 133,724.92
VA S/.67,699.14 67,699.14 0 127,488.90
VA S/.863.31 863.31 0 59,789.76
345 EN BBVA S/.15,971.89 15,971.89 0 86,785.14
OT. S/.3,000.00 3,000.00 0 8,501.39
P S/.4,513.60 4,513.60 0 (47,186.21)
P S/.7,977.01 7,977.01 0 (51,699.81)
P S/.4,423.25 4,423.25 0 (59,676.82)
P S/.25,112.36 25,112.36 0 (64,100.07)
PT- S/.2,203.70 2,203.70 0 14,912.73
OT. S/.2,657.20 2,657.20 0 12,709.03
OT. S/.7,636.70 7,636.70 0 10,051.83
VA S/.1560.05 1,560.05 0 70,813.25
VA S/.787.40 787.40 0 69,253.20
P S/.3,402.00 3,402.00 0 30,976.74
P S/1,146.78 TC: 3.272 1,146.78 0 32,895.57
OT. S/.6,922.80 6,922.80 0 27,588.50
P S/.2000.00 2,000.00 0 27,574.74
VA S/.9,000.00 9,000.00 0 58,926.45
A S/.14,884.06 14,884.06 0 49,926.45
VA S/.4200.00 4,200.00 0 35,042.39
VA S/.12,835.50 ANDORIÑA 08-06 12,835.50 0 30,842.39
VA S/.9,278.00 ANDORIÑA 07-06 ANDORIÑA 9,278.00 0 18,006.89
VA S/.14,215.40 05/05 ANDORIÑA 14,215.40 0 8,728.89
P S/.2,451.55 RED DE COMBUSTIBLES F/12-7 2,451.55 0 25,574.74
P S/.197.38 197.38 0 23,123.19
09699397 EN BCP S/.4,000.00 4,000.00 0 22,925.81
2975 EN BCP S/.4,000.00 4,000.00 0 18,925.81
1154 EN BBVA S/.23,427.91 23,427.91 0 (5,486.51)
OT. S/.15,202.51 15,202.51 0 5,501.39
OT. S/.1,021.70 1,021.70 0 (9,701.12)
OT. S/.1,398.80 1,398.80 0 (10,722.82)
OT. S/.1,246.80 1,246.80 0 (12,121.62)
OT. S/.5,615.40 5,615.40 0 (13,368.42)
OT. S/.5,880.00 5,880.00 0 (18,983.82)
OT. S/.20,000.00 20,000.00 0 20,665.70
OT. S/.1,348.60 1,348.60 0 22,514.58
P S/.2500.00 2,500.00 0 32,104.18
VA S/.200,000.00 200,000.00 0 (28,914.42)
P S/.13,364.63 F/12-6813-6814 C & M SERVIC 13,364.63 0 14,925.81
P S/.1,822.50 1,822.50 0 1,561.18
P S/.2007.11 2,007.11 0 (261.32)
P S/.2283.87 2,283.87 0 (2,268.43)
P S/.4,000.00 4,000.00 0 14,482.26
OT. S/.6,959.20 6,959.20 0 7,145.37
P S/.54,537.11 54,537.11 0 10,482.26
P S/.899.46 899.46 0 (44,054.85)
P S/.204.01 204.01 0 59,321.51
VA S/.1,251.77 F/12-7068 SAN IGNACIO 1,251.77 0 44,483.44
VA S/.3,952.46 3,952.46 0 43,231.67
P S/.200,528.80 F/12-5882-6033-34-35-38-F1 200,528.80 0 59,117.50
P S/.12,000.00 12,000.00 0 (141,411.30)
ETRA SCOT. S/.15,000.00 KARIM 14,935.18 0 665.70
P S/.4,097.43 4,097.43 0 (153,411.30)
P S/.2,275.18 2,275.18 0 (157,508.73)
P S/.5,341.59 5,341.59 0 (159,783.91)
P S/.4,144.61 4,144.61 0 (165,125.50)
P S/.5,440.09 5,440.09 0 (169,270.11)
P S/.10,000.00 10,000.00 0 (174,710.20)
P S/.1,459.64 1,459.64 0 (184,710.20)
ETRA SCOT. S/.16,230.56 TRANSPAQ 16,230.56 0 (14,269.48)
P S/.9,541.08 9,541.08 0 29,604.18
VA S/.7,181.98 7,181.98 0 121,867.00
VA S/.4,500.00 4,500.00 0 114,685.02
P S/.5,437.68 5,437.68 0 20,063.10
09728671 EN BCP S/.19,413.63 19,413.63 0 14,625.42
P S/.1,712.45 1,712.45 0 (4,788.21)
VA $590.00 1,923.99 0 707.47 3.26
P S/.8000.00 8,000.00 0 103,298.43
P S/.3,569.20 3,569.20 0 21,165.98
OT. S/.2,775.40 2,775.40 0 17,596.78
P S/.10,875.40 10,875.40 0 (6,500.66)
1091 EN BCP S/.15,356.59 15,356.59 0 (17,376.06)
650 EN BBVA S/.39,497.57 39,497.57 0 110,185.02
1153 EN BBVA S/.29,630.89 29,630.89 0 70,687.45
09699402 EN BCP S/.2305.00 2,305.00 0 (32,732.65)
2978 EN BCP S/.7980.00 7,980.00 0 (35,037.65)
P S/.491.97 491.97 0 95,298.43
OT. S/.10,681.73 10,681.73 0 14,451.21
OT. S/.4,000.00 4,000.00 0 3,769.48
OT. S/.4,370.10 4,370.10 0 (230.52)
OT. S/.5,000.00 5,000.00 0 (4,600.62)
OT. S/.5000.00 5,000.00 0 (9,600.62)
P S/.20,703.70 20,703.70 0 94,806.46
P S/.1,280.38 1,280.38 0 74,102.76
P S/.1,132.07 1,132.07 0 72,822.38
P S/.1000.00 1,000.00 0 71,690.31
P S/.20,000.00 20,000.00 0 156,548.54
OT. S/.752.10 752.10 0 (14,600.62)
ETRAS SCOT. S/.46,592.27 TRANSPAQ-MOG 46,592.27 0 8,909.58
P S/.4,249.62 4,249.62 0 96,675.79
ETRAS SCOT. S/.50,035.33 M&M PRODUCTO 50,035.33 0 41,895.16
P S/.,2000.00 2,000.00 0 83,718.09
P S/.5,065.83 5,065.83 0 81,718.09
P S/.4,420.52 4,420.52 0 76,652.26
P S/.2,883.04 2,883.04 0 72,231.74
P S/.1903.19 1,903.19 0 69,348.70
P S/.1549.64 1,549.64 0 70,690.31
P S/.22,506.86 22,506.86 0 67,445.51
VA S/.1,356.69 1,356.69 0 157,273.41
VA S/.5,357.77 5,357.77 0 155,916.72
09728670 EN BCP S/.34,953.23 34,953.23 0 44,938.65
P S/.14,205.18 14,205.18 0 9,985.42
OT. S/.804.60 804.60 0 (8,140.17)
OT. S/.6,922.80 6,922.80 0 (8,944.77)
OT. S/.5,000.00 5,000.00 0 (15,867.57)
OT. S/.5,167.40 5,167.40 0 150,558.95
VA S/.162.75 162.75 0 145,391.55
OT. S/.20,000.00 20,000.00 0 145,228.80
OT. S/.2,030.00 2,030.00 0 25,912.99
OT. S/.6,500.00 6,500.00 0 23,882.99
P S/.5,224.63 5,224.63 0 (4,219.76)
P S/.3,471.66 3,471.66 0 (9,444.39)
OT. S/.6,080.50 6,080.50 0 15,646.71
VA S/.3,031.87 3,031.87 0 125,228.80
VA S/.1.206.09 1,206.09 0 122,196.93
P S/.50,000.00 50,000.00 0 136,548.54
VA S/.10,000.00 10,000.00 0 144,649.41
OT. S/.5,259.30 5,259.30 0 (37,682.69)
VA S/.4,000.00 4,000.00 0 134,649.41
P S/.7,625.44 F/12-7010 RED DE COMBUSTIBL 7,625.44 0 86,548.54
P S/.4,141.00 F/12-7009 RED DE COMBUSTIBL 4,141.00 0 78,923.10
P S/.2,090.19 F/12-7011 RED DE COMBUSTIBL 2,090.19 0 74,782.10
P S/.11,976.93 11,976.93 0 (12,916.05)
CIA 78753007 DEPTO BN S/.324.00 324.00 0 11,353.25
OT. S/.752.10 752.10 0 (42,941.99)
IA 77498440 DEPTO BN S/.325.00 325.00 0 10,705.25
CIA 77498441 DEPTO BN S/.325.00 325.00 0 10,380.25
P S/.109.00 109.00 0 92,426.17
VA S/.4,395.62 4,395.62 0 130,649.41
OT. S/.2,155.80 2,155.80 0 (43,694.09)
OT. S/.1,612.60 1,612.60 0 (45,849.89)
OT. S/.2,414.00 2,414.00 0 9,566.21
P S/.4,555.95 4,555.95 0 45,537.68
OT. S/.5,000.00 5,000.00 0 (47,462.49)
680 EN BCP S/.14,000.00 14,000.00 0 72,691.91
604 EN BCP S/.1,794.44 1,794.44 0 58,691.91
2969 EN BCP S/.5,415.00 5,415.00 0 56,897.47
09699393 EN BCP S/.6,991.83 6,991.83 0 51,482.47
P S/.222.98 222.98 0 44,490.64
P S/.3,100.00 3,100.00 0 44,267.66
P S/.11,900.00 11,900.00 0 108,570.44
P S/.3,516.76 3,516.76 0 41,167.66
S/.21,198.34 F/12-6633-34-35 F/36-57-58 21,198.34 0 37,650.90
P S/.5,000.00 5,000.00 0 16,452.56
VA S/.220,000.00 220,000.00 0 126,253.79
VA S/.2,552.16 2,552.16 0 123,548.05
P S/.26,565.37 26,565.37 0 92,317.17
VA S/.5,000.00 ANTICIPO 5,000.00 0 33,592.97
VA S/.10,000.00 ANTIICPO 10,000.00 0 28,592.97
P S/.10,000.00 10,000.00 0 65,751.80
OT. S/.2528.00 2,528.00 0 17,382.99
OT. S/.4,614.00 4,614.00 0 14,854.99
OT, S/.6,500.00 6,500.00 0 10,240.99
VA S/.3,500.00 3,500.00 0 120,995.89
P S/.1782.00 1,782.00 0 55,751.80
P S/.10,668.46 10,668.46 0 53,969.80
P S/.11,978.86 11,978.86 0 43,301.34
VA S/.3000.00 ANTICIPO 3,000.00 0 18,592.97
OT. S/.15,000.00 15,000.00 0 3,740.99
P S/.10,059.21 10,059.21 0 31,322.48
P S/.200,000.00 F/15-3168-3204-3234-75-91- 200,000.00 0 40,981.73
P S/.2,876.15 2,876.15 0 (159,018.27)
09629055 EN BCP S/.20,492.06 20,492.06 0 (161,894.42)
P S/.4,555.95 4,555.95 0 (182,386.48)
P S/.572.60 572.60 0 (186,942.43)
P S/.5,420.87 5,420.87 0 (187,515.03)
P S/.5,649.61 5,649.61 0 (192,935.90)
P S/.565.93 565.93 0 (198,585.51)
P S/.4,194.34 4,194.34 0 (199,151.44)
09728667 EN BCP S/.35,575.94 35,575.94 0 (203,345.78)
OT. S/.4000.00 4,000.00 0 7,152.21
OT. S/.1156.70 1,156.70 0 3,152.21
VA S/.5,980.50 5,980.50 0 117,495.89
VA S/.799.03 799.03 0 111,515.39
OT. S/.984.10 984.10 0 1,995.51
OT. S/.758.10 758.10 0 48,853.54
VA S/.3,469.72 3,469.72 0 184,030.16
VA S/.21,779.13 21,779.13 0 180,560.44
40209122 EN SCOT. S/.3,405.00 3,405.00 0 52,525.38
P S/.431.50 431.50 0 4,804.09
P S/.385.18 385.18 0 4,372.59
P S/.1256.58 1,256.58 0 3,987.41
34377443 EN BBVA S/.6,212.91 6,212.91 0 158,781.31
OT. S/.7,186.00 7,186.00 0 49,120.38
OT. S/.1047.80 1,047.80 0 41,934.38
OT. $984.50 3,221.28 0 2,726.05
OT. S/.3000.00 3,000.00 0 48,095.44
OT. S/.10,000.00 10,000.00 0 45,095.44
ETRAS SCOT. S/.67,433.22 M&M PRODUCTO 67,433.22 0 40,886.58
OT. S/.1580.10 1,580.10 0 35,095.44
OT. S/.4127.30 4,127.30 0 33,515.34
OT S/.2,999.99 2,999.99 0 29,388.04
P S/.6,239.09 6,239.09 0 57,013.21
09728666 EN BCP S/.27,622.32 27,622.32 0 50,774.12
VA S/.829.43 829.43 0 196,646.97
VA S/.3000.00 3,000.00 0 195,817.54
BVA . S/1,187.08 1,187.08 0 157,396.64
P S/.4,348.50 4,348.50 0 41,243.67
P S/.4,198.06 4,198.06 0 185,315.58
OP S/10,244.86 10,244.86 0 31,748.79
OT. S/.1212.40 1,212.40 0 35,185.56
CT S/12,112.10 12,112.12 0 33,973.16
VA S/.2563.00 2,563.00 0 155,209.56
P S/4000 4,000.00 0 36,895.17
P S/2,765.42 2,765.42 0 22,842.49
T.S/3,000.00 3,000.00 0 21,861.04
VA . S/1,500.86 1,500.86 0 152,646.56
VA S/200,000.00 200,000.00 0 151,145.70
VA. 8,500.00 8,500.00 0 (48,854.30)
T. S/2,389.70 2,389.76 0 42,996.65
T. 1,529.30 1,529.30 0 40,606.89
T S/3,876.00 3,876.00 0 39,077.59
T S/8,185.80 8,185.80 0 35,201.59
P S/16,829.42 16,829.42 0 21,503.93
P S/1,815.89 1,815.89 0 4,674.51
CP S/9,000.00 CHEQUE NRO. 678 9,000.00 0 2,858.62
P S/10,000.00 10,000.00 0 (6,141.38)
P S/25,178.03 25,178.03 0 (16,141.38)
P S/.5,211.62 F/12-6851 REDCOL 5,211.62 0 (41,319.41)
P S/.3,731.61 F/12-6852 REDCOL 3,731.61 0 (46,531.03)
S/.3,327.63 F/12-6855 3,327.63 0 (50,262.64)
CP S/.2000.00 2,000.00 0 (53,590.27)
CP S/.5731.89 5,731.89 0 (55,590.27)
CP S/9,342.62 9,342.62 0 (61,322.16)
T. S/6,299.00 6,299.00 0 27,016.49
P S/1,669.40 1,669.40 0 20,717.49
P . S/200,775.79 200,775.79 0 181,117.52
BVA S/952.74 952.74 0 83,152.74
CT.S/70,000.00 70,000.00 0 19,048.09
T S/7,500.00 7,500.00 0 (50,951.91)
T S/4,000.00 4,000.00 0 (58,451.91)
BVA S/1,200.00 1,200.00 0 82,200.00
P S/3,000.00 3,000.00 0 (19,658.27)
CP S/818.43 818.43 0 48,975.26
CP S/6,286.96 6,286.96 0 48,156.83
BVA S/.3953.33 3,953.33 0 83,712.45
CP S/.57,382.29 57,382.29 0 (22,658.27)
CT S/.24709.16 24,709.16 0 (62,451.91)
CT S/.9000.00 9,000.00 0 (10,396.49)
CT S/.1016.60 1,016.60 0 (19,396.49)
CT S/.1669.40 1,669.40 0 (20,413.09)
CP S/.1247.40 1,247.40 0 41,869.87
P S/20000 20,000.00 0 40,622.47
P S/2,738.20 2,738.20 0 20,622.47
P S/4,247.42 4,247.42 0 17,884.27
P S/316.67 316.67 0 13,636.85
P S/5,259.68 5,259.68 0 13,320.18
P S/4,949.36 4,949.36 0 8,060.50
P S/4,448.18 4,448.18 0 3,111.14
P 42,000.19 42,000.19 0 (1,337.04)
CP S/5,000.00 5,000.00 0 (43,337.23)
P . S/3000.00 3,000.00 0 (48,337.23)
VA S/626.04 626.04 0 79,759.12
VA . S/81,885.78 81,885.78 0 79,133.08
VA S/5,000.00 5,000.00 0 (2,752.70)
T. $/1,073.50 3,530.74 0 1,170.59
P S/296.84 296.84 0 (51,337.23)
CP S/121.07 121.07 0 (51,634.07)
P S/157.29 157.29 0 (51,755.14)
T S/751.4 751.40 0 (23,589.24)
T. S/958.7 958.70 0 32,093.51
CT S/8146.4 8,146.40 0 31,134.81
P. S/6,019.96 6,019.96 0 78,854.40
P S/7,353.87 7,353.87 0 99,890.64
P S/9,000.00 9,000.00 0 (51,912.43)
T S/5,776.30 5,776.30 0 (20,595.74)
VA S/1,435.13 1,435.13 0 71,798.66
CP S/2,479.50 2,479.50 0 (17,672.99)
VA S/2,818.98 2,818.98 0 70,363.53
T S/9,931.25 9,931.25 0 (24,340.64)
CP S/5,000.00 5,000.00 0 (20,152.49)
P S/6000 6,000.00 0 (25,152.49)
P S/10,000.00 10,000.00 0 (31,152.49)
VA S/2945.5 2,945.50 0 182,030.80
T. S/713 713.00 0 (26,372.04)
SCT 907.35 907.32 0 (27,085.04)
CP S/8740 3,000.00 0 (32,099.22)
P S/5,833.60 5,833.60 0 (41,152.49)
VA S/1,130.59 RET.F12-6636 1,130.59 0 166,415.59
CT. S/1,942.00 1,942.01 0 (34,271.89)
CP. S/122.47 122.47 0 (35,099.22)
P S/7,706.18 BCP F12-6210 7,706.18 0 (35,221.69)
P S/10,702.37 10,702.37 0 72,834.44
P S/3,563.20 3,563.20 0 (42,927.87)
P S/6000 6,000.00 0 (46,491.07)
CP S/8,000.00 8,000.00 0 43,855.71
CP S/7,638.00 7,638.00 0 (52,491.07)
T S/5,277.00 5,277.00 0 (36,213.90)
P S/10,391.60 10,391.60 0 (60,129.07)
P S/8,788.93 8,788.93 0 (70,520.67)
CP SCT. 2,232.35 2,232.35 0 62,132.07
T S/3000 3,000.00 0 22,988.41
T S/4000 4,000.00 0 19,988.41
P S/.9,133.39 F/12-6705 RED COL 9,133.39 0 59,899.72
P S/.2,073.51 F/12-6704 RED DE COMBUSTIBL 2,073.51 0 50,766.33
P S/.1,455.92 1,455.92 0 48,692.82
P S/8,484.98 8,484.98 0 47,236.90
P S/18,667.61 18,667.62 0 38,751.92
P S/29,015.22 29,015.22 0 20,084.30
P S/9000 CH-675 9,000.00 0 (8,930.92)
P S/50,000.00 50,000.00 0 (17,930.92)
VA. S/ 2676.00 2,676.00 0 255,495.52
CP S/8,416.28 8,416.28 0 56,558.31
P S/557.00 557.00 0 25,613.43
T S/5000 5,000.00 0 16,584.93
VA S/200,000 200,000.00 0 376,236.69
VA S/5285.50 CHEQUE 34377442 5,285.50 0 176,236.69
VA S/19,217.13 CHEQUE 1141 19,217.13 0 170,951.19
VA S/35088.09 CHE-1088 35,088.09 0 151,734.06
VA S/7000 7,000.00 0 116,645.97
P S/12,168.20 12,168.20 0 48,142.03
P S/15,974.62 15,974.62 0 35,973.83
P S/11,000.00 11,000.00 0 287,974.40
OT. S/.7,741.30 7,741.30 0 11,584.93
OT. S/.10,626.40 10,626.40 0 3,843.63
CT S/8259.40 8,259.40 0 (6,782.77)
T S/ 990.12 990.12 0 (15,042.17)
T S/ 963.20 963.21 0 (16,032.29)
BVA S/394.08 394.08 0 101,768.26
CP S/.3191.91 3,191.91 0 30,631.75
P S/.5,188.87 5,188.87 0 27,439.84
CP S/.6584.65 6,584.65 0 19,999.21
BVA S/7,206.70 7,206.70 0 109,645.97
T S/2,568.00 2,568.29 0 (16,995.50)
P S/26.07 26.07 0 13,414.56
T. S/5,000.00 5,000.00 0 54,792.63
VA. S/1517.50 1,517.50 0 163,178.52
T S/20,000.00 20,000.00 0 49,792.63
CP S/ 1,853.75 1,853.75 0 22,250.97
VA. S/11,984.14 11,984.14 0 161,661.02
P S/11,115.02 11,115.02 0 13,388.49
T S/14000 14,000.00 0 29,792.63
CP S/ 2000 2,000.00 0 20,397.22
P S/21192.5 21,192.50 0 18,397.22
CP S/50,000.00 50,000.00 0 (2,795.28)
CP S/239,313.19 239,313.19 0 276,974.40
P S/ 3,873.70 3,873.70 0 37,661.21
CT S/.5405.30 5,405.30 0 15,708.24
CP S/.5000.00 5,000.00 0 33,787.51
CP S/.4348.50 4,348.50 0 28,787.51
P S/.212,088.56 212,088.56 0 24,439.01
T S/.3000 3,000.00 0 10,302.94
VA. S/18000 18,000.00 0 149,676.88
VA S/9,470.22 9,470.22 0 131,676.88
CP S/1980 1,980.00 0 (187,649.55)
P S/4,903.52 4,903.52 0 (189,629.55)
CP S/ 6,253.77 6,253.77 0 (194,533.07)
BVA S/937.41 937.41 0 101,374.18
CT S/ 3484.31 3,484.31 0 100,436.77
CT S/5,674.20 5,674.20 0 16,408.26
P S/2,760.30 2,760.30 0 10,734.06
CP S /7,500.00 7,500.00 0 13,053.33
P S/4,729.00 4,729.00 0 5,553.33
P S/16476.69 16,476.69 0 824.33
T. S/3000 3,000.00 0 7,973.76
P S/5,276.32 5,276.32 0 (15,652.36)
P S/7,410.00 CH-2949 7,410.00 0 (20,928.68)
P S/141.14 141.14 0 (28,338.68)
P . S/ 166.95 166.95 0 (28,479.82)
P S/290.74 290.74 0 (28,646.77)
P S/6322.74 6,322.74 0 (28,937.51)
P S/6416.56 6,416.56 0 (35,260.25)
CP S/2890.68 2,890.68 0 (41,676.81)
P S/7124.01 7,124.01 0 (44,567.49)
P S/707.34 707.34 0 (51,691.50)
P. S/376.98 376.98 0 (52,398.84)
VA S/22,858.64 CH-1139 22,858.64 0 96,952.46
BVA S/7000 7,000.00 0 112,279.54
VA. S/.3343.98 3,343.98 0 96,801.38
VA S/.1,233.62 F/12-5703 INT DE LA PRODUCC 1,233.62 0 169,274.42
CP S/4025.7 4,025.70 0 49,947.51
CP S/.3500 3,500.00 0 53,105.27
TS/1255 1,255.00 0 35,581.99
T S/5000 5,000.00 0 34,326.99
T S/5000 5,000.00 0 29,326.99
P S/443.05 443.05 0 114,032.77
BVA S/ 5574.84 5,574.84 0 105,279.54
P S/61239.25 CHEQUE 9728657 61,239.25 0 113,589.72
T.S/8,890.17 8,890.17 0 24,326.99
T NO IDENTIFICADO S/.1990.99 1,990.99 0 9,120.63
P S/.1673.30 1,673.30 0 49,605.27
P S/242.07 242.07 0 52,350.47
P S/251.62 251.62 0 52,108.40
P S/13000 13,000.00 0 51,856.78
O S/684 684.00 0 11,562.14
T S/ 684.00 684.00 0 15,436.82
CT S/ 4702 4,702.01 0 5,845.41
T S/1039.6 1,039.60 0 1,143.40
P S/2306.61 2,306.61 0 45,921.81
P S/1700 1,700.02 0 43,615.20
BVA S/12,000.00 12,000.00 0 99,704.70
BVA S/14742.96 14,742.96 0 87,704.70
CT S/3136.70 LETRA 62 3,136.70 0 7,129.64
P S/10000 10,000.00 0 47,931.97
5,000.00 0 41,915.18
9,000.00 0 36,915.18
S/23,106.33 23,106.33 0 27,915.18
5,000.00 0 3,992.94
S/.1,223.00 1,223.00 0 37,931.97
S/6,623.60 6,623.60 0 44,435.88
T S/3,500.00 3,500.00 0 (1,007.06)
P 120,154.94 120,154.94 0 161,632.90
P S/12 ,000.00 12,000.00 0 103.80
T S/ 6523 6,523.00 0 (4,507.06)
T S/8573.6 8,573.60 0 (11,030.06)
T S/558.50 558.50 0 (19,603.66)
CT S/.1,672.50 1,672.50 0 (20,162.16)
VA S/24223.7 4,223.70 0 10,378.53
CT S/.1,794.20 1,794.20 0 6,154.83
CT S/1397.00 1,397.00 0 4,360.63
VA S/5583 5,583.00 0 168,040.80
CP S/. 4269.5 4,269.50 0 4,808.85
CP S/.3015.9 3,015.90 0 539.35
CP S/.102569.74 CRF16-83 102,569.74 0 12,689.05
CP S/40,000.00 40,000.00 0 (89,880.69)
VA S/.6356.31 CHEQUE 343777441 6,356.31 0 162,457.80
OMBUSTIBLES LIQUIDOS SAC REDCOL SAC 4,334.15 0 (129,880.69)
P S/4009.47 4,009.47 0 (134,214.84)
VA S/200,000 200,000.00 0 156,101.49
P S/6064.38 RT. F12-6335 6,064.38 0 (138,224.31)
P S/.3048.78 3,048.78 0 (144,288.69)
P S/ 6951.79 RT.F12-6573 6,951.79 0 (147,337.47)
P S/4130.48 RT.F12-6574 4,130.48 0 (154,289.26)
P S/.4000.00 CH/2933 4,000.00 0 (158,419.74)
P S/.4000.00 CH/9699372 4,000.00 0 (162,419.74)
P S/.2268.02 2,268.02 0 (166,419.74)
P S/ 2,091.81 2,091.81 0 (168,687.76)
CT S/.20,000 20,000.00 0 2,963.63
CT S/.515 515.00 0 37,812.28
CP S/.11,500 ANTICIPO 11,500.00 0 36,708.97
CP S/.14711.08 14,711.08 0 25,208.97
VA S/1949.3 1,949.30 0 98,566.08
P S/.3462.05 3,462.05 0 20,077.07
CP S/.17678.62 17,678.62 0 41,477.96
CP S/.24,304.39 24,304.38 0 10,497.89
CP S/.40,000.00 40,000.00 0 (13,806.49)
CP S/.2200.00 2,200.00 0 (53,806.49)
CP S/.4930.96 4,930.96 0 (56,006.49)
CT S/.2225.20 2,225.20 0 10,878.14
CP S/.38195.24 38,195.24 0 23,799.34
P S/.6,261.70 6,261.70 0 (14,395.90)
VA S/.5000.00 5,000.00 0 93,457.40
VA S/.16,824.41 16,824.41 0 88,457.40
637 EN BBVA S/.32,201.26 32,201.26 0 71,632.99
09699381 EN BCP S/.3,531.63 3,531.63 0 (20,657.60)
2938 EN BCP S/.6,726.00 6,726.00 0 (24,189.23)
1086 EN BCP S/.21,514.68 21,514.68 0 (30,915.23)
09728655 EN BCP S/.5,695.96 5,695.96 0 (52,429.91)
OT. S/.14,863.40 14,863.40 0 8,652.94
OT. S/.9,444.40 9,444.40 0 (6,210.46)
OT. S/.8,198.00 8,198.00 0 (15,654.86)
P S/.5,914.28 5,914.28 0 (58,125.87)
VA S/.3,408.60 3,408.60 0 110,575.35
OT. S/.2000.00 2,000.00 0 20,175.36
OT. S/.10,000.00 10,000.00 0 18,175.36
P S/.2470.81 2,470.81 0 23,907.19
P S/.2157.77 2,157.77 0 21,436.38
P S/.4021.57 4,021.57 0 19,278.61
P S/.5726.57 5,726.57 0 15,257.04
P S/.4217.14 4,217.14 0 9,530.47
P S/.404.18 404.18 0 5,313.33
P S/.112.90 112.90 0 4,909.15
VA S/.3794.91 3,794.91 0 107,166.75
OT. S/.30,000.00 30,000.00 0 8,175.36
OT. S/.25,000.00 25,000.00 0 (21,824.64)
OT. S/.1769.40 1,769.40 0 (46,824.64)
OT. S/.1207.00 1,207.00 0 (48,594.04)
VA S/.5411.76 5,411.76 0 103,371.84
P S/.3500.00 3,500.00 0 4,796.25
P S/.3,836.81 3,836.81 0 16,615.02
P S/.1,570.90 1,570.90 0 12,778.21
OT. S/.4,999.00 4,999.00 0 37,297.28
OT. NO IDENTIFICADO S/.2,040.00 2,040.00 0 37,226.52
VA S/.794.85 794.85 0 129,126.10
OT. S/.8,052.10 8,052.10 0 32,298.28
VA S/.1000.00 1,000.00 0 128,331.25
P S/.1900.00 1,900.00 0 11,207.31
P S/.3000.00 3,000.00 0 35,855.71
OT. S/.10,000.00 10,000.00 0 24,246.18
VA S/.6902.34 CH/S/N 6,902.34 0 127,331.25
568 EN BCP S/.1,728.30 1,728.30 0 9,307.31
1134 EN BBVA S/.18,971.04 18,971.04 0 120,428.91
P S/.348.30 348.30 0 7,579.01
P S/.431.81 431.81 0 7,230.71
OT. S/.2,000.00 2,000.00 0 59,418.27
P S/.6,972.84 6,972.84 0 92,536.77
P S/.18,000.00 18,000.00 0 6,798.90
OT. S/.4,246.00 4,246.00 0 14,246.18
ETRAS SCOT. S/.41,007.88 M&M PRODUCTOS 41,007.88 0 57,418.27
VA S/.1500.20 1,500.20 0 166,616.93
VA S/.6000.00 6,000.00 0 165,116.73
P S/.3000.00 3,000.00 0 32,855.71
P S/.3,547.61 3,547.61 0 29,855.71
OT. S/.1,776.40 1,776.40 0 16,410.39
OT. S/.4,191.70 4,191.70 0 14,633.99
OT. S/2,379.97 2,379.97 0 102,943.23
 09728651 EN BCP S/.31,695.28 31,695.28 0 26,308.10
P S/.16,936.62 CH 16,936.62 0 (5,387.18)
OT. S/23.000.00 23,000.00 0 10,442.29
P S/.3500.00 ANTICIPO S/.109.34 3,500.00 0 96,027.29
P S/.4,980.95 4,980.95 0 46,431.72
ION PRESTAMO DEPT. SCOT. S/.1000.00 1,000.00 0 22,395.96
P S/.10,000.00 10,000.00 0 85,563.93
OT. S/.2694.20 2,694.20 0 21,395.96
OT. S/10,000.00 10,000.00 0 18,701.76
OT. S/.949.00 949.00 0 8,701.76
OT. S/.1290.20 1,290.20 0 7,752.76
OT. S/.4522.60 4,522.60 0 6,462.56
OT. S/6.615.10 6,615.10 0 1,939.96
1120 EN BBVA S/.17,579.16 17,579.16 0 279,733.38
40 EN BBVA S/.9000.00 9,000.00 0 262,154.22
P S/.2041.13 2,041.13 0 41,450.77
VA S/.616.10 616.10 0 253,154.22
VA S/.15000.00 15,000.00 0 252,538.12
VA S/.10,000.00 10,000.00 0 237,538.12
VA S/.1005.40 1,005.40 0 227,538.12
VA S/.200,000.00 200,000.00 0 226,532.72
VA S/.36,592.69 36,592.69 0 102,986.82
P S/.82,428.24 F/12-5097-5231 15-2900-2902 82,428.24 0 39,409.64
OT. S/.5000.00 5,000.00 0 35,186.52
VA S/.2541.89 F/12-6143 SAN IGNACIO 2,541.89 0 66,394.13
VA S/.2000.00 2,000.00 0 63,852.24
OT. S/.1652.00 1,652.00 0 30,186.52
P S/.1704.80 1,704.80 0 75,563.93
P S/.4,969.48 4,969.48 0 73,859.13
VA S/.5,167.30 5,167.30 0 61,852.24
VA S/.4209.42 4,209.42 0 56,684.94
2932 EN BCP S/3819.00 3,819.00 0 68,889.65
09699371 EN BCP S/.6,862.48 6,862.48 0 65,070.65
OT. S/.816.00 816.00 0 28,534.52
OT. S/.1614.50 1,614.50 0 27,718.52
OT. S/.1336.20 1,336.20 0 26,104.02
OT. S/.4,370.50 4,370.50 0 24,767.82
OT. S/.11,284.10 11,284.10 0 20,397.32
OT. S/.1425.00 1,425.00 0 9,113.22
OT. S/.741.00 741.00 0 100,563.26
OT. S/.43,012.68 43,012.68 0 99,822.26
09728650 EN BCP S/.41,635.51 41,635.51 0 92,527.29
P S/.4000.00 4,000.00 0 50,891.78
P S/.2,735.80 2,735.80 0 46,891.78
P S/.6,258.56 6,258.56 0 44,155.98
P S/.7,489.29 7,489.29 0 37,897.42
VA S/.4,314.51 4,314.51 0 147,871.12
P CH/22453 S/.200,000.00 HAGEMSA F/15-267 200,000.00 0 30,408.13
4988 EN BCP S/.6170.37 6,170.37 0 (169,591.87)
OT. S/.23,000.00 23,000.00 0 56,809.58
OT. S/.2,418.90 2,418.90 0 33,809.58
OT. S/.6,028.40 6,028.40 0 31,390.68
ETRAS SCOT. S/40,654.10 TRANSPAQ S/.16,30 40,654.10 0 25,362.28
OT. S/.1223.70 1,223.70 0 (15,291.82)
VA S/.3,000.00 ANTICIPO 3,000.00 0 143,556.61
VA S/.3500.00 3,500.00 0 140,556.61
P S/.133.80 133.80 0 (175,762.24)
P S/.3,862.08 3,862.08 0 (175,896.04)
P S/.4,074.69 4,074.69 0 (179,758.12)
P S/.4,348.50 4,348.50 0 (183,832.81)
P S/.2060.84 2,060.84 0 (188,181.31)
P S/.4410.61 4,410.61 0 (190,242.15)
P S/.8,690.00 8,690.00 0 (194,652.76)
P S/.4,056.04 4,156.04 0 (203,342.76)
P S/.354.25 354.25 0 (207,498.80)
OT. S/.20,000.00 20,000.00 0 18,893.65
OT. S/.1621.80 1,621.80 0 (1,106.35)
OT. S/.9,729.00 9,729.00 0 (2,728.15)
VA S/.1943.92 1,943.92 0 111,376.86
341 EN BBVA S/.14,425.65 14,425.65 0 109,432.94
P S/.16,790.99 F/12-5872-F/36-50-51 C &M S 16,790.99 0 16,647.98
OT. S/.3000.00 3,000.00 0 31,045.51
OT. NO IDENTIFICADO S/.3490.00 3,490.00 0 141,168.48
OT. S/.9000.00 9,000.00 0 28,045.51
VA S/.985.29 985.29 0 132,111.96
P S/.5000.00 5,000.00 0 (143.01)
09728645 EN BCP S/.40,854.75 40,854.75 0 75,741.98
666 EN BCP S/.10,000.00 10,000.00 0 34,887.23
P S/.40,000.00 40,000.00 0 24,887.23
OT. S/.997.60 997.60 0 19,045.51
OT. S/.3,069.90 3,069.90 0 18,047.91
OT. S/.2500.00 2,500.00 0 14,978.01
P S/.2,634.05 2,634.05 0 (15,112.77)
P S/.4,348.50 4,348.50 0 98,230.54
P S/.49,326.59 F/15-2688-F/12-4884-4885 HA 49,326.59 0 93,882.04
VA S/.8985.07 F/02-10189-10219-03-8111-832 8,985.07 0 274,669.55
VA S/.3,041.02 ANTICIPO 3,041.02 0 265,684.48
OT. S/.2,234.50 2,234.50 0 12,478.01
OT. S/.1729.80 1,729.80 0 10,243.51
OT. S/.3350.40 3,350.40 0 8,513.71
OT. S/.9,922.60 9,922.60 0 5,163.31
P S/.3350.00 3,350.00 0 44,555.45
P S/.1650.00 1,650.00 0 41,205.45
P S/.4,900.00 4,900.00 0 39,555.45
P S/.3,654.13 3,654.13 0 116,340.34
P S/.14,324.80 14,324.80 0 34,655.45
OT. S/.1270.40 1,270.40 0 12,375.42
OT. S/.7,868.30 7,868.30 0 11,105.02
P S/.4,985.46 F/12-6217 RED DE COMBUSTIBL 4,985.46 0 20,330.65
P S/.4,055.43 F/12-6216 RED DE COMBUSTIBL 4,055.43 0 15,345.19
P S/.3,777.74 F/12-6215 RED DE COMBUSTIBL 3,777.74 0 11,289.76
P S/.14,763.57 14,763.57 0 7,512.02
OT. S/.2500.00 2,500.00 0 3,236.72
VA S/.5000.00 5,000.00 0 129,031.06
1119 EN BBVA S/.19,513.60 19,513.60 0 124,031.06
39 EN BBVA S/.17,736.85 17,736.85 0 104,517.46
P S/.2366.58 2,366.58 0 (7,251.55)
VA S/.200,000.00 200,000.00 0 86,780.61
OT. S/.3,890.90 3,890.90 0 736.72
OT. S/1150.30 1,750.30 0 137,678.48
OT. S/.8,125.50 8,125.50 0 135,928.18
P S/.4,250.00 4,250.00 0 112,686.21
P S/.750.00 750.00 0 108,436.21
P S/.3850.00 3,850.00 0 107,686.21
P S/.1150.00 1,150.00 0 103,836.21
P S/.856.52 856.52 0 102,686.21
P S/.2400.00 2,400.00 0 (9,618.13)
OT. S/.15,861.86 15,861.86 0 127,802.68
OT. S/,23,000.00 ANTICIPO 23,000.00 0 111,940.82
P S/.5,047.82 5,047.82 0 113,816.01
OT. S/.2000.00 2,000.00 0 88,940.82
OT. S/.47,714.99 47,714.99 0 86,940.82
OT. S/.27,000.00 ANTICIPO 27,000.00 0 35,811.50
P S/.12,809.35 12,809.35 0 108,768.19
LETRA N° 200 BAN BIF S/.7650.00 TRANSPAQ 7,650.00 0 33,188.53
09728643 EN BCP S/.26,318.48 26,318.48 0 95,958.84
562 EN BCP S/.1720.40 1,720.40 0 69,640.36
P S/.1399.54 1,399.54 0 67,919.96
P S/.1956.57 1,956.57 0 66,520.42
P S/.6386.37 6,386.37 0 64,563.85
P S/.8,233.08 8,233.08 0 58,177.48
P S/.4,006.29 4,006.29 0 49,944.40
OT. S/.907.40 907.40 0 41,990.12
OT. S/.7770.00 7,770.00 0 41,082.72
P S/.378.23 378.23 0 45,938.11
P S/.6,101.64 6,101.64 0 45,559.88
P S/.6,188.19 6,188.19 0 39,458.24
P S/.18,573.08 18,573.08 0 33,270.05
VA S/.12,000.00 12,000.00 0 222,395.78
VA S/.4533.10 4,533.10 0 210,395.78
VA S/.15,000.00 ANTICIPO 15,000.00 0 262,643.46
P S/.100,186.45 F/16-82 CHINA INTERNATION 100,186.45 0 138,929.13
P S/.3,230.13 3,230.13 0 38,742.68
P S/.110.20 110.20 0 35,512.55
P S/.1,763.57 1,763.57 0 35,402.35
VA S/.1,600.57 1,600.57 0 243,339.41
VA S/.3311.55 3,311.55 0 247,643.46
09699365 EN BCP S/.4,076.99 4,076.99 0 33,638.78
2927 EN BCP S/.8,322.00 8,322.00 0 29,561.79
P S/.4979.00 4,979.00 0 25,056.43
OT. S/.7000.00 7,000.00 0 32,877.90
OT. S/.1,499.60 1,499.60 0 25,877.90
OT. S/.2,908.50 2,908.50 0 24,378.30
OT. S/.8,775.60 8,775.60 0 21,469.80
OT. S/.5,537.20 5,537.20 0 12,694.20
VA S/.6,700.00 6,700.00 0 241,738.84
41 EN BBVA S/.4,883.00 4,883.00 0 235,038.84
P S/.17,645.57 17,645.57 0 20,077.43
09728640 EN BCP S/.40,110.09 40,110.09 0 2,431.86
OT. S/.684.00 684.00 0 7,157.00
OT. S/.7000.00 7,000.00 0 91,560.12
VA S/.935.00 935.00 0 230,155.84
P S/.2,877.12 2,877.12 0 (37,678.23)
P S/.7,448.26 7,448.26 0 29,914.63
P S/.10,233.25 10,233.25 0 22,466.37
VA S/.1,678.34 1,678.34 0 306,751.38
OT. S/.636.80 636.80 0 84,560.12
OT. S/.5172.50 5,172.50 0 83,923.32
TRAS 163-164 BBVA S/.160,000.00 MC TRANS 160,000.00 0 500,992.07
P S/.4,465.32 4,465.32 0 12,233.12
OT. NO IDENTIFICADO S/.5,282.00 5,282.00 0 38,535.42
OT. S/.500.00 500.00 0 33,253.42
OT. S/.3000.00 3,000.00 0 32,753.42
OT. S/.4000.00 4,000.00 0 29,753.42
VA S/.4000.00 4,000.00 0 340,992.07
VA S/.10,207.47 10,207.47 0 336,992.07
VA S/.3036.16 3,036.16 0 326,784.60
VA S/.29,464.33 29,464.33 0 323,748.44
VA S/.31,046.31 31,046.31 0 294,284.11
VA S/.32,818.28 32,818.28 0 263,237.80
VA S/.6,616.87 6,616.87 0 230,419.52
VA S/.1,072.48 1,072.48 0 223,802.65
41231072 EN SCOT. S/.5,668.54 5,668.54 0 25,753.42
OT. S/.1482.00 1,482.00 0 20,084.88
VA S/.200,000.00 200,000.00 0 222,730.17
P S/.2000.00 2,000.00 0 60,743.56
P S/.5800.00 5,800.00 0 58,743.56
.661 EN BCP S/.8500.00 8,500.00 0 52,943.56
P S/.26,999.66 26,999.66 0 44,443.56
OT. S/.1240.40 1,240.40 0 18,602.88
OT. S/.8293.50 8,293.50 0 17,362.48
OT. S/.748.50 748.50 0 9,068.98
OT. S/.6703.00 6,703.00 0 8,320.48
P S/.4605.17 F/12-6081 RED DE COMBUSTIBL 4,605.17 0 17,443.90
P S/.3596.08 F/12-6080 RED DE COMBUSTIBL 3,596.08 0 12,838.73
P S/.2459.36 F/12-5949 RED DE COMBUSTIBL 2,459.36 0 9,242.65
P S/.4637.83 F/12-5948 RED DE COMBUSTIBL 4,637.83 0 6,783.29
P S/.4,038.37 F/12-5947 RED DE COMBUSTIBL 4,038.37 0 2,145.46
P S/.5507.80 F/12-5803 RED DE COMBUSTIBL 5,507.80 0 (1,892.91)
P S/.3000.00 3,000.00 0 100,469.33
P S/.6,482.30 6,482.30 0 97,469.33
P S/.207.00 TC: 3.221 207.00 0 151,929.23
P S/.5000.00 5,000.00 0 (7,400.71)
OT. S/.4134.10 4,134.10 0 1,617.48
VA $2084.90 TC: 3.2290 6,732.14 0 3,859.97 3.23
VA $2,771.38 8,940.47 0 6,707.25 3.23
OT. S/.40,000.00 ANTICIPO 40,000.00 0 85,715.18
P S/.2145.10 2,145.10 0 102,606.28
P S/.5000.00 5,000.00 0 90,987.03
OT. S/.1174.20 1,174.20 0 102,703.51
OT. S/.6671.00 6,671.00 0 101,529.31
P S/.3358.46 3,358.46 0 85,987.03
P S/.11,903.29 11,903.29 0 82,628.57
P S/.2000.00 2,000.00 0 70,725.28
P S/.3,631.57 3,631.57 0 68,725.28
P S/.81,292.54 F/15-2737-2810-F/12-4881-82 81,292.54 0 151,722.23
P S/.21,196.49 21,196.49 0 65,093.71
P S/.182.51 182.51 0 70,429.69
P S/.42.30 42.30 0 70,247.18
P S/.10,000.00 10,000.00 0 70,204.88
P S/.14,129.62 14,129.62 0 60,204.88
P S/.148.28 148.28 0 46,075.26
P S/.1375.77 1,375.77 0 45,926.98
VA S/.7,254.85 7,254.85 0 191,269.74
P S/.2426.00 2,426.00 0 44,551.21
P S/.5803.92 5,803.92 0 93,406.26
P S/.1238.92 ANTICIPO 1,238.92 0 87,602.34
OT. S/.3900.00 3,900.00 0 45,715.18
P S/.10,000.00 10,000.00 0 42,125.21
09728639 EN BCP S/.19,496.46 19,496.46 0 32,125.21
P S/.2166.23 2,166.23 0 12,628.75
P S/.2217.73 2,217.73 0 10,462.52
P S/.501.39 501.39 0 8,244.79
P S/.4083.87 4,083.87 0 7,743.40
P S/.1699.24 1,699.24 0 3,659.53
OT. S/.10,000.00 10,000.00 0 2,376,331.68
OT S/.1778.00 1,778.00 0 41,815.18
OT. S/.8996.70 8,996.70 0 40,037.18
P S/.30,000.00 30,000.00 0 1,960.29
VA S/.4641.21 4,641.21 0 184,014.89
VA S/.4872.54 4,872.54 0 179,373.68
1084 EN BCP S/.20,993.61 20,993.61 0 (28,039.71)
559 EN BCP S/.1830.79 1,830.79 0 (49,033.32)
340 S/.11,333.36 (REBOTADO) 11,333.36 0 174,501.14
40209103 EN SCOT. S/.10,000.00 10,000.00 0 31,040.48
40209109 EN SCOT. S/.1200.00 1,200.00 0 21,040.48
0209106 EN SCOT. S/.1330.00 1,330.00 0 19,840.48
OT. S/.4000.00 4,000.00 0 2,366,331.68
P S/.12,378.32 F/36-42-45-49-F/12-5657-565 12,378.32 0 86,363.42
P S/.11,098.96 11,098.96 0 73,985.10
P S/.10,652.80 F/12-5818 IMCO 10,652.80 0 62,886.14
VA S/.904.86 904.86 0 163,167.78
OT. S/.2326.20 2,326.20 0 2,362,331.68
OT. S/.6461.00 6,461.00 0 2,360,005.48
P S/.5000.00 5,000.00 0 102,482.71
P S/.1353.53 1,353.53 0 52,233.34
VA S/.342.60 342.60 0 138,769.92
A S/.6121.49 6,121.49 0 138,427.32
09699362 EN BCP S/.2441.41 2,441.41 0 50,879.81
2923 EN BCP S/.7,558.81 7,558.81 0 48,438.40
/09728638 EN BCP S/.45,454.08 45,454.08 0 40,879.59
OT. S/.3251.25 3,251.25 0 2,353,544.48
P S/.1809.27 1,809.27 0 97,482.71
P S/.1488.54 1,488.54 0 95,673.44
P S/.1548.27 1,548.27 0 94,184.90
P S/.198.12 198.12 0 92,636.63
P S/.417.95 417.95 0 92,438.51
VA S/.829.28 829.28 0 101,579.81
OT. NO IDENTIFICADO S/.2440.70 2,440.70 0 2,371,115.08
VA S/.740.60 740.60 0 167,544.27
P S/.3000.00 3,000.00 0 35,438.38
P S/.7,257.09 7,257.09 0 92,020.56
1105 EN BBVA S/.14,051.72 14,051.72 0 155,908.33
VA S/.7,600.00 7,600.00 0 141,856.61
OT. S/.4,000.00 4,000.00 0 2,427,560.24
P S/.2569.50 2,569.50 0 84,763.47
P S/.876.55 876.55 0 32,438.38
P S/.4853.94 4,853.94 0 31,561.83
P S/.99,085.50 CHINA INTERNATIONAL F/16-8 99,085.50 0 82,193.97
P S/.2000.00 2,000.00 0 (16,891.53)
P S/.962.85 962.85 0 26,707.89
P S/.23,977.31 23,977.31 0 119,949.68
VA S/.4,143.08 F/12-5873 SAN IGNACIO 4,143.08 0 100,750.53
VA S/.20,000.00 ANITCIPO 20,000.00 0 96,607.45
VA S/.5,336.13 5,336.13 0 76,607.45
P S/.40,000.00 40,000.00 0 95,972.37
OT. S/.3057.20 3,057.20 0 2,423,560.24
OT. S/.3136.90 3,136.90 0 2,377,488.12
OT. S/.14,863.40 14,863.40 0 2,420,503.04
OT. S/.2,006.50 2,006.50 0 2,405,639.64
OT. S/.5418.50 5,418.50 0 2,403,633.14
P S/.909.85 909.85 0 55,972.37
P S/.4507.82 4,507.82 0 55,062.52
P S/.5212.25 5,212.25 0 50,554.70
P S/.3912.71 3,912.71 0 45,342.45
P S/.754.60 754.60 0 41,429.74
P S/.4098.08 4,098.08 0 40,675.14
P S/.157.16 157.16 0 36,577.06
P S/.10,520.21 10,520.21 0 40,809.87
OT. S/.20,000.00 20,000.00 0 2,398,214.64
P S/.3000.00 3,000.00 0 30,289.66
658 EN BCP S/.9000.00 9,000.00 0 27,289.66
OT. S/.1920.00 1,920.00 0 2,374,351.22
OT. S/.8.109.00 8,109.00 0 2,372,431.22
340 EN BBVA S/.11,333.36 11,333.36 0 82,609.13
P S/.6554.74 6,554.74 0 25,745.04
P S/.2257.53 2,257.53 0 19,190.30
VA S/.200,000.00 200,000.00 0 71,275.77
OT. S/.10,000.00 10,000.00 0 2,364,422.82
P S/.4697.60 4,697.60 0 16,932.77
OT. S/.1440.70 1,440.70 0 2,354,422.82
OT. S/.9719.60 9,719.60 0 2,352,982.12
P S/.31,753.84 31,753.84 0 12,235.17
OT.S/.14,499.95 14,499.95 0 2,343,262.52
P S/.5366.63 5,366.63 0 171,810.87
P S/.6464.71 6,464.71 0 166,444.24
P S/.99,216.87 F/12-4738-39-40-41-42 F/15- 99,216.87 0 159,979.53
P S/.27,137.63 27,137.63 0 60,762.66
OT. S/.1915.10 1,915.10 0 2,368,674.38
OT. S/.6790.80 6,790.80 0 2,366,759.28
OT. S/.361.20 361.20 0 2,359,968.48
OT. S/.136.70 136.70 0 2,359,607.28
OT. S/.9537.00 9,537.00 0 2,359,470.58
OT. S/.2000.00 2,000.00 0 2,349,933.58
OT. S/.3000.00 3,000.00 0 2,347,933.58
P S/.360.55 ANTICIPO 360.55 0 57,975.06
P S/.2440.34 2,440.34 0 57,614.51
P S/.3889.83 3,889.83 0 55,174.17
09728636 EN BCP S/.42,208.94 42,208.94 0 33,625.03
38 EN BBVA S/.23,843.72 23,843.72 0 166,803.67
1104 EN BBVA S/.16,583.35 16,583.35 0 142,959.95
OT. S/.1820.30 1,820.30 0 2,344,933.58
P S/.1000.00 1,000.00 0 27,019.92
34377425 EN BBVA S/.6,020.64 6,020.64 0 102,324.30
OT. S/.9000.00 S/.519.05 ANTICIPO 9,000.00 0 2,435,935.15
VA S/.4,106.37 4,106.37 0 96,303.66
VA S/.8,987.35 8,987.35 0 92,197.29
VA S/.3760.52 3,760.52 0 83,209.94
P S/.28,490.47 F/12-5376-77-5527-F/36-44-4 28,490.47 0 26,019.92
OT. S/.8000.00 8,000.00 0 2,374,994.11
VA S/.502.68 502.68 0 79,449.42
OT. S/.2166.00 2,166.00 0 2,426,935.15
P S/.360.55 360.55 0 12,757.03
VA S/.8366.66 8,366.66 0 253,519.48
P S/.3600.00 3,600.00 0 12,396.48
P S/2500.00 2,500.00 0 8,796.48
P S/.7417.00 7,417.00 0 6,296.48
VA S/.3250.75 F/03-7649-F02-9745 S/.3250.7 3,250.75 0 255,870.00
OT. S/.2183.30 2,183.30 0 2,366,994.11
OT. S/..8019.20 8,019.20 0 2,364,810.81
40209098 EN SCOT. S/.1922.90 1,922.90 0 2,356,791.61
40209096 EN SCOT. S/.10,000.00 10,000.00 0 2,354,868.71
628 EN BBVA S/.29,973.33 29,973.33 0 252,619.25
VA S/.3752.30 3,752.30 0 222,645.92
VA S/.1000.00 1,000.00 0 218,893.62
09628735 EN BCP S/.22,639.37 22,639.37 0 (1,120.52)
P S/.3884.29 3,884.29 0 (23,759.89)
P S/.14,497.11 14,497.11 0 (27,644.18)
OT. S/.1796.60 1,796.60 0 2,344,868.71
VA S/.6,484.15 6,484.15 0 217,893.62
VA S/.3,367.18 ANTICIPO: S/. 122.30 3,367.18 0 212,703.64
P S/.1616.77 1,616.77 0 (42,141.29)
VA S/.996.25 INST TEC DE LA PRODUCCIOIN 996.25 0 159,769.19
P S/.10,000.00 10,000.00 0 (43,758.06)
P S/.2.909.79 2,909.79 0 51,284.34
P S/.210.00 ANTICIPO PARA LAVADERO 210.00 0 169,529.37
OT. S/.3000.00 3,000.00 0 2,426,864.90
OT. S/.5777.20 5,777.20 0 2,397,356.25
2912 EN BCP S/.6385.83 6,385.83 0 48,374.55
09699348 EN BCP S/.5267.10 5,267.10 0 41,988.72
OT. S/.4406.50 4,406.50 0 2,416,615.70
P S/.2,280.73 2,280.73 0 83,839.49
P S/.977.72 977.72 0 163,109.55
P S/.3865.16 3,865.16 0 36,721.62
09728635 EN BCP S/.35,424.55 35,424.55 0 32,856.46
P S/.5188.13 5,188.13 0 (2,568.09)
P S/.2,430.85 2,430.85 0 81,558.76
40209097 EN SCOT. S/.1405.00 1,405.00 0 2,400,265.07
OT. S/.1787.40 1,787.40 0 2,398,860.07
OT. S/.6177.80 6,177.80 0 2,397,072.67
P S/.8,404.44 8,404.44 0 (7,756.22)
P S/.2401.17 2,401.17 0 (16,160.66)
VA S/.11,449.18 11,449.18 0 245,152.82
P S/.200,000.00 CH/22316 F/12-4457-4592-45 200,000.00 0 79,127.91
P S/.400.00 400.00 0 (120,872.09)
OT. S/.7000.00 7,000.00 0 2,423,864.90
OT. S/.2000.00 2,000.00 0 2,416,864.90
OT. S/.920.70 920.70 0 2,414,864.90
P S/.7318.88 F/12-5642 RED DE COMBUSTIBL 7,318.88 0 (121,272.09)
P S/.5543.97 F/12-5523 RED DE COMBUSTIBL 5,543.97 0 (128,590.97)
P S/.4719.65 F/12-5652 RED DE COMBUSTIBL 4,719.65 0 (134,134.94)
P S/.3783.76 F/12-5524 RED DE COMBUSTIBL 3,783.76 0 (138,854.59)
OT. S/.2355.00 2,355.00 0 2,413,944.20
OT. S/.9602.40 9,602.40 0 2,411,589.20
P S/.1449.50 1,449.50 0 (142,638.35)
P S/.1449.50 1,449.50 0 162,131.83
VA S/.200,000.00 200,000.00 0 209,336.46
VA S/.2000.00 2,000.00 0 9,336.46
P S/.419.10 419.10 0 (144,087.85)
OT. S/.4787.35 4,787.35 0 2,401,986.80
CIA 78753008 DEPTO BN S/.324.00 324.00 0 11,029.25
P S/.15,292.88 F/12-5256-F36-41 C & M SERV 15,292.88 0 113,128.24
P S/.5000.00 5,000.00 0 97,835.36
P S/.11,667.34 11,667.34 0 160,682.33
P S/.4000.00 4,000.00 0 149,014.99
ETRAS S/.113,433.28 TRANSPAQ, MC TRANS 113,433.28 0 125,623.38
ETRAS S/.16300.00 TRANSPAQ 16,300.00 0 112,902.05
ETRAS S/.9,133.28 MOGROVEJO Y MC TRANS 97,133.28 0 96,602.05
P S/.282.77 282.77 0 145,014.99
P S/.2419.33 2,419.33 0 (144,506.95)
P S/.4651.84 4,651.84 0 (146,926.28)
P S/.1875.33 1,875.33 0 (151,578.12)
P S/.4,692.94 4,692.94 0 (153,453.45)
OT. S/.3270.00 3,270.00 0 2,391,579.05
P S/.2201.57 2,201.57 0 169,319.37
P S/.60,000.00 60,000.00 0 144,732.22
P S/.4021.20 4,021.20 0 167,117.80
P S/.23,337.14 23,337.14 0 84,732.22
P S/.1434.97 1,434.97 0 61,395.08
P S/.7579.83 7,579.83 0 59,960.11
VA S/.3200.00 3,200.00 0 184,964.19
VA S/.20,000.00 20,000.00 0 181,764.19
P S/.8433.18 F/5585-5595 IMCO 8,433.18 0 52,380.28
P S/.33,068.41 33,068.41 0 43,947.10
OT. S/.2000.00 2,000.00 0 2,388,309.05
P S/.400.00 400.00 0 10,878.69
P S/.2000.00 2,000.00 0 10,478.69
P S/.9655.95 9,655.95 0 92,835.36
P S/.4000.00 4,000.00 0 83,179.41
VA S/.1176.92 F/12-5659-5660 SAN IGNACIO 1,176.92 0 158,772.94
VA S/.4480.05 4,480.05 0 157,596.02
OT. S/.2724.00 2,724.00 0 2,412,209.20
ETRAS SCOT. S/.7,615.21 M & M PRODUCTO 7,615.21 0 2,409,485.20
ETRAS SCOT. S/.34,114.01 M & M PRODUCTO 34,114.01 0 2,401,869.99
ETRAS SCOT. S/.64,104.13 M & M PRODUCTO 64,104.13 0 2,367,755.98
VA S/.4.319.55 4,319.55 0 153,115.97
09628693 EN BCP S/.11,858.65 11,858.65 0 79,179.41
1090 EN BBVA S/.15809.17 15,809.17 0 148,796.42
09728632 EN BCP S/.27,113.26 27,113.26 0 67,320.76
P S/.4085.00 4,085.00 0 40,207.50
40209094 EN SCOT. S/.10,000.00 10,000.00 0 2,303,651.85
P S/.8,764.79 F/12-5103-F/36-39-40 C & M S 8,764.80 0 54,833.62
P S/.3,178.14 3,178.14 0 40,752.99
P S/.3649.62 3,649.62 0 46,068.82
P S/.3274.92 3,274.92 0 42,419.20
VA S/.904.86 904.86 0 217,669.82
VA S/.1500.00 1,500.00 0 216,764.96
OT. S/.4,857.70 4,857.70 0 2,354,984.94
OT. S/.11,441.86 11,441.86 0 2,350,127.24
P S/.40,000.00 40,000.00 0 39,144.28
VA S/.4,092.14 4,092.14 0 215,264.96
OT. S/.2000.00 2,000.00 0 2,433,999.36
VA S/.3373.60 F/12-5525-5526 SAN IGNACIO 3,373.60 0 210,475.32
OT. S/.2331.10 2,331.10 0 2,431,999.36
OT. S/.10.550.30 10,550.30 0 2,429,668.26
37 EN BBVA S/.24,252.00 24,252.00 0 207,101.72
OT. S/.684.00 684.00 0 2,419,117.96
OT. S/.1586.15 1,586.15 0 2,452,122.71
OT. S/.2864.65 2,864.65 0 2,450,536.56
P S/.4,059.89 4,059.89 0 45,616.49
P S/.30,000.00 30,000.00 0 118,467.83
P S/.3000.00 3,000.00 0 37,574.85
VA S/.5508.01 5,508.01 0 182,849.72
OT. S/.1613.20 1,613.20 0 2,418,433.96
OT. S/.10,000.00 10,000.00 0 2,447,671.91
096286596 EN BCP S/.11,852.23 11,852.23 0 34,574.85
09699345 EN BCP S/.4,543.86 4,543.86 0 22,722.62
650 EN BCP S/.9000.00 9,000.00 0 18,178.76
VA S/.5,167.36 5,167.36 0 177,341.71
P S/.3645.66 3,645.66 0 81,766.05
1 EN BCP S/.46,905.32 46,905.32 0 88,467.83
OT. S/.24,083.65 24,083.65 0 2,437,671.91
2904 EN BCP S/.4,735.28 4,735.28 0 41,562.51
P S/.3697.00 3,697.00 0 36,827.23
40209090 EN SCOT. S/.10,000.00 10,000.00 0 2,413,588.26
VA S/.1608.61 1,608.61 0 240,183.39
OT. S/.1206.50 1,206.50 0 2,403,588.26
P S/.3500.00 3,500.00 0 78,517.60
OT. S/.1529.80 1,529.80 0 2,402,381.76
OT. S/.1733.60 1,733.60 0 2,400,851.96
OT. S/.504.80 504.80 0 2,399,118.36
P S/.4300.00 4,300.00 0 33,130.23
VA S/.200,000.00 200,000.00 0 238,574.78
VA S/.8000.00 8,000.00 0 155,757.40
OT. S/.2000.00 2,000.00 0 2,418,353.86
P S/.7,163.85 7,163.85 0 41,556.60
P S/.400.00 400.00 0 28,830.23
P S/.3320.00 3,320.00 0 34,392.75
OT. S/.7560.50 7,560.50 0 2,416,353.86
VA S/.7000.00 7,000.00 0 147,757.40
OT. S/.8,372.10 8,372.10 0 2,408,793.36
OT. S/.4499.20 4,499.20 0 2,400,421.26
OT. S/.988.50 988.50 0 2,395,922.06
OT. S/.793.50 793.50 0 2,394,933.56
OT. S/.1949.10 1,949.10 0 2,394,140.06
OT. S/.1628.40 1,628.40 0 2,392,190.96
P S/.6001.39 6,001.39 0 31,072.75
P S/.75.00 75.00 0 25,071.36
P S/.166.94 F/.12-5478 RED DE COMBUSTIBL 166.94 0 24,996.36
P S/.4,531.45 F/12-5446 RED DE COMBUSTIBL 4,531.45 0 24,829.42
P S/.5,800.82 F/12-5445 RED DECOMBUSTIBL 5,800.82 0 20,297.97
P S/.2,734.35 F/12-5444 RED DE COMBUSTIBL 2,734.35 0 14,497.15
VA S/.3000.00 ANTICIPO S/.1866.06 3,000.00 0 140,757.40
OT. S/.125,415.87 125,415.87 0 2,390,562.56
VA S/.1630.18 1,630.18 0 137,757.40
VA S/.20,000.00 ANTICIPO 20,000.00 0 136,127.22
VA S/.20,000.00 ANTICIPO 20,000.00 0 116,127.22
VA S/.10,000.00 ANTICIPO 10,000.00 0 96,127.22
P S/.2500.00 2,500.00 0 81,017.60
P S/.5000.00 5,000.00 0 75,017.60
P S/.2600.00 2,600.00 0 70,017.60
P S/.2400.00 2,400.00 0 67,417.60
P S/.8506.19 8,506.19 0 65,017.60
VA S/.2000.00 2,000.00 0 252,819.52
VA S/.8000.00 8,000.00 0 250,819.52
OT. S/.859.20 859.20 0 2,447,623.59
OT. S/.2387.80 2,387.80 0 2,446,764.39
OT. S/.2052.00 2,052.00 0 2,444,376.59
OT. S/.5923.60 5,923.60 0 2,442,324.59
OT. S/.7062.00 7,062.00 0 2,436,400.99
OT. S/.10,803.20 10,803.20 0 2,429,338.99
OT. S/.4000.00 4,000.00 0 2,418,535.79
OT. S/.2000.00 2,000.00 0 2,336,897.08
OT. S/.8000.00 8,000.00 0 2,334,897.08
1082 EN BCP S/.22,643.80 22,643.80 0 78,120.39
P S/.10,000.00 10,000.00 0 55,476.59
VA S/.10,397.52 10,397.52 0 217,518.87
VA S/.3156.81 3,156.81 0 207,121.35
1089 EN BBVA S/.14,575.78 14,575.78 0 203,964.54
VA S/.1776.29 1,776.29 0 189,388.76
OT. S/.3000.00 ANTICIPO A LETRA 3,000.00 0 2,326,897.08
OT. S/.1425.00 1,425.00 0 2,323,897.08
P S/.19,328.62 19,328.62 0 45,476.59
P S/.3381.00 3,381.00 0 135,771.53
P NO IDENTIFICADO S/.8,506.19 8,506.19 0 132,390.53
OT. S/.1240.90 1,240.90 0 2,322,472.08
OT. S/.2937.50 2,937.50 0 2,321,231.18
BVA S/.1025.82 1,025.82 0 451,767.85
P S/2300.00 2,300.00 0 123,884.34
P S/.40,033.38 ANTICIPO 40,033.38 0 121,584.34
VA S/.1026.60 ANTICIPO 1,026.60 0 450,742.03
P S/.2000.00 2,000.00 0 26,147.97
P S/.559.00 559.00 0 24,147.97
P S/.2690.88 2,690.88 0 23,588.97
P S/.188.62 188.62 0 20,898.09
P S/.2527.23 2,527.23 0 20,709.47
P S/.2471.80 2,471.80 0 18,182.24
OT. S/.3500.00 ANTICIPO S/.426.80 3,500.00 0 2,318,293.68
P S/.4,368.46 4,368.46 0 15,710.44
P S/.3131.58 3,131.58 0 11,341.98
OT. S/.1760.55 F/13-75 TOTTUS 1,760.55 0 2,409,443.04
09728629 EN BCP S/.23,459.23 23,459.23 0 81,550.96
09628584 EN BCP S/.26,065.38 26,065.38 0 58,091.73
644 ENN BCP S/.9000.00 9,000.00 0 32,026.35
40209089 EN SCOT. S/.3100.00 3,100.00 0 2,407,682.49
VA S/.8,727.76 F/02-8950-03-7113-02-9079-9 8,727.76 0 449,715.43
VA S/.5996.71 F/12-5423-5424 SAN IGNACIO 5,996.71 0 440,987.67
P S/.2569.10 2,569.10 0 107,931.07
OT. S/.9,000.00 9,000.00 0 2,404,582.49
P S/.6,059.77 6,059.77 0 23,026.35
OT. S/.7112.70 7,112.70 0 2,395,582.49
P S/.1023.00 1,023.00 0 16,966.58
P S/.110.20 110.20 0 15,943.58
VA S/.9170.00 9,170.00 0 434,990.96
P S/.3819.70 3,819.70 0 105,372.32
P S/.6716.88 6,716.88 0 116,208.60
OT. S/.15,000.00 ANTICIPO SRL E HIJOS 15,000.00 0 2,360,934.23
OT. S/.2,022.45 F/02-6921 TOTTUS 2,022.45 0 2,433,152.56
VA S/.200,000.00 200,000.00 0 425,820.96
P S/.2500.00 2,500.00 0 52,533.85
2893 EN BCP S/.6994.86 6,994.86 0 50,033.85
09699337 EN BCP S/.5842.10 5,842.10 0 43,038.99
P S/.5391.04 F/.12-5300 RED DE COMBUSTIBL 5,391.04 0 37,196.89
P S/.7331.94 F/.12-5299 RED DE COMBUSTIBL 7,331.94 0 31,805.85
P S/.1040.24 F/12-5298 RED DE COMBUSTIBL 1,040.24 0 24,473.91
VA S/.5000.00 5,000.00 0 409,859.30
VA S/.5000.00 5,000.00 0 404,859.30
VA S/.20,000.00 ANTICIPO 20,000.00 0 399,859.30
P S/.4798.22 4,798.22 0 23,433.67
P S/.4000.00 4,000.00 0 18,635.45
P S/.408.18 408.18 0 14,635.45
OT. S/.4,337.50 4,337.50 0 2,345,934.23
VA S/.1106.00 1,106.00 0 379,859.30
P S/.2,145.10 2,145.10 0 101,552.62
P S/.1983.32 1,983.32 0 109,491.72
P S/.22,873.93 22,873.93 0 14,227.27
P S/.5,939.29 5,939.29 0 35,406.24
VA S/.10,300.00 10,300.00 0 255,951.30
VA S/.3489.68 3,489.68 0 245,651.30
P S/.38,737.81 38,737.81 0 99,407.52
P S/.3000.00 3,000.00 0 60,669.71
OT. S/.6,293.00 6,293.00 0 2,385,878.63
OT. S/.3,708.50 3,708.50 0 2,379,585.63
OT. S/.6947.50 6,947.50 0 2,375,877.13
09728628 EN BCP S/.48,483.40 48,483.40 0 57,669.71
40209084 EN SCOT. S/.10,000.00 10,000.00 0 2,368,929.63
338 EN BBVA S/.11,321.75 11,321.75 0 242,161.62
OT. S/.10,000.00 10,000.00 0 2,440,079.23
P S/.3067.37 3,067.37 0 9,186.31
OT. S/.4,429.85 4,429.85 0 2,430,079.23
P S/.103,830.23 F/12-4288-4289-F/15-2383-F 103,830.23 0 107,508.40
P S/.19,507.29 F/36-36-F12-4846-4847-4928- 19,507.29 0 3,678.17
P S/.91,554.89 91,554.89 0 (15,829.12)
VA S/.4000.00 4,000.00 0 230,849.87
VA S/.12,942.83 12,942.83 0 226,849.87
VA S/.552.01 552.01 0 213,907.04
OT. S/.1006.50 1,006.50 0 2,425,649.38
P S/.3714.42 3,714.42 0 (107,384.01)
P S/.9.831.69 9,831.69 0 (111,098.43)
P S/.6,042.39 6,042.39 0 (120,930.12)
P S/.2125.65 2,125.65 0 (126,972.51)
P S/.8,425.99 8,425.99 0 (129,098.16)
P S/.1250.00 1,250.00 0 (137,524.15)
P S/.27,698.59 27,698.59 0 (138,774.15)
A S/9987.53 F/001-427085-428377-78-429702- 9,987.53 0 281,046.46
OT. S/.4000.00 4,000.00 0 2,431,130.11
OT. S/.5000.00 5,000.00 0 2,393,948.35
1075 EN SCOT. S/.17,676.30 17,676.30 0 2,427,130.11
40209085 EN SCOT. S/.755.00 755.00 0 2,409,453.81
09628565 EN BCP S/.12,620.62 12,620.62 0 44,215.59
VA S/.6,020.92 6,020.92 0 271,058.93
VA S/582.13 582.13 0 265,038.01
P S/.5,122.73 5,122.73 0 58,819.05
OT. S/.5,805.00 5,805.00 0 2,408,698.81
OT. S/.10,393.00 10,393.00 0 2,402,893.81
P S/.4,723.14 4,723.14 0 31,594.97
P S/.7370.49 7,370.49 0 26,871.83
VA S/.5,735.85 5,735.85 0 264,455.88
VA S/.7705.32 7,705.32 0 456,874.09
P S/.5000.00 5,000.00 0 29,466.95
VA S/.4000.00 4,000.00 0 449,168.77
VA S/.928.73 928.73 0 445,168.77
1081 EN SCOT. S/.23,527.46 23,527.46 0 2,388,948.35
OT. S/.1065.20 1,065.20 0 2,365,420.89
P S/.7338.26 7,338.26 0 104,510.48
P S/.3,168.87 3,168.87 0 24,466.95
P S/.1000.00 1,000.00 0 70,519.12
09728624 EN BCP S/.47,448.91 47,448.91 0 21,298.08
OT. S/.1482.00 1,482.00 0 2,364,355.69
P S/.530.57 530.57 0 45,961.47
09628524 EN BCP S/.24,714.49 24,714.49 0 69,519.12
VA S/.2000.00 2,000.00 0 414,453.64
VA S/.54,954.25 ANTICIPO 54,954.25 0 412,453.64
VA S/.61,949.74 ANTICIPO 61,949.74 0 357,499.39
VA S/.5,714.10 ANTICIPO 5,714.10 0 295,549.65
VA S/.6,673.29 6,673.29 0 289,835.55
VA S/.8,318.75 8,318.75 0 283,162.26
P S/.4,080.17 4,080.17 0 44,804.63
P S/.15,000.00 ANTICIPO 15,000.00 0 40,724.46
P S/.11,540.09 11,540.09 0 25,724.46
VA S/.2042.00 2,042.00 0 274,843.51
OT. S/.1503.80 1,503.80 0 2,460,911.20
OT. S/.3002.80 3,002.80 0 2,459,407.40
OT. S/.12,712.12 12,712.12 0 2,456,404.60
P S/.8640.77 8,640.77 0 14,184.37
P S/.2600.00 2,600.00 0 5,543.60
P S/.1400.00 1,400.00 0 2,943.60
VA S/.7800.00 7,800.00 0 382,560.74
P S/.10,000.00 10,000.00 0 53,696.32
P S/.4427.06 F/12-5158 RED DE COMBUSTIBL 4,427.06 0 43,696.32
P S/.6093.28 F/12-5157 RED DE COMBUSTIBL 6,093.28 0 39,269.26
P S/.7000.00 7,000.00 0 78,100.80
P S/.15,000.00 15,000.00 0 33,175.98
OT. S/.1882.80 1,882.80 0 2,370,768.78
OT. S/.1586.20 1,586.20 0 2,368,885.98
OT. S/.4503.80 4,503.80 0 2,367,299.78
OT. S/.3732.50 3,732.50 0 2,362,795.98
P S/.5804.60 5,804.60 0 18,175.98
09699329 EN BCP S/.7500.00 7,500.00 0 12,371.38
09699328 EN BCP S/.3802.81 3,802.81 0 4,871.38
2885 EN BCP S/.6876.10 6,876.10 0 1,068.57
640 EN BCP S/.8000.00 8,000.00 0 (5,807.53)
VA S/.200,000.00 200,000.00 0 374,760.74
P S/.4.630.83 4,630.83 0 97,172.22
P S/.12,423.82 F/36-34-35-F/12-4711-4712 C 12,423.82 0 92,541.39
OT. S/.4000.00 4,000.00 0 2,401,172.89
P S/.98,919.78 F/12-4259-4260-4261-F/15-23 98,919.78 0 71,100.80
P S/.2000.00 2,000.00 0 (27,818.98)
OT. S/.30,000.00 30,000.00 0 2,397,172.89
P S/.3400.00 ANTICPIO S/.453.90 RIBELMAR 3,400.00 0 (29,818.98)
P S/.11,220.25 11,220.25 0 (33,218.98)
VA S/.11,800.00 11,800.00 0 248,284.96
P S/.28,000.00 28,000.00 0 (44,439.23)
P S/.20,000.00 20,000.00 0 (72,439.23)
OT. S/.1999.10 1,999.10 0 2,367,172.89
OT. S/.7.565.60 7,565.60 0 2,365,173.79
OT. S/.7000.00 7,000.00 0 2,362,884.36
P S/.2847.11 2,847.11 0 80,117.57
VA S/.1071.02 F/12-5104 SAN IGNACIO 1,071.02 0 234,487.46
40209080 EB SCOT. S/.10,000.00 10,000.00 0 2,486,854.16
VA S/.3,564.42 3,564.42 0 233,416.44
OT. S/.1693.20 1,693.20 0 2,476,854.16
OT. S/.7509.00 7,509.00 0 2,475,160.96
P S/.4568.00 4,568.00 0 77,270.46
P S/.16,300.38 16,300.38 0 72,702.46
VA S/.855.43 855.43 0 229,852.02
09728618 EN BCP S/.12,802.05 12,802.05 0 56,402.08
VA S/.4587.62 4,587.62 0 204,585.09
OT. S/.1782.00 1,782.00 0 2,355,884.36
OT. S/.6918.00 6,918.00 0 2,354,102.36
P S/.1,451.25 1,451.25 0 51,350.31
P S/.14,957.59 14,957.59 0 49,899.06
VA S/.610.59 610.59 0 390,501.13
P S/110.20 110.20 0 34,941.47
1076 EN BBVA S/.18,468.32 18,468.32 0 199,997.47
41231059 EN SCOT. S/.13,292.95 13,292.95 0 2,347,184.36
OT. S/.2000.00 NO IDENTIFICADO 2,000.00 0 2,384,460.59
OT. S/.1674.00 1,674.00 0 2,467,513.26
P S/.291.70 ANTICIPO 291.70 0 71,237.05
VA S/.1009.60 ANTICIPO 1,009.60 0 326,825.76
OT. S/.18,806.75 ANTICIPO 18,806.75 0 2,437,644.60
OT. S/.2560.00 2,560.00 0 2,393,807.11
OT. S/.7670.50 7,670.50 0 2,391,247.11
VA S/.21,433.58 21,433.58 0 389,890.54
VA S/.8000.00 8,000.00 0 368,456.96
OT. S/.2950.85 2,950.85 0 2,441,314.47
P S/.1531.32 1,531.32 0 45,430.90
OT. S/.12000.00 12,000.00 0 2,383,576.61
P S/.4,747.25 4,747.25 0 234,469.90
OT. S/.6,441.30 6,441.30 0 2,448,858.20
VA S/.5,638.27 5,638.27 0 360,456.96
VA S/.4,614.95 4,614.95 0 354,818.69
P S/.4,891.43 4,891.43 0 43,899.58
P S/.6001.00 6,001.00 0 39,008.15
P S/.3472.39 3,472.39 0 33,007.15
P S/.4692.04 4,692.04 0 29,534.76
P S/.1780.11 1,780.11 0 24,842.72
P S/.8,022.01 8,022.01 0 23,062.61
P S/.4137.86 4,137.86 0 15,040.60
OT. S/.4,732.30 4,732.30 0 2,430,833.50
VA S/.14,269.66 14,269.66 0 487,850.92
09628496 EN BCP S/.14,072.41 14,072.41 0 142,181.80
P S/.1641.18 1,641.18 0 10,902.74
P S/.3268.51 3,268.51 0 9,261.56
P S/.7668.86 7,668.86 0 5,993.05
09728616 EN BCP S/.43,852.93 43,852.93 0 128,109.39
09699319 EN BCP S/.4101.99 4,101.99 0 84,256.46
40209078 EN SCOT. S/.15,000.00 15,000.00 0 2,426,101.20
34377411 EN BBVA S/.5289.60 5,289.60 0 473,581.26
34377419 EN BBVA S/.5043.31 5,043.31 0 468,291.66
P S/.14,000.00 14,000.00 0 80,154.47
OT. S/.1521.60 1,521.60 0 2,411,101.20
OT. S/.1128.40 1,128.40 0 2,409,579.60
P S/.51,189.31 51,189.31 0 70,945.35
OT. S/.3226.70 3,226.70 0 2,442,416.90
ETRACCIONES FEBRERO S/.386.00 386.00 0 10,055.25
ETRACCIONES FEBRERO S/.322.00 322.00 0 9,669.25
ETRACCIONES FEBRERO S/.322.00 322.00 0 9,347.25
P S/.4000.00 4,000.00 0 142,721.38
78-1080 AERO MAR-LOURDES CALDERON- 34,272.88 0 19,756.04
P S/.3807.93 3,807.93 0 (14,516.84)
P S/.3052.43 3,052.43 0 (18,324.77)
A S/.8000.00 8,000.00 0 463,255.85
P S/.6143.61 6,143.61 0 66,154.47
P S/.905.78 905.78 0 (21,377.20)
OT. S/.6005.70 6,005.70 0 2,439,190.20
OT. S/.2892.00 2,892.00 0 2,433,184.50
OT. S/.1256.70 1,256.70 0 2,430,292.50
P S/.23,507.11 23,507.11 0 (22,282.98)
VA S/.200,000.00 200,000.00 0 455,255.85
P S/.14,481.14 F/12-4458-4585-4591 C & M S 14,481.14 0 229,722.65
ETRACCION FEBRERO S/.1586.00 1,586.00 0 9,025.25
OT. S/.2166.00 2,166.00 0 2,418,837.85
P S/.3555.22 3,555.22 0 138,721.38
P S/.1431.29 1,431.29 0 135,166.16
OT. S/.2000.00 2,000.00 0 2,416,671.85
OT. S/.6000.00 6,000.00 0 2,414,671.85
P S/.1500.00 1,500.00 0 133,734.87
OT. S/.9500.00 9,500.00 0 2,408,671.85
P S/.2500.00 2,500.00 0 132,234.87
OT. S/.2306.50 2,306.50 0 2,399,171.85
OT. S/.4192.30 4,192.30 0 2,396,865.35
P S/.127.27 127.27 0 215,241.51
P S/.5909.50 5,909.50 0 129,734.87
P S/2043.90 2,043.90 0 123,825.37
P S/.3561.96 3,561.96 0 121,781.47
P S/.2,102.80 2,102.80 0 118,219.51
P S/.140,154.87 F/12-3835-3958-F/15-2143-5 140,154.87 0 215,114.24
P S/.62,666.73 62,666.73 0 116,116.71
P S/.3038.02 3,038.02 0 53,449.98
P S/.3000.00 3,000.00 0 50,411.96
P S/.2211.40 2,211.40 0 47,411.96
P S/.1775.22 1,775.22 0 45,200.56
P S/.1290.91 1,290.91 0 43,425.34
P S/.613.15 613.15 0 74,959.37
P S/.123.98 123.98 0 74,346.22
616 EN BBVA S/.23,889.35 23,889.35 0 229,786.35
1061 EN BBVA S/.9547.57 9,547.57 0 176,900.80
VA S/.6058.90 6,058.90 0 205,897.00
VA S/.6372.61 F/12-4714-4898-4849-4936 SAN 6,372.61 0 392,218.86
09628482 EN BCP S/.17,383.46 17,383.46 0 74,222.24
OT. S/.1017.00 1,017.00 0 2,421,762.87
OT. S/.7,029.50 7,029.50 0 2,420,745.87
VA S/.1500.00 1,500.00 0 167,353.23
VA S/.15,000.00 15,000.00 0 165,853.23
OTE DEPTO SCT S/.7360.00 7,360.00 0 2,465,839.26
OTE DEPTO SCT S/.4795.00 4,795.00 0 2,458,479.26
ETRAS SCOT. S/.42,111.53 M & M PRODUCTO 42,111.53 0 2,498,750.30
ETRAS SCOT. S/.21009.37 M&M PRODUCTOS 21,009.37 0 2,456,638.77
VA S/.2150.00 2,150.00 0 343,554.25
09728612 EN BCP S/.33,556.82 33,556.82 0 56,847.53
VA S/.7000.00 7,000.00 0 341,404.25
VA S/.1000.00 1,000.00 0 334,404.25
VA S/.4355.11 4,355.11 0 333,404.25
P S/.1866.50 1,866.50 0 23,290.71
P S/.5000.00 5,000.00 0 21,424.21
VA S/.2262.70 2,262.70 0 329,049.14
VA S/.4548.30 4,548.30 0 326,786.44
OT. S/.1397.30 1,397.30 0 2,435,629.40
OT. S/.3198.20 3,198.20 0 2,434,232.10
OT. S/.4252.80 4,252.80 0 2,431,033.90
OT. S/.7586.10 7,586.10 0 2,426,781.10
P S/.3774.19 3,774.19 0 16,424.21
P S/.3853.00 F/12-4961 RED DE COMBUSTIBL 3,853.00 0 17,694.01
P S/.7408.33 F/12-4924 RED DE COMBUSTIBL 7,408.33 0 13,841.01
P S/.1855.74 F/12-4923 RED DE COMBUSTIBL 1,855.74 0 6,432.68
P S/.2727.17 F/12-4921 RED DE COMBUSTIBL 2,727.17 0 4,576.94
OT. S/.10,000.00 10,000.00 0 2,453,684.26
VA S/.685.00 CUOTA N° 11 685.00 0 325,816.16
P S/.2896.39 2,896.39 0 105,323.27
P S/.10,326.03 10,326.03 0 102,426.88
VA S/.500.00 500.00 0 325,131.16
P S/.20,956.08 20,956.08 0 92,100.85
634 EN BCP S/.25,000.00 25,000.00 0 71,144.77
P S/.30,000.00 30,000.00 0 46,144.77
VA S/.43,970.01 43,970.01 0 385,846.25
VA S/.3415.71 3,415.71 0 341,876.24
VA S/.2,711.38 2,711.38 0 474,109.94
09728611 EN BCP S/.26,510.23 26,510.23 0 120,186.65
2866 EN BCP S/.32,839.63 32,839.63 0 93,676.42
P S/.2656.63 2,656.63 0 60,836.79
P S/.5585.58 5,585.58 0 58,180.16
P S/.4460.70 4,460.70 0 52,594.58
P S/.4259.96 4,259.96 0 48,133.88
P S/.8200.30 8,200.30 0 43,873.92
VA S/.1000.00 1,000.00 0 338,460.53
337 EN BBVA S/.10,248.21 10,248.21 0 337,460.53
OT. S/.2660.40 ANTICIPO 2,660.40 0 2,550,519.47
OT. S/.2012.00 2,012.00 0 2,547,859.07
OT. S/.2189.20 2,189.20 0 2,545,847.07
OT. S/.2000.00 2,000.00 0 2,443,684.26
OT. S/.8000.00 8,000.00 0 2,441,684.26
P S/.18,000.00 18,000.00 0 35,673.62
P S/.161.56 161.56 0 17,673.62
P S/.628.58 628.58 0 17,512.06
P S/.598.97 598.97 0 16,883.48
P S/.125.33 125.33 0 16,284.51
572 EN BCP S/.4770.00 4,770.00 0 1,849.77
632 EN BCP S/.7000.00 7,000.00 0 (2,920.23)
P S/.1208.86 1,208.86 0 (9,920.23)
VA S/.190,000.00 190,000.00 0 471,398.56
OT. S/.9678.30 9,678.30 0 2,433,684.26
OT. S/.10164.00 10,164.00 0 2,424,005.96
OT. S/.2049.80 2,049.80 0 2,413,841.96
OT. S/.1935.30 1,935.30 0 2,413,862.99
P S/.512.93 512.93 0 (11,129.09)
P S/.4887.31 F/12-4816 RED DE COMBUSTIBL 4,887.31 0 (11,642.02)
P S/.6,073.86 F/12-4815 RED DE COMBUSTIBL 6,073.86 0 (16,529.33)
P S/.1331.30 F/12-4777 RED DE COMBUSTIBL 1,331.30 0 (22,603.19)
P S/.101,657.21 101,657.21 0 (23,934.49)
VA S/.8,186.26 8,186.26 0 281,398.56
VA S/.3000.00 3,000.00 0 273,212.30
P S/.2000.00 2,000.00 0 59,223.08
VA S/.13,084.61 MARIA INES 13,084.61 0 270,212.30
P S/.3550.00 ANTICIPO S/.45.95 3,550.00 0 (125,591.70)
P S/.16,757.41 16,757.41 0 (129,141.70)
P S/.3500.00 3,500.00 0 57,223.08
OT. S/.489.30 489.30 0 2,411,927.69
OT. S/.7,697.40 7,697.40 0 2,411,438.39
VA S/.1000.00 1,000.00 0 234,268.69
P S/.17,314.09 17,314.09 0 53,723.08
P S/.13,293.23 13,293.23 0 36,408.99
P S/.6050.85 6,050.85 0 23,115.76
P S/.28,245.00 28,245.00 0 17,064.91
P S/.2000.00 2,000.00 0 (11,180.09)
P S/.2000.00 2,000.00 0 71,653.72
P S/.3797.80 3,797.80 0 69,653.72
P S/.4348.50 4,348.50 0 65,855.92
VA S/.5,127.29 5,127.29 0 231,787.99
38796424 EN SCOT. S/.21,835.93 21,835.93 0 2,468,857.97
40209072 EN SCOT S/.10,000.00 10,000.00 0 2,447,022.04
OT. S/.30,000.00 30,000.00 0 2,437,022.04
OT. S/.1971.50 1,971.50 0 2,407,022.04
OT. S/.10,746.60 10,746.60 0 2,405,050.54
VA S/.26,000.00 26,000.00 0 226,660.70
P S/.19,446.15 19,446.15 0 61,507.42
09728610 EN BCP S/.31,103.29 31,103.29 0 42,061.27
P S/.5000.00 5,000.00 0 10,957.98
P S/.149,914.38 F/15-1932-2037-40-63-67-21 149,914.38 0 5,957.98
P S/.25,000.00 25,000.00 0 60,888.30
VA S/.4950.60 4,950.60 0 276,614.26
VA S/.2000.00 2,000.00 0 271,663.66
P S/.12,928.99 12,928.99 0 35,888.30
OT. S/.10,000.00 10,000.00 0 2,465,854.43
OT. S/.5000.00 5,000.00 0 2,440,060.92
OT. S/9822.00 9,822.00 0 2,455,854.43
OT. S/.1746.30 1,746.30 0 2,446,032.43
VA S/.3000.00 3,000.00 0 269,663.66
VA S/.1448.10 1,448.10 0 266,663.66
VA S/.2981.34 2,981.34 0 265,215.56
OT. S/.25,448.05 25,448.05 0 2,444,286.13
P S/.4882.42 4,882.42 0 31,945.48
OT. S/.4000.00 4,000.00 0 2,418,838.08
P S/.2146.60 2,146.60 0 22,959.31
OT. S/.798.00 798.00 0 2,495,482.66
VA S/.5000.00 5,000.00 0 267,076.31
P S/.9000.00 9,000.00 0 27,063.06
09728608 EN SCOT S/.22,622.64 22,622.64 0 2,438,363.62
1079 EB BCP S/.22,234.48 22,234.48 0 18,063.06
OT. S/.12,661.20 12,661.20 0 2,415,740.98
OT. S/.2,000.00 2,000.00 0 2,403,079.78
1060 EN BBVA S/.24,162.89 24,162.89 0 262,076.31
VA S/.2000.00 2,000.00 0 237,913.42
P S/.73,128.17 F/12-4229-4286-F/36-33 C&M 73,128.17 0 (4,171.42)
VA S/.2067.31 2,067.31 0 296,983.72
VA S/.1535.51 1,535.51 0 219,575.85
E REDONDEO BBVA 0.04 0 84,644.19
VA S/.895.68 895.68 0 156,033.55
OT. S/.2000.00 2,000.00 0 2,494,684.66
P S/.3832.86 3,832.86 0 8,107.32
OT. S/.2502.40 2,502.40 0 2,492,684.66
T. S/.1162.00 1,162.00 0 2,490,182.26
OT. S/.10,452.80 10,452.80 0 2,489,020.26
P S/.1544.00 1,544.00 0 4,274.46
ENTE NO IDENTIFICADO (FACT X PAGAR) S/. 66.00 0 164,537.39
P S/.5991.47 5,991.47 0 80,990.93
P S/.8492.26 8,492.26 0 74,999.46
P S/.16,103.54 16,103.54 0 134,893.10
P S/.3307.93 3,307.93 0 2,730.46
P S/.184.00 184.00 0 66,507.20
P S/.1600.00 1,600.00 0 140,007.23
P S/.243.00 243.00 0 66,323.20
500 EN BCP S/.1703.15 1,703.15 0 66,080.20
2862 EN BCP S/.6152.30 6,152.30 0 64,377.05
9699303 EN BCP S/.4911.50 4,911.50 0 58,224.75
P S/.60,000.00 60,000.00 0 53,313.25
09728607 EN BCP S/.37,619.41 37,619.41 0 (6,686.75)
VA S/.120,000.00 120,000.00 0 486,671.33
OT. S/.1033.50 1,033.50 0 2,425,152.44
OT. S/.8827.80 8,827.80 0 2,424,118.94
OT. S/.10109.90 10,109.90 0 2,415,291.14
OT. S/.8772.60 8,772.60 0 2,405,181.24
P S/.4081.00 4,081.00 0 (44,306.16)
P S/.8146.30 8,146.30 0 (48,387.16)
VA S/.6801.97 6,801.97 0 366,671.33
P S/.1498.48 1,498.48 0 135,249.53
P S/.1815.06 1,815.06 0 133,751.05
P S/.3000.00 3,000.00 0 (56,533.46)
OT. S/.5000.00 5,000.00 0 2,435,060.92
P S/.20,615.19 20,615.19 0 138,407.23
P S/.4286.36 4,286.36 0 (59,533.46)
P S/.8341.27 8,341.27 0 (63,819.82)
P S/.8292.61 8,292.61 0 (72,161.09)
OT. S/.3697.90 3,697.90 0 2,430,060.92
P S/.3949.80 3,949.80 0 117,792.04
OT. S/.1847.30 1,847.30 0 2,426,363.02
OT. S/.1234.80 1,234.80 0 2,424,515.72
OT. S/.1852.70 1,852.70 0 2,423,280.92
OT. S/.15,097.00 15,097.00 0 2,421,428.22
P S/.5116.03 5,116.03 0 113,842.24
VA S/.4500.00 4,500.00 0 337,021.86
VA S/.4500.00 4,500.00 0 332,521.86
OT. S/.5000.00 5,000.00 0 2,406,331.22
VA S/.42,932.94 42,932.94 0 327,024.36
VA S/.2924.89 2,924.89 0 284,091.42
VA S/.39,397.84 39,397.84 0 281,166.53
VA S/.118.08 118.08 0 241,768.69
VA S/.1956.25 1,956.25 0 241,650.61
OT. S/.2000.00 2,000.00 0 2,526,591.28
P S/.23,956.72 23,956.72 0 118,789.56
P S/.59,962.41 F/15-1975-2000-2002-2005-20 59,962.41 0 108,726.21
P S/.6859.83 6,859.83 0 48,763.80
OT. S/.10,000.00 10,000.00 0 2,524,591.28
40209069 EN SCOT. S/.10,000.00 10,000.00 0 2,514,591.28
P S/.17,270.41 17,270.41 0 131,935.99
P S/.6795.81 6,795.81 0 94,832.84
4933 EN BCP S/.7824.31 7,824.31 0 88,037.03
P S/.5000.00 5,000.00 0 41,903.97
P S/.49,682.99 49,682.99 0 80,212.72
P S/.826.20 826.20 0 30,529.73
P S/.2899.00 2,899.00 0 29,703.53
VA S/.10,000.00 10,000.00 0 239,694.36
VA S/.5000.00 ANTICPO 5,000.00 0 229,694.36
VA S/.15,000.00 ANTICIPO 15,000.00 0 224,694.36
T. S/.10654.50 10,654.50 0 2,504,591.28
OT. S/.8000.00 8,000.00 0 2,594,333.32
OT. S/404.00 404.00 0 2,563,432.47
P S/.3577.61 3,577.61 0 26,804.53
P S/.1330.70 1,330.70 0 23,226.92
VA S/.2020.00 2,020.00 0 209,694.36
VA S/.4262.74 4,262.74 0 207,674.36
OT. S/.2000.00 2,000.00 0 2,493,936.78
P S/.1000.00 1,000.00 0 21,896.22
OT. S/.7000.00 7,000.00 0 2,491,936.78
P S/.76.49 76.49 0 112,122.84
P S/.4444.66 4,444.66 0 108,049.55
P S/.45,827.61 45,827.61 0 103,604.89
P S/.5380.79 5,380.79 0 20,896.22
VA S/.3258.19 3,258.19 0 184,545.32
P S/.24841.77 24,841.77 0 57,777.28
VA S/.9300.00 9,300.00 0 194,934.24
P S/.114,129.57 F/15-1860-1862-1863-1872-F 114,129.57 0 164,471.39
09728600 EN BCP S/.17,480.35 17,480.35 0 32,935.51
P S/.5004.55 5,004.55 0 15,455.16
VA S/.5000.00 5,000.00 0 181,287.13
VA S/.2014.94 2,014.94 0 176,287.13
ETRAS SCOT. S/.9,249.90 M & M PRODUCTO 9,249.90 0 2,563,028.47
ETRAS SCOT. S/.66, 443.81 M & M PRODUCT 66,443.81 0 2,553,778.57
P S/.10,812.56 10,812.56 0 112,046.35
P S/.35,000.00 35,000.00 0 114,665.58
09728599 EN BCP S/.36,109.96 36,109.96 0 101,233.79
629 EN BCP S/.9500.00 9,500.00 0 65,123.83
P S/.113.82 113.82 0 55,623.83
39791899 EN SCOT. S/.7696.20 7,696.20 0 2,586,682.35
OT. S/.10,420.40 10,420.40 0 2,578,986.15
OT. S/.1979.40 1,979.40 0 2,568,565.75
P S/.2466.75 2,466.75 0 55,510.01
P S/.10,593.82 F/36-28-29-30-31-32 F/12-41 10,593.82 0 13,538.92
2855 EN SCOT. S/.7036.60 7,036.60 0 2,742,834.20
09728597 EN SCOT. S/.39392.13 39,392.13 0 2,735,797.60
09699294 EN SCOT. S/.3397.15 3,397.15 0 2,696,405.47
EN SCOT. S/.6285.74 6,285.74 0 2,693,008.32
VA S/.2141.90 F/12-4587-4588 SAN IGNACIO 2,141.90 0 218,040.34
OT. S/.100,000.00 100,000.00 0 2,566,586.35
P S/.4000.00 4,000.00 0 73,112.26
OT. S/.2,056.20 2,056.20 0 2,686,722.58
OT. S/.40000.00 40,000.00 0 2,684,666.38
OT. S/.8000.00 8,000.00 0 2,644,666.38
VA S/.2969.20 2,969.20 0 215,898.44
VA S/.2000.00 2,000.00 0 212,929.24
VA S/.15000.00 15,000.00 0 210,929.24
P S/.4878.90 4,878.90 0 69,112.26
P S/.10,000.00 10,000.00 0 50,341.82
P S/.110.20 110.20 0 64,233.36
P S/.80,000.00 80,000.00 0 64,123.16
ETRAS SCOT. S/.16,259.06 TRANSPAQ 16,259.06 0 2,487,334.76
OT. S/.10,000.00 10,000.00 0 2,471,075.70
P S/.4395.98 4,395.98 0 40,341.82
P S/.7000.00 7,000.00 0 79,665.58
P S/.9993.43 F/12-4499 RED DE COMBUST. 9,993.43 0 35,945.84
P S/.9351.70 F/12-4500 RED DE COMBUST. 9,351.70 0 25,952.41
P S/.5489.47 F/12-4635 RED DE COMBUST. 5,489.47 0 16,600.71
P S/.3552.57 F/12-4636 RED DE COMBUST. 3,552.57 0 11,111.24
P S/.1669.86 1,669.86 0 7,558.67
OT. S/.5000.00 5,000.00 0 2,443,497.00
P S/.4895.40 4,895.40 0 5,888.81
OT. S/7,564.40 7,564.40 0 2,461,075.70
40209065 EN SCOT. S/.10,000.00 10,000.00 0 2,438,497.00
VA S/.7500.00 7,500.00 0 185,634.24
VA S/.4000.00 4,000.00 0 178,134.24
VA S/.3000.00 3,000.00 0 174,134.24
492 EN BBVA S/.1759.81 1,759.81 0 171,134.24
P S/.2000.00 2,000.00 0 993.41
P S/.20,551.68 20,551.68 0 (1,006.59)
P S/.8,777.89 8,777.89 0 72,665.58
P S/.3,681.25 3,681.25 0 63,887.69
1076 EN BCP S/.23,474.80 23,474.80 0 60,206.44
P S/.23,192.72 23,192.72 0 36,731.64
OT. S/.10020.20 10,020.20 0 2,453,511.30
OT. S/.8987.00 8,987.00 0 2,428,497.00
VA S/.10004.13 10,004.13 0 283,904.43
VA S/.5798.57 5,798.57 0 271,900.30
VA S/.1753.94 1,753.94 0 260,920.45
P S/.6483.16 6,483.16 0 2,945.10
P S/.10,000.00 10,000.00 0 132,041.68
VA S/.3000.00 3,000.00 0 266,101.73
P S/.4136.09 4,136.09 0 250,091.59
P S/.1606.59 1,606.59 0 102,667.91
P S/.4379.00 4,379.00 0 101,061.32
P S/.1472.28 1,472.28 0 104,396.00
OT. S/.11753.30 11,753.30 0 2,416,575.04
VA S/.2926.87 2,926.87 0 263,101.73
VA S/.6454.12 6,454.12 0 260,174.86
VA S/.4484.44 4,484.44 0 253,720.74
P S/.869.23 869.23 0 (3,538.06)
P S/.5068.63 5,068.63 0 (4,407.29)
P S/.1616.54 1,616.54 0 (9,475.92)
P S/.5068.63 5,068.63 0 (11,092.46)
P S/.3347.92 3,347.92 0 (16,161.09)
 S/.3540.61 3,540.61 0 (19,509.01)
P S/.3921.54 3,921.54 0 (23,049.62)
P S/.10,000.00 10,000.00 0 96,682.32
P S/.1403.72 1,403.72 0 86,682.32
P S/.8033.44 8,033.44 0 85,278.60
OT. S/.8000.00 8,000.00 0 2,375,079.06
P S/.3000.00 3,000.00 0 77,245.16
VA S/.5000.00 5,000.00 0 227,932.40
1051 EN BBVA S/.34155.01 34,155.01 0 222,932.40
608 EN BBVA S/.4861.35 4,861.35 0 188,777.39
VA S/.4390.07 F/2-7629-F/3-5991-F15-2494 H 4,390.07 0 183,916.04
P S/.7524.74 7,524.74 0 74,245.16
P S/.6206.14 6,206.14 0 66,720.42
OT. S/.1041.80 1,041.80 0 2,367,079.06
OT. S/.1502.50 1,502.50 0 2,366,037.26
OT. S/.2329.30 2,329.30 0 2,364,534.76
VA S/.10,290.21 10,290.21 0 179,525.97
P S/.5,623.84 5,623.84 0 60,514.28
P S/.13,000.00 ANTICIPO 13,000.00 0 102,923.72
VA S/.4000.00 4,000.00 0 168,240.76
OT. S/.1940.00 1,940.00 0 2,408,761.00
P S/.20,000.00 20,000.00 0 122,041.68
OT. S/.1816.60 1,816.60 0 2,406,821.00
OT. S/.2649.00 2,649.00 0 2,405,004.40
OT. S/.1959.10 1,959.10 0 2,402,355.40
OT. S/.2951.70 2,951.70 0 2,400,396.30
VA S/.1613.72 1,613.72 0 164,240.76
VA S/.1723.00 1,723.00 0 162,627.04
OT. S/.741.00 741.00 0 2,393,954.65
P S/.894.51 894.51 0 157,543.33
P S/.2000.00 2,000.00 0 89,923.72
09728594 EN BCP S/.19305.28 19,305.28 0 87,923.72
P S/.10,000.00 10,000.00 0 68,618.44
OT. S/.10,000.00 10,000.00 0 2,393,213.65
VA S/.3500.00 3,500.00 0 495,157.44
VA S/.7000.00 7,000.00 0 491,657.44
OT. S/.8906.40 8,906.40 0 2,383,213.65
OT. S/.866.80 866.80 0 2,374,307.25
P S/.7755.93 7,755.93 0 58,618.44
OT. S/.4480.00 4,480.00 0 2,389,069.98
OT. S/.5000.00 5,000.00 0 2,373,440.45
OT. S/.3000.00 3,000.00 0 2,457,739.19
VA S/.180,000.00 180,000.00 0 484,657.44
P S/.3912.46 3,912.46 0 156,648.82
P S/.1449.50 1,449.50 0 152,736.36
P S/.31,435.10 31,435.10 0 151,286.86
OT. S/.741.00 741.00 0 2,351,909.44
OT. S/.741.00 741.00 0 2,357,046.28
VA S/.50.00 50.00 0 226,875.77
S/.12,938.95 12,938.95 0 123,288.30
OT. S/.1010.20 1,010.20 0 2,454,739.19
OT. S/.11,102.40 11,102.40 0 2,453,728.99
OT. S/.8239.80 8,239.80 0 2,442,626.59
VA S/.3000.00 3,000.00 0 303,754.59
35 EN BBVA S/.16979.31 16,979.31 0 300,754.59
34377418 EN BBVA S/..2950.50 2,950.50 0 283,775.28
09699283 EN BCP S/.4303.10 4,303.10 0 119,851.76
2844 EN BCP S/.6840.48 6,840.48 0 115,548.66
VA S/.1149.64 F/12-3485 INST. TECNO. PROD. 1,149.64 0 277,650.25
VA S/.918.40 918.40 0 116,529.10
VA S/.932.86 F/12-2927 INSTITUTO TECNOLOG 932.86 0 227,162.04
VA S/.3000.00 3,000.00 0 226,825.77
VA S/.3000.00 3,000.00 0 141,850.20
P S/.25,860.78 25,860.78 0 245,955.50
P S/.155,364.59 F/12-3275-3440-F/15-1738-1 155,364.59 0 220,094.72
P S/.4200.00 4,200.00 0 64,730.13
P S/.8561.42 8,561.42 0 60,530.13
OT. S/.8024.30 8,024.30 0 2,351,168.44
VA S/.2000.00 2,000.00 0 259,072.98
VA S/.6000.00 6,000.00 0 257,072.98
P S/.5206.32 5,206.32 0 51,968.71
P S/.6706.00 6,706.00 0 46,762.39
OT. S/.5773.00 5,773.00 0 2,384,589.98
OT. S/.3000.00 3,000.00 0 2,343,144.14
OT. S/.10000.00 10,000.00 0 2,340,144.14
OT. S/.8,400.00 8,400.00 0 2,378,816.98
P S/.52856.08 52,856.08 0 40,056.39
VA S/.20,447.70 20,447.70 0 251,072.98
P S/.48,710.27 F/12-3782-3945-3946 C&M SER 48,710.27 0 87,285.57
09728593 EN BCP S/.22962.32 22,962.32 0 38,575.30
479 EN BCP S/.1733.59 1,733.59 0 15,612.98
622 EN BCP S/.20000.00 20,000.00 0 13,879.39
P S/.170.91 170.91 0 (6,120.61)
P S/.6638.78 6,638.78 0 (6,291.52)
P S/.82,384.03 82,384.03 0 (12,930.30)
OT. S/.10000.00 10,000.00 0 2,370,416.98
OT. S/.10,000.00 A CTA LETRA 10,000.00 0 2,360,416.98
P S/.2000.00 2,000.00 0 (95,314.33)
OT. S/.764.90 764.90 0 2,342,937.60
OT. S/.1019.80 1,019.80 0 2,350,416.98
VA S/.1070.89 F/12-4285 SAN IGNACIO 1,070.89 0 228,627.78
336 EN BBVA S/.10513.84 10,513.84 0 227,556.89
VA S/.5000.00 5,000.00 0 217,043.05
VA S/.8,575.12 8,575.12 0 212,043.05
VA S/.2000.00 2,000.00 0 203,467.93
OT. S/.10,154.70 10,154.70 0 2,349,397.18
VA S/.5073.25 5,073.25 0 201,467.93
VA S/.3532.00 3,532.00 0 196,394.68
P S/.5000.00 5,000.00 0 99,173.28
P S/.10,000.00 10,000.00 0 21,306.04
P S/.3078.60 3,078.60 0 (97,314.33)
P S/.91.08 91.08 0 (100,392.93)
P S/.8000.00 8,000.00 0 (100,484.01)
P S/.4262.62 4,262.62 0 11,306.04
P S/.2000.00 2,000.00 0 7,043.42
P S/.333.23 333.23 0 5,043.42
P S/.1802.36 1,802.36 0 4,710.19
P S/.2355.20 2,355.20 0 2,907.83
P S/.2606.75 2,606.75 0 552.63
P S/.333.23 333.23 0 (2,054.12)
VA S/.15,000.00 15,000.00 0 239,413.04
VA S/.1000.00 1,000.00 0 224,413.04
OT. S/.10000.00 10,000.00 0 2,356,305.28
OT. S/.1351.40 1,351.40 0 2,346,305.28
P S/.1665.00 1,665.00 0 73,581.19
P S/.8320.84 8,320.84 0 62,317.72
09728588 EN BCP S/.35,052.91 35,052.91 0 (2,387.35)
P S/.4523.72 4,523.72 0 71,916.19
VA S/.22,000.00 22,000.00 0 324,422.57
OT. S/.8768.00 8,768.00 0 2,342,172.70
VA S/.3352.05 3,352.05 0 302,422.57
P S/.1637.35 1,637.35 0 67,392.47
OT. S/.3989.50 3,989.50 0 2,582,417.78
P S/.10000.00 10,000.00 0 65,755.12
VA S/.4929.27 4,929.27 0 299,070.52
ETRAS SCOT. S/.99,807.86 MC TRANSPORTE 99,807.86 0 2,578,428.28
P S/.20000.00 20,000.00 0 53,996.88
VA S/.685.00 CUOTA N° 10 685.00 0 259,166.51
P S/.981.14 981.14 0 33,996.88
P S/.5055.15 5,055.15 0 33,015.74
P S/.2090.12 2,090.12 0 27,960.59
P S/.5462.61 5,462.61 0 25,870.47
P S/.1847.00 1,847.00 0 20,407.86
VA S/.3373.30 S/.12-4262 SAN IGNACIO 3,373.30 0 258,481.51
VA S/.4000.00 4,000.00 0 255,108.21
OT. S/.12510.50 12,510.50 0 2,478,620.42
40209056 EN SCOT. S/.10000.00 10,000.00 0 2,466,109.92
VA S/.1000.00 1,000.00 0 251,108.21
DEPTO SCT S/.7360.00 7,360.00 0 2,393,490.42
P S/.3000.00 3,000.00 0 192,667.71
OT. S/.2000.00 2,000.00 0 2,406,529.22
P S/.1192.48 1,192.48 0 18,560.86
OT. S/.1425.00 1,425.00 0 2,456,109.92
P S/.60000.00 60,000.00 0 189,667.71
VA S/.12000.00 12,000.00 0 420,683.54
OT. S/.23000.00 23,000.00 0 2,404,529.22
OT. S/.68624.48 68,624.48 0 2,454,684.92
P S/.4000.00 4,000.00 0 17,368.38
P S/.8687.93 F/12-4279 RED DE COMBUSTIBL 8,687.93 0 87,992.70
P S/.11689.84 F/12-4280 RED DE COMBUSTIB 11,689.84 0 79,304.77
P S/.2905.73 F/12-4281 RED DE COMBUSTIBL 2,905.73 0 67,614.93
P S/.808.18 F/4287 RED DE COMBUSTIBLES 808.18 0 64,709.20
P S/.14015.19 14,015.18 0 63,901.02
P S/.22349.26 22,349.26 0 49,885.84
VA S/.5000.00 5,000.00 0 408,683.54
P S/.3000.00 3,000.00 0 77,866.19
OT. S/.8691.70 8,691.70 0 2,386,130.42
OT. S/.2370.70 2,370.70 0 2,377,438.72
OT. S/.1468.10 1,468.10 0 2,375,068.02
OT. S/.1603.10 1,603.10 0 2,373,599.92
P S/.388.12 388.12 0 27,536.58
524 EN BCP S/.5160.00 5,160.00 0 27,148.46
34377410 EN BBVA S/.5862.67 5,862.67 0 403,683.54
40209055 EN SCOT. S/.10000.00 10,000.00 0 2,371,996.82
41305658 EN SCOT. S/.13230.39 13,230.39 0 2,361,996.82
P S/.7588.90 7,588.90 0 21,988.46
P S/.1039.75 1,039.75 0 14,399.56
P S/.6990.92 6,990.92 0 13,359.81
P S/.2378.76 2,378.76 0 6,368.89
P S/.10457.47 10,457.47 0 3,990.13
VA S/.180000.00 180,000.00 0 397,820.87
VA S/.32050.80 32,050.80 0 223,825.77
VA S/.51164.03 51,164.03 0 191,774.97
VA S/.34901.01 34,901.01 0 140,610.94
IONES S/F F16-69 (75343847 ) Y F16-70 (753 650.00 0 7,439.25
OT. S/.3400.00 3,400.00 0 2,447,273.77
OT. S/.5000.00 5,000.00 0 2,443,873.77
OT. S/.5000.00 5,000.00 0 2,438,873.77
P S/.10071.27 10,071.27 0 129,667.71
OT. S/.10585.40 10,585.40 0 2,433,873.77
P S/.2000.00 2,000.00 0 119,596.44
VA S/.1000.00 1,000.00 0 195,471.47
VA S/.5000.00 5,000.00 0 194,471.47
P S/.2500.00 2,500.00 0 117,596.44
09728586 EN BCP S/.18228.06 18,228.06 0 110,349.35
618 EN BCP S/.8000.00 8,000.00 0 92,121.29
P S/.46949.68 46,949.68 0 84,121.29
P S/.10000.00 10,000.00 0 37,171.61
OT. S/.2692.00 2,692.00 0 2,420,771.87
OT. S/.4000.00 4,000.00 0 2,418,079.87
VA S/.2337.80 2,337.80 0 187,476.47
P S/.7472.18 7,472.18 0 27,171.61
P S/.6004.41 6,004.41 0 19,699.43
VA S/.34102.47 34,102.47 0 185,138.67
VA $ 1090.41 TC: 3.213 3,503.49 0 11,308.80 3.21
VA $ 10,000.00 TC.: 3.23 32,130.00 0 10,218.39 3.21
P S/.5802.56 5,802.56 0 13,695.02
OT. S/.44046.25 44,046.25 0 2,414,079.87
OT. S/.5000.00 5,000.00 0 2,381,529.22
VA S/.2000.00 2,000.00 0 105,709.93
VA S/.4664.50 4,664.50 0 203,610.82
VA S/.6210.84 6,210.84 0 198,946.32
A S/.330.00 330.00 0 103,709.93
VA S/.800.00 800.00 0 103,379.93
P S/.6176.44 6,176.44 0 16,247.58
P S/.100,000.00 F/12-3275 HAGEMSA 100,000.00 0 10,071.14
P S/.2547.02 2,547.02 0 93,815.91
VA S/.7000.00 ANTICIPO 7,000.00 0 102,579.93
VA S/.13000.00 13,000.00 0 95,579.93
VA S/.500.00 500.00 0 84,644.15
P S/.10000.00 10,000.00 0 91,268.89
P S/.10000.00 10,000.00 0 81,268.89
P S/.24657.93 F/12-3747-3846-3857 ING. MAN 24,657.93 0 71,268.89
P S/.24050.82 24,050.82 0 46,610.96
VA S/.1698.62 1,698.62 0 84,144.15
P S/.3000.00 3,000.00 0 (89,928.86)
P S/.3000.00 3,000.00 0 (92,928.86)
P S/.7143.62 7,143.62 0 22,560.14
VA S/.3791.62 F/12-4100-4101 SAN IGANCIO 3,791.62 0 82,445.53
VA S/.1870.05 1,870.05 0 78,653.91
OT. S/.8647.20 8,647.20 0 2,368,507.17
P S/.2653.88 2,653.88 0 15,416.52
VA S/.4000.00 4,000.00 0 76,783.86
09728582 EN BCP S/.35706.83 35,706.83 0 12,762.64
09699275 EN BCP S/.4860.28 4,860.28 0 (22,944.19)
2834 EN BCP S/.6287.50 6,287.50 0 (27,804.47)
1035 EN BBVA S/.20679.10 20,679.10 0 72,783.86
VA S/.7174.99 F/02-7417-7496-F01-4713-4714 7,174.99 0 52,104.76
P S/.3000.00 3,000.00 0 (34,091.97)
P S/.110,000.00 110,000.00 0 (37,091.97)
P S/.69.44 69.44 0 (147,091.97)
P S/.156.30 156.30 0 (147,161.41)
P S/.892.00 892.00 0 74,866.19
P S/.70000.00 70,000.00 0 73,974.19
VA S/.437.09 437.09 0 218,325.68
09728581 EN BCP S/.25090.05 25,090.05 0 3,974.19
1074 EN BCP S/.15690.35 15,690.35 0 (21,115.86)
34377397 EN BBVA S/.998.60 998.60 0 120,624.65
40209053 EN SCOT. S/.2000.00 2,000.00 0 2,397,902.48
VA S/.1000.00 1,000.00 0 119,626.05
OT. S/.19147.40 19,147.40 0 2,395,902.48
P S/.711.68 711.68 0 86,336.65
P S/.5303.68 5,303.68 0 85,624.97
P S/.2209.65 2,209.65 0 80,321.29
VA S/.5000.00 5,000.00 0 155,137.87
P S/.51264.68 51,264.68 0 183,611.83
P S/.47725.92 47,725.92 0 132,347.15
OT. S/.697.70 697.70 0 2,394,823.36
OT. S/.7382.00 7,382.00 0 2,394,125.66
P S/.281.80 281.80 0 84,621.23
P S/.4685.04 F/12-4153 S/.4685.04 RED DE C 4,685.04 0 84,339.43
P S/.10484.43 F/12-4152 RED DE COMBUST. 10,484.43 0 79,654.39
P S/.4984.67 F/12-4151 RED DE COMBUSTIB. 4,984.67 0 69,169.96
P S/.4743.86 F/4030 RED DE COMBUSTIB. 4,743.86 0 64,185.29
P S/.8856.91 F/12-4029 RED DE COMBUSTIB. 8,856.91 0 59,441.43
P S/.6243.57 F/12-4028 RED DE COMBUSTIB. 6,243.57 0 50,584.52
P S/.2866.84 F/12-4027 RED DE COMBUST. 2,866.84 0 44,340.95
P S/.558.20 558.20 0 41,474.11
P S/.469.20 469.20 0 88,686.16
P S/.1034.95 1,034.95 0 40,915.91
VA S/.5000.00 5,000.00 0 150,137.87
09220401 EN BCP S/.8053.96 8,053.96 0 39,880.96
P S/.3000.00 3,000.00 0 31,827.00
P S/.1867.37 1,867.37 0 73,488.82
ETRAS SCOT. S/.34192.67 M & M PRODUCTO 34,192.67 0 2,501,560.41
OT. S/.4000.00 4,000.00 0 2,411,743.66
OT. S/.8000.00 8,000.00 0 2,407,743.66
ETRAS SCOT. S/.64010.01 M & M PRODUCTO 64,010.01 0 2,467,367.74
OT. S/.1590.30 1,590.30 0 2,399,743.66
OT. S/.1665.80 1,665.80 0 2,398,153.36
OT. S/.5009.30 5,009.30 0 2,396,487.56
VA S/.2883.00 2,883.00 0 126,202.77
VA S/.1500.00 1,500.00 0 123,319.77
OT. S/.7500.00 7,500.00 0 2,464,049.81
P S/.5000.00 5,000.00 0 78,111.64
P S/.4980.59 4,980.59 0 73,111.64
P S/.1268.38 1,268.38 0 145,489.11
P S/.5286.59 5,286.59 0 144,220.73
VA S/.3000.00 3,000.00 0 217,888.59
P S/.59329.62 F/12-3125 HAGEMSA 59,329.62 0 91,131.05
OT. S/.5000.00 5,000.00 0 2,456,549.81
P S/.1874.71 1,874.71 0 31,801.43
P S/.927.65 927.65 0 29,926.72
P S/.72805.99 72,805.99 0 28,999.07
P S/.4374.39 4,374.39 0 (43,806.92)
OT. S/.748.20 748.20 0 2,451,549.81
OT. S/.702.90 702.90 0 2,403,357.73
P S/.21996.97 21,996.97 0 (48,181.31)
P S/.391.30 391.30 0 (70,178.28)
VA $ 729.44 2,341.50 0 1,412.12 3.21
OLUCION DEPTO BBVA $ 717.57 2,305.55 0 1,391.59 3.21
P S/.2500.00 2,500.00 0 (70,569.58)
P S/.2203.15 2,203.15 0 (73,069.58)
P S/.3088.66 3,088.66 0 (75,272.73)
P S/.10000.00 10,000.00 0 29,371.95
P S/.4564.07 4,564.07 0 (78,361.39)
P S/.1733.61 1,733.61 0 (82,925.46)
P S/.5133.79 5,133.79 0 88,216.96
OT. S/.7428.00 7,428.00 0 2,402,654.83
OT. S/.4800.30 4,800.30 0 2,395,226.83
P S/.848.80 848.80 0 19,371.95
P S/.15801.81 15,801.81 0 18,523.15
617 EN SCOT. S/.8000.00 8,000.00 0 2,390,426.53
VA S/.10000.00 10,000.00 0 193,260.19
OT. S/.5000.00 5,000.00 0 2,382,426.53
VA S/.2000.00 2,000.00 0 183,260.19
TO LETRAS SCOT. S/.16265.59 TRANSPAQ 16,265.59 0 2,482,357.83
OT. S/.3000.00 3,000.00 0 2,377,426.53
OT. S/.2500.00 2,500.00 0 2,374,426.53
OT. S/.7500.00 7,500.00 0 2,404,355.18
OT. S/.5203.90 5,203.90 0 2,466,092.24
P S/.4755.94 4,755.94 0 83,083.17
P S/.5826.59 5,826.59 0 71,621.45
P S/.6946.54 6,946.54 0 78,327.23
P S/.6613.01 6,613.01 0 71,380.69
P S/.2275.12 2,275.12 0 64,767.68
VA S/.4500.00 4,500.00 0 276,500.61
OT. S/.930.60 930.60 0 2,396,855.18
OT. S/.1679.60 1,679.60 0 2,395,924.58
P S/.3270.10 3,270.10 0 62,492.56
09728577 EN BCP S/.39425.86 39,425.86 0 59,222.46
1073 EN BCP S/.23078.34 23,078.34 0 19,796.60
09728576 EN BCP S/.18526.39 18,526.39 0 (3,281.74)
VA S/.1149.07 1,149.07 0 192,735.48
VA S/.5993.00 5,993.00 0 272,000.61
1034 EN BBVA S/.24360.23 24,360.23 0 266,007.61
41305651 EN SCOT. S/.7677.28 7,677.28 0 2,394,244.98
P S/.3947.10 3,947.10 0 169,256.78
VA S/.4946.06 F/12-3947-3948 SAN IGNACIO 4,946.06 0 241,647.38
VA S/.21231.76 MAIRA INES 21,231.76 0 191,586.41
VA S/.11631.90 11,631.90 0 226,229.18
VA S/.30843.45 30,843.45 0 214,597.28
VA S/.27852.69 27,852.69 0 183,753.83
P S/.148773.90 F/12-2991-3125-F/15-1614-16 148,773.90 0 209,597.45
P S/.20355.86 20,355.86 0 94,173.28
P S/.13471.51 F/12-3552-3597-F/36-26-27 C 13,471.51 0 73,817.42
VA S/.1800.00 1,800.00 0 170,354.65
OT. S/.4571.00 4,571.00 0 2,392,011.77
VA S/.1000.00 1,000.00 0 168,554.65
P S/.2933.85 2,933.85 0 60,345.91
P S/.2029.36 2,029.36 0 57,412.06
OT. S/.7000.00 7,000.00 0 2,396,976.60
P S/.3761.49 3,761.49 0 165,309.68
P S/.2990.23 2,990.23 0 161,548.19
P S/.3033.14 3,033.14 0 158,557.96
09699270 EN BCP S/.3759.37 3,759.37 0 55,382.70
2827 EN BCP S/.6740.96 6,740.96 0 51,623.33
09682076 EN BCP S/.20807.20 20,807.20 0 44,882.37
38525498 EN SCOT. S/.2002.60 2,002.60 0 2,460,888.34
40209051 EN SCOT. S/.10000.00 10,000.00 0 2,458,885.74
OT. S/.1223.70 1,223.70 0 2,448,885.74
OT. S/.254.95 254.95 0 2,447,662.04
OT. S/.1019.75 1,019.75 0 2,447,407.09
OT. S/.714.55 714.55 0 2,446,387.34
P S/.23772.88 F/12-3253-3266-3533-3534 ING 23,772.88 0 155,524.82
P S/.1311.38 1,311.38 0 131,751.94
09728573 EN BCP S/.34726.36 34,726.36 0 60,823.55
OT. S/.8000.00 8,000.00 0 2,389,976.60
OT. S/.1303.20 1,303.20 0 2,381,976.60
OT. S/.651.60 651.60 0 2,387,440.77
P S/.565.10 565.10 0 130,440.56
VA S/.4000.00 4,000.00 0 338,610.06
P S/.2000.00 2,000.00 0 138,934.14
OT. S/.2000.00 2,000.00 0 136,934.14
OT. S/.2000.00 2,000.00 0 2,384,661.40
OT. S/.10000.00 10,000.00 0 2,382,661.40
P S/.1736.00 1,736.00 0 129,875.46
OT. S/.997.50 997.50 0 2,380,673.40
OT. S/.5000.00 5,000.00 0 2,372,661.40
OT. S/.3409.50 3,409.50 0 2,379,675.90
OT. S/.1587.10 1,587.10 0 2,376,266.40
OT. S/.1929.00 1,929.00 0 2,374,679.30
OT. S/.2000.00 2,000.00 0 2,367,661.40
VA S/.180000.00 180,000.00 0 334,610.06
OT. S/.5000.00 5,000.00 0 2,372,750.30
VA S/.7000.00 7,000.00 0 154,610.06
OT. S/.5700.00 5,700.00 0 2,365,661.40
P S/.6021.00 6,021.00 0 134,934.14
VA S/.3000.00 3,000.00 0 126,906.64
S/556.50 PARA ECHAR COMBUSTIBLE AL C 556.50 0 48,866.98
VA S/.6382.54 6,382.54 0 123,906.64
P S/.53548.69 53,548.69 0 128,913.14
P S/.2109.97 2,109.97 0 115,610.70
P S/.118.30 118.30 0 75,364.45
P S/.878.28 878.28 0 75,246.15
P S/.514.84 514.84 0 74,367.87
P S/.3053.75 3,053.75 0 73,853.03
VA S/.3426.85 F/12-3783 SAN IGNACIO 3,426.85 0 113,500.73
OT. S/.4500.00 4,500.00 0 2,359,961.40
335 EN BBVA S/.13383.76 13,383.76 0 110,073.88
4095 EN BBVA S/.13558.04 13,558.04 0 96,690.12
00571259 EN BBVA S/.5712.59 5,712.59 0 83,132.08
OT. S/.2000.00 2,000.00 0 2,370,862.66
VA S/.3000.00 3,000.00 0 77,419.49
P S/7,425.11 7,425.11 0 26,097.19
P S/.5000.00 5,000.00 0 18,672.08
P S/.4817.00 4,817.00 0 13,672.08
P S/.7200.00 7,200.00 0 48,310.48
P S/.5876.23 5,876.23 0 46,130.02
P S/19,602.61 19,602.61 0 41,110.48
P S/.5000.00 5,000.00 0 21,507.87
VA S/.3958.89 3,958.89 0 154,053.30
VA S/.3000.00 3,000.00 0 150,094.41
P S/180,000.00 180,000.00 0 127,350.63
OT. S/.11261.20 11,261.20 0 2,399,398.30
OT. S/.1488.70 1,488.70 0 2,388,137.10
P S/.29295.32 29,295.32 0 16,507.87
P S/.20,000.00 ANTICIPO 20,000.00 0 (12,787.45)
VA S/7,000.00 ANTICIPO 7,000.00 0 147,094.41
VA S/18,000.00 ANTICIPO 18,000.00 0 140,094.41
P S/.3365.56 3,365.56 0 65,794.86
493 EN BCP S/.5550.00 5,550.00 0 62,429.30
P S/.1500.00 1,500.00 0 56,879.30
P S/.9853.10 9,853.10 0 55,379.30
4900 EN BC S/.6705.28 6,705.28 0 45,526.20
616 EN BCP S/.8000.00 8,000.00 0 38,820.92
OT. S/.9859.00 9,859.00 0 2,421,458.69
OT. S/.2104.50 2,104.50 0 2,411,599.69
VA S/.2400.00 2,400.00 0 121,099.41
VA S/.3000.00 3,000.00 0 118,699.41
CP S/.5000.00 5,000.00 0 137,050.56
OT. S/.30000.00 30,000.00 0 2,409,495.19
S/779.50 JF Grupo Log para abastecer Dies 779.50 0 30,820.92
OT. S/.8000.00 8,000.00 0 2,405,627.00
OT. S/.7000.00 7,000.00 0 2,386,789.17
S/890.00 para 80 glnes de diesel 890.00 0 137,932.31
VA S/.7000.00 7,000.00 0 267,125.90
P S/.15000.00 15,000.00 0 (52,649.37)
OT. S/.8829.10 8,829.10 0 2,397,627.00
OT. S/.2173.30 2,173.30 0 2,388,797.90
09728572 EN BCP S/.24711.65 24,711.65 0 (67,649.37)
1071 EN BCP S/.16027.35 16,027.35 0 (92,361.02)
09699263 EN BCP S/.4544.04 4,544.04 0 (108,388.37)
2819 EN BCP S/.6186.90 6,186.90 0 (112,932.41)
VA S/.4000.00 4,000.00 0 260,125.90
31 EN BBVA S/.9395.96 9,395.96 0 256,125.90
VA S/.9157.60 9,157.60 0 246,729.94
VA S/.2000.00 2,000.00 0 237,572.34
P S/.3158.55 3,158.55 0 40,253.79
P S/.2078.13 2,078.13 0 37,095.24
P S/.5018.29 5,018.29 0 35,017.11
VA S/.9000.00 9,000.00 0 235,572.34
VA S/.2000.00 2,000.00 0 226,572.34
VA S/.4586.94 4,586.94 0 171,784.41
P S/.670.13 670.13 0 29,998.82
P S/.3308.86 3,308.86 0 29,328.69
34377393 EN BBVA S/.4901.25 4,901.25 0 155,901.14
P S/.35281.76 35,281.76 0 26,019.83
P S/.6230.57 6,230.57 0 (9,261.93)
P S/.4058.98 4,058.98 0 (15,492.50)
VA S/.1659.38 1,659.38 0 150,999.89
OT. S/.7789.45 7,789.45 0 2,363,341.53
P S/.3751.41 F/12-3864 RED DE COMB. 3,751.41 0 (19,551.48)
P S/.5996.06 F/12-3863 RED DE COMB. 5,996.06 0 (23,302.89)
P S/.6742.29 F/3862 RED DE COMB. 6,742.29 0 (29,298.95)
P S/.2870.10 F/3861 RED DE COMB. 2,870.10 0 (36,041.24)
P S/.6923.32 6,923.32 0 (38,911.34)
P S/.140037.99 F/12-2571 HAGEMSA 140,037.99 0 (45,834.66)
P S/.3991.70 3,991.70 0 (185,872.65)
OT. S/.10000.00 10,000.00 0 2,379,789.17
OT. S/.7735.70 7,735.70 0 2,355,552.08
OT. S/.1287.50 1,287.50 0 2,347,816.38
OT. S/.2450.00 2,450.00 0 2,346,528.88
VA S/.422.61 422.61 0 167,197.47
VA S/.1900.00 1,900.00 0 166,774.86
VA S/.1900.00 1,900.00 0 164,874.86
VA S/.144.01 144.01 0 162,974.86
VA S/.1900.00 1,900.00 0 162,830.85
VA S/.1900.00 1,900.00 0 160,930.85
S/.707.16 707.16 0 (189,864.35)
P S/.1752.22 1,752.22 0 122,779.97
P S/.1379.30 1,379.30 0 (190,571.51)
P S/.24385.23 24,385.23 0 (191,950.81)
P S/.3000.00 3,000.00 0 (216,336.04)
P S/.1500.00 1,500.00 0 (219,336.04)
OT. S/.13271.00 13,271.00 0 2,344,078.88
OT. S/.2044.70 2,044.70 0 2,330,807.88
P S/.80967.12 F/15-1383-1406-1430-1473-150 80,967.12 0 209,868.82
P S/.88155.37 F/15-1326-12-2862 HAGEMSA 88,155.37 0 132,050.56
P S/.3000.00 3,000.00 0 (220,836.04)
OT. S/.9211.90 9,211.90 0 2,369,789.17
OT. S/.642.30 642.30 0 2,360,577.27
P S/.2878.19 2,878.19 0 85,978.29
OT. S/.4000.00 4,000.00 0 2,328,763.18
P S/.5020.32 5,020.32 0 43,895.19
OT. S/.5000.00 5,000.00 0 2,359,934.97
P S/.5000.00 5,000.00 0 38,874.87
P S/.4757.00 4,757.00 0 33,874.87
P S/.6026.17 6,026.17 0 83,100.10
P S/.8803.92 8,803.92 0 77,073.93
P S/.1742.72 1,742.72 0 29,117.87
P S/.4141.78 4,141.78 0 40,611.38
VA S/.3000.00 3,000.00 0 175,784.41
OT. S/.10000.00 10,000.00 0 2,424,891.03
P S/.4548.99 4,548.99 0 68,270.01
P S/.8803.92 8,803.92 0 63,721.02
09728571 EN BCP S/.12000.08 12,000.08 0 54,917.10
09220398 EN BCP S/.6791.74 6,791.74 0 42,917.02
P S/.52341.02 52,341.02 0 36,125.28
P S/.5891.99 5,891.99 0 (16,215.74)
39791882 EN SCOT. S/.11676.71 11,676.71 0 2,414,891.03
38525489 EN SCOT. S/.10000.00 10,000.00 0 2,403,214.32
1025 EN BBVA S/.21888.46 21,888.46 0 159,030.85
VA S/.6000.00 6,000.00 0 137,142.39
VA S/.4000.00 4,000.00 0 131,142.39
VA S/.3000.00 3,000.00 0 127,142.39
P S/.14818.99 14,818.99 0 (22,107.73)
P S/.11569.29 11,569.29 0 (36,926.72)
P S/.60063.22 60,063.22 0 (48,496.01)
OT. S/.9878.50 9,878.50 0 2,393,214.32
OT. S/.2080.50 2,080.50 0 2,383,335.82
A S/.16323.73 F/2-5881-5920-21-72-6322-663 16,323.73 0 124,142.39
OT. S/.10000.00 10,000.00 0 2,372,044.18
P S/.6500.00 6,500.00 0 (108,559.23)
OT. S/.6500.00 6,500.00 0 2,381,255.32
P S/.20000.00 ANTICIPO 20,000.00 0 (115,059.23)
P S/.3000.00 3,000.00 0 58,874.06
P S/.3594.60 3,594.60 0 55,874.06
P S/.50390.91 F/12-3160-61-3278-79-3418-19 50,390.91 0 52,279.46
P S/.16746.88 16,746.88 0 1,888.55
P S/.5000.00 5,000.00 0 (14,858.33)
P S/.4203.61 4,203.61 0 (19,858.33)
VA S/.1616.75 1,616.75 0 272,254.95
VA S/.3000.00 3,000.00 0 270,638.20
OT. S/.9399.00 9,399.00 0 2,362,044.18
P S/.10000.00 10,000.00 0 (24,061.94)
P S/.2082.90 2,082.90 0 (34,061.94)
P S/.2439.07 2,439.07 0 (36,144.84)
P S/.3333.35 3,333.35 0 (38,583.91)
P S/.1506.77 1,506.77 0 (41,917.26)
P S/.15000.00 15,000.00 0 66,943.50
P S/.10000.00 10,000.00 0 51,943.50
VA S/.6810.95 6,810.95 0 267,638.20
VA S/.11671.16 11,671.16 0 260,827.25
OT. S/.5557.70 5,557.70 0 247,010.13
VA S/.2102.66 2,102.66 0 341,647.26
VA S/.1492.54 1,492.54 0 248,161.09
VA S/.2181.12 2,181.12 0 183,190.22
P S/.1900.00 1,900.00 0 36,469.60
OT. S/.6000.00 6,000.00 0 100,731.16
OT. S/.40000.00 4,000.00 0 2,414,536.07
P S/.1333.42 1,333.42 0 41,943.50
VA S/.538.67 538.67 0 246,668.55
VA S/.3000.00 3,000.00 0 246,129.88
OT. S/.8341.00 8,341.00 0 2,410,536.07
OT. S/.2276.80 2,276.80 0 2,402,195.07
09728568 EN BBVA S/.17439.33 17,439.33 0 243,129.88
VA S/.4932.00 4,932.00 0 225,690.55
P S/.2499.14 2,499.14 0 34,569.60
VA S/.1426.13 1,426.13 0 383,133.69
612 EN BCP S/.8000.00 8,000.00 0 32,070.46
2809 EN BCP S/.7695.88 7,695.88 0 24,070.46
09699259 EN BCP S/.4879.45 4,879.45 0 16,374.58
594 EN BBVA S/.20000.00 20,000.00 0 381,707.56
VA S/.6000.00 6,000.00 0 361,707.56
VA S/.5306.80 5,306.80 0 355,707.56
P S/.4538.34 4,538.34 0 11,495.13
P S/.1357.04 1,357.04 0 6,956.79
OT. S/.11537.30 11,537.30 0 40,758.22
OT. S/.1078.10 1,078.10 0 29,220.92
VA S/.5000.00 5,000.00 0 350,400.76
P S/.4001.53 4,001.53 0 5,599.75
P S/.4954.82 4,954.82 0 70,778.11
P S/.10000.00 INMACOP S/.150.00 SL LAVADE 10,150.00 0 1,598.22
ETRAS SCOT. S/.15960.91 M & M PRODUCTO 15,960.91 0 28,142.82
ETRAS SCOT. S/.31383.63 M & M PRODUCTO 31,383.63 0 94,731.16
OT. S/.23071.30 23,071.30 0 188,271.53
VA S/.5000.00 5,000.00 0 133,054.38
OT. S/.57218.67 57,218.67 0 63,347.53
VA S/.963.80 F/12-3598 SAN IGNACIO 963.80 0 339,544.60
P S/.10,804.19 F/12-3599 RED DE COMBUSTIB 10,804.19 0 65,823.29
P S/.8894.48 F/12-3579 RED DE COMBUSTIBL 8,894.48 0 55,019.10
P S/.13447.69 13,447.69 0 46,124.62
OT. S/.3000.00 3,000.00 0 6,128.86
P S/.3006.67 3,006.67 0 32,676.93
VA S/.444.80 444.80 0 86,375.61
VA S/.1900.00 1,900.00 0 85,930.81
VA S/.1900.00 1,900.00 0 84,030.81
VA S/.9779.20 9,779.20 0 338,580.80
VA S/.6000.00 6,000.00 0 328,801.60
OT. S/.9617.40 9,617.40 0 3,128.86
VA S/.23000.00 23,000.00 0 322,801.60
OT. S/.2576.00 2,576.00 0 (6,488.54)
OT. S/.1370.20 1,370.20 0 (9,064.54)
P S/.3388.34 3,388.34 0 29,670.26
OT. S/.3391.12 3,391.12 0 165,200.23
P S/.10816.92 10,816.92 0 26,281.92
P S/.30000.00 30,000.00 0 15,465.00
P S/.1177.21 1,177.21 0 64,124.70
OT. S/.25000.00 25,000.00 0 241,452.43
OT. S/.6887.40 6,887.40 0 (10,434.74)
OT. S/.9807.00 9,807.00 0 (17,322.14)
P S/.825.16 825.16 0 (14,535.00)
OT. S/.306.25 306.25 0 216,452.43
OT. S/.306.25 306.25 0 216,146.18
OT. S/.1020.75 1,020.75 0 215,839.93
VA S/.7000.00 7,000.00 0 299,801.60
VA S/.180000.00 180,000.00 0 292,801.60
OT. S/.10000.00 10,000.00 0 (27,129.14)
OT. S/.10000.00 10,000.00 0 (37,129.14)
VA S/.4277.25 4,277.25 0 128,054.38
OT. S/.10000.00 10,000.00 0 (47,129.14)
OT. S/.11348.50 11,348.50 0 214,819.18
OT. S/.1855.00 1,855.00 0 203,470.68
593 EN BBVA S/.27876.73 27,876.73 0 123,777.13
334 EN BBVA S/.9524.79 9,524.79 0 95,900.40
09728565 EN SCOT. S/.14775.22 14,775.22 0 161,809.11
09728566 EN SCOT. S/.27257.12 27,257.12 0 147,033.89
VA S/.9000.00 9,000.00 0 82,130.81
P S/.2290.81 2,290.81 0 121,027.75
P S/.20000.00 ANTICIPO 20,000.00 0 118,736.94
OT. S/.3420.90 3,420.90 0 201,615.68
OT. S/.2000.00 2,000.00 0 198,194.78
P S/.3000.00 3,000.00 0 128,901.70
P S/.2000.00 2,000.00 0 125,901.70
P S/.2000.00 2,000.00 0 123,901.70
P S/.1000.00 1,000.00 0 121,901.70
P S/.1935.50 1,935.50 0 98,736.94
OT. S/.7756.20 7,756.20 0 196,194.78
P S/.1842.71 1,842.71 0 (15,360.16)
OT. S/.5000.00 5,000.00 0 119,776.77
OT. S/.20000.00 20,000.00 0 188,438.58
P S/.4622.67 4,622.67 0 96,801.44
P S/.70000.00 70,000.00 0 92,178.77
P S/.18610.26 18,610.26 0 120,901.70
BVA S/.7768.00 7,768.00 0 73,130.81
CP S/.6425.10 6,425.10 0 22,178.77
CP S/.2042.52 2,042.52 0 15,753.67
CP S/.13620.67 13,620.67 0 13,711.15
OT. S/.20000.00 20,000.00 0 114,776.77
P S/.18011.78 18,011.78 0 102,291.44
VA S/.3000.00 3,000.00 0 65,362.81
OT. S/.7574.60 7,574.60 0 94,776.77
OT. S/.1974.10 1,974.10 0 87,202.17
OT. S/.7117.70 7,117.70 0 85,228.07
P S/.50501.07 50,501.07 0 84,279.66
P S/.3000.00 3,000.00 0 62,124.30
P S/.20398.37 20,398.37 0 59,124.30
VA S/.3500.00 3,500.00 0 43,985.61
OT. S/.12215.80 12,215.80 0 73,558.14
OT. S/.1102.10 1,102.10 0 61,342.34
OT. S/.2161.80 2,161.80 0 60,240.24
VA S/.15000.00 15,000.00 0 40,485.61
OT. S/.6000.00 6,000.00 0 58,078.44
OT. S/.7000.00 7,000.00 0 52,078.44
VA S/.4000.00 4,000.00 0 25,485.61
P S/.10000.00 10,000.00 0 62,947.49
2794 EN BCP S/.1000.00 REGULARIZACION 1,000.00 0 52,947.49
2794 EN BCP S/.5289.00 PENDIENTE S/.1000. 5,289.00 0 72,493.05
P S/.4604.08 4,604.08 0 38,725.93
P S/.318.00 318.00 0 51,947.49
09728561 EN BCP S/.27286.51 27,286.51 0 51,629.49
09728560 EN BCP S/.16583.62 16,583.62 0 24,342.98
P S/.5035.44 5,035.44 0 7,759.36
P S/.2000.00 2,000.00 0 2,723.92
P S/.2000.00 2,000.00 0 723.92
P S/.2000.00 2,000.00 0 (1,276.08)
VA S/.13322.50 13,322.50 0 181,009.10
OT. S/.8544.00 8,544.00 0 85,645.04
OT. S/.505.50 505.50 0 77,101.04
OT. S/.2349.70 2,349.70 0 76,595.54
OT. S/.1892.80 1,892.80 0 74,245.84
P S/.1027.80 1,027.80 0 (3,276.08)
P S/.2055.60 2,055.60 0 (4,303.88)
1070 EN BCP S/.16076.11 16,076.11 0 (6,359.48)
VA S/.3000.00 3,000.00 0 167,686.60
09699252 EN BCP S/.5282.46 5,282.46 0 67,204.05
P S/.27332.16 27,332.16 0 61,921.59
VA S/.1347.70 1,347.70 0 138,850.20
VA S/.4000.00 4,000.00 0 137,502.50
P S/.1471.40 1,471.40 0 34,589.43
P S/.2315.04 2,315.04 0 33,118.03
P S/.4476.88 4,476.88 0 30,802.99
P S/.4453.98 4,453.98 0 26,326.11
P S/.6917.01 6,917.01 0 21,872.13
VA S/.9500.00 9,500.00 0 133,502.50
VA S/.11171.00 11,171.00 0 124,002.50
P S/.4285.51 4,285.51 0 14,955.12
P S/.4000.00 4,000.00 0 10,669.61
P S/.4544.02 4,544.02 0 6,669.61
P S/.4211.98 4,211.98 0 2,125.59
OT. S/.8555.30 8,555.30 0 95,487.50
OT. S/.14127.80 14,127.80 0 86,932.20
OT. S/.1000.00 1,000.40 0 72,804.40
VA S/. 1616.75 1,616.75 0 112,831.50
P S/.180000.00 180,000.00 0 (2,086.39)
VA S/.3500.00 3,500.00 0 111,214.75
VA S/.21647.84 21,647.84 0 107,714.75
ES BAN BIF S/0.13 0.13 0 4,094.55
OS CARGOS DEVOLUCIONES CONSOLIDADO 0.50 0 (2,516.62)
OS CARGOS DEVOLUCIONES CONSOLIDADO A 0.55 0 71,271.32
OS CARGOS DEVOLUCIONES CONSOLIDADO A 0 223.80 (113,219.39)
ES BANBIF S/2.40 2.40 0 13,026.15
OS CARGOS PORTES CONSOLIDADO BBVA 0 180.05 220,338.82
OS, ABONOS, PORTES, MARZO 2018 0.55 0 2,411,792.16
POR INTERESES PLANILLA 211113231443-211 98.09 0 113,000.14
POR INTERESES PLANILLA 211113231443-211 18.78 0 12,765.92
OS Y ABONOS CONSOLIDADO FEBRERO 201 0.35 0 2,348,766.43
OS Y CARGOS CONSOLIDADO 0 138.45 235,913.42
OS Y CARGOS CONSOLIDADO ENERO 2018 0 144.75 44,929.77
Fecha Documento Persona Glosa
31/07/2018 RI/0 RI/001-00030204 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.20,913.77
24/07/2018 RI/0 RI/001-00030093 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.28,595.31
13/07/2018 RI/0 RI/001-00029902 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.32,438.41
02/07/2018 RI/0 RI/001-00029698 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.28,533.21
12/06/2018 RI/0 RI/001-00029371 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.25,112.36
28/05/2018 RI/0 RI/001-00029099 ABARROTERO EXPRESS S.R.LTDA. DPTO. BCP S/25,178.03
12/05/2018 RI/0 RI/001-00028793 ABARROTERO EXPRESS S.R.LTDA. DEPTO BCP S/.24,304.39
30/04/2018 RI/0 RI/001-00028544 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.14,763.57
23/04/2018 RI/0 RI/001-00028413 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.26,999.66
07/04/2018 RI/0 RI/001-00028086 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.23,337.14
26/03/2018 RI/0 RI/001-00027839 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.22,873.93
12/03/2018 RI/0 RI/001-00027596 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.23,507.11
23/02/2018 RI/0 RI/001-00027303 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.23,956.72
17/02/2018 RI/0 RI/001-00027176 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.23,192.72
05/02/2018 RI/0 RI/001-00026922 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.22349.26
23/01/2018 RI/0 RI/001-00026651 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.20355.86
15/01/2018 RI/0 RI/001-00026443 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.24385.23
02/01/2018 RI/0 RI/001-00026076 ABARROTERO EXPRESS S.R.LTDA. DPTO BBVA S/.21647.84
27/07/2018 RI/0 RI/001-00030154 AMERICA DE TRANSPORTES S.R.L. DEPT. BCP S/.17,023.02
26/07/2018 RI/0 RI/001-00030116 AMERICA DE TRANSPORTES S.R.L. DEPT. BCP S/.20,000.00
24/07/2018 RI/0 RI/001-00030087 AMERICA DE TRANSPORTES S.R.L. DEPT. BCP S/.6,144.63
21/07/2018 RI/0 RI/001-00030036 AMERICA DE TRANSPORTES S.R.L. DEPT. BCP S/.25,000.00
13/07/2018 RI/0 RI/001-00029912 AMERICA DE TRANSPORTES S.R.L. DEPT. BCP S/.25,320.25
05/07/2018 RI/0 RI/001-00029769 AMERICA DE TRANSPORTES S.R.L. DEPT. BCP S/.29,556.80
18/06/2018 RI/0 RI/001-00029493 AMERICA DE TRANSPORTES S.R.L. DEPT. BCP S/.15,000.00 ANTICIPO
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12/05/2018 RI/0 RI/001-00028802 AMERICA DE TRANSPORTES S.R.L. DEPTO BCP S/.11,500 ANTICIPO
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21/07/2018 RI/0 RI/001-00030038 AREQUIPA EXPRESS COMITE 4 S.C.DEPT. BBVA S/.19,936.93
11/07/2018 RI/0 RI/001-00029868 AREQUIPA EXPRESS COMITE 4 S.C.DEPT. CH/38040530 EN SCOT. S/.21,
05/07/2018 RI/0 RI/001-00029763 AREQUIPA EXPRESS COMITE 4 S.C.DEPT. BCP S/.12,166.24
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25/06/2018 RI/0 RI/001-00029585 AREQUIPA EXPRESS COMITE 4 S.C.DEPT. BCP S/.24,703.06
18/06/2018 RI/0 RI/001-00029486 AREQUIPA EXPRESS COMITE 4 S.C.DEPT. BCP S/.22,102.02
12/06/2018 RI/0 RI/001-00029384 AREQUIPA EXPRESS COMITE 4 S.C.DEPT. BCP S/.14,896.49
07/06/2018 RI/0 RI/001-00029292 AREQUIPA EXPRESS COMITE 4 S.C.DEPT. BCP S/.10,875.40
05/06/2018 RI/0 RI/001-00029252 AREQUIPA EXPRESS COMITE 4 S.C.DEPT. BCP S/.14,205.18
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15/05/2018 RI/0 RI/001-00028849 AREQUIPA EXPRESS COMITE 4 S.C.DPT. BCP S/23,106.33
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17/04/2018 RI/0 RI/001-00028283 AREQUIPA EXPRESS COMITE 4 S.C.DEPT. BCP S/.23,977.31
11/04/2018 RI/0 RI/001-00028172 AREQUIPA EXPRESS COMITE 4 S.C.DEPT. CH/09628735 EN BCP S/.22,63
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04/04/2018 RI/0 RI/001-00028015 AREQUIPA EXPRESS COMITE 4 S.C.DEPT. CH/096286596 EN BCP S/.11,8
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22/03/2018 RI/0 RI/001-00027799 AREQUIPA EXPRESS COMITE 4 S.C.DEPT. CH/09628565 EN BCP S/.12,62
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13/03/2018 RI/0 RI/001-00027628 AREQUIPA EXPRESS COMITE 4 S.C.DEPT. CH/09628496 EN BCP S/.14,07
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07/03/2018 RI/0 RI/001-00027507 AREQUIPA EXPRESS COMITE 4 S.C.DEPT. BCP S/.20,956.08
02/03/2018 RI/0 RI/001-00027421 AREQUIPA EXPRESS COMITE 4 S.C.DEPT. BCP S/.19,446.15
22/02/2018 RI/0 RI/001-00027260 AREQUIPA EXPRESS COMITE 4 S.C.DEPT. BCP S/.24841.77
12/02/2018 RI/0 RI/001-00027072 AREQUIPA EXPRESS COMITE 4 S.C.DEPT. BCP S/.31,435.10
31/01/2018 RI/0 RI/001-00026824 AREQUIPA EXPRESS COMITE 4 S.C.DEPT. BCP S/.24050.82
18/01/2018 RI/0 RI/001-00026545 AREQUIPA EXPRESS COMITE 4 S.C.DEPT. BCP S/.29295.32
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20/07/2018 RI/0 RI/001-00030032 BUILD AND BUSINESS MURILLO S DEPT. BCP S/.14,635.55
13/07/2018 RI/0 RI/001-00029922 BUILD AND BUSINESS MURILLO S DEPT. BCP S/.8,986.80
09/07/2018 RI/0 RI/001-00029820 BUILD AND BUSINESS MURILLO S DEPT. BCP S/.13,454.67
20/06/2018 RI/0 RI/001-00029522 BUILD AND BUSINESS MURILLO S DEPT. BCP S/.13,661.02
05/06/2018 RI/0 RI/001-00029256 BUILD AND BUSINESS MURILLO S DEPT. BCP S/.22,506.86
21/05/2018 RI/0 RI/001-00028968 BUILD AND BUSINESS MURILLO S DPTO. BCP S/15,974.62
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20/04/2018 RI/0 RI/001-00028363 BUILD AND BUSINESS MURILLO S DEPT. BCP S/.14,129.62
13/04/2018 RI/0 RI/001-00028225 BUILD AND BUSINESS MURILLO S DEPT. BCP S/.27,137.63
23/03/2018 RI/0 RI/001-00027819 BUILD AND BUSINESS MURILLO S DEPT. BCP S/.91,554.89
12/03/2018 RI/0 RI/001-00027614 BUILD AND BUSINESS MURILLO S DEPT. BCP S/.51,189.31
05/03/2018 RI/0 RI/001-00027459 BUILD AND BUSINESS MURILLO S DEPT. BCP S/.101,657.21
23/02/2018 RI/0 RI/001-00027290 BUILD AND BUSINESS MURILLO S DEPT. BCP S/.49,682.99
09/02/2018 RI/0 RI/001-00027024 BUILD AND BUSINESS MURILLO S DEPT. BCP S/.82,384.03
02/02/2018 RI/0 RI/001-00026875 BUILD AND BUSINESS MURILLO S DEPT. BCP S/.46949.68
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26/01/2018 RI/0 RI/001-00026728 BUILD AND BUSINESS MURILLO S DEPT. BCP S/.72805.99
12/01/2018 RI/0 RI/001-00026398 BUILD AND BUSINESS MURILLO S DEPT. BCP S/.14818.99
12/01/2018 RI/0 RI/001-00026397 BUILD AND BUSINESS MURILLO S DEPT. BCP S/.11569.29
12/01/2018 RI/0 RI/001-00026396 BUILD AND BUSINESS MURILLO S DEPT. BCP S/.60063.22
05/01/2018 RI/0 RI/001-00026195 BUILD AND BUSINESS MURILLO S DEPT. BCP S/.50501.07
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11/06/2018 RI/0 RI/001-00029331 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.13,364.63 F/12-6813-68
04/06/2018 RI/0 RI/001-00029202 C & M SERVICENTROS SOCIEDAD DEPT.BCP S/.21,198.34 F/12-6633-34
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17/05/2018 RI/0 RI/001-00028907 C & M SERVICENTROS SOCIEDAD DPTO. BCP S/16476.69
11/05/2018 RI/0 RI/001-00028794 C & M SERVICENTROS SOCIEDAD DEPTO BCP S/.17678.62
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11/01/2018 RI/0 RI/001-00026374 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.50390.91 F/12-3160-61
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17/02/2018 RI/0 RI/001-00027179 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.8,777.89
10/02/2018 RI/0 RI/001-00027043 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.8561.42
03/02/2018 RI/0 RI/001-00026884 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.10071.27
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18/01/2018 RI/0 RI/001-00026557 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.7200.00
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05/05/2018 RI/0 RI/001-00028664 CORPORACION R & H SOCIEDAD CO
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19/02/2018 RI/0 RI/001-00027206 CORPORACION R & H SOCIEDAD CO
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11/07/2018 RI/0 RI/001-00029871 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.10,244.50
28/06/2018 RI/0 RI/001-00029696 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.80,073.12 ANTICIPO
28/06/2018 RI/0 RI/001-00029695 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.1,481.84 ANTICIPO
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11/06/2018 RI/0 RI/001-00029381 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.67,699.14
11/06/2018 RI/0 RI/001-00029380 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.863.31
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25/05/2018 RI/0 RI/001-00029052 DONA SERVICIOS Y TRANSPORTES DPTO BBVA . S/81,885.78
05/05/2018 RI/0 RI/001-00028668 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.36,592.69
23/04/2018 RI/0 RI/001-00028427 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.10,207.47
23/04/2018 RI/0 RI/001-00028426 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.3036.16
23/04/2018 RI/0 RI/001-00028425 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.29,464.33
23/04/2018 RI/0 RI/001-00028424 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.31,046.31
23/04/2018 RI/0 RI/001-00028423 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.32,818.28
23/04/2018 RI/0 RI/001-00028422 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.6,616.87
23/04/2018 RI/0 RI/001-00028421 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.1,072.48
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20/03/2018 RI/0 RI/001-00027762 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.61,949.74 ANTICIPO
20/03/2018 RI/0 RI/001-00027761 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.5,714.10 ANTICIPO
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20/03/2018 RI/0 RI/001-00027759 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.8,318.75
06/03/2018 RI/0 RI/001-00027500 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.43,970.01
06/03/2018 RI/0 RI/001-00027498 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.3415.71
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23/02/2018 RI/0 RI/001-00027308 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.2924.89
23/02/2018 RI/0 RI/001-00027307 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.39,397.84
23/02/2018 RI/0 RI/001-00027306 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.118.08
23/02/2018 RI/0 RI/001-00027305 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.1956.25
01/02/2018 RI/0 RI/001-00026894 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.32050.80
01/02/2018 RI/0 RI/001-00026893 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.51164.03
01/02/2018 RI/0 RI/001-00026892 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.34901.01
23/01/2018 RI/0 RI/001-00026841 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.4664.50
23/01/2018 RI/0 RI/001-00026840 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.6210.84
15/01/2018 RI/0 RI/001-00026657 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.11631.90
15/01/2018 RI/0 RI/001-00026656 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.30843.45
15/01/2018 RI/0 RI/001-00026655 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.27852.69
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22/03/2018 RI/0 RI/001-00027794 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.10,393.00
20/03/2018 RI/0 RI/001-00027752 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.3002.80
19/03/2018 RI/0 RI/001-00027735 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.4503.80
19/03/2018 RI/0 RI/001-00027734 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.3732.50
17/03/2018 RI/0 RI/001-00027700 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.7.565.60
16/03/2018 RI/0 RI/001-00027690 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.7509.00
15/03/2018 RI/0 RI/001-00027678 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.6918.00
14/03/2018 RI/0 RI/001-00027655 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.7670.50
12/03/2018 RI/0 RI/001-00027642 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.6,441.30
13/03/2018 RI/0 RI/001-00027616 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.1128.40
12/03/2018 RI/0 RI/001-00027599 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.6005.70
10/03/2018 RI/0 RI/001-00027577 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.4192.30
09/03/2018 RI/0 RI/001-00027553 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.7,029.50
08/03/2018 RI/0 RI/001-00027523 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.4252.80
08/03/2018 RI/0 RI/001-00027522 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.7586.10
05/03/2018 RI/0 RI/001-00027467 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.9678.30
05/03/2018 RI/0 RI/001-00027466 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.10164.00
03/03/2018 RI/0 RI/001-00027444 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.7,697.40
02/03/2018 RI/0 RI/001-00027423 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.10,746.60
01/03/2018 RI/0 RI/001-00027404 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/9822.00
28/02/2018 RI/0 RI/001-00027386 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.12,661.20
27/02/2018 RI/0 RI/001-00027365 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.10,452.80
26/02/2018 RI/0 RI/001-00027342 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.8827.80
26/02/2018 RI/0 RI/001-00027341 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.10109.90
26/02/2018 RI/0 RI/001-00027339 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.8772.60
24/02/2018 RI/0 RI/001-00027319 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.3697.90
23/02/2018 RI/0 RI/001-00027281 EMPRESA DE TRANSPORTES DEL CDEP. SCOT. S/.10654.50
22/02/2018 RI/0 RI/001-00027280 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.8000.00
21/02/2018 RI/0 RI/001-00027241 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.10,420.40
21/02/2018 RI/0 RI/001-00027240 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.1979.40
20/02/2018 RI/0 RI/001-00027221 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.8000.00
19/02/2018 RI/0 RI/001-00027195 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/7,564.40
19/02/2018 RI/0 RI/001-00027175 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.10020.20
17/02/2018 RI/0 RI/001-00027174 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.8987.00
16/02/2018 RI/0 RI/001-00027156 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.11753.30
13/02/2018 RI/0 RI/001-00027089 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.8906.40
12/02/2018 RI/0 RI/001-00027063 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.11,102.40
12/02/2018 RI/0 RI/001-00027062 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.8239.80
10/02/2018 RI/0 RI/001-00027041 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.8024.30
09/02/2018 RI/0 RI/001-00027008 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.10,154.70
07/02/2018 RI/0 RI/001-00026973 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.8768.00
06/02/2018 RI/0 RI/001-00026948 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.12510.50
05/02/2018 RI/0 RI/001-00026918 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.8691.70
03/02/2018 RI/0 RI/001-00026883 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.10585.40
02/02/2018 RI/0 RI/001-00026871 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.4000.00
01/02/2018 RI/0 RI/001-00026849 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.5000.00
31/01/2018 RI/0 RI/001-00026817 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.8647.20
29/01/2018 RI/0 RI/001-00026773 EMPRESA DE TRANSPORTES DEL CDEPT.SCOT. S/.7382.00
27/01/2018 RI/0 RI/001-00026744 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.5009.30
26/01/2018 RI/0 RI/001-00026731 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.5000.00
25/01/2018 RI/0 RI/001-00026705 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.7428.00
25/01/2018 RI/0 RI/001-00026704 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.4800.30
22/01/2018 RI/0 RI/001-00026607 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.997.50
20/01/2018 RI/0 RI/001-00026606 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.5000.00
22/01/2018 RI/0 RI/001-00026605 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.3409.50
18/01/2018 RI/0 RI/001-00026547 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.11261.20
17/01/2018 RI/0 RI/001-00026530 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.9859.00
16/01/2018 RI/0 RI/001-00026504 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.8829.10
15/01/2018 RI/0 RI/001-00026455 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.7735.70
15/01/2018 RI/0 RI/001-00026438 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.13271.00
13/01/2018 RI/0 RI/001-00026432 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.9211.90
12/01/2018 RI/0 RI/001-00026388 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.9878.50
11/01/2018 RI/0 RI/001-00026366 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.9399.00
10/01/2018 RI/0 RI/001-00026332 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.8341.00
09/01/2018 RI/0 RI/001-00026313 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.11537.30
08/01/2018 RI/0 RI/001-00026267 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.6887.40
08/01/2018 RI/0 RI/001-00026266 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.9807.00
06/01/2018 RI/0 RI/001-00026240 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.11348.50
05/01/2018 RI/0 RI/001-00026199 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.7574.60
05/01/2018 RI/0 RI/001-00026197 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.7117.70
04/01/2018 RI/0 RI/001-00026181 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.12215.80
03/01/2018 RI/0 RI/001-00026150 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.8544.00
02/01/2018 RI/0 RI/001-00026105 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.8555.30
02/01/2018 RI/0 RI/001-00026104 EMPRESA DE TRANSPORTES DEL CDEPT. SCOT. S/.14127.80
25/07/2018 RI/0 RI/001-00030100 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.15,000.00 ANTICIPO
14/07/2018 RI/0 RI/001-00029947 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.10,000.00
05/07/2018 RI/0 RI/001-00029755 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.25,000.00
26/06/2018 RI/0 RI/001-00029614 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.20,000.00
25/06/2018 RI/0 RI/001-00029597 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.30,000.00
13/06/2018 RI/0 RI/001-00029411 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.185.00
12/06/2018 RI/0 RI/001-00029407 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.550.00
11/06/2018 RI/0 RI/001-00029406 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.800.00
08/06/2018 RI/0 RI/001-00029337 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.20,000.00
02/06/2018 RI/0 RI/001-00029178 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.15,000.00
26/05/2018 RI/0 RI/001-00029081 ERQUINIGO PEREDA ELISA ELVIRA DPTO . SCT.S/70,000.00
21/05/2018 RI/0 RI/001-00028978 ERQUINIGO PEREDA ELISA ELVIRA DPTO, SCT S/5000
19/05/2018 RI/0 RI/001-00028948 ERQUINIGO PEREDA ELISA ELVIRA DPTO. SCT S/20,000.00
15/05/2018 RI/0 RI/001-00028841 ERQUINIGO PEREDA ELISA ELVIRA DPTO- BCP S/12 ,000.00
12/05/2018 RI/0 RI/001-00028804 ERQUINIGO PEREDA ELISA ELVIRA DEPTO SCT S/.20,000
10/05/2018 RI/0 RI/001-00028753 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.25,000.00
08/05/2018 RI/0 RI/001-00028695 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/23.000.00
04/05/2018 RI/0 RI/001-00028633 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.23,000.00
03/05/2018 RI/0 RI/001-00028609 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.20,000.00
28/04/2018 RI/0 RI/001-00028516 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/,23,000.00 ANTICIPO
26/04/2018 RI/0 RI/001-00028511 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.27,000.00 ANTICIPO
20/04/2018 RI/0 RI/001-00028385 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.40,000.00 ANTICIPO
17/04/2018 RI/0 RI/001-00028261 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.20,000.00
05/04/2018 RI/0 RI/001-00028042 ERQUINIGO PEREDA ELISA ELVIRA DEPT. BCP S/.40,000.00
17/03/2018 RI/0 RI/001-00027703 ERQUINIGO PEREDA ELISA ELVIRA DEPT. BCP S/.28,000.00
07/03/2018 RI/0 RI/001-00027504 ERQUINIGO PEREDA ELISA ELVIRA DEPT. BCP S/.30,000.00
09/02/2018 RI/0 RI/001-00027023 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.10000.00
09/02/2018 RI/0 RI/001-00027022 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.10,000.00 A CTA LET
06/02/2018 RI/0 RI/001-00026957 ERQUINIGO PEREDA ELISA ELVIRA DEPT. BCP S/.20000.00
27/01/2018 RI/0 RI/001-00026740 ERQUINIGO PEREDA ELISA ELVIRA DEPT. BCP S/.5000.00
17/01/2018 RI/0 RI/001-00026520 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.30000.00
10/01/2018 RI/0 RI/001-00026352 ERQUINIGO PEREDA ELISA ELVIRA DEPT. BCP S/.15000.00
05/01/2018 RI/0 RI/001-00026203 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.20000.00
18/07/2018 RI/0 RI/001-00030001 FREDDYMAR TRANSPORTES Y SERV
DEPT. CH/1097 EN BCP S/.25,655.46
05/07/2018 RI/0 RI/001-00029761 FREDDYMAR TRANSPORTES Y SERV
DEPT. CH/1096 EN BCP S/.22,714.92
20/06/2018 RI/0 RI/001-00029518 FREDDYMAR TRANSPORTES Y SERV
DEPT. CH/1094 EN BCP S/.27,857.12
07/06/2018 RI/0 RI/001-00029291 FREDDYMAR TRANSPORTES Y SERV
DEPT. CH/1091 EN BCP S/.15,356.59
21/05/2018 RI/0 RI/001-00028974 FREDDYMAR TRANSPORTES Y SERV
DPTO. BBVA S/35088.09 CHE-1088
11/05/2018 RI/0 RI/001-00028776 FREDDYMAR TRANSPORTES Y SERV
DEPT. CH/1086 EN BCP S/.21,514.68
20/04/2018 RI/0 RI/001-00028341 FREDDYMAR TRANSPORTES Y SERV
DEPT. CH/1084 EN BCP S/.20,993.61
28/03/2018 RI/0 RI/001-00027921 FREDDYMAR TRANSPORTES Y SERV
DEPT. CH/1082 EN BCP S/.22,643.80
21/03/2018 RI/0 RI/001-00027778 FREDDYMAR TRANSPORTES Y SERV
DEPT. CH/1081 EN SCOT. S/.23,527.4
28/02/2018 RI/0 RI/001-00027387 FREDDYMAR TRANSPORTES Y SERV
DEPT. CH/1079 EB BCP S/.22,234.48
17/02/2018 RI/0 RI/001-00027177 FREDDYMAR TRANSPORTES Y SERV
DEPT. CH/1076 EN BCP S/.23,474.80
30/01/2018 RI/0 RI/001-00026796 FREDDYMAR TRANSPORTES Y SERV
DEPT. CH/1074 EN BCP S/.15690.35
24/01/2018 RI/0 RI/001-00026668 FREDDYMAR TRANSPORTES Y SERV
DEPT CH/1073 EN BCP S/.23078.34
16/01/2018 RI/0 RI/001-00026500 FREDDYMAR TRANSPORTES Y SERV
DEPT. CH/1071 EN BCP S/.16027.35
03/01/2018 RI/0 RI/001-00026137 FREDDYMAR TRANSPORTES Y SERV
DEPT. CH/1070 EN BCP S/.16076.11
27/07/2018 RI/0 RI/001-00030139 GRUAS Y TRANSPORTES SAN LOREDEPT. BCP S/6,807.57
20/07/2018 RI/0 RI/001-00030013 GRUAS Y TRANSPORTES SAN LOREDEPT. BCP S/.9,502.23
13/07/2018 RI/0 RI/001-00029898 GRUAS Y TRANSPORTES SAN LOREDEPT. BCP S/.17,758.12
07/07/2018 RI/0 RI/001-00029787 GRUAS Y TRANSPORTES SAN LOREDEPT. BCP S/.29,207.15
27/06/2018 RI/0 RI/001-00029618 GRUAS Y TRANSPORTES SAN LOREDEPT. BCP S/.7,711.90
22/06/2018 RI/0 RI/001-00029547 GRUAS Y TRANSPORTES SAN LOREDEPT. BCP S/.12,375.11
13/06/2018 RI/0 RI/001-00029388 GRUAS Y TRANSPORTES SAN LOREDEPT. BCP S/.9,956.79
05/06/2018 RI/0 RI/001-00029226 GRUAS Y TRANSPORTES SAN LOREDEPT. BCP S/.11,976.93
28/05/2018 RI/0 RI/001-00029090 GRUAS Y TRANSPORTES SAN LORE DPTO. BCP S/9,342.62
19/05/2018 RI/0 RI/001-00028941 GRUAS Y TRANSPORTES SAN LOREDPTO BCP S/21192.5
12/05/2018 RI/0 RI/001-00028801 GRUAS Y TRANSPORTES SAN LOREDEPTO BCP S/.14711.08
27/04/2018 RI/0 RI/001-00028494 GRUAS Y TRANSPORTES SAN LOREDEPT. BCP S/.18,573.08
07/04/2018 RI/0 RI/001-00028080 GRUAS Y TRANSPORTES SAN LOREDEPT. BCP S/.33,068.41
28/03/2018 RI/0 RI/001-00027912 GRUAS Y TRANSPORTES SAN LOREDEPT. BCP S/.19,328.62
15/03/2018 RI/0 RI/001-00027674 GRUAS Y TRANSPORTES SAN LOREDEPT. BCP S/.14,957.59
05/03/2018 RI/0 RI/001-00027449 GRUAS Y TRANSPORTES SAN LOREDEPT. BCP S/.16,757.41
01/03/2018 RI/0 RI/001-00027407 GRUAS Y TRANSPORTES SAN LOREDEPT. BCP S/.12,928.99
17/02/2018 RI/0 RI/001-00027173 GRUAS Y TRANSPORTES SAN LOREDEPT. BBVA S/.10004.13
10/02/2018 RI/0 RI/001-00027031 GRUAS Y TRANSPORTES SAN LOREDEPT. BBVA S/.20,447.70
12/01/2018 RI/0 RI/001-00026406 GRUAS Y TRANSPORTES SAN LOREDEPT. BCP S/.52341.02
21/07/2018 RI/0 RI/001-00030041 MULTISERVICIOS Y LOGISTICA SERH
DEPT. BCP S/.40,000.00
07/07/2018 RI/0 RI/001-00029795 MULTISERVICIOS Y LOGISTICA SERH
DEPT. SCOT. S/.50,000.00
25/06/2018 RI/0 RI/001-00029599 MULTISERVICIOS Y LOGISTICA SERH
DEPT. BCP S/.40,000.00
18/06/2018 RI/0 RI/001-00029498 MULTISERVICIOS Y LOGISTICA SERH
DEPT. BCP S/.50,000.00
04/06/2018 RI/0 RI/001-00029235 MULTISERVICIOS Y LOGISTICA SERH
DEPT. BCP S/.50,000.00
22/05/2018 RI/0 RI/001-00028985 MULTISERVICIOS Y LOGISTICA SERH
DPTO. BCP S/50,000.00
14/05/2018 RI/0 RI/001-00028821 MULTISERVICIOS Y LOGISTICA SERH
DEPTO BCP S/40,000.00
10/05/2018 RI/0 RI/001-00028754 MULTISERVICIOS Y LOGISTICA SERH
DEPT.SCOT. S/.30,000.00
02/05/2018 RI/0 RI/001-00028585 MULTISERVICIOS Y LOGISTICA SERH
DEPT. BCP S/.40,000.00
20/04/2018 RI/0 RI/001-00028344 MULTISERVICIOS Y LOGISTICA SERH
DEPT. BCP S/.30,000.00
03/04/2018 RI/0 RI/001-00028022 MULTISERVICIOS Y LOGISTICA SERH
DEPT. BCP S/.30,000.00
17/03/2018 RI/0 RI/001-00027707 MULTISERVICIOS Y LOGISTICA SERH
DEPT.SCOT. S/.30,000.00
02/03/2018 RI/0 RI/001-00027425 MULTISERVICIOS Y LOGISTICA SERH
DEPT. SCOT. S/.30,000.00
20/02/2018 RI/0 RI/001-00027223 MULTISERVICIOS Y LOGISTICA SERH
DEPT. SCOT. S/.40000.00
14/02/2018 RI/0 RI/001-00027114 MULTISERVICIOS Y LOGISTICA SERH
DEPT. BCP S/.20,000.00
08/02/2018 RI/0 RI/001-00026987 MULTISERVICIOS Y LOGISTICA SERH
DEPT. SCOT. S/.10000.00
02/02/2018 RI/0 RI/001-00026859 MULTISERVICIOS Y LOGISTICA SERH
DEPT. BBVA $ 10,000.00 TC.: 3.23
16/01/2018 RI/0 RI/001-00026507 MULTISERVICIOS Y LOGISTICA SERH
DETP. BCP S/.15000.00
06/01/2018 RI/0 RI/001-00026268 MULTISERVICIOS Y LOGISTICA SERH
DEPT. SCOT. S/.25000.00
25/07/2018 RI/0 RI/001-00030105 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.7,000.00
11/07/2018 RI/0 RI/001-00029853 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.20,000.00
27/06/2018 RI/0 RI/001-00029623 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.1,860.00
27/06/2018 RI/0 RI/001-00029622 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.3,000.00
13/06/2018 RI/0 RI/001-00029391 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.5,832.00
11/06/2018 RI/0 RI/001-00029362 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.3,402.00
06/06/2018 RI/0 RI/001-00029295 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.8000.00
02/06/2018 RI/0 RI/001-00029187 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.10,000.00
16/05/2018 RI/0 RI/001-00028866 NEGOCIOS PARAGU E.I.R.L. DPTO. BCP S/13000
09/05/2018 RI/0 RI/001-00028715 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.18,000.00
24/04/2018 RI/0 RI/001-00028452 NEGOCIOS PARAGU E.I.R.L. DEPT. SCOT. S/.7000.00
20/04/2018 RI/0 RI/001-00028354 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.10,000.00
18/04/2018 RI/0 RI/001-00028292 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.2569.50
28/03/2018 RI/0 RI/001-00027920 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.10,000.00
21/03/2018 RI/0 RI/001-00027782 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.5000.00
17/03/2018 RI/0 RI/001-00027739 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.7000.00
08/03/2018 RI/0 RI/001-00027528 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.5000.00
28/02/2018 RI/0 RI/001-00027389 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.9000.00
17/02/2018 RI/0 RI/001-00027204 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.7000.00
08/02/2018 RI/0 RI/001-00027000 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.10,000.00
07/02/2018 RI/0 RI/001-00026966 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.10000.00
01/02/2018 RI/0 RI/001-00026822 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.3000.00
01/02/2018 RI/0 RI/001-00026821 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.3000.00
25/01/2018 RI/0 RI/001-00026712 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.10000.00
11/01/2018 RI/0 RI/001-00026365 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.10000.00
06/01/2018 RI/0 RI/001-00026220 NEGOCIOS PARAGU E.I.R.L. DEPT. SCOT. S/.20000.00
03/01/2018 RI/0 RI/001-00026143 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.1027.80
03/01/2018 RI/0 RI/001-00026141 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.2055.60
04/07/2018 RI/0 RI/001-00029750 OROZCO VALENCIA E.I.R.L. DEPT CH/658 EN BBVA S/.29,387.85
07/06/2018 RI/0 RI/001-00029290 OROZCO VALENCIA E.I.R.L. DEPT. CH/650 EN BBVA S/.39,497.57
11/05/2018 RI/0 RI/001-00028779 OROZCO VALENCIA E.I.R.L. DEPT. CH/637 EN BBVA S/.32,201.26
11/04/2018 RI/0 RI/001-00028176 OROZCO VALENCIA E.I.R.L. DEPT. CH/628 EN BBVA S/.29,973.33
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21/02/2018 RI/0 RI/001-00027226 TRANSPORTE ESTRATEGICO SOCI DEPT. SCOT. S/.100,000.00
20/02/2018 RI/0 RI/001-00027211 TRANSPORTE ESTRATEGICO SOCI DEPT. BCP S/.80,000.00
13/02/2018 RI/0 RI/001-00027075 TRANSPORTE ESTRATEGICO SOCI DEPT. BBVA S/.180,000.00
05/02/2018 RI/0 RI/001-00026895 TRANSPORTE ESTRATEGICO SOCI DEPT. BBVA S/.180000.00
31/01/2018 RI/0 RI/001-00026807 TRANSPORTE ESTRATEGICO SOCI DEPT. BCP S/.110,000.00
30/01/2018 RI/0 RI/001-00026799 TRANSPORTE ESTRATEGICO SOCI DEPT. BCP S/.70000.00
22/01/2018 RI/0 RI/001-00026600 TRANSPORTE ESTRATEGICO SOCI DEPT. BBVA S/.180000.00
16/01/2018 RI/0 RI/001-00026548 TRANSPORTE ESTRATEGICO SOCI DEPT. BCP S/180,000.00
08/01/2018 RI/0 RI/001-00026260 TRANSPORTE ESTRATEGICO SOCI DEPT. BBVA S/.180000.00
02/01/2018 RI/0 RI/001-00026099 TRANSPORTE ESTRATEGICO SOCI DEPT. BCP S/.180000.00
31/07/2018 RI/0 RI/001-00030191 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2,450.00
30/07/2018 RI/0 RI/001-00030179 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.578.00
30/07/2018 RI/0 RI/001-00030170 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1.964.30
30/07/2018 RI/0 RI/001-00030169 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1,326.90
27/07/2018 RI/0 RI/001-00030147 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1,673.00
26/07/2018 RI/0 RI/001-00030123 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.530.60
26/07/2018 RI/0 RI/001-00030122 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.554.10
25/07/2018 RI/0 RI/001-00030103 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2,087.50
24/07/2018 RI/0 RI/001-00030089 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1,311.20
23/07/2018 RI/0 RI/001-00030073 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2,307.50
23/07/2018 RI/0 RI/001-00030072 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.818.00
21/07/2018 RI/0 RI/001-00030040 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1,073.40
20/07/2018 RI/0 RI/001-00030023 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1930.70
19/07/2018 RI/0 RI/001-00030008 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1,329.70
18/07/2018 RI/0 RI/001-00029996 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1,026.00
17/07/2018 RI/0 RI/001-00029981 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1648.00
16/07/2018 RI/0 RI/001-00029967 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2,873.70
14/07/2018 RI/0 RI/001-00029935 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1,007.00
13/07/2018 RI/0 RI/001-00029916 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1,779.40
12/07/2018 RI/0 RI/001-00029888 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1.367.80
11/07/2018 RI/0 RI/001-00029855 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2,193.00
10/07/2018 RI/0 RI/001-00029835 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.943.50
10/07/2018 RI/0 RI/001-00029834 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1014.00
09/07/2018 RI/0 RI/001-00029806 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2300.40
09/07/2018 RI/0 RI/001-00029805 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/759.20
07/07/2018 RI/0 RI/001-00029791 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/1,050.40
05/07/2018 RI/0 RI/001-00029770 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.513.00
04/07/2018 RI/0 RI/001-00029749 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2,326.50
04/07/2018 RI/0 RI/001-00029737 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1,305.00
03/07/2018 RI/0 RI/001-00029722 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1,052.50
02/07/2018 RI/0 RI/001-00029701 TRANSPORTES DEL CARPIO HIJOS dept. scot. s/.3,136.70
02/07/2018 RI/0 RI/001-00029700 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1878.40
30/06/2018 RI/0 RI/001-00029684 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1,068.40
30/06/2018 RI/0 RI/001-00029683 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1,698.50
28/06/2018 RI/0 RI/001-00029651 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1,647.20
27/06/2018 RI/0 RI/001-00029634 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1,002.20
27/06/2018 RI/0 RI/001-00029633 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.507.20
26/06/2018 RI/0 RI/001-00029609 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1285.20
26/06/2018 RI/0 RI/001-00029608 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2.186.40
26/06/2018 RI/0 RI/001-00029607 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1695.30
25/06/2018 RI/0 RI/001-00029588 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1,182.00
25/06/2018 RI/0 RI/001-00029587 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2,302.00
23/06/2018 RI/0 RI/001-00029573 TRANSPORTES DEL CARPIO HIJOS DEPT. BCP S/.2,243.00
22/06/2018 RI/0 RI/001-00029550 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1,485.80
21/06/2018 RI/0 RI/001-00029534 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1,413.20
19/06/2018 RI/0 RI/001-00029504 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/625.10
19/06/2018 RI/0 RI/001-00029503 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2,694.50
18/06/2018 RI/0 RI/001-00029478 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2,250.40
16/06/2018 RI/0 RI/001-00029456 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.509.90
15/06/2018 RI/0 RI/001-00029447 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1,522.20
15/06/2018 RI/0 RI/001-00029441 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1527.50
12/06/2018 RI/0 RI/001-00029370 TRANSPORTES DEL CARPIO HIJOS DEPT. SCPT- S/.2,203.70
12/06/2018 RI/0 RI/001-00029369 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2,657.20
11/06/2018 RI/0 RI/001-00029342 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1,021.70
11/06/2018 RI/0 RI/001-00029341 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1,398.80
11/06/2018 RI/0 RI/001-00029340 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1,246.80
07/06/2018 RI/0 RI/001-00029335 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1,348.60
07/06/2018 RI/0 RI/001-00029293 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2,775.40
05/06/2018 RI/0 RI/001-00029251 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.804.60
04/06/2018 RI/0 RI/001-00029219 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2,155.80
04/06/2018 RI/0 RI/001-00029217 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1,612.60
02/06/2018 RI/0 RI/001-00029186 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2528.00
01/06/2018 RI/0 RI/001-00029164 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1156.70
01/06/2018 RI/0 RI/001-00029157 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.984.10
30/05/2018 RI/0 RI/001-00029140 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1580.10
29/05/2018 RI/0 RI/001-00029126 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1212.40
28/05/2018 RI/0 RI/001-00029107 TRANSPORTES DEL CARPIO HIJOS DPTO SCT. S/2,389.70
28/05/2018 RI/0 RI/001-00029106 TRANSPORTES DEL CARPIO HIJOS DPTO SCT. 1,529.30
26/05/2018 RI/0 RI/001-00029086 TRANSPORTES DEL CARPIO HIJOS DPTO. BCP S/1,669.40
25/05/2018 RI/0 RI/001-00029067 TRANSPORTES DEL CARPIO HIJOS DEPTO SCT S/.1016.60
25/05/2018 RI/0 RI/001-00029066 TRANSPORTES DEL CARPIO HIJOS DEPTO SCT S/.1669.40
23/05/2018 RI/0 RI/001-00029045 TRANSPORTES DEL CARPIO HIJOS DPTO. SCT S/751.4
22/05/2018 RI/0 RI/001-00029044 TRANSPORTES DEL CARPIO HIJOS DPTO. SCT. S/958.7
21/05/2018 RI/0 RI/001-00028960 TRANSPORTES DEL CARPIO HIJOS DPTO. SCT S/ 990.12
21/05/2018 RI/0 RI/001-00028959 TRANSPORTES DEL CARPIO HIJOS DPTO. SCT S/ 963.20
17/05/2018 RI/0 RI/001-00028911 TRANSPORTES DEL CARPIO HIJOS DPTO. BCP S/2,760.30
16/05/2018 RI/0 RI/001-00028883 TRANSPORTES DEL CARPIO HIJOS DPTO. SCTS/1255
15/05/2018 RI/0 RI/001-00028859 TRANSPORTES DEL CARPIO HIJOS DPTO. SCT S/1039.6
14/05/2018 RI/0 RI/001-00028853 TRANSPORTES DEL CARPIO HIJOS DPTO. SCT S/3136.70 LETRA 62
14/05/2018 RI/0 RI/001-00028838 TRANSPORTES DEL CARPIO HIJOS DPTO. SCT S/558.50
14/05/2018 RI/0 RI/001-00028837 TRANSPORTES DEL CARPIO HIJOS DEPTO SCT S/.1,672.50
12/05/2018 RI/0 RI/001-00028835 TRANSPORTES DEL CARPIO HIJOS DEPTO SCT S/.1,794.20
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10/05/2018 RI/0 RI/001-00028752 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1769.40
10/05/2018 RI/0 RI/001-00028749 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1207.00
08/05/2018 RI/0 RI/001-00028700 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1,776.40
07/05/2018 RI/0 RI/001-00028685 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2694.20
07/05/2018 RI/0 RI/001-00028682 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.949.00
07/05/2018 RI/0 RI/001-00028681 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1290.20
05/05/2018 RI/0 RI/001-00028652 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.816.00
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03/05/2018 RI/0 RI/001-00028607 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1621.80
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02/05/2018 RI/0 RI/001-00028567 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2,234.50
02/05/2018 RI/0 RI/001-00028566 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1729.80
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28/04/2018 RI/0 RI/001-00028525 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/1150.30
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25/04/2018 RI/0 RI/001-00028465 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2,908.50
24/04/2018 RI/0 RI/001-00028442 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.636.80
23/04/2018 RI/0 RI/001-00028410 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1240.40
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21/04/2018 RI/0 RI/001-00028380 TRANSPORTES DEL CARPIO HIJOS DEPT.SCOT. S/.1174.20
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19/04/2018 RI/0 RI/001-00028328 TRANSPORTES DEL CARPIO HIJOS DEPT.SCOT. S/.2326.20
16/04/2018 RI/0 RI/001-00028275 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.3136.90
17/04/2018 RI/0 RI/001-00028273 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2,006.50
16/04/2018 RI/0 RI/001-00028250 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1920.00
14/04/2018 RI/0 RI/001-00028234 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1440.70
13/04/2018 RI/0 RI/001-00028224 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1915.10
13/04/2018 RI/0 RI/001-00028222 TRANSPORTES DEL CARPIO HIJOS DEPT.SCOT. S/.361.20
11/04/2018 RI/0 RI/001-00028180 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2183.30
10/04/2018 RI/0 RI/001-00028148 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1787.40
09/04/2018 RI/0 RI/001-00028125 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2355.00
06/04/2018 RI/0 RI/001-00028070 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2724.00
04/04/2018 RI/0 RI/001-00028030 TRANSPORTES DEL CARPIO HIJOS DEPT.S COT. S/.2331.10
03/04/2018 RI/0 RI/001-00028000 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1206.50
02/04/2018 RI/0 RI/001-00027973 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.988.50
02/04/2018 RI/0 RI/001-00027972 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.793.50
02/04/2018 RI/0 RI/001-00027971 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1949.10
02/04/2018 RI/0 RI/001-00027970 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1628.40
31/03/2018 RI/0 RI/001-00027936 TRANSPORTES DEL CARPIO HIJOS DEPT.SCOT. S/.859.20
31/03/2018 RI/0 RI/001-00027935 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2387.80
31/03/2018 RI/0 RI/001-00027934 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2052.00
28/03/2018 RI/0 RI/001-00027914 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.3000.00 ANTICIPO A
28/03/2018 RI/0 RI/001-00027909 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1240.90
23/03/2018 RI/0 RI/001-00027815 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1006.50
21/03/2018 RI/0 RI/001-00027777 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1065.20
20/03/2018 RI/0 RI/001-00027753 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1503.80
19/03/2018 RI/0 RI/001-00027737 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1882.80
19/03/2018 RI/0 RI/001-00027736 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1586.20
17/03/2018 RI/0 RI/001-00027701 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1999.10
16/03/2018 RI/0 RI/001-00027691 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1693.20
15/03/2018 RI/0 RI/001-00027679 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1782.00
14/03/2018 RI/0 RI/001-00027656 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2560.00
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08/03/2018 RI/0 RI/001-00027524 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.3198.20
06/03/2018 RI/0 RI/001-00027486 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2660.40 ANTICIPO
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06/03/2018 RI/0 RI/001-00027484 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2189.20
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03/03/2018 RI/0 RI/001-00027445 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.489.30
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01/03/2018 RI/0 RI/001-00027403 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1746.30
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26/02/2018 RI/0 RI/001-00027343 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1033.50
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24/02/2018 RI/0 RI/001-00027316 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1234.80
24/02/2018 RI/0 RI/001-00027315 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1852.70
19/02/2018 RI/0 RI/001-00027279 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/404.00
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15/02/2018 RI/0 RI/001-00027125 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1502.50
15/02/2018 RI/0 RI/001-00027124 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2329.30
14/02/2018 RI/0 RI/001-00027112 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1816.60
14/02/2018 RI/0 RI/001-00027111 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2649.00
14/02/2018 RI/0 RI/001-00027110 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1959.10
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12/02/2018 RI/0 RI/001-00027064 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1010.20
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05/02/2018 RI/0 RI/001-00026916 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1468.10
05/02/2018 RI/0 RI/001-00026915 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1603.10
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24/01/2018 RI/0 RI/001-00026672 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1679.60
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17/01/2018 RI/0 RI/001-00026529 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2104.50
16/01/2018 RI/0 RI/001-00026503 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2173.30
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15/01/2018 RI/0 RI/001-00026453 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2450.00
15/01/2018 RI/0 RI/001-00026437 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2044.70
13/01/2018 RI/0 RI/001-00026431 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.642.30
12/01/2018 RI/0 RI/001-00026387 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2080.50
10/01/2018 RI/0 RI/001-00026331 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2276.80
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08/01/2018 RI/0 RI/001-00026277 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2576.00
08/01/2018 RI/0 RI/001-00026276 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1370.20
06/01/2018 RI/0 RI/001-00026239 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1855.00
05/01/2018 RI/0 RI/001-00026198 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1974.10
04/01/2018 RI/0 RI/001-00026180 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1102.10
04/01/2018 RI/0 RI/001-00026179 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2161.80
03/01/2018 RI/0 RI/001-00026149 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.505.50
03/01/2018 RI/0 RI/001-00026148 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.2349.70
03/01/2018 RI/0 RI/001-00026147 TRANSPORTES DEL CARPIO HIJOS DEPT. SCOT. S/.1892.80
30/07/2018 RI/0 RI/001-00030177 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.500.00
27/07/2018 RI/0 RI/001-00030144 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.5,000.00
21/07/2018 RI/0 RI/001-00030048 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.5,000.00
16/07/2018 RI/0 RI/001-00029965 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.10,000.00
05/07/2018 RI/0 RI/001-00029762 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.500.00
03/07/2018 RI/0 RI/001-00029733 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.7,000.00
28/06/2018 RI/0 RI/001-00029672 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT, S/.5000.00
26/06/2018 RI/0 RI/001-00029604 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.5,000.00
13/06/2018 RI/0 RI/001-00029399 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.8000.00
11/06/2018 RI/0 RI/001-00029383 TRANSPORTES FANDEL E.I.R.L. DEPR. SCOT. S/.4,500.00
06/06/2018 RI/0 RI/001-00029274 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.5000.00
30/05/2018 RI/0 RI/001-00029143 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.10,000.00
26/05/2018 RI/0 RI/001-00029080 TRANSPORTES FANDEL E.I.R.L. DPTO. SCT S/7,500.00
22/05/2018 RI/0 RI/001-00028996 TRANSPORTES FANDEL E.I.R.L. DPTO SCT S/4000
19/05/2018 RI/0 RI/001-00028950 TRANSPORTES FANDEL E.I.R.L. DPTO SCT. S/5,000.00
16/05/2018 RI/0 RI/001-00028881 TRANSPORTES FANDEL E.I.R.L. DPTO. SCT S/5000
14/05/2018 RI/0 RI/001-00028848 TRANSPORTES FANDEL E.I.R.L. DPT. BCP S/5000
10/05/2018 RI/0 RI/001-00028764 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.2000.00
10/05/2018 RI/0 RI/001-00028763 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.10,000.00
02/05/2018 RI/0 RI/001-00028591 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.9000.00
19/04/2018 RI/0 RI/001-00028347 TRANSPORTES FANDEL E.I.R.L. DEPT.SCOT. S/.10,000.00
17/04/2018 RI/0 RI/001-00028296 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.4,000.00
13/04/2018 RI/0 RI/001-00028218 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.3000.00
11/04/2018 RI/0 RI/001-00028195 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.8000.00
09/04/2018 RI/0 RI/001-00028131 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.2000.00
03/04/2018 RI/0 RI/001-00028018 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.10,000.00
28/03/2018 RI/0 RI/001-00027924 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.2000.00
27/03/2018 RI/0 RI/001-00027882 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.9,000.00
22/03/2018 RI/0 RI/001-00027804 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.4000.00
21/03/2018 RI/0 RI/001-00027803 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.5000.00
15/03/2018 RI/0 RI/001-00027698 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.7000.00
05/03/2018 RI/0 RI/001-00027481 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.8000.00
01/03/2018 RI/0 RI/001-00027406 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.10,000.00
24/02/2018 RI/0 RI/001-00027324 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.5000.00
15/02/2018 RI/0 RI/001-00027136 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.8000.00
10/02/2018 RI/0 RI/001-00027034 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.10000.00
03/02/2018 RI/0 RI/001-00026888 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.5000.00
03/02/2018 RI/0 RI/001-00026887 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.5000.00
27/01/2018 RI/0 RI/001-00026749 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.8000.00
24/01/2018 RI/0 RI/001-00026684 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.7500.00
20/01/2018 RI/0 RI/001-00026609 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.10000.00
16/01/2018 RI/0 RI/001-00026512 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.8000.00
08/01/2018 RI/0 RI/001-00026258 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.10000.00
04/01/2018 RI/0 RI/001-00026169 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.7000.00
31/07/2018 RI/0 RI/001-00030192 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.100,000.00 HAGEMSA
30/07/2018 RI/0 RI/001-00030180 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.100,000.00 HAGEMSA
21/07/2018 RI/0 RI/001-00030049 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.200,000.00 HAGEMSA
14/07/2018 RI/0 RI/001-00029956 TRANSPORTES HAGEMSA S.A.C. DEPT. SCOT. S/.200,235.25 HAGEMS
09/07/2018 RI/0 RI/001-00029801 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.200,000.00 HAGEMSA
05/07/2018 RI/0 RI/001-00029775 TRANSPORTES HAGEMSA S.A.C. DEPT. BBVA S/.100,000.00 HAGEMSA
02/07/2018 RI/0 RI/001-00029711 TRANSPORTES HAGEMSA S.A.C. DEPT. BBVA S/50,000.00 HAGEMSA F
30/06/2018 RI/0 RI/001-00029694 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/50,000.00 HAGEMSA F/
30/06/2018 RI/0 RI/001-00029693 TRANSPORTES HAGEMSA S.A.C. DEPT. CH/09629223 BCP S/,200,095.5
15/06/2018 RI/0 RI/001-00029451 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.201,086.56 HAGEMSA
08/06/2018 RI/0 RI/001-00029318 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.200,528.80 F/12-5882-6
01/06/2018 RI/0 RI/001-00029175 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.200,000.00 F/15-3168-3
26/05/2018 RI/0 RI/001-00029084 TRANSPORTES HAGEMSA S.A.C. DPTO. BCP . S/200,775.79
18/05/2018 RI/0 RI/001-00028939 TRANSPORTES HAGEMSA S.A.C. DPTO . BCP S/239,313.19
11/05/2018 RI/0 RI/001-00028842 TRANSPORTES HAGEMSA S.A.C. DPTO BCP 120,154.94
07/05/2018 RI/0 RI/001-00028667 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.82,428.24 F/12-5097-52
04/05/2018 RI/0 RI/001-00028635 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP CH/22453 S/.200,000.00 H
30/04/2018 RI/0 RI/001-00028579 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.49,326.59 F/15-2688-F/
20/04/2018 RI/0 RI/001-00028373 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.81,292.54 F/15-2737-28
13/04/2018 RI/0 RI/001-00028226 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.99,216.87 F/12-4738-39
09/04/2018 RI/0 RI/001-00028134 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.200,000.00 CH/22316 F
23/03/2018 RI/0 RI/001-00027821 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.103,830.23 F/12-4288-4
17/03/2018 RI/0 RI/001-00027709 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.98,919.78 F/12-4259-42
09/03/2018 RI/0 RI/001-00027571 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.140,154.87 F/12-3835-3
02/03/2018 RI/0 RI/001-00027416 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.149,914.38 F/15-1932-2
24/02/2018 RI/0 RI/001-00027302 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.59,962.41 F/15-1975-20
19/02/2018 RI/0 RI/001-00027258 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.114,129.57 F/15-1860-1
10/02/2018 RI/0 RI/001-00027045 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.155,364.59 F/12-3275-3
01/02/2018 RI/0 RI/001-00026833 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.100,000.00 F/12-3275 H
26/01/2018 RI/0 RI/001-00026732 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.59329.62 F/12-3125 HA
19/01/2018 RI/0 RI/001-00026652 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.148773.90 F/12-2991-3
15/01/2018 RI/0 RI/001-00026466 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.140037.99 F/12-2571 H
05/01/2018 RI/0 RI/001-00026436 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.80967.12 F/15-1383-14
13/01/2018 RI/0 RI/001-00026435 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.88155.37 F/15-1326-12
31/07/2018 RI/0 RI/001-00030201 TRANSPORTES LOURDES CALDERON
DEPT. CH/3015 EN BCP S/.6,401.11
23/07/2018 RI/0 RI/001-00030061 TRANSPORTES LOURDES CALDERON
DEPT. CH/3012 EN BCP S/.6,726.00
17/07/2018 RI/0 RI/001-00029986 TRANSPORTES LOURDES CALDERON
DEPT. CH/3011 EN BCP S/.5,985.00
12/07/2018 RI/0 RI/001-00029878 TRANSPORTES LOURDES CALDERON
DEPT. BCP S/.4000.00
04/07/2018 RI/0 RI/001-00029752 TRANSPORTES LOURDES CALDERON
DEPT. CH/3002 EN BCP S/.6,441.00
28/06/2018 RI/0 RI/001-00029654 TRANSPORTES LOURDES CALDERON
DEPT. CH/2995 EN BCP S/.8,519.10
22/06/2018 RI/0 RI/001-00029552 TRANSPORTES LOURDES CALDERON
DEPT. CH/2986 EN BCP S/.4,923.50
18/06/2018 RI/0 RI/001-00029465 TRANSPORTES LOURDES CALDERON
DEPT. CH/2983 EN BCP S/.10,260.00
11/06/2018 RI/0 RI/001-00029345 TRANSPORTES LOURDES CALDERON
DEPT. CH/2975 EN BCP S/.4,000.00
07/06/2018 RI/0 RI/001-00029287 TRANSPORTES LOURDES CALDERON
DEPT. CH/2978 EN BCP S/.7980.00
04/06/2018 RI/0 RI/001-00029210 TRANSPORTES LOURDES CALDERON
DEPT. CH/2969 EN BCP S/.5,415.00
23/05/2018 RI/0 RI/001-00029006 TRANSPORTES LOURDES CALDERON
DPTO. BCP S/7,638.00
17/05/2018 RI/0 RI/001-00028903 TRANSPORTES LOURDES CALDERON
DPTO. BCP S/7,410.00 CH-2949
14/05/2018 RI/0 RI/001-00028810 TRANSPORTES LOURDES CALDERON
DEPT. BCP S/.4000.00 CH/2933
11/05/2018 RI/0 RI/001-00028777 TRANSPORTES LOURDES CALDERON
DEPT. CH/2938 EN BCP S/.6,726.00
05/05/2018 RI/0 RI/001-00028654 TRANSPORTES LOURDES CALDERON
DEPT. CH/2932 EN BCP S/3819.00
26/04/2018 RI/0 RI/001-00028473 TRANSPORTES LOURDES CALDERON
DEPT. CH/2927 EN BCP S/.8,322.00
19/04/2018 RI/0 RI/001-00028318 TRANSPORTES LOURDES CALDERON
DEPT. CH/2923 EN BCP S/.7,558.81
10/04/2018 RI/0 RI/001-00028158 TRANSPORTES LOURDES CALDERON
DEPT. CH/2912 EN BCP S/.6385.83
03/04/2018 RI/0 RI/001-00028006 TRANSPORTES LOURDES CALDERON
DEPT. CH/2904 EN BCP S/.4,735.28
26/03/2018 RI/0 RI/001-00027863 TRANSPORTES LOURDES CALDERON
DEPT. CH/2893 EN BCP S/.6994.86
19/03/2018 RI/0 RI/001-00027722 TRANSPORTES LOURDES CALDERON
DEPT. CH/2885 EN BCP S/.6876.10
06/03/2018 RI/0 RI/001-00027495 TRANSPORTES LOURDES CALDERON
DEPT. CH/2866 EN BCP S/.32,839.63
26/02/2018 RI/0 RI/001-00027348 TRANSPORTES LOURDES CALDERON
DEPT. CH/2862 EN BCP S/.6152.30
20/02/2018 RI/0 RI/001-00027231 TRANSPORTES LOURDES CALDERON
DEPT. CH/2855 EN SCOT. S/.7036.60
12/02/2018 RI/0 RI/001-00027056 TRANSPORTES LOURDES CALDERON
DEPT. CH/2844 EN BCP S/.6840.48
31/01/2018 RI/0 RI/001-00026812 TRANSPORTES LOURDES CALDERON
DEPT. CH/2834 EN BCP S/.6287.50
23/01/2018 RI/0 RI/001-00026638 TRANSPORTES LOURDES CALDERON
DEPT. CH/2827 EN BCP S/.6740.96
16/01/2018 RI/0 RI/001-00026498 TRANSPORTES LOURDES CALDERON
DEPT. CH/2819 EN BCP S/.6186.90
09/01/2018 RI/0 RI/001-00026320 TRANSPORTES LOURDES CALDERON
DEPT. CH/2809 EN BCP S/.7695.88
03/01/2018 RI/0 RI/001-00026164 TRANSPORTES LOURDES CALDERON
DEPT. CH/2794 EN BCP S/.1000.00 R
02/01/2018 RI/0 RI/001-00026163 TRANSPORTES LOURDES CALDERON
DEPT. CH/2794 EN BCP S/.5289.00 P
25/07/2018 RI/0 RI/001-00030108 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.4,000.00
19/07/2018 RI/0 RI/001-00030012 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.8,000.00
09/07/2018 RI/0 RI/001-00029832 TRANSPORTES M & C E.I.R.L. DEPT. SCOT S/.9000.00
02/07/2018 RI/0 RI/001-00029707 TRANSPORTES M & C E.I.R.L. DEPT. SCOT. S/.9,000.00
27/06/2018 RI/0 RI/001-00029625 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.9,000.00
22/06/2018 RI/0 RI/001-00029553 TRANSPORTES M & C E.I.R.L. DEPT. BCP S/.7,000.00
19/06/2018 RI/0 RI/001-00029508 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.3000.00
16/06/2018 RI/0 RI/001-00029452 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.5000.00
11/06/2018 RI/0 RI/001-00029356 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.9,000.00
07/06/2018 RI/0 RI/001-00029300 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.4,500.00
04/06/2018 RI/0 RI/001-00029230 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.4,000.00
30/05/2018 RI/0 RI/001-00029133 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.3000.00
28/05/2018 RI/0 RI/001-00029108 TRANSPORTES M & C E.I.R.L. DPTO BBVA. 8,500.00
21/05/2018 RI/0 RI/001-00028973 TRANSPORTES M & C E.I.R.L. DPTO. BBVA S/7000
14/05/2018 RI/0 RI/001-00028831 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/5583
08/05/2018 RI/0 RI/001-00028704 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.6000.00
30/04/2018 RI/0 RI/001-00028541 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.5000.00
25/04/2018 RI/0 RI/001-00028462 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.6,700.00
17/04/2018 RI/0 RI/001-00028280 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.5,336.13
06/04/2018 RI/0 RI/001-00028071 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.4480.05
02/04/2018 RI/0 RI/001-00027977 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.7000.00
23/03/2018 RI/0 RI/001-00027818 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.4000.00
19/03/2018 RI/0 RI/001-00027743 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.7800.00
12/03/2018 RI/0 RI/001-00027602 TRANSPORTES M & C E.I.R.L. DET. BBVA S/.8000.00
09/03/2018 RI/0 RI/001-00027550 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.15,000.00
28/02/2018 RI/0 RI/001-00027390 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.5000.00
23/02/2018 RI/0 RI/001-00027287 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.10,000.00
19/02/2018 RI/0 RI/001-00027193 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.7500.00
13/02/2018 RI/0 RI/001-00027090 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.7000.00
10/02/2018 RI/0 RI/001-00027039 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.6000.00
07/02/2018 RI/0 RI/001-00026976 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.22,000.00
22/01/2018 RI/0 RI/001-00026598 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.7000.00
16/01/2018 RI/0 RI/001-00026508 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.7000.00
12/01/2018 RI/0 RI/001-00026401 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.6000.00
08/01/2018 RI/0 RI/001-00026283 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.23000.00
31/07/2018 RI/0 RI/001-00030187 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.25,269.34
30/07/2018 RI/0 RI/001-00030185 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.20,000.00 ANTICIPO
26/07/2018 RI/0 RI/001-00030120 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.11,596.19
21/07/2018 RI/0 RI/001-00030044 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.9,397.24
20/07/2018 RI/0 RI/001-00030033 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.54,776.45
18/07/2018 RI/0 RI/001-00029994 TRANSPORTES PEREDA S.R.L. DEPT. SCOT $ 1,299.02 TC: 3.28
17/07/2018 RI/0 RI/001-00029992 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.1,311.19
14/07/2018 RI/0 RI/001-00029952 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.9,052.77 ANTICIPO
13/07/2018 RI/0 RI/001-00029906 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.36,083.92
10/07/2018 RI/0 RI/001-00029836 TRANSPORTES PEREDA S.R.L. DEPT. SCOT $ .20,750.55
28/06/2018 RI/0 RI/001-00029671 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.38,086.85
27/06/2018 RI/0 RI/001-00029624 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.22,000.00
16/06/2018 RI/0 RI/001-00029453 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.45,384.58
15/06/2018 RI/0 RI/001-00029438 TRANSPORTES PEREDA S.R.L. DEPT. SCOT. A/.15,746.45
09/06/2018 RI/0 RI/001-00029323 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.54,537.11
02/06/2018 RI/0 RI/001-00029191 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.26,565.37
26/05/2018 RI/0 RI/001-00029070 TRANSPORTES PEREDA S.R.L. DEPTO BCP S/.57,382.29
05/05/2018 RI/0 RI/001-00029041 TRANSPORTES PEREDA S.R.L. DPTO BCP S/7,353.87
19/05/2018 RI/0 RI/001-00028940 TRANSPORTES PEREDA S.R.L. DPTO. BCP S/50,000.00
12/05/2018 RI/0 RI/001-00028792 TRANSPORTES PEREDA S.R.L. DEPTO BCP S/.40,000.00
28/04/2018 RI/0 RI/001-00028512 TRANSPORTES PEREDA S.R.L. DEPT. SCOT. S/.47,714.99
21/04/2018 RI/0 RI/001-00028372 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.21,196.49
17/04/2018 RI/0 RI/001-00028278 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.40,000.00
16/04/2018 RI/0 RI/001-00028262 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.10,520.21
11/04/2018 RI/0 RI/001-00028170 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.14,497.11
07/04/2018 RI/0 RI/001-00028088 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.60,000.00
27/03/2018 RI/0 RI/001-00027904 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.40,033.38 ANTICIPO
24/03/2018 RI/0 RI/001-00027835 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.38,737.81
23/03/2018 RI/0 RI/001-00027806 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.27,698.59
17/03/2018 RI/0 RI/001-00027702 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.20,000.00
10/03/2018 RI/0 RI/001-00027570 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.62,666.73
03/03/2018 RI/0 RI/001-00027436 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.28,245.00
01/03/2018 RI/0 RI/001-00027413 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.25,000.00
23/02/2018 RI/0 RI/001-00027355 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.16,103.54
22/02/2018 RI/0 RI/001-00027263 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.45,827.61
21/02/2018 RI/0 RI/001-00027250 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.10,812.56
17/02/2018 RI/0 RI/001-00027249 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.35,000.00
10/02/2018 RI/0 RI/001-00027032 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.52856.08
03/02/2018 RI/0 RI/001-00026932 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.60000.00
29/01/2018 RI/0 RI/001-00026776 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.51264.68
20/01/2018 RI/0 RI/001-00026584 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.53548.69
15/01/2018 RI/0 RI/001-00026476 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.35281.76
06/01/2018 RI/0 RI/001-00026218 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.70000.00
24/07/2018 RI/0 RI/001-00030083 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/.6,000.00
24/07/2018 RI/0 RI/001-00030082 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/.3500.00
24/07/2018 RI/0 RI/001-00030081 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/.3,500.00
11/07/2018 RI/0 RI/001-00029851 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/.5000.00
11/07/2018 RI/0 RI/001-00029850 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/.5000.00
11/07/2018 RI/0 RI/001-00029849 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/.5,000.00
11/07/2018 RI/0 RI/001-00029848 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/.3500.00
11/07/2018 RI/0 RI/001-00029847 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/.3,500.00
09/07/2018 RI/0 RI/001-00029809 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/.3500.00
09/07/2018 RI/0 RI/001-00029808 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/.3,500.00
06/07/2018 RI/0 RI/001-00029789 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/.3500.00
06/07/2018 RI/0 RI/001-00029788 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/.3,500.00
15/06/2018 RI/0 RI/001-00029444 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/.20,000.00 ANTICIPO
11/06/2018 RI/0 RI/001-00029355 TRANSPORTES Y SERVICIOS GENER
DEPT. BVA S/.14,884.06
05/06/2018 RI/0 RI/001-00029246 TRANSPORTES Y SERVICIOS GENER
DEPT. SCOT. S/.20,000.00
02/06/2018 RI/0 RI/001-00029188 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/.10,000.00 ANTIICPO
18/05/2018 RI/0 RI/001-00028921 TRANSPORTES Y SERVICIOS GENER
DPTO BBVA. S/18000
15/05/2018 RI/0 RI/001-00028855 TRANSPORTES Y SERVICIOS GENERDPTO. BBVA S/12,000.00
11/05/2018 RI/0 RI/001-00028780 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/.16,824.41
07/05/2018 RI/0 RI/001-00028673 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/.10,000.00
26/04/2018 RI/0 RI/001-00028486 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/.15,000.00 ANTICIPO
17/04/2018 RI/0 RI/001-00028281 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/.20,000.00 ANITCIPO
12/04/2018 RI/0 RI/001-00028200 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/.8,987.35
02/04/2018 RI/0 RI/001-00027957 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/.20,000.00 ANTICIPO
02/04/2018 RI/0 RI/001-00027953 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/.10,000.00 ANTICIPO
26/03/2018 RI/0 RI/001-00027856 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/.20,000.00 ANTICIPO
20/03/2018 RI/0 RI/001-00027756 TRANSPORTES Y SERVICIOS GENER
DEPT. BCP S/.15,000.00 ANTICIPO
14/03/2018 RI/0 RI/001-00027654 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/.21,433.58
02/03/2018 RI/0 RI/001-00027422 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/.26,000.00
23/02/2018 RI/0 RI/001-00027285 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/.15,000.00 ANTICIPO
20/02/2018 RI/0 RI/001-00027218 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/.15000.00
13/02/2018 RI/0 RI/001-00027119 TRANSPORTES Y SERVICIOS GENER
DEPT. BCP S/.13,000.00 ANTICIPO
13/02/2018 RI/0 RI/001-00027085 TRANSPORTES Y SERVICIOS GENER
DEPT. BCP S/.7755.93
08/02/2018 RI/0 RI/001-00026989 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/.15,000.00
05/02/2018 RI/0 RI/001-00026931 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/.12000.00
01/02/2018 RI/0 RI/001-00026930 TRANSPORTES Y SERVICIOS GENER
DEPT. SCOT. S/.23000.00
18/01/2018 RI/0 RI/001-00026542 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/18,000.00 ANTICIPO
11/01/2018 RI/0 RI/001-00026349 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/.11671.16
04/01/2018 RI/0 RI/001-00026176 TRANSPORTES Y SERVICIOS GENER
DEPT. BBVA S/.15000.00
 Entrada Salida Saldo
T. BCP S/.20,913.77 20,913.77 0 53,934.43
T. BCP S/.28,595.31 28,595.31 0 59,835.02
T. BCP S/.32,438.41 32,438.41 0 59,460.82
T. BCP S/.28,533.21 28,533.21 0 19,812.60
T. BCP S/.25,112.36 25,112.36 0 (64,100.07)
O. BCP S/25,178.03 25,178.03 0 (16,141.38)
TO BCP S/.24,304.39 24,304.38 0 10,497.89
T. BCP S/.14,763.57 14,763.57 0 7,512.02
T. BCP S/.26,999.66 26,999.66 0 44,443.56
T. BCP S/.23,337.14 23,337.14 0 84,732.22
T. BCP S/.22,873.93 22,873.93 0 14,227.27
T. BCP S/.23,507.11 23,507.11 0 (22,282.98)
T. BCP S/.23,956.72 23,956.72 0 118,789.56
T. BCP S/.23,192.72 23,192.72 0 36,731.64
T. BCP S/.22349.26 22,349.26 0 49,885.84
T. BCP S/.20355.86 20,355.86 0 94,173.28
T. BCP S/.24385.23 24,385.23 0 (191,950.81)
O BBVA S/.21647.84 21,647.84 0 107,714.75
T. BCP S/.17,023.02 17,023.02 0 73,583.75
T. BCP S/.20,000.00 20,000.00 0 11,425.89
T. BCP S/.6,144.63 6,144.63 0 31,239.71
T. BCP S/.25,000.00 25,000.00 0 (17,099.84)
T. BCP S/.25,320.25 25,320.25 0 143,666.19
T. BCP S/.29,556.80 29,556.80 0 59,069.84
T. BCP S/.15,000.00 ANTICIPO 15,000.00 0 53,346.79
T. BCP S/.31,140.52 31,140.52 0 6,458.47
T. BCP S/.20,000.00 20,000.00 0 156,548.54
O. BCP S/9,000.00 9,000.00 0 (51,912.43)
O. BCP S/6000 6,000.00 0 (25,152.49)
O. BCP S/6000 6,000.00 0 (46,491.07)
O. BCP S/11,000.00 11,000.00 0 287,974.40
5,000.00 0 41,915.18
TO BCP S/.11,500 ANTICIPO 11,500.00 0 36,708.97
T. BBVA S/.21,820.05 21,820.05 0 148,847.79
T. BBVA S/.19,936.93 19,936.93 0 101,200.60
T. CH/38040530 EN SCOT. S/.21,843.66 21,843.66 0 (69,587.90)
T. BCP S/.12,166.24 12,166.24 0 (10,077.11)
T. CH/09629223 EN BCP S/.13,028.78 13,028.78 0 (12,969.62)
T. BCP S/.24,703.06 24,703.06 0 (148,888.30)
T. BCP S/.22,102.02 22,102.02 0 27,340.33
T. BCP S/.14,896.49 14,896.49 0 (32,289.72)
T. BCP S/.10,875.40 10,875.40 0 (6,500.66)
T. BCP S/.14,205.18 14,205.18 0 9,985.42
T. CH/09629055 EN BCP S/.20,492.06 20,492.06 0 (161,894.42)
O. BCP S/16,829.42 16,829.42 0 21,503.93
O. BCP S/29,015.22 29,015.22 0 20,084.30
BCP S/23,106.33 23,106.33 0 27,915.18
T. BCP S/.16,936.62 CH 16,936.62 0 (5,387.18)
T. BCP S/.17,645.57 17,645.57 0 20,077.43
T. BCP S/.23,977.31 23,977.31 0 119,949.68
T. CH/09628735 EN BCP S/.22,639.37 22,639.37 0 (1,120.52)
T. CH/09628693 EN BCP S/.11,858.65 11,858.65 0 79,179.41
T. CH/096286596 EN BCP S/.11,852.23 11,852.23 0 34,574.85
T. CH/09628584 EN BCP S/.26,065.38 26,065.38 0 58,091.73
T. CH/09628565 EN BCP S/.12,620.62 12,620.62 0 44,215.59
T. CH/09628524 EN BCP S/.24,714.49 24,714.49 0 69,519.12
T. CH/09628496 EN BCP S/.14,072.41 14,072.41 0 142,181.80
T. CH/09628482 EN BCP S/.17,383.46 17,383.46 0 74,222.24
T. BCP S/.20,956.08 20,956.08 0 92,100.85
T. BCP S/.19,446.15 19,446.15 0 61,507.42
T. BCP S/.24841.77 24,841.77 0 57,777.28
T. BCP S/.31,435.10 31,435.10 0 151,286.86
T. BCP S/.24050.82 24,050.82 0 46,610.96
T. BCP S/.29295.32 29,295.32 0 16,507.87
T. BCP S/.13,418.91 13,418.91 0 33,020.66
T. BCP S/.14,635.55 14,635.55 0 104,361.23
T. BCP S/.8,986.80 8,986.80 0 159,153.99
T. BCP S/.13,454.67 13,454.67 0 58,676.69
T. BCP S/.13,661.02 13,661.02 0 76,914.67
T. BCP S/.22,506.86 22,506.86 0 67,445.51
O. BCP S/15,974.62 15,974.62 0 35,973.83
T. BCP S/.14,324.80 14,324.80 0 34,655.45
T. BCP S/.14,129.62 14,129.62 0 60,204.88
T. BCP S/.27,137.63 27,137.63 0 60,762.66
T. BCP S/.91,554.89 91,554.89 0 (15,829.12)
T. BCP S/.51,189.31 51,189.31 0 70,945.35
T. BCP S/.101,657.21 101,657.21 0 (23,934.49)
T. BCP S/.49,682.99 49,682.99 0 80,212.72
T. BCP S/.82,384.03 82,384.03 0 (12,930.30)
T. BCP S/.46949.68 46,949.68 0 84,121.29
T. BCP S/.47725.92 47,725.92 0 132,347.15
T. BCP S/.72805.99 72,805.99 0 28,999.07
T. BCP S/.14818.99 14,818.99 0 (22,107.73)
T. BCP S/.11569.29 11,569.29 0 (36,926.72)
T. BCP S/.60063.22 60,063.22 0 (48,496.01)
T. BCP S/.50501.07 50,501.07 0 84,279.66
T. BCP S/.18,863.39 C & M F/12-7638-7392-F/36-6 18,863.39 0 70,621.15
T. BCP S/.29.607.86 C & M SERVICENTROS F/12-7 29,697.86 0 38,364.25
T. BCP S/.35,478.90 35,478.90 0 83,585.21
T. BCP S/.44,963.94 C &M SERV. F/36-62-63-64 F/ 42,963.94 0 29,994.32
T. BCP S/.19,403.56 C 6 M SERVI F/36-60-61-F/12 19,403.56 0 (16,300.24)
T. BCP S/.17,783.42 F/36-59-F/12-6964-6965 C&M 17,783.42 0 (64,992.17)
T. BCP S/.13,364.63 F/12-6813-6814 C & M SERVIC 13,364.63 0 14,925.81
T.BCP S/.21,198.34 F/12-6633-34-35 F/36-57-58 21,198.34 0 37,650.90
O. BCP S/6,286.96 6,286.96 0 48,156.83
O. BCP S/16476.69 16,476.69 0 824.33
TO BCP S/.17678.62 17,678.62 0 41,477.96
T. BCP S/.16,790.99 F/12-5872-F/36-50-51 C &M S 16,790.99 0 16,647.98
T. BCP S/.12,378.32 F/36-42-45-49-F/12-5657-565 12,378.32 0 86,363.42
T. BCP S/.28,490.47 F/12-5376-77-5527-F/36-44-4 28,490.47 0 26,019.92
T. BCP S/.15,292.88 F/12-5256-F36-41 C & M SERV 15,292.88 0 113,128.24
T. BCP S/.8,764.79 F/12-5103-F/36-39-40 C & M S 8,764.80 0 54,833.62
T. BCP S/.19,507.29 F/36-36-F12-4846-4847-4928- 19,507.29 0 3,678.17
T. BCP S/.12,423.82 F/36-34-35-F/12-4711-4712 C 12,423.82 0 92,541.39
T. BCP S/.14,481.14 F/12-4458-4585-4591 C & M S 14,481.14 0 229,722.65
T. BCP S/.73,128.17 F/12-4229-4286-F/36-33 C&M 73,128.17 0 (4,171.42)
T. BCP S/.10,593.82 F/36-28-29-30-31-32 F/12-41 10,593.82 0 13,538.92
T. BCP S/.48,710.27 F/12-3782-3945-3946 C&M SER 48,710.27 0 87,285.57
T. BCP S/.13471.51 F/12-3552-3597-F/36-26-27 C 13,471.51 0 73,817.42
T. BCP S/.50390.91 F/12-3160-61-3278-79-3418-19 50,390.91 0 52,279.46
T. BCP S/.18610.26 18,610.26 0 120,901.70
T CH/09220412 EN BCP S/.10,000.00 10,000.00 0 32,900.16
T. BCP S/.10,000.00 10,000.00 0 4,197.06
T. CH/09220411 EN BCP S/.12,461.99 12,461.99 0 26,379.96
T. BCP S/.10,100.00 10,100.00 0 (15,730.61)
T. BCP S/.10,000.00 10,000.00 0 66,220.13
T. BCP S/.15,000.00 15,000.00 0 84,564.62
T. BCP S/.11,978.86 11,978.86 0 43,301.34
O. BCP S/10,000.00 10,000.00 0 (6,141.38)
O BCP S/10000 10,000.00 0 47,931.97
T. BCP S/.10,000.00 10,000.00 0 85,563.93
T. BCP S/.12,809.35 12,809.35 0 108,768.19
T. BCP S/.11,667.34 11,667.34 0 160,682.33
T. BCP S/.8506.19 8,506.19 0 65,017.60
T. BCP S/.11,220.25 11,220.25 0 (33,218.98)
T. BCP S/.17,314.09 17,314.09 0 53,723.08
T. BCP S/.8,777.89 8,777.89 0 72,665.58
T. BCP S/.8561.42 8,561.42 0 60,530.13
T. BCP S/.10071.27 10,071.27 0 129,667.71
T. CH/09220401 EN BCP S/.8053.96 8,053.96 0 39,880.96
T. BCP S/.7200.00 7,200.00 0 48,310.48
T. CH/09220398 EN BCP S/.6791.74 6,791.74 0 42,917.02
T. BCP S/.215,631.00 CHINA INTERNTIONAL F/16-9 215,631.00 0 276,123.70
T. BCP S/.215,631.00 CHINA INTERNT. F/16-91 215,631.00 0 322,759.88
T. BCP S/.,204.393.60 CHINA F/16-89 Y RET DE F/ 204,393.60 0 26,175.49
T. BCP S/.217,440.00 217,440.00 0 (82,775.59)
T. BCP S/.212,088.56 212,088.56 0 24,439.01
TO BCP S/.102569.74 CRF16-83 102,569.74 0 12,689.05
T. BCP S/.100,186.45 F/16-82 CHINA INTERNATION 100,186.45 0 138,929.13
T. BCP S/.99,085.50 CHINA INTERNATIONAL F/16-8 99,085.50 0 82,193.97
T. SCOT. S/8,000.00 8,000.00 0 8,510.22
T. SCOT. S/.5000.00 5,000.00 0 48,680.70
T. SCOT. S/.8,500.00 8,500.00 0 36,922.40
T. BBVA S/.5,000.00 5,000.00 0 72,394.34
T. SCOT. S/.7500.00 7,500.00 0 25,501.38
T. SCOT. S/.20,000.00 20,000.00 0 26,132.03
T. SCOT. S/.10,000.00 10,000.00 0 11,157.01
T.SCOT. S/17,000.00 17,000.00 0 5,096.29
T. SCOT, S/.6,500.00 6,500.00 0 10,240.99
T. BBVA S/.3,500.00 3,500.00 0 120,995.89
TO SCT S/.9000.00 9,000.00 0 (10,396.49)
O SCT S/14000 14,000.00 0 29,792.63
T. SCOT. S/.10,000.00 10,000.00 0 24,246.18
T. SCOT. S/.5000.00 5,000.00 0 35,186.52
T. BBVA S/.12,000.00 12,000.00 0 222,395.78
T. BBVA S/.7,600.00 7,600.00 0 141,856.61
T.SCOT. S/.10,000.00 10,000.00 0 2,364,422.82
T. BBVA S/.20,000.00 20,000.00 0 181,764.19
T. BBVA S/.8000.00 8,000.00 0 250,819.52
T. BBVA S/.10,300.00 10,300.00 0 255,951.30
T. BBVA S/.11,800.00 11,800.00 0 248,284.96
T. SCOT. S/.9500.00 9,500.00 0 2,408,671.85
T. SCOT. S/.10,000.00 10,000.00 0 2,453,684.26
T. SCOT. S/.7000.00 7,000.00 0 2,491,936.78
T. SCOT. S/.10,000.00 10,000.00 0 2,471,075.70
T,. SCOT. S/.10,000.00 10,000.00 0 2,393,213.65
T. SCOT. S/.8,400.00 8,400.00 0 2,378,816.98
T. BBVA S/.13000.00 13,000.00 0 95,579.93
T. SCOT. S/.7500.00 7,500.00 0 2,464,049.81
T. SCOT. S/.8000.00 8,000.00 0 2,389,976.60
T. SCOT. S/.5700.00 5,700.00 0 2,365,661.40
T. SCOT. S/.10000.00 10,000.00 0 2,379,789.17
T. SCOT. S/.6000.00 6,000.00 0 100,731.16
T. BBVA S/.9000.00 9,000.00 0 82,130.81
. BBVA S/.39,386.57 39,386.57 0 225,440.93
T. BBVA S/.36,806.78 36,806.78 0 186,054.36
T. BBVA S/.5,910.92 ANTICIPO 5,910.92 0 182,921.38
T. BBVA S/.75,763.36 75,763.36 0 198,821.08
T. BBVA S/.10,244.50 10,244.50 0 123,057.72
T. BBVA S/.80,073.12 ANTICIPO 80,073.12 0 96,103.04
T. BBVA S/.1,481.84 ANTICIPO 1,481.84 0 16,029.92
T. BBVA S/.6,236.02 6,236.02 0 133,724.92
T. BBVA S/.67,699.14 67,699.14 0 127,488.90
T. BBVA S/.863.31 863.31 0 59,789.76
O. BBVA S/626.04 626.04 0 79,759.12
O BBVA . S/81,885.78 81,885.78 0 79,133.08
T. BBVA S/.36,592.69 36,592.69 0 102,986.82
T. BBVA S/.10,207.47 10,207.47 0 336,992.07
T. BBVA S/.3036.16 3,036.16 0 326,784.60
T. BBVA S/.29,464.33 29,464.33 0 323,748.44
T. BBVA S/.31,046.31 31,046.31 0 294,284.11
T. BBVA S/.32,818.28 32,818.28 0 263,237.80
T. BBVA S/.6,616.87 6,616.87 0 230,419.52
T. BBVA S/.1,072.48 1,072.48 0 223,802.65
T. BBVA S/.54,954.25 ANTICIPO 54,954.25 0 412,453.64
T. BBVA S/.61,949.74 ANTICIPO 61,949.74 0 357,499.39
T. BBVA S/.5,714.10 ANTICIPO 5,714.10 0 295,549.65
T. BBVA S/.6,673.29 6,673.29 0 289,835.55
T. BBVA S/.8,318.75 8,318.75 0 283,162.26
T. BBVA S/.43,970.01 43,970.01 0 385,846.25
T. BBVA S/.3415.71 3,415.71 0 341,876.24
T. BBVA S/.42,932.94 42,932.94 0 327,024.36
T. BBVA S/.2924.89 2,924.89 0 284,091.42
T. BBVA S/.39,397.84 39,397.84 0 281,166.53
T. BBVA S/.118.08 118.08 0 241,768.69
T. BBVA S/.1956.25 1,956.25 0 241,650.61
T. BBVA S/.32050.80 32,050.80 0 223,825.77
T. BBVA S/.51164.03 51,164.03 0 191,774.97
T. BBVA S/.34901.01 34,901.01 0 140,610.94
T. BBVA S/.4664.50 4,664.50 0 203,610.82
T. BBVA S/.6210.84 6,210.84 0 198,946.32
T. BBVA S/.11631.90 11,631.90 0 226,229.18
T. BBVA S/.30843.45 30,843.45 0 214,597.28
T. BBVA S/.27852.69 27,852.69 0 183,753.83
T. CH/09728697 EN BCP S/.24,098.80 24,098.80 0 27,053.42
T. CH/09728698 EN BCP S/.31,209.65 31,209.65 0 2,954.62
T. CH/09728696 EN BCP S/.42,201.79 42,201.79 0 25,095.08
T. CH/09728695 EN BCP S/.22,111.43 22,111.43 0 48,757.76
T. CH/09728694 EN BCP S/.45,168.44 45,168.44 0 333,597.64
T. CH/09728692 EN BCP S/.27.090.23 27,090.23 0 107,128.88
T. CH/09728691 EN BCP S/.42,260.62 42,260.62 0 55,533.80
T. CH/09728685 EN BCP S/.15,611.22 15,611.22 0 26,513.04
T. CH/09728684 EN BCP S/.20,978.93 20,978.93 0 10,901.82
T. CH/09728683 EN BCP S/.27,883.10 27,883.10 0 97,314.14
T.CH/09728681 EN BCP S/.43,322.40 43,322.40 0 69,431.04
T. CH/09728680 EN BCP S/.27,797.43 27,797.43 0 4,984.65
T. CH/09728678 EN BCP S/.45,250.37 45,250.37 0 (7,897.44)
T. CH/09728676 EN BCP S/.20,147.75 20,147.75 0 48,789.28
T. CH/09728675 EN BCP S/.39,906.33 39,906.33 0 7,616.61
T. CH/09728671 EN BCP S/.19,413.63 19,413.63 0 14,625.42
T. CH/09728670 EN BCP S/.34,953.23 34,953.23 0 44,938.65
T. CH/09728667 EN BCP S/.35,575.94 35,575.94 0 (203,345.78)
T CH/09728666 EN BCP S/.27,622.32 27,622.32 0 50,774.12
O. BCP 42,000.19 42,000.19 0 (1,337.04)
O. BCP S/18,667.61 18,667.62 0 38,751.92
O. BCP S/61239.25 CHEQUE 9728657 61,239.25 0 113,589.72
T. CH/09728655 EN BCP S/.5,695.96 5,695.96 0 (52,429.91)
T. CH/09728651 EN BCP S/.31,695.28 31,695.28 0 26,308.10
T. CH/09728650 EN BCP S/.41,635.51 41,635.51 0 92,527.29
T. CH/09728645 EN BCP S/.40,854.75 40,854.75 0 75,741.98
T. CH/09728643 EN BCP S/.26,318.48 26,318.48 0 95,958.84
T. CH/09728640 EN BCP S/.40,110.09 40,110.09 0 2,431.86
T. CH/09728639 EN BCP S/.19,496.46 19,496.46 0 32,125.21
T. CH//09728638 EN BCP S/.45,454.08 45,454.08 0 40,879.59
T. CH/09728636 EN BCP S/.42,208.94 42,208.94 0 33,625.03
T. CH/09728635 EN BCP S/.35,424.55 35,424.55 0 32,856.46
T. CH/09728632 EN BCP S/.27,113.26 27,113.26 0 67,320.76
T. CH/1 EN BCP S/.46,905.32 46,905.32 0 88,467.83
T. CH/09728629 EN BCP S/.23,459.23 23,459.23 0 81,550.96
T. CH/09728628 EN BCP S/.48,483.40 48,483.40 0 57,669.71
T. CH/09728624 EN BCP S/.47,448.91 47,448.91 0 21,298.08
T. CH/09728618 EN BCP S/.12,802.05 12,802.05 0 56,402.08
T. CH/09728616 EN BCP S/.43,852.93 43,852.93 0 128,109.39
T. CH/09728612 EN BCP S/.33,556.82 33,556.82 0 56,847.53
T. CH/09728611 EN BCP S/.26,510.23 26,510.23 0 120,186.65
T. CH/09728610 EN BCP S/.31,103.29 31,103.29 0 42,061.27
T. CH/09728608 EN SCOT S/.22,622.64 22,622.64 0 2,438,363.62
T. CH/09728607 EN BCP S/.37,619.41 37,619.41 0 (6,686.75)
T. CH/09728600 EN BCP S/.17,480.35 17,480.35 0 32,935.51
T. CH/09728599 EN BCP S/.36,109.96 36,109.96 0 101,233.79
T. CH/09728597 EN SCOT. S/.39392.13 39,392.13 0 2,735,797.60
T. CH/09728594 EN BCP S/.19305.28 19,305.28 0 87,923.72
T. CH/09728593 EN BCP S/.22962.32 22,962.32 0 38,575.30
T. CH/09728588 EN BCP S/.35,052.91 35,052.91 0 (2,387.35)
T. CH/09728586 EN BCP S/.18228.06 18,228.06 0 110,349.35
T. CH/09728582 EN BCP S/.35706.83 35,706.83 0 12,762.64
T. CH/09728581 EN BCP S/.25090.05 25,090.05 0 3,974.19
T. CH/09728577 EN BCP S/.39425.86 39,425.86 0 59,222.46
T. CH/09728576 EN BCP S/.18526.39 18,526.39 0 (3,281.74)
T. CH/09728573 EN BCP S/.34726.36 34,726.36 0 60,823.55
T. CH/09728572 EN BCP S/.24711.65 24,711.65 0 (67,649.37)
T. CH/09728571 EN BCP S/.12000.08 12,000.08 0 54,917.10
T. CH/09728568 EN BBVA S/.17439.33 17,439.33 0 243,129.88
T. CH/09728565 EN SCOT. S/.14775.22 14,775.22 0 161,809.11
T. CH/09728566 EN SCOT. S/.27257.12 27,257.12 0 147,033.89
T. CH/09728561 EN BCP S/.27286.51 27,286.51 0 51,629.49
T. CH/09728560 EN BCP S/.16583.62 16,583.62 0 24,342.98
T. SCOT. S/.6,519.20 6,519.20 0 32,988.40
T. SCOT. S/.5,088.40 5,088.40 0 42,919.46
T. SCOT. S/.9,156.00 9,156.00 0 34,039.86
T. SCOT. S/.8,272.50 8,272.50 0 24,883.86
T. SCOT. S/.4,173.20 4,173.20 0 31,596.66
T. SCOT. S/.6,130.00 6,130.00 0 22,537.60
T. SCOT. S/.5,455.00 5,455.00 0 19,590.54
T. SCOT. S/.8,424.00 8,424.00 0 20,399.40
T. SCOT. S/.11,501.50 11,501.50 0 20,011.72
T. SCOT. S/.4,407.20 4,407.20 0 14,378.62
T. SCOT. S/.6,150.80 6,150.80 0 24,994.50
T. SCOT. S/.6,944.00 6,944.00 0 57,959.06
T. SCOT. S/.3,621.00 3,621.00 0 17,810.80
T. SCOT. S/.8,326.10 8,326.10 0 43,019.24
T. SCOT. S/.6.169.00 6,169.00 0 26,935.68
T. SCOT. S/.6,669.20 6,669.20 0 17,892.98
T. SCOT. S/.5,505.40 5,505.40 0 (160,405.97)
T. SCOT. S/.7,837.40 7,837.40 0 (165,911.37)
T. SCOT. S/.6,597.00 6,597.00 0 46,512.40
T. SCOT. S/.5,428.90 5,428.90 0 28,015.98
T. SCOT. S/.6,485.60 6,485.60 0 (95,201.46)
T. SCOT. S/.3,325.30 3,325.30 0 28,953.51
T. SCOT. S/.4,994.50 4,994.50 0 15,670.71
T. SCOT. S/.4000.00 4,000.00 0 33,496.87
T. SCOT. S/.3,388.50 3,388.50 0 17,212.36
T. SCOT. S/.6,863.30 6,863.30 0 25,556.20
T. SCOT. S/.6,635.60 6,635.60 0 14,642.50
T. SCOT. S/.1,090.50 1,090.50 0 17,572.43
T. SCOT. S/.8000.00 8,000.00 0 16,481.93
T. SCOT. S/.288.20 288.20 0 56,964.38
T. SCOT. S/.7,673.00 7,673.00 0 36,004.85
T. SCOT. S/.6,402.60 6,402.60 0 6,299.68
T. SCOT. S/.8,494.50 8,494.50 0 5,276.16
T. SCOT. S/.8,895.60 8,895.60 0 35,027.63
T. SCOT. S/.8,194.60 8,194.60 0 23,216.60
T. SCOT. S/.7,535.30 7,535.30 0 15,022.00
T. SCOT. S/.8,055.50 8,055.50 0 20,522.08
T. SCOT. S/.6,916.00 6,916.00 0 18,583.84
T. SCOT. S/.6,568.80 6,568.80 0 36,244.73
T. SCOT. S/.8,698.50 8,698.50 0 62,851.50
T. SCOT. S/.7,512.20 7,512.20 0 50,669.00
T. BCP S/.8,375.00 8,375.00 0 76,838.13
T. SCOT. S/.9,333.20 9,333.20 0 20,490.21
T. SCOT. S/.5,013.50 5,013.50 0 52,548.12
T. SCOT. S/.5,369.40 5,369.40 0 87,666.09
T. SCOT. S/.7,829.50 7,829.50 0 66,582.34
T. SCOT. S/.7,178.50 7,178.50 0 32,766.91
T. SCOT. S/.3,909.00 3,909.00 0 25,588.41
T. SCOT. S/.7,923.20 7,923.20 0 20,283.71
T. SCOT. S/.325.50 325.50 0 12,801.73
T. SCOT. S/.4,151.30 4,151.30 0 10,948.73
T. SCOT. S/.3,815.00 3,815.00 0 6,519.22
T. SCOT. S/.11,003.20 11,003.20 0 16,099.49
T- SCOT. S/.7,636.70 7,636.70 0 10,051.83
T. SCOT. S/.6,922.80 6,922.80 0 27,588.50
T. SCOT. S/.5,615.40 5,615.40 0 (13,368.42)
T. SCOT. S/.5,880.00 5,880.00 0 (18,983.82)
T. SCOT. S/.6,959.20 6,959.20 0 7,145.37
T. BCP S/.3,569.20 3,569.20 0 21,165.98
T. SCOT. S/.4,370.10 4,370.10 0 (230.52)
T. SCOT. S/.6,922.80 6,922.80 0 (8,944.77)
T. SCOT. S/.6,080.50 6,080.50 0 15,646.71
T. SCOT. S/.5,259.30 5,259.30 0 (37,682.69)
T. SCOT. S/.2,414.00 2,414.00 0 9,566.21
T.. SCOT. S/.4,614.00 4,614.00 0 14,854.99
T. SCOT. S/.7,186.00 7,186.00 0 49,120.38
T. SCOT. S/.4127.30 4,127.30 0 33,515.34
O. SCT S/12,112.10 12,112.12 0 33,973.16
O. SCT S/3,876.00 3,876.00 0 39,077.59
O. SCT S/8,185.80 8,185.80 0 35,201.59
O. SCT. S/6,299.00 6,299.00 0 27,016.49
TO. SCT S/8146.4 8,146.40 0 31,134.81
O. SCT S/5,776.30 5,776.30 0 (20,595.74)
O SCT S/5,277.00 5,277.00 0 (36,213.90)
T-SCOT. S/.7,741.30 7,741.30 0 11,584.93
T. SCOT. S/.10,626.40 10,626.40 0 3,843.63
O. SCT S/8259.40 8,259.40 0 (6,782.77)
TO SCT S/.5405.30 5,405.30 0 15,708.24
O . SCT S/5,674.20 5,674.20 0 16,408.26
O. SCT S/ 4702 4,702.01 0 5,845.41
O. SCT S/ 6523 6,523.00 0 (4,507.06)
O. SCT S/8573.6 8,573.60 0 (11,030.06)
T. BBVA S/24223.7 4,223.70 0 10,378.53
T.SCOT. S/.14,863.40 14,863.40 0 8,652.94
T. SCOT. S/.9,444.40 9,444.40 0 (6,210.46)
T. SCOT. S/.8,198.00 8,198.00 0 (15,654.86)
T. SCOT. S/.8,052.10 8,052.10 0 32,298.28
T. SCOT. S/.4,191.70 4,191.70 0 14,633.99
T. SCOT. S/.4522.60 4,522.60 0 6,462.56
T. SCOT. S/6.615.10 6,615.10 0 1,939.96
T. SCOT. S/.4,370.50 4,370.50 0 24,767.82
T. SCOT. S/.11,284.10 11,284.10 0 20,397.32
T. SCOT. S/.6,028.40 6,028.40 0 31,390.68
T. SCOT. S/.9,729.00 9,729.00 0 (2,728.15)
T. SCOT. S/.3,069.90 3,069.90 0 18,047.91
T. SCOT. S/.2500.00 2,500.00 0 14,978.01
T. SCOT. S/.3350.40 3,350.40 0 8,513.71
T. SCOT. S/.9,922.60 9,922.60 0 5,163.31
T. SCOT. S/.7,868.30 7,868.30 0 11,105.02
T. SCOT. S/.8,125.50 8,125.50 0 135,928.18
T. SCOT. S/.7770.00 7,770.00 0 41,082.72
T. SCOT. S/.8,775.60 8,775.60 0 21,469.80
T. SCOT. S/.5,537.20 5,537.20 0 12,694.20
T. SCOT. S/.5172.50 5,172.50 0 83,923.32
T. SCOT. S/.8293.50 8,293.50 0 17,362.48
T. SCOT. S/.6703.00 6,703.00 0 8,320.48
T. SCOT. S/.6671.00 6,671.00 0 101,529.31
T. SCOT. S/.8996.70 8,996.70 0 40,037.18
T. SCOT. S/.6461.00 6,461.00 0 2,360,005.48
T. SCOT. S/.14,863.40 14,863.40 0 2,420,503.04
T. SCOT. S/.5418.50 5,418.50 0 2,403,633.14
T. SCOT. S/.8.109.00 8,109.00 0 2,372,431.22
T. SCOT. S/.9719.60 9,719.60 0 2,352,982.12
T.SCOT. S/.6790.80 6,790.80 0 2,366,759.28
T. SCOT. S/.136.70 136.70 0 2,359,607.28
T. SCOT. S/.9537.00 9,537.00 0 2,359,470.58
T. SCOT. S/..8019.20 8,019.20 0 2,364,810.81
T. SCOT. S/.5777.20 5,777.20 0 2,397,356.25
T. SCOT. S/.4406.50 4,406.50 0 2,416,615.70
T.SCOT. S/.6177.80 6,177.80 0 2,397,072.67
T. SCOT. S/.9602.40 9,602.40 0 2,411,589.20
T. SCOT. S/.4,857.70 4,857.70 0 2,354,984.94
T. SCOT. S/.10.550.30 10,550.30 0 2,429,668.26
T. SCOT. S/.8,372.10 8,372.10 0 2,408,793.36
T. SCOT. S/.4499.20 4,499.20 0 2,400,421.26
T. SCOT. S/.5923.60 5,923.60 0 2,442,324.59
T. SCOT. S/.7062.00 7,062.00 0 2,436,400.99
T. SCOT. S/.10,803.20 10,803.20 0 2,429,338.99
T. SCOT. S/.2937.50 2,937.50 0 2,321,231.18
T. SCOT. S/.7112.70 7,112.70 0 2,395,582.49
T. SCOT. S/.15,000.00 ANTICIPO SRL E HIJOS 15,000.00 0 2,360,934.23
T. SCOT. S/.4,337.50 4,337.50 0 2,345,934.23
T. SCOT. S/.6,293.00 6,293.00 0 2,385,878.63
T. SCOT. S/.6947.50 6,947.50 0 2,375,877.13
T. SCOT. S/.10,000.00 10,000.00 0 2,440,079.23
T. SCOT. S/.5,805.00 5,805.00 0 2,408,698.81
T. SCOT. S/.10,393.00 10,393.00 0 2,402,893.81
T. SCOT. S/.3002.80 3,002.80 0 2,459,407.40
T. SCOT. S/.4503.80 4,503.80 0 2,367,299.78
T. SCOT. S/.3732.50 3,732.50 0 2,362,795.98
T. SCOT. S/.7.565.60 7,565.60 0 2,365,173.79
T. SCOT. S/.7509.00 7,509.00 0 2,475,160.96
T. SCOT. S/.6918.00 6,918.00 0 2,354,102.36
T. SCOT. S/.7670.50 7,670.50 0 2,391,247.11
T. SCOT. S/.6,441.30 6,441.30 0 2,448,858.20
T. SCOT. S/.1128.40 1,128.40 0 2,409,579.60
T. SCOT. S/.6005.70 6,005.70 0 2,439,190.20
T. SCOT. S/.4192.30 4,192.30 0 2,396,865.35
T. SCOT. S/.7,029.50 7,029.50 0 2,420,745.87
T. SCOT. S/.4252.80 4,252.80 0 2,431,033.90
T. SCOT. S/.7586.10 7,586.10 0 2,426,781.10
T. SCOT. S/.9678.30 9,678.30 0 2,433,684.26
T. SCOT. S/.10164.00 10,164.00 0 2,424,005.96
T. SCOT. S/.7,697.40 7,697.40 0 2,411,438.39
T. SCOT. S/.10,746.60 10,746.60 0 2,405,050.54
T. SCOT. S/9822.00 9,822.00 0 2,455,854.43
T. SCOT. S/.12,661.20 12,661.20 0 2,415,740.98
T. SCOT. S/.10,452.80 10,452.80 0 2,489,020.26
T. SCOT. S/.8827.80 8,827.80 0 2,424,118.94
T. SCOT. S/.10109.90 10,109.90 0 2,415,291.14
T. SCOT. S/.8772.60 8,772.60 0 2,405,181.24
T. SCOT. S/.3697.90 3,697.90 0 2,430,060.92
. SCOT. S/.10654.50 10,654.50 0 2,504,591.28
T. SCOT. S/.8000.00 8,000.00 0 2,594,333.32
T. SCOT. S/.10,420.40 10,420.40 0 2,578,986.15
T. SCOT. S/.1979.40 1,979.40 0 2,568,565.75
T. SCOT. S/.8000.00 8,000.00 0 2,644,666.38
T. SCOT. S/7,564.40 7,564.40 0 2,461,075.70
T. SCOT. S/.10020.20 10,020.20 0 2,453,511.30
T. SCOT. S/.8987.00 8,987.00 0 2,428,497.00
T. SCOT. S/.11753.30 11,753.30 0 2,416,575.04
T. SCOT. S/.8906.40 8,906.40 0 2,383,213.65
T. SCOT. S/.11,102.40 11,102.40 0 2,453,728.99
T. SCOT. S/.8239.80 8,239.80 0 2,442,626.59
T. SCOT. S/.8024.30 8,024.30 0 2,351,168.44
T. SCOT. S/.10,154.70 10,154.70 0 2,349,397.18
T. SCOT. S/.8768.00 8,768.00 0 2,342,172.70
T. SCOT. S/.12510.50 12,510.50 0 2,478,620.42
T. SCOT. S/.8691.70 8,691.70 0 2,386,130.42
T. SCOT. S/.10585.40 10,585.40 0 2,433,873.77
T. SCOT. S/.4000.00 4,000.00 0 2,418,079.87
T. SCOT. S/.5000.00 5,000.00 0 2,381,529.22
T. SCOT. S/.8647.20 8,647.20 0 2,368,507.17
T.SCOT. S/.7382.00 7,382.00 0 2,394,125.66
T. SCOT. S/.5009.30 5,009.30 0 2,396,487.56
T. SCOT. S/.5000.00 5,000.00 0 2,456,549.81
T. SCOT. S/.7428.00 7,428.00 0 2,402,654.83
T. SCOT. S/.4800.30 4,800.30 0 2,395,226.83
T. SCOT. S/.997.50 997.50 0 2,380,673.40
T. SCOT. S/.5000.00 5,000.00 0 2,372,661.40
T. SCOT. S/.3409.50 3,409.50 0 2,379,675.90
T. SCOT. S/.11261.20 11,261.20 0 2,399,398.30
T. SCOT. S/.9859.00 9,859.00 0 2,421,458.69
T. SCOT. S/.8829.10 8,829.10 0 2,397,627.00
T. SCOT. S/.7735.70 7,735.70 0 2,355,552.08
T. SCOT. S/.13271.00 13,271.00 0 2,344,078.88
T. SCOT. S/.9211.90 9,211.90 0 2,369,789.17
T. SCOT. S/.9878.50 9,878.50 0 2,393,214.32
T. SCOT. S/.9399.00 9,399.00 0 2,362,044.18
T. SCOT. S/.8341.00 8,341.00 0 2,410,536.07
T. SCOT. S/.11537.30 11,537.30 0 40,758.22
T. SCOT. S/.6887.40 6,887.40 0 (10,434.74)
T. SCOT. S/.9807.00 9,807.00 0 (17,322.14)
T. SCOT. S/.11348.50 11,348.50 0 214,819.18
T. SCOT. S/.7574.60 7,574.60 0 94,776.77
T. SCOT. S/.7117.70 7,117.70 0 85,228.07
T. SCOT. S/.12215.80 12,215.80 0 73,558.14
T. SCOT. S/.8544.00 8,544.00 0 85,645.04
T. SCOT. S/.8555.30 8,555.30 0 95,487.50
T. SCOT. S/.14127.80 14,127.80 0 86,932.20
T. SCOT. S/.15,000.00 ANTICIPO 15,000.00 0 14,135.54
T. SCOT. S/.10,000.00 10,000.00 0 (141,134.77)
T. SCOT. S/.25,000.00 25,000.00 0 55,663.18
T. SCOT. S/.20,000.00 20,000.00 0 56,244.73
T. SCOT. S/.30,000.00 30,000.00 0 92,851.50
T. SCOT. S/.185.00 185.00 0 22,484.49
T. SCOT. S/.550.00 550.00 0 20,462.73
T. SCOT. S/.800.00 800.00 0 13,801.39
T. SCOT. S/.20,000.00 20,000.00 0 20,665.70
T. SCOT. S/.15,000.00 15,000.00 0 3,740.99
O . SCT.S/70,000.00 70,000.00 0 19,048.09
O, SCT S/5000 5,000.00 0 16,584.93
O. SCT S/20,000.00 20,000.00 0 49,792.63
O- BCP S/12 ,000.00 12,000.00 0 103.80
TO SCT S/.20,000 20,000.00 0 2,963.63
T. SCOT. S/.25,000.00 25,000.00 0 (21,824.64)
T. SCOT. S/23.000.00 23,000.00 0 10,442.29
T. SCOT. S/.23,000.00 23,000.00 0 56,809.58
T. SCOT. S/.20,000.00 20,000.00 0 18,893.65
T. SCOT. S/,23,000.00 ANTICIPO 23,000.00 0 111,940.82
T. SCOT. S/.27,000.00 ANTICIPO 27,000.00 0 35,811.50
T. SCOT. S/.40,000.00 ANTICIPO 40,000.00 0 85,715.18
T. SCOT. S/.20,000.00 20,000.00 0 2,398,214.64
T. BCP S/.40,000.00 40,000.00 0 39,144.28
T. BCP S/.28,000.00 28,000.00 0 (44,439.23)
T. BCP S/.30,000.00 30,000.00 0 46,144.77
T. SCOT. S/.10000.00 10,000.00 0 2,370,416.98
T. SCOT. S/.10,000.00 A CTA LETRA 10,000.00 0 2,360,416.98
T. BCP S/.20000.00 20,000.00 0 53,996.88
T. BCP S/.5000.00 5,000.00 0 78,111.64
T. SCOT. S/.30000.00 30,000.00 0 2,409,495.19
T. BCP S/.15000.00 15,000.00 0 66,943.50
T. SCOT. S/.20000.00 20,000.00 0 114,776.77
T. CH/1097 EN BCP S/.25,655.46 25,655.46 0 180,861.65
T. CH/1096 EN BCP S/.22,714.92 22,714.92 0 (22,243.35)
T. CH/1094 EN BCP S/.27,857.12 27,857.12 0 45,787.62
T. CH/1091 EN BCP S/.15,356.59 15,356.59 0 (17,376.06)
O. BBVA S/35088.09 CHE-1088 35,088.09 0 151,734.06
T. CH/1086 EN BCP S/.21,514.68 21,514.68 0 (30,915.23)
T. CH/1084 EN BCP S/.20,993.61 20,993.61 0 (28,039.71)
T. CH/1082 EN BCP S/.22,643.80 22,643.80 0 78,120.39
T. CH/1081 EN SCOT. S/.23,527.46 23,527.46 0 2,388,948.35
T. CH/1079 EB BCP S/.22,234.48 22,234.48 0 18,063.06
T. CH/1076 EN BCP S/.23,474.80 23,474.80 0 60,206.44
T. CH/1074 EN BCP S/.15690.35 15,690.35 0 (21,115.86)
T CH/1073 EN BCP S/.23078.34 23,078.34 0 19,796.60
T. CH/1071 EN BCP S/.16027.35 16,027.35 0 (92,361.02)
T. CH/1070 EN BCP S/.16076.11 16,076.11 0 (6,359.48)
T. BCP S/6,807.57 6,807.57 0 37,860.99
T. BCP S/.9,502.23 9,502.23 0 26,646.33
T. BCP S/.17,758.12 17,758.12 0 27,022.41
T. BCP S/.29,207.15 29,207.15 0 9,001.34
T. BCP S/.7,711.90 7,711.90 0 (205,583.14)
T. BCP S/.12,375.11 12,375.11 0 1,278.75
T. BCP S/.9,956.79 9,956.79 0 (42,249.47)
T. BCP S/.11,976.93 11,976.93 0 (12,916.05)
TO. BCP S/9,342.62 9,342.62 0 (61,322.16)
O BCP S/21192.5 21,192.50 0 18,397.22
TO BCP S/.14711.08 14,711.08 0 25,208.97
T. BCP S/.18,573.08 18,573.08 0 33,270.05
T. BCP S/.33,068.41 33,068.41 0 43,947.10
T. BCP S/.19,328.62 19,328.62 0 45,476.59
T. BCP S/.14,957.59 14,957.59 0 49,899.06
T. BCP S/.16,757.41 16,757.41 0 (129,141.70)
T. BCP S/.12,928.99 12,928.99 0 35,888.30
T. BBVA S/.10004.13 10,004.13 0 283,904.43
T. BBVA S/.20,447.70 20,447.70 0 251,072.98
T. BCP S/.52341.02 52,341.02 0 36,125.28
T. BCP S/.40,000.00 40,000.00 0 22,900.16
T. SCOT. S/.50,000.00 50,000.00 0 75,556.20
T. BCP S/.40,000.00 40,000.00 0 17,876.98
T. BCP S/.50,000.00 50,000.00 0 103,346.79
T. BCP S/.50,000.00 50,000.00 0 136,548.54
O. BCP S/50,000.00 50,000.00 0 (17,930.92)
TO BCP S/40,000.00 40,000.00 0 (89,880.69)
T.SCOT. S/.30,000.00 30,000.00 0 8,175.36
T. BCP S/.40,000.00 40,000.00 0 24,887.23
T. BCP S/.30,000.00 30,000.00 0 1,960.29
T. BCP S/.30,000.00 30,000.00 0 118,467.83
T.SCOT. S/.30,000.00 30,000.00 0 2,397,172.89
T. SCOT. S/.30,000.00 30,000.00 0 2,437,022.04
T. SCOT. S/.40000.00 40,000.00 0 2,684,666.38
T. BCP S/.20,000.00 20,000.00 0 122,041.68
T. SCOT. S/.10000.00 10,000.00 0 2,356,305.28
T. BBVA $ 10,000.00 TC.: 3.23 32,130.00 0 10,218.39 3.21
P. BCP S/.15000.00 15,000.00 0 (52,649.37)
T. SCOT. S/.25000.00 25,000.00 0 241,452.43
T. BCP S/.7,000.00 7,000.00 0 26,747.97
T. BCP S/.20,000.00 20,000.00 0 75,533.80
T. BCP S/.1,860.00 1,860.00 0 (200,723.14)
T. BCP S/.3,000.00 3,000.00 0 (202,583.14)
T. BCP S/.5,832.00 5,832.00 0 (28,682.05)
T. BCP S/.3,402.00 3,402.00 0 30,976.74
T. BCP S/.8000.00 8,000.00 0 103,298.43
T. BCP S/.10,000.00 10,000.00 0 65,751.80
O. BCP S/13000 13,000.00 0 51,856.78
T. BCP S/.18,000.00 18,000.00 0 6,798.90
T. SCOT. S/.7000.00 7,000.00 0 91,560.12
T. BCP S/.10,000.00 10,000.00 0 42,125.21
T. BCP S/.2569.50 2,569.50 0 84,763.47
T. BCP S/.10,000.00 10,000.00 0 55,476.59
T. BCP S/.5000.00 5,000.00 0 29,466.95
T. BCP S/.7000.00 7,000.00 0 78,100.80
T. BCP S/.5000.00 5,000.00 0 21,424.21
T. BCP S/.9000.00 9,000.00 0 27,063.06
T. BCP S/.7000.00 7,000.00 0 79,665.58
T. BCP S/.10,000.00 10,000.00 0 21,306.04
T. BCP S/.10000.00 10,000.00 0 65,755.12
T. BCP S/.3000.00 3,000.00 0 (89,928.86)
T. BCP S/.3000.00 3,000.00 0 (92,928.86)
T. BCP S/.10000.00 10,000.00 0 29,371.95
T. BCP S/.10000.00 10,000.00 0 (24,061.94)
T. SCOT. S/.20000.00 20,000.00 0 188,438.58
T. BCP S/.1027.80 1,027.80 0 (3,276.08)
T. BCP S/.2055.60 2,055.60 0 (4,303.88)
T CH/658 EN BBVA S/.29,387.85 29,387.85 0 77,094.61
T. CH/650 EN BBVA S/.39,497.57 39,497.57 0 110,185.02
T. CH/637 EN BBVA S/.32,201.26 32,201.26 0 71,632.99
T. CH/628 EN BBVA S/.29,973.33 29,973.33 0 252,619.25
T. CH/616 EN BBVA S/.23,889.35 23,889.35 0 229,786.35
T. CH/608 EN BBVA S/.4861.35 4,861.35 0 188,777.39
T. CH/594 EN BBVA S/.20000.00 20,000.00 0 381,707.56
T. CH/593 EN BBVA S/.27876.73 27,876.73 0 123,777.13
T. BCP S/.16,642.79 REDCOL F/12-8134 16,642.79 0 (30,454.71)
. BCP S/.5,112.00 REDCOL F/12-8133 5,112.00 0 (47,097.50)
T. BCP S/.9,626.82 REDCOL F/12-8024 9,626.82 0 251,894.91
T. BCP S/.9,225.15 REDCOL F/-12-7898 9,225.15 0 59,134.45
T. BCP S/.5,903.15 REDCOL F/12-7900 5,903.15 0 49,909.30
T. BCP S/.5,112.05 REDCOL F/12-7899 5,112.05 0 44,006.15
T. BCP S/.6.833.09 REDCOL F/12-7689 6,833.09 0 80,030.87
T. BCP S/.1,229.71 REDCOL F/12-7690 1,229.71 0 73,197.78
T. BCP S/.2,289.66 REDCOL F/12-7584 2,289.66 0 58,767.39
T. BCP S/.8,984.45 REDCOL F/12-7583 8,984.45 0 56,477.73
T-. BCP S/.5,285.92 REDCOL F/12-7582 5,285.92 0 47,493.28
T. BCP S/.1,207.34 F/12-7472 REDCOL 1,207.34 0 (22,123.02)
T. BCP S/.8,880.35 F/12-7471 REDCOL 8,880.35 0 (23,330.36)
T. BCP S/.4,677.59 F/12-7470 REDCOL 4,677.59 0 (32,210.71)
T. BCP S/.6,657.09 RED DE COMB F/12-7343 6,657.09 0 5,238.31
T. BCP S/.3,672.72 F/12-7342 RED DE COMBUSTIB 3,672.72 0 (1,418.78)
T. BCP S/.2,756.00 F/12-7219 RED DE COMBUT 2,756.00 0 (5,091.50)
T. BCP S/.8,452.74 RED DE COMBUSTIBLES F/12-7 8,452.74 0 (7,847.50)
T. BCP S/.2,451.55 RED DE COMBUSTIBLES F/12- 2,451.55 0 25,574.74
T. BCP S/.7,625.44 F/12-7010 RED DE COMBUSTIB 7,625.44 0 86,548.54
T. BCP S/.4,141.00 F/12-7009 RED DE COMBUSTIB 4,141.00 0 78,923.10
T. BCP S/.2,090.19 F/12-7011 RED DE COMBUSTIB 2,090.19 0 74,782.10
T. BCP S/.5,211.62 F/12-6851 REDCOL 5,211.62 0 (41,319.41)
T. BCP S/.3,731.61 F/12-6852 REDCOL 3,731.61 0 (46,531.03)
T.BCP S/.3,327.63 F/12-6855 3,327.63 0 (50,262.64)
T. BCP S/.9,133.39 F/12-6705 RED COL 9,133.39 0 59,899.72
T. BCP S/.2,073.51 F/12-6704 RED DE COMBUSTIB 2,073.51 0 50,766.33
T. BCP S/.1,455.92 1,455.92 0 48,692.82
DE COMBUSTIBLES LIQUIDOS SAC REDCOL SAC 4,334.15 0 (129,880.69)
T. BCP S/6064.38 RT. F12-6335 6,064.38 0 (138,224.31)
T. BCP S/.3048.78 3,048.78 0 (144,288.69)
T. BCP S/ 6951.79 RT.F12-6573 6,951.79 0 (147,337.47)
T. BCP S/4130.48 RT.F12-6574 4,130.48 0 (154,289.26)
T. BCP S/.4,985.46 F/12-6217 RED DE COMBUSTIB 4,985.46 0 20,330.65
T. BCP S/.4,055.43 F/12-6216 RED DE COMBUSTIB 4,055.43 0 15,345.19
T. BCP S/.3,777.74 F/12-6215 RED DE COMBUSTIB 3,777.74 0 11,289.76
T. BCP S/.4605.17 F/12-6081 RED DE COMBUSTIB 4,605.17 0 17,443.90
T. BCP S/.3596.08 F/12-6080 RED DE COMBUSTIB 3,596.08 0 12,838.73
T. BCP S/.2459.36 F/12-5949 RED DE COMBUSTIB 2,459.36 0 9,242.65
T. BCP S/.4637.83 F/12-5948 RED DE COMBUSTIB 4,637.83 0 6,783.29
T. BCP S/.4,038.37 F/12-5947 RED DE COMBUSTIB 4,038.37 0 2,145.46
T. BCP S/.5507.80 F/12-5803 RED DE COMBUSTIB 5,507.80 0 (1,892.91)
T. BCP S/.7318.88 F/12-5642 RED DE COMBUSTIB 7,318.88 0 (121,272.09)
T. BCP S/.5543.97 F/12-5523 RED DE COMBUSTIB 5,543.97 0 (128,590.97)
T. BCP S/.4719.65 F/12-5652 RED DE COMBUSTIB 4,719.65 0 (134,134.94)
T. BCP S/.3783.76 F/12-5524 RED DE COMBUSTIB 3,783.76 0 (138,854.59)
T. BCP S/.166.94 F/.12-5478 RED DE COMBUSTIBL 166.94 0 24,996.36
T. BCP S/.4,531.45 F/12-5446 RED DE COMBUSTIB 4,531.45 0 24,829.42
T. BCP S/.5,800.82 F/12-5445 RED DECOMBUSTIB 5,800.82 0 20,297.97
T BCP S/.2,734.35 F/12-5444 RED DE COMBUSTIB 2,734.35 0 14,497.15
T. BCP S/.5391.04 F/.12-5300 RED DE COMBUSTIB 5,391.04 0 37,196.89
T. BCP S/.7331.94 F/.12-5299 RED DE COMBUSTIB 7,331.94 0 31,805.85
T. BCP S/.1040.24 F/12-5298 RED DE COMBUSTIB 1,040.24 0 24,473.91
T. BCP S/.4427.06 F/12-5158 RED DE COMBUSTIB 4,427.06 0 43,696.32
T. BCP S/.6093.28 F/12-5157 RED DE COMBUSTIB 6,093.28 0 39,269.26
T. BCP S/.3853.00 F/12-4961 RED DE COMBUSTIB 3,853.00 0 17,694.01
T. BCP S/.7408.33 F/12-4924 RED DE COMBUSTIB 7,408.33 0 13,841.01
T. BCP S/.1855.74 F/12-4923 RED DE COMBUSTIB 1,855.74 0 6,432.68
T. BCP S/.2727.17 F/12-4921 RED DE COMBUSTIB 2,727.17 0 4,576.94
T. BCP S/.4887.31 F/12-4816 RED DE COMBUSTIB 4,887.31 0 (11,642.02)
T. BCP S/.6,073.86 F/12-4815 RED DE COMBUSTIB 6,073.86 0 (16,529.33)
T. BCP S/.1331.30 F/12-4777 RED DE COMBUSTIB 1,331.30 0 (22,603.19)
T. BCP S/.9993.43 F/12-4499 RED DE COMBUST. 9,993.43 0 35,945.84
T. BCP S/.9351.70 F/12-4500 RED DE COMBUST. 9,351.70 0 25,952.41
T. BCP S/.5489.47 F/12-4635 RED DE COMBUST. 5,489.47 0 16,600.71
T. BCP S/.3552.57 F/12-4636 RED DE COMBUST. 3,552.57 0 11,111.24
T. BCP S/.1669.86 1,669.86 0 7,558.67
T. BCP S/.8687.93 F/12-4279 RED DE COMBUSTIB 8,687.93 0 87,992.70
T. BCP S/.11689.84 F/12-4280 RED DE COMBUSTI 11,689.84 0 79,304.77
T. BCP S/.2905.73 F/12-4281 RED DE COMBUSTIB 2,905.73 0 67,614.93
T. BCP S/.808.18 F/4287 RED DE COMBUSTIBLES 808.18 0 64,709.20
T. BCP S/.4685.04 F/12-4153 S/.4685.04 RED DE C 4,685.04 0 84,339.43
T. BCP S/.10484.43 F/12-4152 RED DE COMBUST. 10,484.43 0 79,654.39
T. BCP S/.4984.67 F/12-4151 RED DE COMBUSTIB. 4,984.67 0 69,169.96
T. BCP S/.4743.86 F/4030 RED DE COMBUSTIB. 4,743.86 0 64,185.29
T. BCP S/.8856.91 F/12-4029 RED DE COMBUSTIB. 8,856.91 0 59,441.43
T. BCP S/.6243.57 F/12-4028 RED DE COMBUSTIB. 6,243.57 0 50,584.52
T. BCP S/.2866.84 F/12-4027 RED DE COMBUST. 2,866.84 0 44,340.95
T. BCP S/.3751.41 F/12-3864 RED DE COMB. 3,751.41 0 (19,551.48)
T. BCP S/.5996.06 F/12-3863 RED DE COMB. 5,996.06 0 (23,302.89)
T. BCP S/.6742.29 F/3862 RED DE COMB. 6,742.29 0 (29,298.95)
T. BCP S/.2870.10 F/3861 RED DE COMB. 2,870.10 0 (36,041.24)
T. BCP S/.6923.32 6,923.32 0 (38,911.34)
T. BCP S/.10,804.19 F/12-3599 RED DE COMBUSTI 10,804.19 0 65,823.29
T. BCP S/.8894.48 F/12-3579 RED DE COMBUSTIB 8,894.48 0 55,019.10
T. BCP S/.27332.16 27,332.16 0 61,921.59
T. CH/1200 EN BBVA S/.30,084.65 30,084.65 0 178,932.44
T. CH/1192 EN BBVA S/.23,892.13 23,892.13 0 75,479.07
T. CH/1191 EN BBVA S/.26,635.75 26,635.75 0 144,031.64
T CH/1181 EN BBVA S/.19,470.12 19,470.12 0 137,743.74
T. CH/1180 EN BBVA S/.18,906.51 18,906.51 0 85,715.08
T. CH/1170 EN BBVA S/.23,888.64 23,888.64 0 (7,513.80)
T. CH/1169 EN BBVA S/.23,001.22 23,001.22 0 83,763.45
T. CH/1154 EN BBVA S/.23,427.91 23,427.91 0 (5,486.51)
T. CH/1153 EN BBVA S/.29,630.89 29,630.89 0 70,687.45
O- BBVA S/19,217.13 CHEQUE 1141 19,217.13 0 170,951.19
O. BBVA S/22,858.64 CH-1139 22,858.64 0 96,952.46
T. CH/1134 EN BBVA S/.18,971.04 18,971.04 0 120,428.91
T. CH/1120 EN BBVA S/.17,579.16 17,579.16 0 279,733.38
T. CH/1119 EN BBVA S/.19,513.60 19,513.60 0 124,031.06
T. CH/1105 EN BBVA S/.14,051.72 14,051.72 0 155,908.33
T. CH/1104 EN BBVA S/.16,583.35 16,583.35 0 142,959.95
T. CH/1090 EN BBVA S/.15809.17 15,809.17 0 148,796.42
T. CH/1089 EN BBVA S/.14,575.78 14,575.78 0 203,964.54
T. CH/1075 EN SCOT. S/.17,676.30 17,676.30 0 2,427,130.11
T. CH/1076 EN BBVA S/.18,468.32 18,468.32 0 199,997.47
T. CH/1061 EN BBVA S/.9547.57 9,547.57 0 176,900.80
T. CH/1060 EN BBVA S/.24,162.89 24,162.89 0 262,076.31
T. CH/1051 EN BBVA S/.34155.01 34,155.01 0 222,932.40
T. CH/1035 EN BBVA S/.20679.10 20,679.10 0 72,783.86
T. CH/1034 EN BBVA S/.24360.23 24,360.23 0 266,007.61
T. BBVA S/.9157.60 9,157.60 0 246,729.94
T. CH/ 1025 EN BBVA S/.21888.46 21,888.46 0 159,030.85
T. CH/698 EN BCP S/.3000.00 3,000.00 0 51,757.76
T. CH/697 EN BCP S/.7,500.00 7,500.00 0 155,206.19
T. CH/694 EN BCP S/.9000.00 9,000.00 0 28,877.81
T. CH/693 EN BCP S/.9000.00 9,000.00 0 (234,587.72)
T. CH/689 EN BCP S/.9000.00 9,000.00 0 1,102.56
T. CH/687 EN BCP S/.9000.00 9,000.00 0 15,458.47
T. CH/680 EN BCP S/.14,000.00 14,000.00 0 72,691.91
O. BCP S/9,000.00 CHEQUE NRO. 678 9,000.00 0 2,858.62
O. BCP S/9000 CH-675 9,000.00 0 (8,930.92)
9,000.00 0 36,915.18
T. CH/666 EN BCP S/.10,000.00 10,000.00 0 34,887.23
T. CH/.661 EN BCP S/.8500.00 8,500.00 0 52,943.56
T. CH/658 EN BCP S/.9000.00 9,000.00 0 27,289.66
T. CH/650 EN BCP S/.9000.00 9,000.00 0 18,178.76
T. CH/644 ENN BCP S/.9000.00 9,000.00 0 32,026.35
T. CH/640 EN BCP S/.8000.00 8,000.00 0 (5,807.53)
T. CH/634 EN BCP S/.25,000.00 25,000.00 0 71,144.77
T. CH/632 EN BCP S/.7000.00 7,000.00 0 (2,920.23)
T. CH/629 EN BCP S/.9500.00 9,500.00 0 65,123.83
T. CH/622 EN BCP S/.20000.00 20,000.00 0 13,879.39
T. CH/618 EN BCP S/.8000.00 8,000.00 0 92,121.29
T. CH/617 EN SCOT. S/.8000.00 8,000.00 0 2,390,426.53
T. CH/616 EN BCP S/.8000.00 8,000.00 0 38,820.92
T. CH/612 EN BCP S/.8000.00 8,000.00 0 32,070.46
O. BCP S/10,000.00 10,000.00 0 (31,152.49)
T. BCP S/.10,000.00 10,000.00 0 70,204.88
T. BCP S/.16,300.38 16,300.38 0 72,702.46
T. BCP S/.13,293.23 13,293.23 0 36,408.99
T. BCP S/.20,615.19 20,615.19 0 138,407.23
T. BCP S/.17,270.41 17,270.41 0 131,935.99
T.BCP S/.12,938.95 12,938.95 0 123,288.30
T. BCP S/.25,860.78 25,860.78 0 245,955.50
T. BCP S/.21996.97 21,996.97 0 (48,181.31)
T. BCP S/19,602.61 19,602.61 0 41,110.48
T. BCP S/.16746.88 16,746.88 0 1,888.55
T. BCP S/.18011.78 18,011.78 0 102,291.44
T. BBVA S/.200,000.00 200,000.00 0 113,755.86
T. BBVA S/.230,000.00 230,000.00 0 369,584.85
T. BBVA S/.220,000.00 220,000.00 0 162,497.39
T. BBVA S/.250,000.00 250,000.00 0 337,375.86
T. BBVA S/.250,000.00 250,000.00 0 311,005.63
T. BCP S/110,000.00 110,000.00 0 (36,888.30)
T. BCP S/.100,000.00 100,000.00 0 (175,514.83)
T. BBVA S/.200,000.00 200,000.00 0 60,762.23
T. BBVA S/.200,000.00 200,000.00 0 (28,914.42)
T. BBVA S/.220,000.00 220,000.00 0 126,253.79
O. BBVA S/200,000.00 200,000.00 0 151,145.70
O. BBVA S/200,000 200,000.00 0 376,236.69
T. BBVA S/200,000 200,000.00 0 156,101.49
T. BBVA S/.200,000.00 200,000.00 0 226,532.72
T. BBVA S/.200,000.00 200,000.00 0 86,780.61
T. BBVA S/.200,000.00 200,000.00 0 222,730.17
T. BBVA S/.200,000.00 200,000.00 0 71,275.77
T. BBVA S/.200,000.00 200,000.00 0 209,336.46
T. BBVA S/.200,000.00 200,000.00 0 238,574.78
T. BBVA S/.200,000.00 200,000.00 0 425,820.96
T. BBVA S/.200,000.00 200,000.00 0 374,760.74
T. BBVA S/.200,000.00 200,000.00 0 455,255.85
T. BBVA S/.190,000.00 190,000.00 0 471,398.56
T. BCP S/.60,000.00 60,000.00 0 53,313.25
T. BBVA S/.120,000.00 120,000.00 0 486,671.33
T. SCOT. S/.100,000.00 100,000.00 0 2,566,586.35
T. BCP S/.80,000.00 80,000.00 0 64,123.16
T. BBVA S/.180,000.00 180,000.00 0 484,657.44
T. BBVA S/.180000.00 180,000.00 0 397,820.87
T. BCP S/.110,000.00 110,000.00 0 (37,091.97)
T. BCP S/.70000.00 70,000.00 0 73,974.19
T. BBVA S/.180000.00 180,000.00 0 334,610.06
T. BCP S/180,000.00 180,000.00 0 127,350.63
T. BBVA S/.180000.00 180,000.00 0 292,801.60
T. BCP S/.180000.00 180,000.00 0 (2,086.39)
T. SCOT. S/.2,450.00 2,450.00 0 35,438.40
T. SCOT. S/.578.00 578.00 0 43,497.46
T. SCOT. S/.1.964.30 1,964.30 0 37,331.06
T. SCOT. S/.1,326.90 1,326.90 0 35,366.76
T. SCOT. S/.1,673.00 1,673.00 0 33,269.66
T. SCOT. S/.530.60 530.60 0 23,622.30
T. SCOT. S/.554.10 554.10 0 23,091.70
T. SCOT. S/.2,087.50 2,087.50 0 21,678.04
T. SCOT. S/.1,311.20 1,311.20 0 21,710.60
T. SCOT. S/.2,307.50 2,307.50 0 23,137.22
T. SCOT. S/.818.00 818.00 0 20,829.72
T. SCOT. S/.1,073.40 1,073.40 0 15,452.02
T. SCOT. S/.1930.70 1,930.70 0 26,925.20
T. SCOT. S/.1,329.70 1,329.70 0 59,288.76
T. SCOT. S/.1,026.00 1,026.00 0 18,836.80
T. SCOT. S/.1648.00 1,648.00 0 44,667.24
T. SCOT. S/.2,873.70 2,873.70 0 20,766.68
T. SCOT. S/.1,007.00 1,007.00 0 (159,398.97)
T. SCOT. S/.1,779.40 1,779.40 0 48,291.80
T. SCOT. S/.1.367.80 1,367.80 0 29,383.78
T. SCOT. S/.2,193.00 2,193.00 0 (93,008.46)
T. SCOT. S/.943.50 943.50 0 17,628.21
T. SCOT. S/.1014.00 1,014.00 0 16,684.71
T. SCOT. S/.2300.40 2,300.40 0 20,271.96
T. SCOT. S/759.20 759.20 0 17,971.56
T. SCOT. S/1,050.40 1,050.40 0 15,692.90
T. SCOT. S/.513.00 513.00 0 56,676.18
T. SCOT. S/.2,326.50 2,326.50 0 38,331.35
T. SCOT. S/.1,305.00 1,305.00 0 7,604.68
T. SCOT. S/.1,052.50 1,052.50 0 6,328.66
. scot. s/.3,136.70 3,136.70 0 40,042.73
T. SCOT. S/.1878.40 1,878.40 0 36,906.03
T. SCOT. S/.1,068.40 1,068.40 0 25,983.50
T. SCOT. S/.1,698.50 1,698.50 0 24,915.10
T. SCOT. S/.1,647.20 1,647.20 0 22,169.28
T. SCOT. S/.1,002.20 1,002.20 0 20,093.24
T. SCOT. S/.507.20 507.20 0 19,091.04
T. SCOT. S/.1285.20 1,285.20 0 23,675.93
T. SCOT. S/.2.186.40 2,186.40 0 22,390.73
T. SCOT. S/.1695.30 1,695.30 0 20,204.33
T. SCOT. S/.1,182.00 1,182.00 0 54,153.00
T. SCOT. S/.2,302.00 2,302.00 0 52,971.00
T. BCP S/.2,243.00 2,243.00 0 68,463.13
T. SCOT. S/.1,485.80 1,485.80 0 21,976.01
T. SCOT. S/.1,413.20 1,413.20 0 53,961.32
T. SCOT. S/625.10 625.10 0 69,901.94
T. SCOT. S/.2,694.50 2,694.50 0 69,276.84
T. SCOT. S/.2,250.40 2,250.40 0 35,017.31
T. SCOT. S/.509.90 509.90 0 20,793.61
T. SCOT. S/.1,522.20 1,522.20 0 14,323.93
T. SCOT. S/.1527.50 1,527.50 0 12,476.23
T. SCPT- S/.2,203.70 2,203.70 0 14,912.73
T. SCOT. S/.2,657.20 2,657.20 0 12,709.03
T. SCOT. S/.1,021.70 1,021.70 0 (9,701.12)
T. SCOT. S/.1,398.80 1,398.80 0 (10,722.82)
T. SCOT. S/.1,246.80 1,246.80 0 (12,121.62)
T. SCOT. S/.1,348.60 1,348.60 0 22,514.58
T. SCOT. S/.2,775.40 2,775.40 0 17,596.78
T. SCOT. S/.804.60 804.60 0 (8,140.17)
T. SCOT. S/.2,155.80 2,155.80 0 (43,694.09)
T. SCOT. S/.1,612.60 1,612.60 0 (45,849.89)
T. SCOT. S/.2528.00 2,528.00 0 17,382.99
T. SCOT. S/.1156.70 1,156.70 0 3,152.21
T. SCOT. S/.984.10 984.10 0 1,995.51
T. SCOT. S/.1580.10 1,580.10 0 35,095.44
T. SCOT. S/.1212.40 1,212.40 0 35,185.56
O SCT. S/2,389.70 2,389.76 0 42,996.65
O SCT. 1,529.30 1,529.30 0 40,606.89
O. BCP S/1,669.40 1,669.40 0 20,717.49
TO SCT S/.1016.60 1,016.60 0 (19,396.49)
TO SCT S/.1669.40 1,669.40 0 (20,413.09)
O. SCT S/751.4 751.40 0 (23,589.24)
O. SCT. S/958.7 958.70 0 32,093.51
O. SCT S/ 990.12 990.12 0 (15,042.17)
O. SCT S/ 963.20 963.21 0 (16,032.29)
O. BCP S/2,760.30 2,760.30 0 10,734.06
O. SCTS/1255 1,255.00 0 35,581.99
O. SCT S/1039.6 1,039.60 0 1,143.40
O. SCT S/3136.70 LETRA 62 3,136.70 0 7,129.64
O. SCT S/558.50 558.50 0 (19,603.66)
TO SCT S/.1,672.50 1,672.50 0 (20,162.16)
TO SCT S/.1,794.20 1,794.20 0 6,154.83
TO SCT S/1397.00 1,397.00 0 4,360.63
T. SCOT. S/.1769.40 1,769.40 0 (46,824.64)
T. SCOT. S/.1207.00 1,207.00 0 (48,594.04)
T. SCOT. S/.1,776.40 1,776.40 0 16,410.39
T. SCOT. S/.2694.20 2,694.20 0 21,395.96
T. SCOT. S/.949.00 949.00 0 8,701.76
T. SCOT. S/.1290.20 1,290.20 0 7,752.76
T. SCOT. S/.816.00 816.00 0 28,534.52
T. SCOT. S/.1614.50 1,614.50 0 27,718.52
T. SCOT. S/.1336.20 1,336.20 0 26,104.02
T. SCOT. S/.2,418.90 2,418.90 0 33,809.58
T. SCOT. S/.1621.80 1,621.80 0 (1,106.35)
T. SCOT. S/.997.60 997.60 0 19,045.51
T. SCOT. S/.2,234.50 2,234.50 0 12,478.01
T. SCOT. S/.1729.80 1,729.80 0 10,243.51
T. SCOT. S/.1270.40 1,270.40 0 12,375.42
T. SCOT. S/1150.30 1,750.30 0 137,678.48
T. SCOT. S/.907.40 907.40 0 41,990.12
T. SCOT. S/.1,499.60 1,499.60 0 25,877.90
T. SCOT. S/.2,908.50 2,908.50 0 24,378.30
T. SCOT. S/.636.80 636.80 0 84,560.12
T. SCOT. S/.1240.40 1,240.40 0 18,602.88
T. SCOT. S/.748.50 748.50 0 9,068.98
T.SCOT. S/.1174.20 1,174.20 0 102,703.51
T. SCOT S/.1778.00 1,778.00 0 41,815.18
T.SCOT. S/.2326.20 2,326.20 0 2,362,331.68
T. SCOT. S/.3136.90 3,136.90 0 2,377,488.12
T. SCOT. S/.2,006.50 2,006.50 0 2,405,639.64
T. SCOT. S/.1920.00 1,920.00 0 2,374,351.22
T. SCOT. S/.1440.70 1,440.70 0 2,354,422.82
T. SCOT. S/.1915.10 1,915.10 0 2,368,674.38
T.SCOT. S/.361.20 361.20 0 2,359,968.48
T. SCOT. S/.2183.30 2,183.30 0 2,366,994.11
T. SCOT. S/.1787.40 1,787.40 0 2,398,860.07
T. SCOT. S/.2355.00 2,355.00 0 2,413,944.20
T. SCOT. S/.2724.00 2,724.00 0 2,412,209.20
T.S COT. S/.2331.10 2,331.10 0 2,431,999.36
T. SCOT. S/.1206.50 1,206.50 0 2,403,588.26
T. SCOT. S/.988.50 988.50 0 2,395,922.06
T. SCOT. S/.793.50 793.50 0 2,394,933.56
T. SCOT. S/.1949.10 1,949.10 0 2,394,140.06
T. SCOT. S/.1628.40 1,628.40 0 2,392,190.96
T.SCOT. S/.859.20 859.20 0 2,447,623.59
T. SCOT. S/.2387.80 2,387.80 0 2,446,764.39
T. SCOT. S/.2052.00 2,052.00 0 2,444,376.59
T. SCOT. S/.3000.00 ANTICIPO A LETRA 3,000.00 0 2,326,897.08
T. SCOT. S/.1240.90 1,240.90 0 2,322,472.08
T. SCOT. S/.1006.50 1,006.50 0 2,425,649.38
T. SCOT. S/.1065.20 1,065.20 0 2,365,420.89
T. SCOT. S/.1503.80 1,503.80 0 2,460,911.20
T. SCOT. S/.1882.80 1,882.80 0 2,370,768.78
T. SCOT. S/.1586.20 1,586.20 0 2,368,885.98
T. SCOT. S/.1999.10 1,999.10 0 2,367,172.89
T. SCOT. S/.1693.20 1,693.20 0 2,476,854.16
T. SCOT. S/.1782.00 1,782.00 0 2,355,884.36
T. SCOT. S/.2560.00 2,560.00 0 2,393,807.11
T. SCOT. S/.1521.60 1,521.60 0 2,411,101.20
T. SCOT. S/.2892.00 2,892.00 0 2,433,184.50
T. SCOT. S/.1256.70 1,256.70 0 2,430,292.50
T. SCOT. S/.2306.50 2,306.50 0 2,399,171.85
T. SCOT. S/.1017.00 1,017.00 0 2,421,762.87
T. SCOT. S/.1397.30 1,397.30 0 2,435,629.40
T. SCOT. S/.3198.20 3,198.20 0 2,434,232.10
T. SCOT. S/.2660.40 ANTICIPO 2,660.40 0 2,550,519.47
T. SCOT. S/.2012.00 2,012.00 0 2,547,859.07
T. SCOT. S/.2189.20 2,189.20 0 2,545,847.07
T. SCOT. S/.2049.80 2,049.80 0 2,413,841.96
T. SCOT. S/.1935.30 1,935.30 0 2,413,862.99
T. SCOT. S/.489.30 489.30 0 2,411,927.69
T. SCOT. S/.1971.50 1,971.50 0 2,407,022.04
T. SCOT. S/.1746.30 1,746.30 0 2,446,032.43
T. SCOT. S/.2502.40 2,502.40 0 2,492,684.66
. SCOT. S/.1162.00 1,162.00 0 2,490,182.26
T. SCOT. S/.1033.50 1,033.50 0 2,425,152.44
T. SCOT. S/.1847.30 1,847.30 0 2,426,363.02
T. SCOT. S/.1234.80 1,234.80 0 2,424,515.72
T. SCOT. S/.1852.70 1,852.70 0 2,423,280.92
T. SCOT. S/404.00 404.00 0 2,563,432.47
T. SCOT. S/.1041.80 1,041.80 0 2,367,079.06
T. SCOT. S/.1502.50 1,502.50 0 2,366,037.26
T. SCOT. S/.2329.30 2,329.30 0 2,364,534.76
T. SCOT. S/.1816.60 1,816.60 0 2,406,821.00
T. SCOT. S/.2649.00 2,649.00 0 2,405,004.40
T. SCOT. S/.1959.10 1,959.10 0 2,402,355.40
T. SCOT. S/.2951.70 2,951.70 0 2,400,396.30
T. SCOT. S/.1010.20 1,010.20 0 2,454,739.19
T. SCOT. S/.1351.40 1,351.40 0 2,346,305.28
T. SCOT. S/.2370.70 2,370.70 0 2,377,438.72
T. SCOT. S/.1468.10 1,468.10 0 2,375,068.02
T. SCOT. S/.1603.10 1,603.10 0 2,373,599.92
T. SCOT. S/.2692.00 2,692.00 0 2,420,771.87
T. SCOT. S/.697.70 697.70 0 2,394,823.36
T. SCOT. S/.1665.80 1,665.80 0 2,398,153.36
T. SCOT. S/.748.20 748.20 0 2,451,549.81
T. SCOT. S/.930.60 930.60 0 2,396,855.18
T. SCOT. S/.1679.60 1,679.60 0 2,395,924.58
T. SCOT. S/.1587.10 1,587.10 0 2,376,266.40
T. SCOT. S/.1929.00 1,929.00 0 2,374,679.30
T. SCOT. S/.1488.70 1,488.70 0 2,388,137.10
T. SCOT. S/.2104.50 2,104.50 0 2,411,599.69
T. SCOT. S/.2173.30 2,173.30 0 2,388,797.90
T. SCOT. S/.1287.50 1,287.50 0 2,347,816.38
T. SCOT. S/.2450.00 2,450.00 0 2,346,528.88
T. SCOT. S/.2044.70 2,044.70 0 2,330,807.88
T. SCOT. S/.642.30 642.30 0 2,360,577.27
T. SCOT. S/.2080.50 2,080.50 0 2,383,335.82
T. SCOT. S/.2276.80 2,276.80 0 2,402,195.07
T. SCOT. S/.1078.10 1,078.10 0 29,220.92
T. SCOT. S/.2576.00 2,576.00 0 (6,488.54)
T. SCOT. S/.1370.20 1,370.20 0 (9,064.54)
T. SCOT. S/.1855.00 1,855.00 0 203,470.68
T. SCOT. S/.1974.10 1,974.10 0 87,202.17
T. SCOT. S/.1102.10 1,102.10 0 61,342.34
T. SCOT. S/.2161.80 2,161.80 0 60,240.24
T. SCOT. S/.505.50 505.50 0 77,101.04
T. SCOT. S/.2349.70 2,349.70 0 76,595.54
T. SCOT. S/.1892.80 1,892.80 0 74,245.84
T. SCOT. S/.500.00 500.00 0 37,831.06
T. SCOT. S/.5,000.00 5,000.00 0 25,423.46
T. SCOT. S/.5,000.00 5,000.00 0 20,452.02
T. SCOT. S/.10,000.00 10,000.00 0 11,223.78
T. SCOT. S/.500.00 500.00 0 56,163.18
T. SCOT. S/.7,000.00 7,000.00 0 13,328.66
T. SCOT, S/.5000.00 5,000.00 0 61,548.81
T. SCOT. S/.5,000.00 5,000.00 0 18,509.03
T. SCOT. S/.8000.00 8,000.00 0 (13,903.71)
R. SCOT. S/.4,500.00 4,500.00 0 13,001.39
T. SCOT. S/.5000.00 5,000.00 0 (9,600.62)
T. SCOT. S/.10,000.00 10,000.00 0 45,095.44
O. SCT S/7,500.00 7,500.00 0 (50,951.91)
O SCT S/4000 4,000.00 0 19,988.41
O SCT. S/5,000.00 5,000.00 0 54,792.63
O. SCT S/5000 5,000.00 0 29,326.99
5,000.00 0 3,992.94
T. SCOT. S/.2000.00 2,000.00 0 20,175.36
T. SCOT. S/.10,000.00 10,000.00 0 18,175.36
T. SCOT. S/.9000.00 9,000.00 0 28,045.51
T.SCOT. S/.10,000.00 10,000.00 0 2,376,331.68
T. SCOT. S/.4,000.00 4,000.00 0 2,427,560.24
T. SCOT. S/.3000.00 3,000.00 0 2,347,933.58
T. SCOT. S/.8000.00 8,000.00 0 2,374,994.11
T. SCOT. S/.2000.00 2,000.00 0 2,416,864.90
T. SCOT. S/.10,000.00 10,000.00 0 2,447,671.91
T. SCOT. S/.2000.00 2,000.00 0 2,336,897.08
T. SCOT. S/.9,000.00 9,000.00 0 2,404,582.49
T. SCOT. S/.4000.00 4,000.00 0 2,431,130.11
T. SCOT. S/.5000.00 5,000.00 0 2,393,948.35
T. SCOT. S/.7000.00 7,000.00 0 2,362,884.36
T. SCOT. S/.8000.00 8,000.00 0 2,441,684.26
T. SCOT. S/.10,000.00 10,000.00 0 2,465,854.43
T. SCOT. S/.5000.00 5,000.00 0 2,435,060.92
T. SCOT. S/.8000.00 8,000.00 0 2,375,079.06
T. SCOT. S/.10000.00 10,000.00 0 2,340,144.14
T. SCOT. S/.5000.00 5,000.00 0 2,443,873.77
T. SCOT. S/.5000.00 5,000.00 0 2,438,873.77
T. SCOT. S/.8000.00 8,000.00 0 2,407,743.66
T. SCOT. S/.7500.00 7,500.00 0 2,404,355.18
T. SCOT. S/.10000.00 10,000.00 0 2,382,661.40
T. SCOT. S/.8000.00 8,000.00 0 2,405,627.00
T. SCOT. S/.10000.00 10,000.00 0 (37,129.14)
T. SCOT. S/.7000.00 7,000.00 0 52,078.44
T. BCP S/.100,000.00 HAGEMSA F/12-7173-74-7281 100,000.00 0 (5,759.08)
T. BCP S/.100,000.00 HAGEMSA F/12-7059-60-69-7 100,000.00 0 69,545.29
T. BCP S/.200,000.00 HAGEMSA F/12-6956-57-58-5 200,000.00 0 247,971.98
T. SCOT. S/.200,235.25 HAGEMSA F/12-6815-16-17- 200,235.25 0 59,100.48
T. BCP S/.200,000.00 HAGEMSA F/12-6644-45-46-4 200,000.00 0 13,917.97
T. BBVA S/.100,000.00 HAGEMSA F/12-6511-12-13-F 100,000.00 0 198,149.87
T. BBVA S/50,000.00 HAGEMSA F/15-3833-87-3947- 50,000.00 0 361,005.63
T. BCP S/50,000.00 HAGEMSA F/12-6298-F/15-3767 50,000.00 0 33,677.51
T. CH/09629223 BCP S/,200,095.55 HAGEMSA F/15- 200,095.55 0 (16,322.49)
T. BCP S/.201,086.56 HAGEMSA F/12-6036-37-3466 201,086.56 0 136,094.39
T. BCP S/.200,528.80 F/12-5882-6033-34-35-38-F1 200,528.80 0 59,117.50
T. BCP S/.200,000.00 F/15-3168-3204-3234-75-91- 200,000.00 0 40,981.73
O. BCP . S/200,775.79 200,775.79 0 181,117.52
O . BCP S/239,313.19 239,313.19 0 276,974.40
O BCP 120,154.94 120,154.94 0 161,632.90
T. BCP S/.82,428.24 F/12-5097-5231 15-2900-2902 82,428.24 0 39,409.64
T. BCP CH/22453 S/.200,000.00 HAGEMSA F/15-267 200,000.00 0 30,408.13
T. BCP S/.49,326.59 F/15-2688-F/12-4884-4885 HA 49,326.59 0 93,882.04
T. BCP S/.81,292.54 F/15-2737-2810-F/12-4881-82 81,292.54 0 151,722.23
T. BCP S/.99,216.87 F/12-4738-39-40-41-42 F/15- 99,216.87 0 159,979.53
T. BCP S/.200,000.00 CH/22316 F/12-4457-4592-45 200,000.00 0 79,127.91
T. BCP S/.103,830.23 F/12-4288-4289-F/15-2383-F 103,830.23 0 107,508.40
T. BCP S/.98,919.78 F/12-4259-4260-4261-F/15-23 98,919.78 0 71,100.80
T. BCP S/.140,154.87 F/12-3835-3958-F/15-2143-5 140,154.87 0 215,114.24
T. BCP S/.149,914.38 F/15-1932-2037-40-63-67-21 149,914.38 0 5,957.98
T. BCP S/.59,962.41 F/15-1975-2000-2002-2005-20 59,962.41 0 108,726.21
T. BCP S/.114,129.57 F/15-1860-1862-1863-1872-F 114,129.57 0 164,471.39
T. BCP S/.155,364.59 F/12-3275-3440-F/15-1738-1 155,364.59 0 220,094.72
T. BCP S/.100,000.00 F/12-3275 HAGEMSA 100,000.00 0 10,071.14
T. BCP S/.59329.62 F/12-3125 HAGEMSA 59,329.62 0 91,131.05
T. BCP S/.148773.90 F/12-2991-3125-F/15-1614-16 148,773.90 0 209,597.45
T. BCP S/.140037.99 F/12-2571 HAGEMSA 140,037.99 0 (45,834.66)
T. BCP S/.80967.12 F/15-1383-1406-1430-1473-150 80,967.12 0 209,868.82
T. BCP S/.88155.37 F/15-1326-12-2862 HAGEMSA 88,155.37 0 132,050.56
T. CH/3015 EN BCP S/.6,401.11 6,401.11 0 15,102.45
T. CH/3012 EN BCP S/.6,726.00 6,726.00 0 229,703.09
T. CH/3011 EN BCP S/.5,985.00 5,985.00 0 288,429.20
T. BCP S/.4000.00 4,000.00 0 77,823.91
T. CH/3002 EN BCP S/.6,441.00 6,441.00 0 43,045.79
T. CH/2995 EN BCP S/.8,519.10 8,519.10 0 37,204.20
T. CH/2986 EN BCP S/.4,923.50 4,923.50 0 9,822.68
T. CH/2983 EN BCP S/.10,260.00 10,260.00 0 (51,858.19)
T. CH/2975 EN BCP S/.4,000.00 4,000.00 0 18,925.81
T. CH/2978 EN BCP S/.7980.00 7,980.00 0 (35,037.65)
T. CH/2969 EN BCP S/.5,415.00 5,415.00 0 56,897.47
O. BCP S/7,638.00 7,638.00 0 (52,491.07)
O. BCP S/7,410.00 CH-2949 7,410.00 0 (20,928.68)
T. BCP S/.4000.00 CH/2933 4,000.00 0 (158,419.74)
T. CH/2938 EN BCP S/.6,726.00 6,726.00 0 (24,189.23)
T. CH/2932 EN BCP S/3819.00 3,819.00 0 68,889.65
T. CH/2927 EN BCP S/.8,322.00 8,322.00 0 29,561.79
T. CH/2923 EN BCP S/.7,558.81 7,558.81 0 48,438.40
T. CH/2912 EN BCP S/.6385.83 6,385.83 0 48,374.55
T. CH/2904 EN BCP S/.4,735.28 4,735.28 0 41,562.51
T. CH/2893 EN BCP S/.6994.86 6,994.86 0 50,033.85
T. CH/2885 EN BCP S/.6876.10 6,876.10 0 1,068.57
T. CH/2866 EN BCP S/.32,839.63 32,839.63 0 93,676.42
T. CH/2862 EN BCP S/.6152.30 6,152.30 0 64,377.05
T. CH/2855 EN SCOT. S/.7036.60 7,036.60 0 2,742,834.20
T. CH/2844 EN BCP S/.6840.48 6,840.48 0 115,548.66
T. CH/2834 EN BCP S/.6287.50 6,287.50 0 (27,804.47)
T. CH/2827 EN BCP S/.6740.96 6,740.96 0 51,623.33
T. CH/2819 EN BCP S/.6186.90 6,186.90 0 (112,932.41)
T. CH/2809 EN BCP S/.7695.88 7,695.88 0 24,070.46
T. CH/2794 EN BCP S/.1000.00 REGULARIZACION 1,000.00 0 52,947.49
T. CH/2794 EN BCP S/.5289.00 PENDIENTE S/.1000 5,289.00 0 72,493.05
T. BBVA S/.4,000.00 4,000.00 0 176,379.56
T. BBVA S/.8,000.00 8,000.00 0 253,558.58
T. SCOT S/.9000.00 9,000.00 0 42,496.87
T. SCOT. S/.9,000.00 9,000.00 0 49,042.73
T. BBVA S/.9,000.00 9,000.00 0 26,087.69
T. BCP S/.7,000.00 7,000.00 0 16,822.68
T. BBVA S/.3000.00 3,000.00 0 110,399.23
T. BBVA S/.5000.00 5,000.00 0 40,610.49
T. BBVA S/.9,000.00 9,000.00 0 58,926.45
T. BBVA S/.4,500.00 4,500.00 0 114,685.02
T. BBVA S/.4,000.00 4,000.00 0 134,649.41
T. BBVA S/.3000.00 3,000.00 0 195,817.54
O BBVA. 8,500.00 8,500.00 0 (48,854.30)
O. BBVA S/7000 7,000.00 0 116,645.97
T. BBVA S/5583 5,583.00 0 168,040.80
T. BBVA S/.6000.00 6,000.00 0 165,116.73
T. BBVA S/.5000.00 5,000.00 0 129,031.06
T. BBVA S/.6,700.00 6,700.00 0 241,738.84
T. BBVA S/.5,336.13 5,336.13 0 76,607.45
T. BBVA S/.4480.05 4,480.05 0 157,596.02
T. BBVA S/.7000.00 7,000.00 0 147,757.40
T. BBVA S/.4000.00 4,000.00 0 230,849.87
T. BBVA S/.7800.00 7,800.00 0 382,560.74
BBVA S/.8000.00 8,000.00 0 463,255.85
T. BBVA S/.15,000.00 15,000.00 0 165,853.23
T. BBVA S/.5000.00 5,000.00 0 267,076.31
T. BBVA S/.10,000.00 10,000.00 0 239,694.36
T. BBVA S/.7500.00 7,500.00 0 185,634.24
T. BBVA S/.7000.00 7,000.00 0 491,657.44
T. BBVA S/.6000.00 6,000.00 0 257,072.98
T. BBVA S/.22,000.00 22,000.00 0 324,422.57
T. BBVA S/.7000.00 7,000.00 0 154,610.06
T. BBVA S/.7000.00 7,000.00 0 267,125.90
T. BBVA S/.6000.00 6,000.00 0 137,142.39
T. BBVA S/.23000.00 23,000.00 0 322,801.60
T. BCP S/.25,269.34 25,269.34 0 (105,759.08)
T. BCP S/.20,000.00 ANTICIPO 20,000.00 0 101,097.11
T. BCP S/.11,596.19 11,596.19 0 38,022.08
T. BCP S/.9,397.24 9,397.24 0 44,151.33
T. BCP S/.54,776.45 54,776.45 0 159,137.68
T. SCOT $ 1,299.02 TC: 3.28 4,246.50 0 6,727.48
T. BCP S/.1,311.19 1,311.19 0 337,629.18
T. BCP S/.9,052.77 ANTICIPO 9,052.77 0 15,749.53
T. BCP S/.36,083.92 36,083.92 0 95,544.74
T. SCOT $ .20,750.55 68,144.81 0 20,925.24
T. BCP S/.38,086.85 38,086.85 0 82,456.04
T. BCP S/.22,000.00 22,000.00 0 (178,723.14)
T. BCP S/.45,384.58 45,381.58 0 61,352.62
T. SCOT. A/.15,746.45 15,746.45 0 6,797.43
T. BCP S/.54,537.11 54,537.11 0 10,482.26
T. BCP S/.26,565.37 26,565.37 0 92,317.17
TO BCP S/.57,382.29 57,382.29 0 (22,658.27)
O BCP S/7,353.87 7,353.87 0 99,890.64
O. BCP S/50,000.00 50,000.00 0 (2,795.28)
TO BCP S/.40,000.00 40,000.00 0 (13,806.49)
T. SCOT. S/.47,714.99 47,714.99 0 86,940.82
T. BCP S/.21,196.49 21,196.49 0 65,093.71
T. BCP S/.40,000.00 40,000.00 0 95,972.37
T. BCP S/.10,520.21 10,520.21 0 40,809.87
T. BCP S/.14,497.11 14,497.11 0 (27,644.18)
T. BCP S/.60,000.00 60,000.00 0 144,732.22
T. BCP S/.40,033.38 ANTICIPO 40,033.38 0 121,584.34
T. BCP S/.38,737.81 38,737.81 0 99,407.52
T. BCP S/.27,698.59 27,698.59 0 (138,774.15)
T. BCP S/.20,000.00 20,000.00 0 (72,439.23)
T. BCP S/.62,666.73 62,666.73 0 116,116.71
T. BCP S/.28,245.00 28,245.00 0 17,064.91
T. BCP S/.25,000.00 25,000.00 0 60,888.30
T. BCP S/.16,103.54 16,103.54 0 134,893.10
T. BCP S/.45,827.61 45,827.61 0 103,604.89
T. BCP S/.10,812.56 10,812.56 0 112,046.35
T. BCP S/.35,000.00 35,000.00 0 114,665.58
T. BCP S/.52856.08 52,856.08 0 40,056.39
T. BCP S/.60000.00 60,000.00 0 189,667.71
T. BCP S/.51264.68 51,264.68 0 183,611.83
T. BCP S/.53548.69 53,548.69 0 128,913.14
T. BCP S/.35281.76 35,281.76 0 26,019.83
T. BCP S/.70000.00 70,000.00 0 92,178.77
T. BBVA S/.6,000.00 6,000.00 0 265,943.75
T. BBVA S/.3500.00 3,500.00 0 259,943.75
T. BBVA S/.3,500.00 3,500.00 0 256,443.75
T. BBVA S/.5000.00 5,000.00 0 105,663.57
T. BBVA S/.5000.00 5,000.00 0 100,663.57
T. BBVA S/.5,000.00 5,000.00 0 95,663.57
T. BBVA S/.3500.00 3,500.00 0 90,663.57
T. BBVA S/.3,500.00 3,500.00 0 87,163.57
T. BBVA S/.3500.00 3,500.00 0 87,375.86
T. BBVA S/.3,500.00 3,500.00 0 83,875.86
T. BBVA S/.3500.00 3,500.00 0 144,743.74
T. BBVA S/.3,500.00 3,500.00 0 141,243.74
T. BBVA S/.20,000.00 ANTICIPO 20,000.00 0 30,920.23
T. BVA S/.14,884.06 14,884.06 0 49,926.45
T. SCOT. S/.20,000.00 20,000.00 0 145,228.80
T. BBVA S/.10,000.00 ANTIICPO 10,000.00 0 28,592.97
O BBVA. S/18000 18,000.00 0 149,676.88
TO. BBVA S/12,000.00 12,000.00 0 99,704.70
T. BBVA S/.16,824.41 16,824.41 0 88,457.40
T. BBVA S/.10,000.00 10,000.00 0 237,538.12
T. BBVA S/.15,000.00 ANTICIPO 15,000.00 0 262,643.46
T. BBVA S/.20,000.00 ANITCIPO 20,000.00 0 96,607.45
T. BBVA S/.8,987.35 8,987.35 0 92,197.29
T. BBVA S/.20,000.00 ANTICIPO 20,000.00 0 136,127.22
T. BBVA S/.10,000.00 ANTICIPO 10,000.00 0 96,127.22
T. BBVA S/.20,000.00 ANTICIPO 20,000.00 0 399,859.30
T. BCP S/.15,000.00 ANTICIPO 15,000.00 0 40,724.46
T. BBVA S/.21,433.58 21,433.58 0 389,890.54
T. BBVA S/.26,000.00 26,000.00 0 226,660.70
T. BBVA S/.15,000.00 ANTICIPO 15,000.00 0 224,694.36
T. BBVA S/.15000.00 15,000.00 0 210,929.24
T. BCP S/.13,000.00 ANTICIPO 13,000.00 0 102,923.72
T. BCP S/.7755.93 7,755.93 0 58,618.44
T. BBVA S/.15,000.00 15,000.00 0 239,413.04
T. BBVA S/.12000.00 12,000.00 0 420,683.54
T. SCOT. S/.23000.00 23,000.00 0 2,404,529.22
T. BBVA S/18,000.00 ANTICIPO 18,000.00 0 140,094.41
T. BBVA S/.11671.16 11,671.16 0 260,827.25
T. BBVA S/.15000.00 15,000.00 0 40,485.61
Fecha Documento Persona Glosa
31/07/2018 RI/0 RI/001-00030204 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.20,913.77
24/07/2018 RI/0 RI/001-00030093 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.28,595.31
13/07/2018 RI/0 RI/001-00029902 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.32,438.41
02/07/2018 RI/0 RI/001-00029698 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.28,533.21
12/06/2018 RI/0 RI/001-00029371 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.25,112.36
28/05/2018 RI/0 RI/001-00029099 ABARROTERO EXPRESS S.R.LTDA. DPTO. BCP S/25,178.03
12/05/2018 RI/0 RI/001-00028793 ABARROTERO EXPRESS S.R.LTDA. DEPTO BCP S/.24,304.39
30/04/2018 RI/0 RI/001-00028544 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.14,763.57
23/04/2018 RI/0 RI/001-00028413 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.26,999.66
07/04/2018 RI/0 RI/001-00028086 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.23,337.14
26/03/2018 RI/0 RI/001-00027839 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.22,873.93
12/03/2018 RI/0 RI/001-00027596 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.23,507.11
23/02/2018 RI/0 RI/001-00027303 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.23,956.72
17/02/2018 RI/0 RI/001-00027176 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.23,192.72
05/02/2018 RI/0 RI/001-00026922 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.22349.26
23/01/2018 RI/0 RI/001-00026651 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.20355.86
15/01/2018 RI/0 RI/001-00026443 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.24385.23
02/01/2018 RI/0 RI/001-00026076 ABARROTERO EXPRESS S.R.LTDA. DPTO BBVA S/.21647.84
27/07/2018 RI/0 RI/001-00030154 AMERICA DE TRANSPORTES S.R.L. DEPT. BCP S/.17,023.02
26/07/2018 RI/0 RI/001-00030116 AMERICA DE TRANSPORTES S.R.L. DEPT. BCP S/.20,000.00
24/07/2018 RI/0 RI/001-00030087 AMERICA DE TRANSPORTES S.R.L. DEPT. BCP S/.6,144.63
21/07/2018 RI/0 RI/001-00030036 AMERICA DE TRANSPORTES S.R.L. DEPT. BCP S/.25,000.00
13/07/2018 RI/0 RI/001-00029912 AMERICA DE TRANSPORTES S.R.L. DEPT. BCP S/.25,320.25
05/07/2018 RI/0 RI/001-00029769 AMERICA DE TRANSPORTES S.R.L. DEPT. BCP S/.29,556.80
18/06/2018 RI/0 RI/001-00029493 AMERICA DE TRANSPORTES S.R.L. DEPT. BCP S/.15,000.00 ANTICIP
13/06/2018 RI/0 RI/001-00029394 AMERICA DE TRANSPORTES S.R.L. DEPT. BCP S/.31,140.52
04/06/2018 RI/0 RI/001-00029267 AMERICA DE TRANSPORTES S.R.L. DEPT. BCP S/.20,000.00
25/05/2018 RI/0 RI/001-00029040 AMERICA DE TRANSPORTES S.R.L. DPTO. BCP S/9,000.00
24/05/2018 RI/0 RI/001-00029026 AMERICA DE TRANSPORTES S.R.L. DPTO. BCP S/6000
23/05/2018 RI/0 RI/001-00029008 AMERICA DE TRANSPORTES S.R.L. DPTO. BCP S/6000
18/05/2018 RI/0 RI/001-00028964 AMERICA DE TRANSPORTES S.R.L. DPTO. BCP S/11,000.00
15/05/2018 RI/0 RI/001-00028851 AMERICA DE TRANSPORTES S.R.L. DPT. BCP S/5000
12/05/2018 RI/0 RI/001-00028802 AMERICA DE TRANSPORTES S.R.L. DEPTO BCP S/.11,500 ANTICIPO
27/07/2018 RI/0 RI/001-00030137 AREQUIPA EXPRESS COMITE 4 S.C.R.DEPT. BBVA S/.21,820.05
21/07/2018 RI/0 RI/001-00030038 AREQUIPA EXPRESS COMITE 4 S.C.R.DEPT. BBVA S/.19,936.93
11/07/2018 RI/0 RI/001-00029868 AREQUIPA EXPRESS COMITE 4 S.C.R.DEPT. CH/38040530 EN SCOT. S/
05/07/2018 RI/0 RI/001-00029763 AREQUIPA EXPRESS COMITE 4 S.C.R.DEPT. BCP S/.12,166.24
03/07/2018 RI/0 RI/001-00029708 AREQUIPA EXPRESS COMITE 4 S.C.R.DEPT. CH/09629223 EN BCP S/.1
25/06/2018 RI/0 RI/001-00029585 AREQUIPA EXPRESS COMITE 4 S.C.R.DEPT. BCP S/.24,703.06
18/06/2018 RI/0 RI/001-00029486 AREQUIPA EXPRESS COMITE 4 S.C.R.DEPT. BCP S/.22,102.02
12/06/2018 RI/0 RI/001-00029384 AREQUIPA EXPRESS COMITE 4 S.C.R.DEPT. BCP S/.14,896.49
07/06/2018 RI/0 RI/001-00029292 AREQUIPA EXPRESS COMITE 4 S.C.R.DEPT. BCP S/.10,875.40
05/06/2018 RI/0 RI/001-00029252 AREQUIPA EXPRESS COMITE 4 S.C.R.DEPT. BCP S/.14,205.18
01/06/2018 RI/0 RI/001-00029173 AREQUIPA EXPRESS COMITE 4 S.C.R.DEPT. CH/09629055 EN BCP S/.2
28/05/2018 RI/0 RI/001-00029103 AREQUIPA EXPRESS COMITE 4 S.C.R.DPTO. BCP S/16,829.42
22/05/2018 RI/0 RI/001-00028987 AREQUIPA EXPRESS COMITE 4 S.C.R.DPTO. BCP S/29,015.22
15/05/2018 RI/0 RI/001-00028849 AREQUIPA EXPRESS COMITE 4 S.C.R.DPT. BCP S/23,106.33
08/05/2018 RI/0 RI/001-00028696 AREQUIPA EXPRESS COMITE 4 S.C.R.DEPT. BCP S/.16,936.62 CH
25/04/2018 RI/0 RI/001-00028459 AREQUIPA EXPRESS COMITE 4 S.C.R.DEPT. BCP S/.17,645.57
17/04/2018 RI/0 RI/001-00028283 AREQUIPA EXPRESS COMITE 4 S.C.R.DEPT. BCP S/.23,977.31
11/04/2018 RI/0 RI/001-00028172 AREQUIPA EXPRESS COMITE 4 S.C.R.DEPT. CH/09628735 EN BCP S/.2
06/04/2018 RI/0 RI/001-00028064 AREQUIPA EXPRESS COMITE 4 S.C.R.DEPT. CH/09628693 EN BCP S/.1
04/04/2018 RI/0 RI/001-00028015 AREQUIPA EXPRESS COMITE 4 S.C.R.DEPT. CH/096286596 EN BCP S/.
27/03/2018 RI/0 RI/001-00027888 AREQUIPA EXPRESS COMITE 4 S.C.R.DEPT. CH/09628584 EN BCP S/.2
22/03/2018 RI/0 RI/001-00027799 AREQUIPA EXPRESS COMITE 4 S.C.R.DEPT. CH/09628565 EN BCP S/.1
20/03/2018 RI/0 RI/001-00027765 AREQUIPA EXPRESS COMITE 4 S.C.R.DEPT. CH/09628524 EN BCP S/.2
13/03/2018 RI/0 RI/001-00027628 AREQUIPA EXPRESS COMITE 4 S.C.R.DEPT. CH/09628496 EN BCP S/.1
09/03/2018 RI/0 RI/001-00027555 AREQUIPA EXPRESS COMITE 4 S.C.R.DEPT. CH/09628482 EN BCP S/.1
07/03/2018 RI/0 RI/001-00027507 AREQUIPA EXPRESS COMITE 4 S.C.R.DEPT. BCP S/.20,956.08
02/03/2018 RI/0 RI/001-00027421 AREQUIPA EXPRESS COMITE 4 S.C.R.DEPT. BCP S/.19,446.15
22/02/2018 RI/0 RI/001-00027260 AREQUIPA EXPRESS COMITE 4 S.C.R.DEPT. BCP S/.24841.77
12/02/2018 RI/0 RI/001-00027072 AREQUIPA EXPRESS COMITE 4 S.C.R.DEPT. BCP S/.31,435.10
31/01/2018 RI/0 RI/001-00026824 AREQUIPA EXPRESS COMITE 4 S.C.R.DEPT. BCP S/.24050.82
18/01/2018 RI/0 RI/001-00026545 AREQUIPA EXPRESS COMITE 4 S.C.R.DEPT. BCP S/.29295.32
31/07/2018 RI/0 RI/001-00030203 BUILD AND BUSINESS MURILLO SOC DEPT. BCP S/.13,418.91
20/07/2018 RI/0 RI/001-00030032 BUILD AND BUSINESS MURILLO SOC DEPT. BCP S/.14,635.55
13/07/2018 RI/0 RI/001-00029922 BUILD AND BUSINESS MURILLO SOC DEPT. BCP S/.8,986.80
09/07/2018 RI/0 RI/001-00029820 BUILD AND BUSINESS MURILLO SOC DEPT. BCP S/.13,454.67
20/06/2018 RI/0 RI/001-00029522 BUILD AND BUSINESS MURILLO SOC DEPT. BCP S/.13,661.02
05/06/2018 RI/0 RI/001-00029256 BUILD AND BUSINESS MURILLO SOC DEPT. BCP S/.22,506.86
21/05/2018 RI/0 RI/001-00028968 BUILD AND BUSINESS MURILLO SOC DPTO. BCP S/15,974.62
30/04/2018 RI/0 RI/001-00028553 BUILD AND BUSINESS MURILLO SOC DEPT. BCP S/.14,324.80
20/04/2018 RI/0 RI/001-00028363 BUILD AND BUSINESS MURILLO SOC DEPT. BCP S/.14,129.62
13/04/2018 RI/0 RI/001-00028225 BUILD AND BUSINESS MURILLO SOC DEPT. BCP S/.27,137.63
23/03/2018 RI/0 RI/001-00027819 BUILD AND BUSINESS MURILLO SOC DEPT. BCP S/.91,554.89
12/03/2018 RI/0 RI/001-00027614 BUILD AND BUSINESS MURILLO SOC DEPT. BCP S/.51,189.31
05/03/2018 RI/0 RI/001-00027459 BUILD AND BUSINESS MURILLO SOC DEPT. BCP S/.101,657.21
23/02/2018 RI/0 RI/001-00027290 BUILD AND BUSINESS MURILLO SOC DEPT. BCP S/.49,682.99
09/02/2018 RI/0 RI/001-00027024 BUILD AND BUSINESS MURILLO SOC DEPT. BCP S/.82,384.03
02/02/2018 RI/0 RI/001-00026875 BUILD AND BUSINESS MURILLO SOC DEPT. BCP S/.46949.68
29/01/2018 RI/0 RI/001-00026775 BUILD AND BUSINESS MURILLO SOC DEPT. BCP S/.47725.92
26/01/2018 RI/0 RI/001-00026728 BUILD AND BUSINESS MURILLO SOC DEPT. BCP S/.72805.99
12/01/2018 RI/0 RI/001-00026398 BUILD AND BUSINESS MURILLO SOC DEPT. BCP S/.14818.99
12/01/2018 RI/0 RI/001-00026397 BUILD AND BUSINESS MURILLO SOC DEPT. BCP S/.11569.29
12/01/2018 RI/0 RI/001-00026396 BUILD AND BUSINESS MURILLO SOC DEPT. BCP S/.60063.22
05/01/2018 RI/0 RI/001-00026195 BUILD AND BUSINESS MURILLO SOC DEPT. BCP S/.50501.07
20/07/2018 RI/0 RI/001-00030021 C & M SERVICENTROS SOCIEDAD A DEPT. BCP S/.18,863.39 C & M F/
16/07/2018 RI/0 RI/001-00029960 C & M SERVICENTROS SOCIEDAD A DEPT. BCP S/.29.607.86 C & M SE
06/07/2018 RI/0 RI/001-00029779 C & M SERVICENTROS SOCIEDAD A DEPT. BCP S/.35,478.90
03/07/2018 RI/0 RI/001-00029709 C & M SERVICENTROS SOCIEDAD A DEPT. BCP S/.44,963.94 C &M SE
18/06/2018 RI/0 RI/001-00029481 C & M SERVICENTROS SOCIEDAD A DEPT. BCP S/.19,403.56 C 6 M SE
15/06/2018 RI/0 RI/001-00029449 C & M SERVICENTROS SOCIEDAD A DEPT. BCP S/.17,783.42 F/36-59-
11/06/2018 RI/0 RI/001-00029331 C & M SERVICENTROS SOCIEDAD A DEPT. BCP S/.13,364.63 F/12-681
04/06/2018 RI/0 RI/001-00029202 C & M SERVICENTROS SOCIEDAD A DEPT.BCP S/.21,198.34 F/12-663
25/05/2018 RI/0 RI/001-00029074 C & M SERVICENTROS SOCIEDAD A DPTO. BCP S/6,286.96
17/05/2018 RI/0 RI/001-00028907 C & M SERVICENTROS SOCIEDAD A DPTO. BCP S/16476.69
11/05/2018 RI/0 RI/001-00028794 C & M SERVICENTROS SOCIEDAD A DEPTO BCP S/.17678.62
03/05/2018 RI/0 RI/001-00028595 C & M SERVICENTROS SOCIEDAD A DEPT. BCP S/.16,790.99 F/12-587
19/04/2018 RI/0 RI/001-00028332 C & M SERVICENTROS SOCIEDAD A DEPT. BCP S/.12,378.32 F/36-42-
12/04/2018 RI/0 RI/001-00028196 C & M SERVICENTROS SOCIEDAD A DEPT. BCP S/.28,490.47 F/12-537
06/04/2018 RI/0 RI/001-00028103 C & M SERVICENTROS SOCIEDAD A DEPT. BCP S/.15,292.88 F/12-525
05/04/2018 RI/0 RI/001-00028055 C & M SERVICENTROS SOCIEDAD A DEPT. BCP S/.8,764.79 F/12-5103
23/03/2018 RI/0 RI/001-00027820 C & M SERVICENTROS SOCIEDAD A DEPT. BCP S/.19,507.29 F/36-36-
16/03/2018 RI/0 RI/001-00027712 C & M SERVICENTROS SOCIEDAD A DEPT. BCP S/.12,423.82 F/36-34-
09/03/2018 RI/0 RI/001-00027592 C & M SERVICENTROS SOCIEDAD A DEPT. BCP S/.14,481.14 F/12-445
28/02/2018 RI/0 RI/001-00027382 C & M SERVICENTROS SOCIEDAD A DEPT. BCP S/.73,128.17 F/12-422
16/02/2018 RI/0 RI/001-00027233 C & M SERVICENTROS SOCIEDAD A DEPT. BCP S/.10,593.82 F/36-28-
09/02/2018 RI/0 RI/001-00027030 C & M SERVICENTROS SOCIEDAD A DEPT. BCP S/.48,710.27 F/12-378
23/01/2018 RI/0 RI/001-00026650 C & M SERVICENTROS SOCIEDAD A DEPT. BCP S/.13471.51 F/12-3552
11/01/2018 RI/0 RI/001-00026374 C & M SERVICENTROS SOCIEDAD A DEPT. BCP S/.50390.91 F/12-3160
05/01/2018 RI/0 RI/001-00026217 C & M SERVICENTROS SOCIEDAD A DEPT. BCP S/.18610.26
21/07/2018 RI/0 RI/001-00030042 CHAVEZ HERRERA MARIO RAUL DEPT CH/09220412 EN BCP S/.1
14/07/2018 RI/0 RI/001-00029937 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.10,000.00
09/07/2018 RI/0 RI/001-00029803 CHAVEZ HERRERA MARIO RAUL DEPT. CH/09220411 EN BCP S/.1
02/07/2018 RI/0 RI/001-00029686 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.10,100.00
23/06/2018 RI/0 RI/001-00029572 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.10,000.00
16/06/2018 RI/0 RI/001-00029496 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.15,000.00
02/06/2018 RI/0 RI/001-00029180 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.11,978.86
28/05/2018 RI/0 RI/001-00029100 CHAVEZ HERRERA MARIO RAUL DPTO. BCP S/10,000.00
12/05/2018 RI/0 RI/001-00028852 CHAVEZ HERRERA MARIO RAUL DPTO BCP S/10000
05/05/2018 RI/0 RI/001-00028686 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.10,000.00
28/04/2018 RI/0 RI/001-00028510 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.12,809.35
07/04/2018 RI/0 RI/001-00028101 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.11,667.34
31/03/2018 RI/0 RI/001-00027942 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.8506.19
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03/03/2018 RI/0 RI/001-00027442 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.17,314.09
17/02/2018 RI/0 RI/001-00027179 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.8,777.89
10/02/2018 RI/0 RI/001-00027043 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.8561.42
03/02/2018 RI/0 RI/001-00026884 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.10071.27
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12/01/2018 RI/0 RI/001-00026407 CHAVEZ HERRERA MARIO RAUL DEPT. CH/09220398 EN BCP S/.6
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12/07/2018 RI/0 RI/001-00029913 CHINA INTERNATIONAL WATER & ELEDEPT. BCP S/.215,631.00 CHINA
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15/06/2018 RI/0 RI/001-00029448 CHINA INTERNATIONAL WATER & ELEDEPT. BCP S/.217,440.00
18/05/2018 RI/0 RI/001-00028926 CHINA INTERNATIONAL WATER & ELEDEPT. BCP S/.212,088.56
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26/04/2018 RI/0 RI/001-00028485 CHINA INTERNATIONAL WATER & ELEDEPT. BCP S/.100,186.45 F/16-82
18/04/2018 RI/0 RI/001-00028287 CHINA INTERNATIONAL WATER & ELEDEPT. BCP S/.99,085.50 CHINA IN
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05/05/2018 RI/0 RI/001-00028664 CORPORACION R & H SOCIEDAD COM
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28/06/2018 RI/0 RI/001-00029696 DONA SERVICIOS Y TRANSPORTES EDEPT. BBVA S/.80,073.12 ANTICIP
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11/06/2018 RI/0 RI/001-00029381 DONA SERVICIOS Y TRANSPORTES EDEPT. BBVA S/.67,699.14
11/06/2018 RI/0 RI/001-00029380 DONA SERVICIOS Y TRANSPORTES EDEPT. BBVA S/.863.31
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25/05/2018 RI/0 RI/001-00029052 DONA SERVICIOS Y TRANSPORTES EDPTO BBVA . S/81,885.78
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23/04/2018 RI/0 RI/001-00028427 DONA SERVICIOS Y TRANSPORTES EDEPT. BBVA S/.10,207.47
23/04/2018 RI/0 RI/001-00028426 DONA SERVICIOS Y TRANSPORTES EDEPT. BBVA S/.3036.16
23/04/2018 RI/0 RI/001-00028425 DONA SERVICIOS Y TRANSPORTES EDEPT. BBVA S/.29,464.33
23/04/2018 RI/0 RI/001-00028424 DONA SERVICIOS Y TRANSPORTES EDEPT. BBVA S/.31,046.31
23/04/2018 RI/0 RI/001-00028423 DONA SERVICIOS Y TRANSPORTES EDEPT. BBVA S/.32,818.28
23/04/2018 RI/0 RI/001-00028422 DONA SERVICIOS Y TRANSPORTES EDEPT. BBVA S/.6,616.87
23/04/2018 RI/0 RI/001-00028421 DONA SERVICIOS Y TRANSPORTES EDEPT. BBVA S/.1,072.48
20/03/2018 RI/0 RI/001-00027763 DONA SERVICIOS Y TRANSPORTES EDEPT. BBVA S/.54,954.25 ANTICIP
20/03/2018 RI/0 RI/001-00027762 DONA SERVICIOS Y TRANSPORTES EDEPT. BBVA S/.61,949.74 ANTICIP
20/03/2018 RI/0 RI/001-00027761 DONA SERVICIOS Y TRANSPORTES EDEPT. BBVA S/.5,714.10 ANTICIP
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20/03/2018 RI/0 RI/001-00027759 DONA SERVICIOS Y TRANSPORTES EDEPT. BBVA S/.8,318.75
06/03/2018 RI/0 RI/001-00027500 DONA SERVICIOS Y TRANSPORTES EDEPT. BBVA S/.43,970.01
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23/02/2018 RI/0 RI/001-00027309 DONA SERVICIOS Y TRANSPORTES EDEPT. BBVA S/.42,932.94
23/02/2018 RI/0 RI/001-00027308 DONA SERVICIOS Y TRANSPORTES EDEPT. BBVA S/.2924.89
23/02/2018 RI/0 RI/001-00027307 DONA SERVICIOS Y TRANSPORTES EDEPT. BBVA S/.39,397.84
23/02/2018 RI/0 RI/001-00027306 DONA SERVICIOS Y TRANSPORTES EDEPT. BBVA S/.118.08
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01/02/2018 RI/0 RI/001-00026894 DONA SERVICIOS Y TRANSPORTES EDEPT. BBVA S/.32050.80
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01/02/2018 RI/0 RI/001-00026892 DONA SERVICIOS Y TRANSPORTES EDEPT. BBVA S/.34901.01
23/01/2018 RI/0 RI/001-00026841 DONA SERVICIOS Y TRANSPORTES EDEPT. BBVA S/.4664.50
23/01/2018 RI/0 RI/001-00026840 DONA SERVICIOS Y TRANSPORTES EDEPT. BBVA S/.6210.84
15/01/2018 RI/0 RI/001-00026657 DONA SERVICIOS Y TRANSPORTES EDEPT. BBVA S/.11631.90
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15/01/2018 RI/0 RI/001-00026655 DONA SERVICIOS Y TRANSPORTES EDEPT. BBVA S/.27852.69
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22/02/2018 RI/0 RI/001-00027257 EMP. DE TRANSP. Y SERV. GENERAL DEPT. CH/09728600 EN BCP S/.1
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13/02/2018 RI/0 RI/001-00027094 EMP. DE TRANSP. Y SERV. GENERAL DEPT. CH/09728594 EN BCP S/.1
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30/07/2018 RI/0 RI/001-00030168 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.9,156.00
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27/07/2018 RI/0 RI/001-00030146 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.4,173.20
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24/07/2018 RI/0 RI/001-00030088 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.8,424.00
23/07/2018 RI/0 RI/001-00030070 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.11,501.50
21/07/2018 RI/0 RI/001-00030039 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.4,407.20
20/07/2018 RI/0 RI/001-00030022 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.6,150.80
19/07/2018 RI/0 RI/001-00030007 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.6,944.00
18/07/2018 RI/0 RI/001-00029995 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.3,621.00
17/07/2018 RI/0 RI/001-00029980 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.8,326.10
16/07/2018 RI/0 RI/001-00029969 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.6.169.00
16/07/2018 RI/0 RI/001-00029966 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.6,669.20
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14/07/2018 RI/0 RI/001-00029933 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.7,837.40
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12/07/2018 RI/0 RI/001-00029887 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.5,428.90
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10/07/2018 RI/0 RI/001-00029845 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.3,325.30
10/07/2018 RI/0 RI/001-00029833 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.4,994.50
09/07/2018 RI/0 RI/001-00029812 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.4000.00
09/07/2018 RI/0 RI/001-00029804 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.3,388.50
07/07/2018 RI/0 RI/001-00029794 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.6,863.30
07/07/2018 RI/0 RI/001-00029790 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.6,635.60
06/07/2018 RI/0 RI/001-00029781 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.1,090.50
06/07/2018 RI/0 RI/001-00029780 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.8000.00
05/07/2018 RI/0 RI/001-00029771 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.288.20
04/07/2018 RI/0 RI/001-00029748 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.7,673.00
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03/07/2018 RI/0 RI/001-00029721 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.8,494.50
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30/06/2018 RI/0 RI/001-00029681 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.7,535.30
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26/06/2018 RI/0 RI/001-00029612 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.6,568.80
25/06/2018 RI/0 RI/001-00029593 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.8,698.50
25/06/2018 RI/0 RI/001-00029586 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.7,512.20
23/06/2018 RI/0 RI/001-00029574 EMPRESA DE TRANSPORTES DEL CADEPT. BCP S/.8,375.00
22/06/2018 RI/0 RI/001-00029549 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.9,333.20
21/06/2018 RI/0 RI/001-00029533 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.5,013.50
20/06/2018 RI/0 RI/001-00029523 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.5,369.40
19/06/2018 RI/0 RI/001-00029502 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.7,829.50
18/06/2018 RI/0 RI/001-00029477 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.7,178.50
18/06/2018 RI/0 RI/001-00029476 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.3,909.00
16/06/2018 RI/0 RI/001-00029455 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.7,923.20
15/06/2018 RI/0 RI/001-00029446 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.325.50
15/06/2018 RI/0 RI/001-00029440 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.4,151.30
14/06/2018 RI/0 RI/001-00029439 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.3,815.00
13/06/2018 RI/0 RI/001-00029405 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.11,003.20
12/06/2018 RI/0 RI/001-00029365 EMPRESA DE TRANSPORTES DEL CADEPT- SCOT. S/.7,636.70
08/06/2018 RI/0 RI/001-00029359 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.6,922.80
11/06/2018 RI/0 RI/001-00029339 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.5,615.40
11/06/2018 RI/0 RI/001-00029338 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.5,880.00
09/06/2018 RI/0 RI/001-00029324 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.6,959.20
07/06/2018 RI/0 RI/001-00029294 EMPRESA DE TRANSPORTES DEL CADEPT. BCP S/.3,569.20
06/06/2018 RI/0 RI/001-00029276 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.4,370.10
05/06/2018 RI/0 RI/001-00029250 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.6,922.80
01/06/2018 RI/0 RI/001-00029239 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.6,080.50
04/06/2018 RI/0 RI/001-00029233 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.5,259.30
01/06/2018 RI/0 RI/001-00029216 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.2,414.00
02/06/2018 RI/0 RI/001-00029185 EMPRESA DE TRANSPORTES DEL CADEPT.. SCOT. S/.4,614.00
31/05/2018 RI/0 RI/001-00029147 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.7,186.00
30/05/2018 RI/0 RI/001-00029139 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.4127.30
29/05/2018 RI/0 RI/001-00029125 EMPRESA DE TRANSPORTES DEL CADPTO. SCT S/12,112.10
28/05/2018 RI/0 RI/001-00029105 EMPRESA DE TRANSPORTES DEL CADPTO. SCT S/3,876.00
28/05/2018 RI/0 RI/001-00029104 EMPRESA DE TRANSPORTES DEL CADPTO. SCT S/8,185.80
26/05/2018 RI/0 RI/001-00029087 EMPRESA DE TRANSPORTES DEL CADPTO. SCT. S/6,299.00
22/05/2018 RI/0 RI/001-00029043 EMPRESA DE TRANSPORTES DEL CA DPTO. SCT S/8146.4
24/05/2018 RI/0 RI/001-00029033 EMPRESA DE TRANSPORTES DEL CADPTO. SCT S/5,776.30
23/05/2018 RI/0 RI/001-00029005 EMPRESA DE TRANSPORTES DEL CADPTO SCT S/5,277.00
21/05/2018 RI/0 RI/001-00028963 EMPRESA DE TRANSPORTES DEL CADEPT-SCOT. S/.7,741.30
21/05/2018 RI/0 RI/001-00028962 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.10,626.40
21/05/2018 RI/0 RI/001-00028961 EMPRESA DE TRANSPORTES DEL CADPTO. SCT S/8259.40
18/05/2018 RI/0 RI/001-00028930 EMPRESA DE TRANSPORTES DEL CADEPTO SCT S/.5405.30
17/05/2018 RI/0 RI/001-00028912 EMPRESA DE TRANSPORTES DEL CADPTO . SCT S/5,674.20
15/05/2018 RI/0 RI/001-00028860 EMPRESA DE TRANSPORTES DEL CADPTO. SCT S/ 4702
14/05/2018 RI/0 RI/001-00028840 EMPRESA DE TRANSPORTES DEL CADPTO. SCT S/ 6523
14/05/2018 RI/0 RI/001-00028839 EMPRESA DE TRANSPORTES DEL CADPTO. SCT S/8573.6
12/05/2018 RI/0 RI/001-00028836 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/24223.7
11/05/2018 RI/0 RI/001-00028773 EMPRESA DE TRANSPORTES DEL CADEPT.SCOT. S/.14,863.40
11/05/2018 RI/0 RI/001-00028772 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.9,444.40
11/05/2018 RI/0 RI/001-00028771 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.8,198.00
09/05/2018 RI/0 RI/001-00028732 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.8,052.10
08/05/2018 RI/0 RI/001-00028699 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.4,191.70
07/05/2018 RI/0 RI/001-00028680 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.4522.60
07/05/2018 RI/0 RI/001-00028679 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/6.615.10
05/05/2018 RI/0 RI/001-00028649 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.4,370.50
05/05/2018 RI/0 RI/001-00028647 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.11,284.10
04/05/2018 RI/0 RI/001-00028630 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.6,028.40
03/05/2018 RI/0 RI/001-00028606 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.9,729.00
02/05/2018 RI/0 RI/001-00028583 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.3,069.90
02/05/2018 RI/0 RI/001-00028582 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.2500.00
02/05/2018 RI/0 RI/001-00028565 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.3350.40
02/05/2018 RI/0 RI/001-00028564 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.9,922.60
30/04/2018 RI/0 RI/001-00028551 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.7,868.30
28/04/2018 RI/0 RI/001-00028524 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.8,125.50
27/04/2018 RI/0 RI/001-00028498 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.7770.00
25/04/2018 RI/0 RI/001-00028464 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.8,775.60
25/04/2018 RI/0 RI/001-00028463 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.5,537.20
24/04/2018 RI/0 RI/001-00028441 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.5172.50
23/04/2018 RI/0 RI/001-00028409 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.8293.50
23/04/2018 RI/0 RI/001-00028407 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.6703.00
21/04/2018 RI/0 RI/001-00028379 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.6671.00
20/04/2018 RI/0 RI/001-00028345 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.8996.70
19/04/2018 RI/0 RI/001-00028327 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.6461.00
17/04/2018 RI/0 RI/001-00028274 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.14,863.40
17/04/2018 RI/0 RI/001-00028272 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.5418.50
16/04/2018 RI/0 RI/001-00028249 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.8.109.00
14/04/2018 RI/0 RI/001-00028233 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.9719.60
13/04/2018 RI/0 RI/001-00028223 EMPRESA DE TRANSPORTES DEL CADEPT.SCOT. S/.6790.80
13/04/2018 RI/0 RI/001-00028221 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.136.70
13/04/2018 RI/0 RI/001-00028220 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.9537.00
11/04/2018 RI/0 RI/001-00028179 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/..8019.20
07/04/2018 RI/0 RI/001-00028159 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.5777.20
06/04/2018 RI/0 RI/001-00028156 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.4406.50
10/04/2018 RI/0 RI/001-00028147 EMPRESA DE TRANSPORTES DEL CADEPT.SCOT. S/.6177.80
09/04/2018 RI/0 RI/001-00028124 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.9602.40
05/04/2018 RI/0 RI/001-00028044 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.4,857.70
04/04/2018 RI/0 RI/001-00028029 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.10.550.30
02/04/2018 RI/0 RI/001-00027975 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.8,372.10
02/04/2018 RI/0 RI/001-00027974 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.4499.20
31/03/2018 RI/0 RI/001-00027933 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.5923.60
31/03/2018 RI/0 RI/001-00027932 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.7062.00
31/03/2018 RI/0 RI/001-00027931 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.10,803.20
28/03/2018 RI/0 RI/001-00027908 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.2937.50
27/03/2018 RI/0 RI/001-00027879 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.7112.70
26/03/2018 RI/0 RI/001-00027872 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.15,000.00 ANTIC
26/03/2018 RI/0 RI/001-00027850 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.4,337.50
24/03/2018 RI/0 RI/001-00027833 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.6,293.00
24/03/2018 RI/0 RI/001-00027831 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.6947.50
23/03/2018 RI/0 RI/001-00027826 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.10,000.00
22/03/2018 RI/0 RI/001-00027795 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.5,805.00
22/03/2018 RI/0 RI/001-00027794 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.10,393.00
20/03/2018 RI/0 RI/001-00027752 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.3002.80
19/03/2018 RI/0 RI/001-00027735 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.4503.80
19/03/2018 RI/0 RI/001-00027734 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.3732.50
17/03/2018 RI/0 RI/001-00027700 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.7.565.60
16/03/2018 RI/0 RI/001-00027690 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.7509.00
15/03/2018 RI/0 RI/001-00027678 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.6918.00
14/03/2018 RI/0 RI/001-00027655 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.7670.50
12/03/2018 RI/0 RI/001-00027642 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.6,441.30
13/03/2018 RI/0 RI/001-00027616 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.1128.40
12/03/2018 RI/0 RI/001-00027599 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.6005.70
10/03/2018 RI/0 RI/001-00027577 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.4192.30
09/03/2018 RI/0 RI/001-00027553 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.7,029.50
08/03/2018 RI/0 RI/001-00027523 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.4252.80
08/03/2018 RI/0 RI/001-00027522 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.7586.10
05/03/2018 RI/0 RI/001-00027467 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.9678.30
05/03/2018 RI/0 RI/001-00027466 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.10164.00
03/03/2018 RI/0 RI/001-00027444 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.7,697.40
02/03/2018 RI/0 RI/001-00027423 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.10,746.60
01/03/2018 RI/0 RI/001-00027404 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/9822.00
28/02/2018 RI/0 RI/001-00027386 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.12,661.20
27/02/2018 RI/0 RI/001-00027365 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.10,452.80
26/02/2018 RI/0 RI/001-00027342 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.8827.80
26/02/2018 RI/0 RI/001-00027341 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.10109.90
26/02/2018 RI/0 RI/001-00027339 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.8772.60
24/02/2018 RI/0 RI/001-00027319 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.3697.90
23/02/2018 RI/0 RI/001-00027281 EMPRESA DE TRANSPORTES DEL CADEP. SCOT. S/.10654.50
22/02/2018 RI/0 RI/001-00027280 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.8000.00
21/02/2018 RI/0 RI/001-00027241 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.10,420.40
21/02/2018 RI/0 RI/001-00027240 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.1979.40
20/02/2018 RI/0 RI/001-00027221 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.8000.00
19/02/2018 RI/0 RI/001-00027195 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/7,564.40
19/02/2018 RI/0 RI/001-00027175 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.10020.20
17/02/2018 RI/0 RI/001-00027174 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.8987.00
16/02/2018 RI/0 RI/001-00027156 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.11753.30
13/02/2018 RI/0 RI/001-00027089 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.8906.40
12/02/2018 RI/0 RI/001-00027063 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.11,102.40
12/02/2018 RI/0 RI/001-00027062 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.8239.80
10/02/2018 RI/0 RI/001-00027041 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.8024.30
09/02/2018 RI/0 RI/001-00027008 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.10,154.70
07/02/2018 RI/0 RI/001-00026973 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.8768.00
06/02/2018 RI/0 RI/001-00026948 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.12510.50
05/02/2018 RI/0 RI/001-00026918 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.8691.70
03/02/2018 RI/0 RI/001-00026883 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.10585.40
02/02/2018 RI/0 RI/001-00026871 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.4000.00
01/02/2018 RI/0 RI/001-00026849 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.5000.00
31/01/2018 RI/0 RI/001-00026817 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.8647.20
29/01/2018 RI/0 RI/001-00026773 EMPRESA DE TRANSPORTES DEL CADEPT.SCOT. S/.7382.00
27/01/2018 RI/0 RI/001-00026744 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.5009.30
26/01/2018 RI/0 RI/001-00026731 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.5000.00
25/01/2018 RI/0 RI/001-00026705 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.7428.00
25/01/2018 RI/0 RI/001-00026704 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.4800.30
22/01/2018 RI/0 RI/001-00026607 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.997.50
20/01/2018 RI/0 RI/001-00026606 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.5000.00
22/01/2018 RI/0 RI/001-00026605 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.3409.50
18/01/2018 RI/0 RI/001-00026547 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.11261.20
17/01/2018 RI/0 RI/001-00026530 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.9859.00
16/01/2018 RI/0 RI/001-00026504 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.8829.10
15/01/2018 RI/0 RI/001-00026455 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.7735.70
15/01/2018 RI/0 RI/001-00026438 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.13271.00
13/01/2018 RI/0 RI/001-00026432 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.9211.90
12/01/2018 RI/0 RI/001-00026388 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.9878.50
11/01/2018 RI/0 RI/001-00026366 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.9399.00
10/01/2018 RI/0 RI/001-00026332 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.8341.00
09/01/2018 RI/0 RI/001-00026313 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.11537.30
08/01/2018 RI/0 RI/001-00026267 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.6887.40
08/01/2018 RI/0 RI/001-00026266 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.9807.00
06/01/2018 RI/0 RI/001-00026240 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.11348.50
05/01/2018 RI/0 RI/001-00026199 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.7574.60
05/01/2018 RI/0 RI/001-00026197 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.7117.70
04/01/2018 RI/0 RI/001-00026181 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.12215.80
03/01/2018 RI/0 RI/001-00026150 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.8544.00
02/01/2018 RI/0 RI/001-00026105 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.8555.30
02/01/2018 RI/0 RI/001-00026104 EMPRESA DE TRANSPORTES DEL CADEPT. SCOT. S/.14127.80
25/07/2018 RI/0 RI/001-00030100 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.15,000.00 ANTIC
14/07/2018 RI/0 RI/001-00029947 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.10,000.00
05/07/2018 RI/0 RI/001-00029755 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.25,000.00
26/06/2018 RI/0 RI/001-00029614 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.20,000.00
25/06/2018 RI/0 RI/001-00029597 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.30,000.00
13/06/2018 RI/0 RI/001-00029411 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.185.00
12/06/2018 RI/0 RI/001-00029407 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.550.00
11/06/2018 RI/0 RI/001-00029406 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.800.00
08/06/2018 RI/0 RI/001-00029337 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.20,000.00
02/06/2018 RI/0 RI/001-00029178 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.15,000.00
26/05/2018 RI/0 RI/001-00029081 ERQUINIGO PEREDA ELISA ELVIRA DPTO . SCT.S/70,000.00
21/05/2018 RI/0 RI/001-00028978 ERQUINIGO PEREDA ELISA ELVIRA DPTO, SCT S/5000
19/05/2018 RI/0 RI/001-00028948 ERQUINIGO PEREDA ELISA ELVIRA DPTO. SCT S/20,000.00
15/05/2018 RI/0 RI/001-00028841 ERQUINIGO PEREDA ELISA ELVIRA DPTO- BCP S/12 ,000.00
12/05/2018 RI/0 RI/001-00028804 ERQUINIGO PEREDA ELISA ELVIRA DEPTO SCT S/.20,000
10/05/2018 RI/0 RI/001-00028753 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.25,000.00
08/05/2018 RI/0 RI/001-00028695 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/23.000.00
04/05/2018 RI/0 RI/001-00028633 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.23,000.00
03/05/2018 RI/0 RI/001-00028609 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.20,000.00
28/04/2018 RI/0 RI/001-00028516 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/,23,000.00 ANTIC
26/04/2018 RI/0 RI/001-00028511 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.27,000.00 ANTIC
20/04/2018 RI/0 RI/001-00028385 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.40,000.00 ANTIC
17/04/2018 RI/0 RI/001-00028261 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.20,000.00
05/04/2018 RI/0 RI/001-00028042 ERQUINIGO PEREDA ELISA ELVIRA DEPT. BCP S/.40,000.00
17/03/2018 RI/0 RI/001-00027703 ERQUINIGO PEREDA ELISA ELVIRA DEPT. BCP S/.28,000.00
07/03/2018 RI/0 RI/001-00027504 ERQUINIGO PEREDA ELISA ELVIRA DEPT. BCP S/.30,000.00
09/02/2018 RI/0 RI/001-00027023 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.10000.00
09/02/2018 RI/0 RI/001-00027022 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.10,000.00 A CTA
06/02/2018 RI/0 RI/001-00026957 ERQUINIGO PEREDA ELISA ELVIRA DEPT. BCP S/.20000.00
27/01/2018 RI/0 RI/001-00026740 ERQUINIGO PEREDA ELISA ELVIRA DEPT. BCP S/.5000.00
17/01/2018 RI/0 RI/001-00026520 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.30000.00
10/01/2018 RI/0 RI/001-00026352 ERQUINIGO PEREDA ELISA ELVIRA DEPT. BCP S/.15000.00
05/01/2018 RI/0 RI/001-00026203 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.20000.00
18/07/2018 RI/0 RI/001-00030001 FREDDYMAR TRANSPORTES Y SERV.M
DEPT. CH/1097 EN BCP S/.25,655
05/07/2018 RI/0 RI/001-00029761 FREDDYMAR TRANSPORTES Y SERV.M
DEPT. CH/1096 EN BCP S/.22,714
20/06/2018 RI/0 RI/001-00029518 FREDDYMAR TRANSPORTES Y SERV.M
DEPT. CH/1094 EN BCP S/.27,857
07/06/2018 RI/0 RI/001-00029291 FREDDYMAR TRANSPORTES Y SERV.M
DEPT. CH/1091 EN BCP S/.15,356
21/05/2018 RI/0 RI/001-00028974 FREDDYMAR TRANSPORTES Y SERV.M
DPTO. BBVA S/35088.09 CHE-10
11/05/2018 RI/0 RI/001-00028776 FREDDYMAR TRANSPORTES Y SERV.M
DEPT. CH/1086 EN BCP S/.21,514
20/04/2018 RI/0 RI/001-00028341 FREDDYMAR TRANSPORTES Y SERV.M
DEPT. CH/1084 EN BCP S/.20,993
28/03/2018 RI/0 RI/001-00027921 FREDDYMAR TRANSPORTES Y SERV.M
DEPT. CH/1082 EN BCP S/.22,643
21/03/2018 RI/0 RI/001-00027778 FREDDYMAR TRANSPORTES Y SERV.M
DEPT. CH/1081 EN SCOT. S/.23,5
28/02/2018 RI/0 RI/001-00027387 FREDDYMAR TRANSPORTES Y SERV.M
DEPT. CH/1079 EB BCP S/.22,23
17/02/2018 RI/0 RI/001-00027177 FREDDYMAR TRANSPORTES Y SERV.M
DEPT. CH/1076 EN BCP S/.23,474
30/01/2018 RI/0 RI/001-00026796 FREDDYMAR TRANSPORTES Y SERV.M
DEPT. CH/1074 EN BCP S/.15690
24/01/2018 RI/0 RI/001-00026668 FREDDYMAR TRANSPORTES Y SERV.M
DEPT CH/1073 EN BCP S/.23078
16/01/2018 RI/0 RI/001-00026500 FREDDYMAR TRANSPORTES Y SERV.M
DEPT. CH/1071 EN BCP S/.16027
03/01/2018 RI/0 RI/001-00026137 FREDDYMAR TRANSPORTES Y SERV.M
DEPT. CH/1070 EN BCP S/.16076
27/07/2018 RI/0 RI/001-00030139 GRUAS Y TRANSPORTES SAN LORENZ
DEPT. BCP S/6,807.57
20/07/2018 RI/0 RI/001-00030013 GRUAS Y TRANSPORTES SAN LORENZ
DEPT. BCP S/.9,502.23
13/07/2018 RI/0 RI/001-00029898 GRUAS Y TRANSPORTES SAN LORENZ
DEPT. BCP S/.17,758.12
07/07/2018 RI/0 RI/001-00029787 GRUAS Y TRANSPORTES SAN LORENZ
DEPT. BCP S/.29,207.15
27/06/2018 RI/0 RI/001-00029618 GRUAS Y TRANSPORTES SAN LORENZ
DEPT. BCP S/.7,711.90
22/06/2018 RI/0 RI/001-00029547 GRUAS Y TRANSPORTES SAN LORENZ
DEPT. BCP S/.12,375.11
13/06/2018 RI/0 RI/001-00029388 GRUAS Y TRANSPORTES SAN LORENZ
DEPT. BCP S/.9,956.79
05/06/2018 RI/0 RI/001-00029226 GRUAS Y TRANSPORTES SAN LORENZ
DEPT. BCP S/.11,976.93
28/05/2018 RI/0 RI/001-00029090 GRUAS Y TRANSPORTES SAN LORENZ
DPTO. BCP S/9,342.62
19/05/2018 RI/0 RI/001-00028941 GRUAS Y TRANSPORTES SAN LORENZ
DPTO BCP S/21192.5
12/05/2018 RI/0 RI/001-00028801 GRUAS Y TRANSPORTES SAN LORENZ
DEPTO BCP S/.14711.08
27/04/2018 RI/0 RI/001-00028494 GRUAS Y TRANSPORTES SAN LORENZ
DEPT. BCP S/.18,573.08
07/04/2018 RI/0 RI/001-00028080 GRUAS Y TRANSPORTES SAN LORENZ
DEPT. BCP S/.33,068.41
28/03/2018 RI/0 RI/001-00027912 GRUAS Y TRANSPORTES SAN LORENZ
DEPT. BCP S/.19,328.62
15/03/2018 RI/0 RI/001-00027674 GRUAS Y TRANSPORTES SAN LORENZ
DEPT. BCP S/.14,957.59
05/03/2018 RI/0 RI/001-00027449 GRUAS Y TRANSPORTES SAN LORENZ
DEPT. BCP S/.16,757.41
01/03/2018 RI/0 RI/001-00027407 GRUAS Y TRANSPORTES SAN LORENZ
DEPT. BCP S/.12,928.99
17/02/2018 RI/0 RI/001-00027173 GRUAS Y TRANSPORTES SAN LORENZ
DEPT. BBVA S/.10004.13
10/02/2018 RI/0 RI/001-00027031 GRUAS Y TRANSPORTES SAN LORENZ
DEPT. BBVA S/.20,447.70
12/01/2018 RI/0 RI/001-00026406 GRUAS Y TRANSPORTES SAN LORENZ
DEPT. BCP S/.52341.02
21/07/2018 RI/0 RI/001-00030041 MULTISERVICIOS Y LOGISTICA SERHU
DEPT. BCP S/.40,000.00
07/07/2018 RI/0 RI/001-00029795 MULTISERVICIOS Y LOGISTICA SERHU
DEPT. SCOT. S/.50,000.00
25/06/2018 RI/0 RI/001-00029599 MULTISERVICIOS Y LOGISTICA SERHU
DEPT. BCP S/.40,000.00
18/06/2018 RI/0 RI/001-00029498 MULTISERVICIOS Y LOGISTICA SERHU
DEPT. BCP S/.50,000.00
04/06/2018 RI/0 RI/001-00029235 MULTISERVICIOS Y LOGISTICA SERHU
DEPT. BCP S/.50,000.00
22/05/2018 RI/0 RI/001-00028985 MULTISERVICIOS Y LOGISTICA SERHU
DPTO. BCP S/50,000.00
14/05/2018 RI/0 RI/001-00028821 MULTISERVICIOS Y LOGISTICA SERHU
DEPTO BCP S/40,000.00
10/05/2018 RI/0 RI/001-00028754 MULTISERVICIOS Y LOGISTICA SERHU
DEPT.SCOT. S/.30,000.00
02/05/2018 RI/0 RI/001-00028585 MULTISERVICIOS Y LOGISTICA SERHU
DEPT. BCP S/.40,000.00
20/04/2018 RI/0 RI/001-00028344 MULTISERVICIOS Y LOGISTICA SERHU
DEPT. BCP S/.30,000.00
03/04/2018 RI/0 RI/001-00028022 MULTISERVICIOS Y LOGISTICA SERHU
DEPT. BCP S/.30,000.00
17/03/2018 RI/0 RI/001-00027707 MULTISERVICIOS Y LOGISTICA SERHU
DEPT.SCOT. S/.30,000.00
02/03/2018 RI/0 RI/001-00027425 MULTISERVICIOS Y LOGISTICA SERHU
DEPT. SCOT. S/.30,000.00
20/02/2018 RI/0 RI/001-00027223 MULTISERVICIOS Y LOGISTICA SERHU
DEPT. SCOT. S/.40000.00
14/02/2018 RI/0 RI/001-00027114 MULTISERVICIOS Y LOGISTICA SERHU
DEPT. BCP S/.20,000.00
08/02/2018 RI/0 RI/001-00026987 MULTISERVICIOS Y LOGISTICA SERHU
DEPT. SCOT. S/.10000.00
02/02/2018 RI/0 RI/001-00026859 MULTISERVICIOS Y LOGISTICA SERHU
DEPT. BBVA $ 10,000.00 TC.: 3.23
16/01/2018 RI/0 RI/001-00026507 MULTISERVICIOS Y LOGISTICA SERHU
DETP. BCP S/.15000.00
06/01/2018 RI/0 RI/001-00026268 MULTISERVICIOS Y LOGISTICA SERHU
DEPT. SCOT. S/.25000.00
25/07/2018 RI/0 RI/001-00030105 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.7,000.00
11/07/2018 RI/0 RI/001-00029853 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.20,000.00
27/06/2018 RI/0 RI/001-00029623 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.1,860.00
27/06/2018 RI/0 RI/001-00029622 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.3,000.00
13/06/2018 RI/0 RI/001-00029391 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.5,832.00
11/06/2018 RI/0 RI/001-00029362 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.3,402.00
06/06/2018 RI/0 RI/001-00029295 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.8000.00
02/06/2018 RI/0 RI/001-00029187 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.10,000.00
16/05/2018 RI/0 RI/001-00028866 NEGOCIOS PARAGU E.I.R.L. DPTO. BCP S/13000
09/05/2018 RI/0 RI/001-00028715 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.18,000.00
24/04/2018 RI/0 RI/001-00028452 NEGOCIOS PARAGU E.I.R.L. DEPT. SCOT. S/.7000.00
20/04/2018 RI/0 RI/001-00028354 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.10,000.00
18/04/2018 RI/0 RI/001-00028292 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.2569.50
28/03/2018 RI/0 RI/001-00027920 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.10,000.00
21/03/2018 RI/0 RI/001-00027782 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.5000.00
17/03/2018 RI/0 RI/001-00027739 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.7000.00
08/03/2018 RI/0 RI/001-00027528 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.5000.00
28/02/2018 RI/0 RI/001-00027389 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.9000.00
17/02/2018 RI/0 RI/001-00027204 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.7000.00
08/02/2018 RI/0 RI/001-00027000 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.10,000.00
07/02/2018 RI/0 RI/001-00026966 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.10000.00
01/02/2018 RI/0 RI/001-00026822 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.3000.00
01/02/2018 RI/0 RI/001-00026821 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.3000.00
25/01/2018 RI/0 RI/001-00026712 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.10000.00
11/01/2018 RI/0 RI/001-00026365 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.10000.00
06/01/2018 RI/0 RI/001-00026220 NEGOCIOS PARAGU E.I.R.L. DEPT. SCOT. S/.20000.00
03/01/2018 RI/0 RI/001-00026143 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.1027.80
03/01/2018 RI/0 RI/001-00026141 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.2055.60
04/07/2018 RI/0 RI/001-00029750 OROZCO VALENCIA E.I.R.L. DEPT CH/658 EN BBVA S/.29,387
07/06/2018 RI/0 RI/001-00029290 OROZCO VALENCIA E.I.R.L. DEPT. CH/650 EN BBVA S/.39,497
11/05/2018 RI/0 RI/001-00028779 OROZCO VALENCIA E.I.R.L. DEPT. CH/637 EN BBVA S/.32,201
11/04/2018 RI/0 RI/001-00028176 OROZCO VALENCIA E.I.R.L. DEPT. CH/628 EN BBVA S/.29,973
10/03/2018 RI/0 RI/001-00027562 OROZCO VALENCIA E.I.R.L. DEPT. CH/616 EN BBVA S/.23,889
15/02/2018 RI/0 RI/001-00027131 OROZCO VALENCIA E.I.R.L. DEPT. CH/608 EN BBVA S/.4861.3
09/01/2018 RI/0 RI/001-00026318 OROZCO VALENCIA E.I.R.L. DEPT. CH/594 EN BBVA S/.20000
06/01/2018 RI/0 RI/001-00026238 OROZCO VALENCIA E.I.R.L. DEPT. CH/593 EN BBVA S/.27876
30/07/2018 RI/0 RI/001-00030176 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.16,642.79 REDCOL
30/07/2018 RI/0 RI/001-00030175 RED DE COMBUSTIBLES LIQUIDOS DEP. BCP S/.5,112.00 REDCOL F
23/07/2018 RI/0 RI/001-00030064 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.9,626.82 REDCOL
16/07/2018 RI/0 RI/001-00029974 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.9,225.15 REDCOL
16/07/2018 RI/0 RI/001-00029973 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.5,903.15 REDCOL
16/07/2018 RI/0 RI/001-00029972 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.5,112.05 REDCOL
09/07/2018 RI/0 RI/001-00029824 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.6.833.09 REDCOL
09/07/2018 RI/0 RI/001-00029823 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.1,229.71 REDCOL
03/07/2018 RI/0 RI/001-00029725 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.2,289.66 REDCOL
03/07/2018 RI/0 RI/001-00029724 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.8,984.45 REDCOL
03/07/2018 RI/0 RI/001-00029723 RED DE COMBUSTIBLES LIQUIDOS DEPT-. BCP S/.5,285.92 REDCOL
25/06/2018 RI/0 RI/001-00029596 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.1,207.34 F/12-7472
25/06/2018 RI/0 RI/001-00029595 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.8,880.35 F/12-7471
25/06/2018 RI/0 RI/001-00029594 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4,677.59 F/12-7470
18/06/2018 RI/0 RI/001-00029485 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.6,657.09 RED DE C
18/06/2018 RI/0 RI/001-00029484 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.3,672.72 F/12-7342
18/06/2018 RI/0 RI/001-00029483 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.2,756.00 F/12-7219
18/06/2018 RI/0 RI/001-00029482 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.8,452.74 RED DE C
11/06/2018 RI/0 RI/001-00029348 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.2,451.55 RED DE
04/06/2018 RI/0 RI/001-00029229 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.7,625.44 F/12-7010
04/06/2018 RI/0 RI/001-00029228 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4,141.00 F/12-7009
04/06/2018 RI/0 RI/001-00029227 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.2,090.19 F/12-7011
28/05/2018 RI/0 RI/001-00029098 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.5,211.62 F/12-6851
28/05/2018 RI/0 RI/001-00029097 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.3,731.61 F/12-6852
28/05/2018 RI/0 RI/001-00029096 RED DE COMBUSTIBLES LIQUIDOS DEPT.BCP S/.3,327.63 F/12-6855
22/05/2018 RI/0 RI/001-00028994 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.9,133.39 F/12-6705
22/05/2018 RI/0 RI/001-00028993 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.2,073.51 F/12-6704
22/05/2018 RI/0 RI/001-00028992 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.1,455.92
14/05/2018 RI/0 RI/001-00028818 RED DE COMBUSTIBLES LIQUIDOS RED DE COMBUSTIBLES LIQUID
14/05/2018 RI/0 RI/001-00028814 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/6064.38 RT. F12-63
14/05/2018 RI/0 RI/001-00028813 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.3048.78
14/05/2018 RI/0 RI/001-00028812 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/ 6951.79 RT.F12-65
14/05/2018 RI/0 RI/001-00028811 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/4130.48 RT.F12-657
30/04/2018 RI/0 RI/001-00028547 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4,985.46 F/12-6217
30/04/2018 RI/0 RI/001-00028546 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4,055.43 F/12-6216
30/04/2018 RI/0 RI/001-00028545 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.3,777.74 F/12-6215
23/04/2018 RI/0 RI/001-00028406 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4605.17 F/12-6081
23/04/2018 RI/0 RI/001-00028405 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.3596.08 F/12-6080
23/04/2018 RI/0 RI/001-00028404 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.2459.36 F/12-5949
23/04/2018 RI/0 RI/001-00028403 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4637.83 F/12-5948
23/04/2018 RI/0 RI/001-00028402 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4,038.37 F/12-5947
23/04/2018 RI/0 RI/001-00028401 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.5507.80 F/12-5803
09/04/2018 RI/0 RI/001-00028129 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.7318.88 F/12-5642
09/04/2018 RI/0 RI/001-00028128 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.5543.97 F/12-5523
09/04/2018 RI/0 RI/001-00028127 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4719.65 F/12-5652
09/04/2018 RI/0 RI/001-00028126 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.3783.76 F/12-5524
02/04/2018 RI/0 RI/001-00027967 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.166.94 F/.12-5478 R
02/04/2018 RI/0 RI/001-00027966 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4,531.45 F/12-5446
02/04/2018 RI/0 RI/001-00027965 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.5,800.82 F/12-5445
02/04/2018 RI/0 RI/001-00027964 RED DE COMBUSTIBLES LIQUIDOS DEPT BCP S/.2,734.35 F/12-5444
26/03/2018 RI/0 RI/001-00027861 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.5391.04 F/.12-5300
26/03/2018 RI/0 RI/001-00027860 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.7331.94 F/.12-5299
26/03/2018 RI/0 RI/001-00027859 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.1040.24 F/12-5298
19/03/2018 RI/0 RI/001-00027741 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4427.06 F/12-5158
19/03/2018 RI/0 RI/001-00027740 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.6093.28 F/12-5157
05/03/2018 RI/0 RI/001-00027519 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.3853.00 F/12-4961
05/03/2018 RI/0 RI/001-00027518 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.7408.33 F/12-4924
05/03/2018 RI/0 RI/001-00027517 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.1855.74 F/12-4923
05/03/2018 RI/0 RI/001-00027516 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.2727.17 F/12-4921
05/03/2018 RI/0 RI/001-00027462 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4887.31 F/12-4816
05/03/2018 RI/0 RI/001-00027461 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.6,073.86 F/12-4815
05/03/2018 RI/0 RI/001-00027460 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.1331.30 F/12-4777
19/02/2018 RI/0 RI/001-00027203 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.9993.43 F/12-4499
19/02/2018 RI/0 RI/001-00027201 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.9351.70 F/12-4500
19/02/2018 RI/0 RI/001-00027200 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.5489.47 F/12-4635
19/02/2018 RI/0 RI/001-00027199 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.3552.57 F/12-4636
19/02/2018 RI/0 RI/001-00027198 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.1669.86
05/02/2018 RI/0 RI/001-00026927 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.8687.93 F/12-4279
05/02/2018 RI/0 RI/001-00026926 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.11689.84 F/12-4280
05/02/2018 RI/0 RI/001-00026925 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.2905.73 F/12-4281
05/02/2018 RI/0 RI/001-00026924 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.808.18 F/4287 RED
29/01/2018 RI/0 RI/001-00026771 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4685.04 F/12-4153
29/01/2018 RI/0 RI/001-00026770 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.10484.43 F/12-4152
29/01/2018 RI/0 RI/001-00026769 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4984.67 F/12-4151
29/01/2018 RI/0 RI/001-00026768 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4743.86 F/4030 RE
29/01/2018 RI/0 RI/001-00026767 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.8856.91 F/12-4029
29/01/2018 RI/0 RI/001-00026766 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.6243.57 F/12-4028
29/01/2018 RI/0 RI/001-00026765 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.2866.84 F/12-4027
15/01/2018 RI/0 RI/001-00026471 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.3751.41 F/12-3864
15/01/2018 RI/0 RI/001-00026470 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.5996.06 F/12-3863
15/01/2018 RI/0 RI/001-00026469 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.6742.29 F/3862 RE
15/01/2018 RI/0 RI/001-00026468 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.2870.10 F/3861 RE
15/01/2018 RI/0 RI/001-00026467 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.6923.32
08/01/2018 RI/0 RI/001-00026294 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.10,804.19 F/12-359
08/01/2018 RI/0 RI/001-00026293 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.8894.48 F/12-3579
02/01/2018 RI/0 RI/001-00026129 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.27332.16
27/07/2018 RI/0 RI/001-00030142 SVS TRANSPORTES E.I.R.L. DEPT. CH/1200 EN BBVA S/.30,08
20/07/2018 RI/0 RI/001-00030018 SVS TRANSPORTES E.I.R.L. DEPT. CH/1192 EN BBVA S/.23,89
13/07/2018 RI/0 RI/001-00029904 SVS TRANSPORTES E.I.R.L. DEPT. CH/1191 EN BBVA S/.26,63
06/07/2018 RI/0 RI/001-00029784 SVS TRANSPORTES E.I.R.L. DEPT CH/1181 EN BBVA S/.19,47
05/07/2018 RI/0 RI/001-00029767 SVS TRANSPORTES E.I.R.L. DEPT. CH/1180 EN BBVA S/.18,90
22/06/2018 RI/0 RI/001-00029548 SVS TRANSPORTES E.I.R.L. DEPT. CH/1170 EN BBVA S/.23,88
18/06/2018 RI/0 RI/001-00029464 SVS TRANSPORTES E.I.R.L. DEPT. CH/1169 EN BBVA S/.23,00
11/06/2018 RI/0 RI/001-00029344 SVS TRANSPORTES E.I.R.L. DEPT. CH/1154 EN BBVA S/.23,42
07/06/2018 RI/0 RI/001-00029289 SVS TRANSPORTES E.I.R.L. DEPT. CH/1153 EN BBVA S/.29,63
21/05/2018 RI/0 RI/001-00028975 SVS TRANSPORTES E.I.R.L. DPTO- BBVA S/19,217.13 CHEQU
17/05/2018 RI/0 RI/001-00028891 SVS TRANSPORTES E.I.R.L. DPTO. BBVA S/22,858.64 CH-11
09/05/2018 RI/0 RI/001-00028722 SVS TRANSPORTES E.I.R.L. DEPT. CH/1134 EN BBVA S/.18,97
07/05/2018 RI/0 RI/001-00028678 SVS TRANSPORTES E.I.R.L. DEPT. CH/1120 EN BBVA S/.17,57
30/04/2018 RI/0 RI/001-00028540 SVS TRANSPORTES E.I.R.L. DEPT. CH/1119 EN BBVA S/.19,51
18/04/2018 RI/0 RI/001-00028298 SVS TRANSPORTES E.I.R.L. DEPT. CH/1105 EN BBVA S/.14,05
13/04/2018 RI/0 RI/001-00028211 SVS TRANSPORTES E.I.R.L. DEPT. CH/1104 EN BBVA S/.16,58
06/04/2018 RI/0 RI/001-00028063 SVS TRANSPORTES E.I.R.L. DEPT. CH/1090 EN BBVA S/.1580
28/03/2018 RI/0 RI/001-00027917 SVS TRANSPORTES E.I.R.L. DEPT. CH/1089 EN BBVA S/.14,57
22/03/2018 RI/0 RI/001-00027801 SVS TRANSPORTES E.I.R.L. DEPT. CH/1075 EN SCOT. S/.17,6
15/03/2018 RI/0 RI/001-00027668 SVS TRANSPORTES E.I.R.L. DEPT. CH/1076 EN BBVA S/.18,46
09/03/2018 RI/0 RI/001-00027561 SVS TRANSPORTES E.I.R.L. DEPT. CH/1061 EN BBVA S/.9547
28/02/2018 RI/0 RI/001-00027384 SVS TRANSPORTES E.I.R.L. DEPT. CH/1060 EN BBVA S/.24,16
15/02/2018 RI/0 RI/001-00027132 SVS TRANSPORTES E.I.R.L. DEPT. CH/1051 EN BBVA S/.3415
31/01/2018 RI/0 RI/001-00026811 SVS TRANSPORTES E.I.R.L. DEPT. CH/1035 EN BBVA S/.2067
24/01/2018 RI/0 RI/001-00026664 SVS TRANSPORTES E.I.R.L. DEPT. CH/1034 EN BBVA S/.2436
16/01/2018 RI/0 RI/001-00026495 SVS TRANSPORTES E.I.R.L. DEPT. BBVA S/.9157.60
12/01/2018 RI/0 RI/001-00026402 SVS TRANSPORTES E.I.R.L. DEPT. CH/ 1025 EN BBVA S/.218
20/07/2018 RI/0 RI/001-00030020 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/698 EN BCP S/.3000.00
18/07/2018 RI/0 RI/001-00030000 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/697 EN BCP S/.7,500.0
10/07/2018 RI/0 RI/001-00029828 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/694 EN BCP S/.9000.00
30/06/2018 RI/0 RI/001-00029673 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/693 EN BCP S/.9000.00
21/06/2018 RI/0 RI/001-00029531 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/689 EN BCP S/.9000.00
13/06/2018 RI/0 RI/001-00029403 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/687 EN BCP S/.9000.00
04/06/2018 RI/0 RI/001-00029212 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/680 EN BCP S/.14,000.
28/05/2018 RI/0 RI/001-00029101 TRANSDELCAR AREQUIPA S.A.C. DPTO. BCP S/9,000.00 CHEQUE
22/05/2018 RI/0 RI/001-00028986 TRANSDELCAR AREQUIPA S.A.C. DPTO. BCP S/9000 CH-675
15/05/2018 RI/0 RI/001-00028850 TRANSDELCAR AREQUIPA S.A.C. DPT. BCP S/9000
02/05/2018 RI/0 RI/001-00028586 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/666 EN BCP S/.10,000.
23/04/2018 RI/0 RI/001-00028414 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/.661 EN BCP S/.8500.0
16/04/2018 RI/0 RI/001-00028251 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/658 EN BCP S/.9000.00
04/04/2018 RI/0 RI/001-00028013 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/650 EN BCP S/.9000.00
27/03/2018 RI/0 RI/001-00027887 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/644 ENN BCP S/.9000.
19/03/2018 RI/0 RI/001-00027721 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/640 EN BCP S/.8000.00
07/03/2018 RI/0 RI/001-00027506 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/634 EN BCP S/.25,000.
05/03/2018 RI/0 RI/001-00027471 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/632 EN BCP S/.7000.00
21/02/2018 RI/0 RI/001-00027247 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/629 EN BCP S/.9500.00
09/02/2018 RI/0 RI/001-00027027 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/622 EN BCP S/.20000.
02/02/2018 RI/0 RI/001-00026876 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/618 EN BCP S/.8000.00
25/01/2018 RI/0 RI/001-00026701 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/617 EN SCOT. S/.8000
17/01/2018 RI/0 RI/001-00026531 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/616 EN BCP S/.8000.00
09/01/2018 RI/0 RI/001-00026321 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/612 EN BCP S/.8000.00
24/05/2018 RI/0 RI/001-00029025 TRANSPORTE DE CARGA JHONCITO D
DPTO. BCP S/10,000.00
20/04/2018 RI/0 RI/001-00028364 TRANSPORTE DE CARGA JHONCITO D
DEPT. BCP S/.10,000.00
16/03/2018 RI/0 RI/001-00027688 TRANSPORTE DE CARGA JHONCITO D
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03/03/2018 RI/0 RI/001-00027441 TRANSPORTE DE CARGA JHONCITO D
DEPT. BCP S/.13,293.23
24/02/2018 RI/0 RI/001-00027323 TRANSPORTE DE CARGA JHONCITO D
DEPT. BCP S/.20,615.19
17/02/2018 RI/0 RI/001-00027294 TRANSPORTE DE CARGA JHONCITO D
DEPT. BCP S/.17,270.41
02/02/2018 RI/0 RI/001-00027066 TRANSPORTE DE CARGA JHONCITO D
DEPT.BCP S/.12,938.95
10/02/2018 RI/0 RI/001-00027050 TRANSPORTE DE CARGA JHONCITO D
DEPT. BCP S/.25,860.78
26/01/2018 RI/0 RI/001-00026724 TRANSPORTE DE CARGA JHONCITO D
DEPT. BCP S/.21996.97
18/01/2018 RI/0 RI/001-00026554 TRANSPORTE DE CARGA JHONCITO D
DEPT. BCP S/19,602.61
11/01/2018 RI/0 RI/001-00026373 TRANSPORTE DE CARGA JHONCITO D
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05/01/2018 RI/0 RI/001-00026201 TRANSPORTE DE CARGA JHONCITO D
DEPT. BCP S/.18011.78
31/07/2018 RI/0 RI/001-00030186 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.200,000.00
23/07/2018 RI/0 RI/001-00030067 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.230,000.00
16/07/2018 RI/0 RI/001-00029950 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.220,000.00
09/07/2018 RI/0 RI/001-00029814 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.250,000.00
02/07/2018 RI/0 RI/001-00029704 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.250,000.00
25/06/2018 RI/0 RI/001-00029592 TRANSPORTE ESTRATEGICO SOCIE DEPT. BCP S/110,000.00
25/06/2018 RI/0 RI/001-00029583 TRANSPORTE ESTRATEGICO SOCIE DEPT. BCP S/.100,000.00
18/06/2018 RI/0 RI/001-00029457 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.200,000.00
11/06/2018 RI/0 RI/001-00029333 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.200,000.00
04/06/2018 RI/0 RI/001-00029197 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.220,000.00
28/05/2018 RI/0 RI/001-00029109 TRANSPORTE ESTRATEGICO SOCIE DPTO. BBVA S/200,000.00
21/05/2018 RI/0 RI/001-00028977 TRANSPORTE ESTRATEGICO SOCIE DPTO. BBVA S/200,000
14/05/2018 RI/0 RI/001-00028816 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/200,000
07/05/2018 RI/0 RI/001-00028669 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.200,000.00
30/04/2018 RI/0 RI/001-00028533 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.200,000.00
23/04/2018 RI/0 RI/001-00028417 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.200,000.00
16/04/2018 RI/0 RI/001-00028243 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.200,000.00
09/04/2018 RI/0 RI/001-00028115 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.200,000.00
03/04/2018 RI/0 RI/001-00027987 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.200,000.00
27/03/2018 RI/0 RI/001-00027866 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.200,000.00
19/03/2018 RI/0 RI/001-00027719 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.200,000.00
12/03/2018 RI/0 RI/001-00027593 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.200,000.00
05/03/2018 RI/0 RI/001-00027468 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.190,000.00
26/02/2018 RI/0 RI/001-00027346 TRANSPORTE ESTRATEGICO SOCIE DEPT. BCP S/.60,000.00
26/02/2018 RI/0 RI/001-00027344 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.120,000.00
21/02/2018 RI/0 RI/001-00027226 TRANSPORTE ESTRATEGICO SOCIE DEPT. SCOT. S/.100,000.00
20/02/2018 RI/0 RI/001-00027211 TRANSPORTE ESTRATEGICO SOCIE DEPT. BCP S/.80,000.00
13/02/2018 RI/0 RI/001-00027075 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.180,000.00
05/02/2018 RI/0 RI/001-00026895 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.180000.00
31/01/2018 RI/0 RI/001-00026807 TRANSPORTE ESTRATEGICO SOCIE DEPT. BCP S/.110,000.00
30/01/2018 RI/0 RI/001-00026799 TRANSPORTE ESTRATEGICO SOCIE DEPT. BCP S/.70000.00
22/01/2018 RI/0 RI/001-00026600 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.180000.00
16/01/2018 RI/0 RI/001-00026548 TRANSPORTE ESTRATEGICO SOCIE DEPT. BCP S/180,000.00
08/01/2018 RI/0 RI/001-00026260 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.180000.00
02/01/2018 RI/0 RI/001-00026099 TRANSPORTE ESTRATEGICO SOCIE DEPT. BCP S/.180000.00
31/07/2018 RI/0 RI/001-00030191 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.2,450.00
30/07/2018 RI/0 RI/001-00030179 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.578.00
30/07/2018 RI/0 RI/001-00030170 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1.964.30
30/07/2018 RI/0 RI/001-00030169 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1,326.90
27/07/2018 RI/0 RI/001-00030147 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1,673.00
26/07/2018 RI/0 RI/001-00030123 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.530.60
26/07/2018 RI/0 RI/001-00030122 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.554.10
25/07/2018 RI/0 RI/001-00030103 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.2,087.50
24/07/2018 RI/0 RI/001-00030089 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1,311.20
23/07/2018 RI/0 RI/001-00030073 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.2,307.50
23/07/2018 RI/0 RI/001-00030072 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.818.00
21/07/2018 RI/0 RI/001-00030040 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1,073.40
20/07/2018 RI/0 RI/001-00030023 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1930.70
19/07/2018 RI/0 RI/001-00030008 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1,329.70
18/07/2018 RI/0 RI/001-00029996 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1,026.00
17/07/2018 RI/0 RI/001-00029981 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1648.00
16/07/2018 RI/0 RI/001-00029967 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.2,873.70
14/07/2018 RI/0 RI/001-00029935 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1,007.00
13/07/2018 RI/0 RI/001-00029916 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1,779.40
12/07/2018 RI/0 RI/001-00029888 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1.367.80
11/07/2018 RI/0 RI/001-00029855 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.2,193.00
10/07/2018 RI/0 RI/001-00029835 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.943.50
10/07/2018 RI/0 RI/001-00029834 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1014.00
09/07/2018 RI/0 RI/001-00029806 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.2300.40
09/07/2018 RI/0 RI/001-00029805 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/759.20
07/07/2018 RI/0 RI/001-00029791 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/1,050.40
05/07/2018 RI/0 RI/001-00029770 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.513.00
04/07/2018 RI/0 RI/001-00029749 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.2,326.50
04/07/2018 RI/0 RI/001-00029737 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1,305.00
03/07/2018 RI/0 RI/001-00029722 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1,052.50
02/07/2018 RI/0 RI/001-00029701 TRANSPORTES DEL CARPIO HIJOS S dept. scot. s/.3,136.70
02/07/2018 RI/0 RI/001-00029700 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1878.40
30/06/2018 RI/0 RI/001-00029684 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1,068.40
30/06/2018 RI/0 RI/001-00029683 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1,698.50
28/06/2018 RI/0 RI/001-00029651 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1,647.20
27/06/2018 RI/0 RI/001-00029634 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1,002.20
27/06/2018 RI/0 RI/001-00029633 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.507.20
26/06/2018 RI/0 RI/001-00029609 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1285.20
26/06/2018 RI/0 RI/001-00029608 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.2.186.40
26/06/2018 RI/0 RI/001-00029607 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1695.30
25/06/2018 RI/0 RI/001-00029588 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1,182.00
25/06/2018 RI/0 RI/001-00029587 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.2,302.00
23/06/2018 RI/0 RI/001-00029573 TRANSPORTES DEL CARPIO HIJOS S DEPT. BCP S/.2,243.00
22/06/2018 RI/0 RI/001-00029550 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1,485.80
21/06/2018 RI/0 RI/001-00029534 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1,413.20
19/06/2018 RI/0 RI/001-00029504 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/625.10
19/06/2018 RI/0 RI/001-00029503 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.2,694.50
18/06/2018 RI/0 RI/001-00029478 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.2,250.40
16/06/2018 RI/0 RI/001-00029456 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.509.90
15/06/2018 RI/0 RI/001-00029447 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1,522.20
15/06/2018 RI/0 RI/001-00029441 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1527.50
12/06/2018 RI/0 RI/001-00029370 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCPT- S/.2,203.70
12/06/2018 RI/0 RI/001-00029369 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.2,657.20
11/06/2018 RI/0 RI/001-00029342 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1,021.70
11/06/2018 RI/0 RI/001-00029341 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1,398.80
11/06/2018 RI/0 RI/001-00029340 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1,246.80
07/06/2018 RI/0 RI/001-00029335 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1,348.60
07/06/2018 RI/0 RI/001-00029293 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.2,775.40
05/06/2018 RI/0 RI/001-00029251 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.804.60
04/06/2018 RI/0 RI/001-00029219 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.2,155.80
04/06/2018 RI/0 RI/001-00029217 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1,612.60
02/06/2018 RI/0 RI/001-00029186 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.2528.00
01/06/2018 RI/0 RI/001-00029164 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1156.70
01/06/2018 RI/0 RI/001-00029157 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.984.10
30/05/2018 RI/0 RI/001-00029140 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1580.10
29/05/2018 RI/0 RI/001-00029126 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1212.40
28/05/2018 RI/0 RI/001-00029107 TRANSPORTES DEL CARPIO HIJOS S DPTO SCT. S/2,389.70
28/05/2018 RI/0 RI/001-00029106 TRANSPORTES DEL CARPIO HIJOS S DPTO SCT. 1,529.30
26/05/2018 RI/0 RI/001-00029086 TRANSPORTES DEL CARPIO HIJOS S DPTO. BCP S/1,669.40
25/05/2018 RI/0 RI/001-00029067 TRANSPORTES DEL CARPIO HIJOS S DEPTO SCT S/.1016.60
25/05/2018 RI/0 RI/001-00029066 TRANSPORTES DEL CARPIO HIJOS S DEPTO SCT S/.1669.40
23/05/2018 RI/0 RI/001-00029045 TRANSPORTES DEL CARPIO HIJOS S DPTO. SCT S/751.4
22/05/2018 RI/0 RI/001-00029044 TRANSPORTES DEL CARPIO HIJOS S DPTO. SCT. S/958.7
21/05/2018 RI/0 RI/001-00028960 TRANSPORTES DEL CARPIO HIJOS S DPTO. SCT S/ 990.12
21/05/2018 RI/0 RI/001-00028959 TRANSPORTES DEL CARPIO HIJOS S DPTO. SCT S/ 963.20
17/05/2018 RI/0 RI/001-00028911 TRANSPORTES DEL CARPIO HIJOS S DPTO. BCP S/2,760.30
16/05/2018 RI/0 RI/001-00028883 TRANSPORTES DEL CARPIO HIJOS S DPTO. SCTS/1255
15/05/2018 RI/0 RI/001-00028859 TRANSPORTES DEL CARPIO HIJOS S DPTO. SCT S/1039.6
14/05/2018 RI/0 RI/001-00028853 TRANSPORTES DEL CARPIO HIJOS S DPTO. SCT S/3136.70 LETRA 62
14/05/2018 RI/0 RI/001-00028838 TRANSPORTES DEL CARPIO HIJOS S DPTO. SCT S/558.50
14/05/2018 RI/0 RI/001-00028837 TRANSPORTES DEL CARPIO HIJOS S DEPTO SCT S/.1,672.50
12/05/2018 RI/0 RI/001-00028835 TRANSPORTES DEL CARPIO HIJOS S DEPTO SCT S/.1,794.20
12/05/2018 RI/0 RI/001-00028834 TRANSPORTES DEL CARPIO HIJOS S DEPTO SCT S/1397.00
10/05/2018 RI/0 RI/001-00028752 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1769.40
10/05/2018 RI/0 RI/001-00028749 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1207.00
08/05/2018 RI/0 RI/001-00028700 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1,776.40
07/05/2018 RI/0 RI/001-00028685 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.2694.20
07/05/2018 RI/0 RI/001-00028682 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.949.00
07/05/2018 RI/0 RI/001-00028681 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1290.20
05/05/2018 RI/0 RI/001-00028652 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.816.00
05/05/2018 RI/0 RI/001-00028651 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1614.50
05/05/2018 RI/0 RI/001-00028650 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1336.20
04/05/2018 RI/0 RI/001-00028631 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.2,418.90
03/05/2018 RI/0 RI/001-00028607 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1621.80
02/05/2018 RI/0 RI/001-00028584 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.997.60
02/05/2018 RI/0 RI/001-00028567 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.2,234.50
02/05/2018 RI/0 RI/001-00028566 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1729.80
30/04/2018 RI/0 RI/001-00028552 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1270.40
28/04/2018 RI/0 RI/001-00028525 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/1150.30
27/04/2018 RI/0 RI/001-00028499 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.907.40
25/04/2018 RI/0 RI/001-00028466 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1,499.60
25/04/2018 RI/0 RI/001-00028465 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.2,908.50
24/04/2018 RI/0 RI/001-00028442 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.636.80
23/04/2018 RI/0 RI/001-00028410 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1240.40
23/04/2018 RI/0 RI/001-00028408 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.748.50
21/04/2018 RI/0 RI/001-00028380 TRANSPORTES DEL CARPIO HIJOS S DEPT.SCOT. S/.1174.20
20/04/2018 RI/0 RI/001-00028346 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT S/.1778.00
19/04/2018 RI/0 RI/001-00028328 TRANSPORTES DEL CARPIO HIJOS S DEPT.SCOT. S/.2326.20
16/04/2018 RI/0 RI/001-00028275 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.3136.90
17/04/2018 RI/0 RI/001-00028273 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.2,006.50
16/04/2018 RI/0 RI/001-00028250 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1920.00
14/04/2018 RI/0 RI/001-00028234 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1440.70
13/04/2018 RI/0 RI/001-00028224 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1915.10
13/04/2018 RI/0 RI/001-00028222 TRANSPORTES DEL CARPIO HIJOS S DEPT.SCOT. S/.361.20
11/04/2018 RI/0 RI/001-00028180 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.2183.30
10/04/2018 RI/0 RI/001-00028148 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1787.40
09/04/2018 RI/0 RI/001-00028125 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.2355.00
06/04/2018 RI/0 RI/001-00028070 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.2724.00
04/04/2018 RI/0 RI/001-00028030 TRANSPORTES DEL CARPIO HIJOS S DEPT.S COT. S/.2331.10
03/04/2018 RI/0 RI/001-00028000 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1206.50
02/04/2018 RI/0 RI/001-00027973 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.988.50
02/04/2018 RI/0 RI/001-00027972 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.793.50
02/04/2018 RI/0 RI/001-00027971 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1949.10
02/04/2018 RI/0 RI/001-00027970 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1628.40
31/03/2018 RI/0 RI/001-00027936 TRANSPORTES DEL CARPIO HIJOS S DEPT.SCOT. S/.859.20
31/03/2018 RI/0 RI/001-00027935 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.2387.80
31/03/2018 RI/0 RI/001-00027934 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.2052.00
28/03/2018 RI/0 RI/001-00027914 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.3000.00 ANTICIP
28/03/2018 RI/0 RI/001-00027909 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1240.90
23/03/2018 RI/0 RI/001-00027815 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1006.50
21/03/2018 RI/0 RI/001-00027777 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1065.20
20/03/2018 RI/0 RI/001-00027753 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1503.80
19/03/2018 RI/0 RI/001-00027737 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1882.80
19/03/2018 RI/0 RI/001-00027736 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1586.20
17/03/2018 RI/0 RI/001-00027701 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1999.10
16/03/2018 RI/0 RI/001-00027691 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1693.20
15/03/2018 RI/0 RI/001-00027679 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1782.00
14/03/2018 RI/0 RI/001-00027656 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.2560.00
13/03/2018 RI/0 RI/001-00027617 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1521.60
12/03/2018 RI/0 RI/001-00027598 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.2892.00
12/03/2018 RI/0 RI/001-00027597 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1256.70
10/03/2018 RI/0 RI/001-00027578 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.2306.50
09/03/2018 RI/0 RI/001-00027554 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1017.00
08/03/2018 RI/0 RI/001-00027525 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1397.30
08/03/2018 RI/0 RI/001-00027524 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.3198.20
06/03/2018 RI/0 RI/001-00027486 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.2660.40 ANTICIP
06/03/2018 RI/0 RI/001-00027485 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.2012.00
06/03/2018 RI/0 RI/001-00027484 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.2189.20
05/03/2018 RI/0 RI/001-00027465 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.2049.80
03/03/2018 RI/0 RI/001-00027464 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1935.30
03/03/2018 RI/0 RI/001-00027445 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.489.30
02/03/2018 RI/0 RI/001-00027424 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1971.50
01/03/2018 RI/0 RI/001-00027403 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1746.30
27/02/2018 RI/0 RI/001-00027367 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.2502.40
27/02/2018 RI/0 RI/001-00027366 TRANSPORTES DEL CARPIO HIJOS S DEP. SCOT. S/.1162.00
26/02/2018 RI/0 RI/001-00027343 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1033.50
24/02/2018 RI/0 RI/001-00027317 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1847.30
24/02/2018 RI/0 RI/001-00027316 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1234.80
24/02/2018 RI/0 RI/001-00027315 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1852.70
19/02/2018 RI/0 RI/001-00027279 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/404.00
15/02/2018 RI/0 RI/001-00027126 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1041.80
15/02/2018 RI/0 RI/001-00027125 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1502.50
15/02/2018 RI/0 RI/001-00027124 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.2329.30
14/02/2018 RI/0 RI/001-00027112 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1816.60
14/02/2018 RI/0 RI/001-00027111 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.2649.00
14/02/2018 RI/0 RI/001-00027110 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1959.10
14/02/2018 RI/0 RI/001-00027109 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.2951.70
12/02/2018 RI/0 RI/001-00027064 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1010.20
08/02/2018 RI/0 RI/001-00026986 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1351.40
05/02/2018 RI/0 RI/001-00026917 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.2370.70
05/02/2018 RI/0 RI/001-00026916 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1468.10
05/02/2018 RI/0 RI/001-00026915 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1603.10
02/02/2018 RI/0 RI/001-00026872 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.2692.00
29/01/2018 RI/0 RI/001-00026774 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.697.70
27/01/2018 RI/0 RI/001-00026745 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1665.80
26/01/2018 RI/0 RI/001-00026726 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.748.20
24/01/2018 RI/0 RI/001-00026673 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.930.60
24/01/2018 RI/0 RI/001-00026672 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1679.60
22/01/2018 RI/0 RI/001-00026604 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1587.10
22/01/2018 RI/0 RI/001-00026603 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1929.00
18/01/2018 RI/0 RI/001-00026546 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1488.70
17/01/2018 RI/0 RI/001-00026529 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.2104.50
16/01/2018 RI/0 RI/001-00026503 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.2173.30
15/01/2018 RI/0 RI/001-00026454 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1287.50
15/01/2018 RI/0 RI/001-00026453 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.2450.00
15/01/2018 RI/0 RI/001-00026437 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.2044.70
13/01/2018 RI/0 RI/001-00026431 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.642.30
12/01/2018 RI/0 RI/001-00026387 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.2080.50
10/01/2018 RI/0 RI/001-00026331 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.2276.80
09/01/2018 RI/0 RI/001-00026312 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1078.10
08/01/2018 RI/0 RI/001-00026277 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.2576.00
08/01/2018 RI/0 RI/001-00026276 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1370.20
06/01/2018 RI/0 RI/001-00026239 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1855.00
05/01/2018 RI/0 RI/001-00026198 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1974.10
04/01/2018 RI/0 RI/001-00026180 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1102.10
04/01/2018 RI/0 RI/001-00026179 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.2161.80
03/01/2018 RI/0 RI/001-00026149 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.505.50
03/01/2018 RI/0 RI/001-00026148 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.2349.70
03/01/2018 RI/0 RI/001-00026147 TRANSPORTES DEL CARPIO HIJOS S DEPT. SCOT. S/.1892.80
30/07/2018 RI/0 RI/001-00030177 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.500.00
27/07/2018 RI/0 RI/001-00030144 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.5,000.00
21/07/2018 RI/0 RI/001-00030048 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.5,000.00
16/07/2018 RI/0 RI/001-00029965 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.10,000.00
05/07/2018 RI/0 RI/001-00029762 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.500.00
03/07/2018 RI/0 RI/001-00029733 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.7,000.00
28/06/2018 RI/0 RI/001-00029672 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT, S/.5000.00
26/06/2018 RI/0 RI/001-00029604 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.5,000.00
13/06/2018 RI/0 RI/001-00029399 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.8000.00
11/06/2018 RI/0 RI/001-00029383 TRANSPORTES FANDEL E.I.R.L. DEPR. SCOT. S/.4,500.00
06/06/2018 RI/0 RI/001-00029274 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.5000.00
30/05/2018 RI/0 RI/001-00029143 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.10,000.00
26/05/2018 RI/0 RI/001-00029080 TRANSPORTES FANDEL E.I.R.L. DPTO. SCT S/7,500.00
22/05/2018 RI/0 RI/001-00028996 TRANSPORTES FANDEL E.I.R.L. DPTO SCT S/4000
19/05/2018 RI/0 RI/001-00028950 TRANSPORTES FANDEL E.I.R.L. DPTO SCT. S/5,000.00
16/05/2018 RI/0 RI/001-00028881 TRANSPORTES FANDEL E.I.R.L. DPTO. SCT S/5000
14/05/2018 RI/0 RI/001-00028848 TRANSPORTES FANDEL E.I.R.L. DPT. BCP S/5000
10/05/2018 RI/0 RI/001-00028764 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.2000.00
10/05/2018 RI/0 RI/001-00028763 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.10,000.00
02/05/2018 RI/0 RI/001-00028591 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.9000.00
19/04/2018 RI/0 RI/001-00028347 TRANSPORTES FANDEL E.I.R.L. DEPT.SCOT. S/.10,000.00
17/04/2018 RI/0 RI/001-00028296 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.4,000.00
13/04/2018 RI/0 RI/001-00028218 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.3000.00
11/04/2018 RI/0 RI/001-00028195 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.8000.00
09/04/2018 RI/0 RI/001-00028131 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.2000.00
03/04/2018 RI/0 RI/001-00028018 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.10,000.00
28/03/2018 RI/0 RI/001-00027924 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.2000.00
27/03/2018 RI/0 RI/001-00027882 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.9,000.00
22/03/2018 RI/0 RI/001-00027804 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.4000.00
21/03/2018 RI/0 RI/001-00027803 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.5000.00
15/03/2018 RI/0 RI/001-00027698 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.7000.00
05/03/2018 RI/0 RI/001-00027481 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.8000.00
01/03/2018 RI/0 RI/001-00027406 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.10,000.00
24/02/2018 RI/0 RI/001-00027324 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.5000.00
15/02/2018 RI/0 RI/001-00027136 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.8000.00
10/02/2018 RI/0 RI/001-00027034 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.10000.00
03/02/2018 RI/0 RI/001-00026888 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.5000.00
03/02/2018 RI/0 RI/001-00026887 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.5000.00
27/01/2018 RI/0 RI/001-00026749 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.8000.00
24/01/2018 RI/0 RI/001-00026684 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.7500.00
20/01/2018 RI/0 RI/001-00026609 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.10000.00
16/01/2018 RI/0 RI/001-00026512 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.8000.00
08/01/2018 RI/0 RI/001-00026258 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.10000.00
04/01/2018 RI/0 RI/001-00026169 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.7000.00
31/07/2018 RI/0 RI/001-00030192 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.100,000.00 HAGEM
30/07/2018 RI/0 RI/001-00030180 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.100,000.00 HAGEM
21/07/2018 RI/0 RI/001-00030049 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.200,000.00 HAGEM
14/07/2018 RI/0 RI/001-00029956 TRANSPORTES HAGEMSA S.A.C. DEPT. SCOT. S/.200,235.25 HAGE
09/07/2018 RI/0 RI/001-00029801 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.200,000.00 HAGEM
05/07/2018 RI/0 RI/001-00029775 TRANSPORTES HAGEMSA S.A.C. DEPT. BBVA S/.100,000.00 HAGE
02/07/2018 RI/0 RI/001-00029711 TRANSPORTES HAGEMSA S.A.C. DEPT. BBVA S/50,000.00 HAGEM
30/06/2018 RI/0 RI/001-00029694 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/50,000.00 HAGEMS
30/06/2018 RI/0 RI/001-00029693 TRANSPORTES HAGEMSA S.A.C. DEPT. CH/09629223 BCP S/,200,0
15/06/2018 RI/0 RI/001-00029451 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.201,086.56 HAGEM
08/06/2018 RI/0 RI/001-00029318 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.200,528.80 F/12-58
01/06/2018 RI/0 RI/001-00029175 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.200,000.00 F/15-31
26/05/2018 RI/0 RI/001-00029084 TRANSPORTES HAGEMSA S.A.C. DPTO. BCP . S/200,775.79
18/05/2018 RI/0 RI/001-00028939 TRANSPORTES HAGEMSA S.A.C. DPTO . BCP S/239,313.19
11/05/2018 RI/0 RI/001-00028842 TRANSPORTES HAGEMSA S.A.C. DPTO BCP 120,154.94
07/05/2018 RI/0 RI/001-00028667 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.82,428.24 F/12-509
04/05/2018 RI/0 RI/001-00028635 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP CH/22453 S/.200,000.
30/04/2018 RI/0 RI/001-00028579 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.49,326.59 F/15-268
20/04/2018 RI/0 RI/001-00028373 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.81,292.54 F/15-273
13/04/2018 RI/0 RI/001-00028226 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.99,216.87 F/12-473
09/04/2018 RI/0 RI/001-00028134 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.200,000.00 CH/223
23/03/2018 RI/0 RI/001-00027821 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.103,830.23 F/12-42
17/03/2018 RI/0 RI/001-00027709 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.98,919.78 F/12-425
09/03/2018 RI/0 RI/001-00027571 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.140,154.87 F/12-38
02/03/2018 RI/0 RI/001-00027416 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.149,914.38 F/15-19
24/02/2018 RI/0 RI/001-00027302 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.59,962.41 F/15-197
19/02/2018 RI/0 RI/001-00027258 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.114,129.57 F/15-18
10/02/2018 RI/0 RI/001-00027045 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.155,364.59 F/12-32
01/02/2018 RI/0 RI/001-00026833 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.100,000.00 F/12-32
26/01/2018 RI/0 RI/001-00026732 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.59329.62 F/12-312
19/01/2018 RI/0 RI/001-00026652 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.148773.90 F/12-299
15/01/2018 RI/0 RI/001-00026466 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.140037.99 F/12-257
05/01/2018 RI/0 RI/001-00026436 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.80967.12 F/15-1383
13/01/2018 RI/0 RI/001-00026435 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.88155.37 F/15-1326
31/07/2018 RI/0 RI/001-00030201 TRANSPORTES LOURDES CALDERONDEPT.
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23/07/2018 RI/0 RI/001-00030061 TRANSPORTES LOURDES CALDERONDEPT.
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17/07/2018 RI/0 RI/001-00029986 TRANSPORTES LOURDES CALDERONDEPT.
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12/07/2018 RI/0 RI/001-00029878 TRANSPORTES LOURDES CALDERONDEPT.
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04/07/2018 RI/0 RI/001-00029752 TRANSPORTES LOURDES CALDERONDEPT.
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28/06/2018 RI/0 RI/001-00029654 TRANSPORTES LOURDES CALDERONDEPT.
E CH/2995 EN BCP S/.8,519.
22/06/2018 RI/0 RI/001-00029552 TRANSPORTES LOURDES CALDERONDEPT.
E CH/2986 EN BCP S/.4,923.
18/06/2018 RI/0 RI/001-00029465 TRANSPORTES LOURDES CALDERONDEPT.
E CH/2983 EN BCP S/.10,260
11/06/2018 RI/0 RI/001-00029345 TRANSPORTES LOURDES CALDERONDEPT.
E CH/2975 EN BCP S/.4,000.
07/06/2018 RI/0 RI/001-00029287 TRANSPORTES LOURDES CALDERONDEPT.
E CH/2978 EN BCP S/.7980.0
04/06/2018 RI/0 RI/001-00029210 TRANSPORTES LOURDES CALDERONDEPT.
E CH/2969 EN BCP S/.5,415.
23/05/2018 RI/0 RI/001-00029006 TRANSPORTES LOURDES CALDERONDPTO.
E BCP S/7,638.00
17/05/2018 RI/0 RI/001-00028903 TRANSPORTES LOURDES CALDERONDPTO.
E BCP S/7,410.00 CH-2949
14/05/2018 RI/0 RI/001-00028810 TRANSPORTES LOURDES CALDERONDEPT.
E BCP S/.4000.00 CH/2933
11/05/2018 RI/0 RI/001-00028777 TRANSPORTES LOURDES CALDERONDEPT.
E CH/2938 EN BCP S/.6,726.
05/05/2018 RI/0 RI/001-00028654 TRANSPORTES LOURDES CALDERONDEPT.
E CH/2932 EN BCP S/3819.0
26/04/2018 RI/0 RI/001-00028473 TRANSPORTES LOURDES CALDERONDEPT.
E CH/2927 EN BCP S/.8,322.
19/04/2018 RI/0 RI/001-00028318 TRANSPORTES LOURDES CALDERONDEPT.
E CH/2923 EN BCP S/.7,558.
10/04/2018 RI/0 RI/001-00028158 TRANSPORTES LOURDES CALDERONDEPT.
E CH/2912 EN BCP S/.6385.8
03/04/2018 RI/0 RI/001-00028006 TRANSPORTES LOURDES CALDERONDEPT.
E CH/2904 EN BCP S/.4,735.
26/03/2018 RI/0 RI/001-00027863 TRANSPORTES LOURDES CALDERONDEPT.
E CH/2893 EN BCP S/.6994.8
19/03/2018 RI/0 RI/001-00027722 TRANSPORTES LOURDES CALDERONDEPT.
E CH/2885 EN BCP S/.6876.1
06/03/2018 RI/0 RI/001-00027495 TRANSPORTES LOURDES CALDERONDEPT.
E CH/2866 EN BCP S/.32,839
26/02/2018 RI/0 RI/001-00027348 TRANSPORTES LOURDES CALDERONDEPT.
E CH/2862 EN BCP S/.6152.3
20/02/2018 RI/0 RI/001-00027231 TRANSPORTES LOURDES CALDERONDEPT.
E CH/2855 EN SCOT. S/.703
12/02/2018 RI/0 RI/001-00027056 TRANSPORTES LOURDES CALDERONDEPT.
E CH/2844 EN BCP S/.6840.4
31/01/2018 RI/0 RI/001-00026812 TRANSPORTES LOURDES CALDERONDEPT.
E CH/2834 EN BCP S/.6287.5
23/01/2018 RI/0 RI/001-00026638 TRANSPORTES LOURDES CALDERONDEPT.
E CH/2827 EN BCP S/.6740.9
16/01/2018 RI/0 RI/001-00026498 TRANSPORTES LOURDES CALDERONDEPT.
E CH/2819 EN BCP S/.6186.9
09/01/2018 RI/0 RI/001-00026320 TRANSPORTES LOURDES CALDERONDEPT.
E CH/2809 EN BCP S/.7695.8
03/01/2018 RI/0 RI/001-00026164 TRANSPORTES LOURDES CALDERONDEPT.
E CH/2794 EN BCP S/.1000.0
02/01/2018 RI/0 RI/001-00026163 TRANSPORTES LOURDES CALDERONDEPT.
E CH/2794 EN BCP S/.5289.0
25/07/2018 RI/0 RI/001-00030108 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.4,000.00
19/07/2018 RI/0 RI/001-00030012 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.8,000.00
09/07/2018 RI/0 RI/001-00029832 TRANSPORTES M & C E.I.R.L. DEPT. SCOT S/.9000.00
02/07/2018 RI/0 RI/001-00029707 TRANSPORTES M & C E.I.R.L. DEPT. SCOT. S/.9,000.00
27/06/2018 RI/0 RI/001-00029625 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.9,000.00
22/06/2018 RI/0 RI/001-00029553 TRANSPORTES M & C E.I.R.L. DEPT. BCP S/.7,000.00
19/06/2018 RI/0 RI/001-00029508 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.3000.00
16/06/2018 RI/0 RI/001-00029452 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.5000.00
11/06/2018 RI/0 RI/001-00029356 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.9,000.00
07/06/2018 RI/0 RI/001-00029300 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.4,500.00
04/06/2018 RI/0 RI/001-00029230 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.4,000.00
30/05/2018 RI/0 RI/001-00029133 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.3000.00
28/05/2018 RI/0 RI/001-00029108 TRANSPORTES M & C E.I.R.L. DPTO BBVA. 8,500.00
21/05/2018 RI/0 RI/001-00028973 TRANSPORTES M & C E.I.R.L. DPTO. BBVA S/7000
14/05/2018 RI/0 RI/001-00028831 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/5583
08/05/2018 RI/0 RI/001-00028704 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.6000.00
30/04/2018 RI/0 RI/001-00028541 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.5000.00
25/04/2018 RI/0 RI/001-00028462 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.6,700.00
17/04/2018 RI/0 RI/001-00028280 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.5,336.13
06/04/2018 RI/0 RI/001-00028071 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.4480.05
02/04/2018 RI/0 RI/001-00027977 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.7000.00
23/03/2018 RI/0 RI/001-00027818 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.4000.00
19/03/2018 RI/0 RI/001-00027743 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.7800.00
12/03/2018 RI/0 RI/001-00027602 TRANSPORTES M & C E.I.R.L. DET. BBVA S/.8000.00
09/03/2018 RI/0 RI/001-00027550 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.15,000.00
28/02/2018 RI/0 RI/001-00027390 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.5000.00
23/02/2018 RI/0 RI/001-00027287 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.10,000.00
19/02/2018 RI/0 RI/001-00027193 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.7500.00
13/02/2018 RI/0 RI/001-00027090 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.7000.00
10/02/2018 RI/0 RI/001-00027039 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.6000.00
07/02/2018 RI/0 RI/001-00026976 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.22,000.00
22/01/2018 RI/0 RI/001-00026598 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.7000.00
16/01/2018 RI/0 RI/001-00026508 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.7000.00
12/01/2018 RI/0 RI/001-00026401 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.6000.00
08/01/2018 RI/0 RI/001-00026283 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.23000.00
31/07/2018 RI/0 RI/001-00030187 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.25,269.34
30/07/2018 RI/0 RI/001-00030185 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.20,000.00 ANTICIP
26/07/2018 RI/0 RI/001-00030120 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.11,596.19
21/07/2018 RI/0 RI/001-00030044 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.9,397.24
20/07/2018 RI/0 RI/001-00030033 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.54,776.45
18/07/2018 RI/0 RI/001-00029994 TRANSPORTES PEREDA S.R.L. DEPT. SCOT $ 1,299.02 TC: 3.28
17/07/2018 RI/0 RI/001-00029992 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.1,311.19
14/07/2018 RI/0 RI/001-00029952 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.9,052.77 ANTICIPO
13/07/2018 RI/0 RI/001-00029906 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.36,083.92
10/07/2018 RI/0 RI/001-00029836 TRANSPORTES PEREDA S.R.L. DEPT. SCOT $ .20,750.55
28/06/2018 RI/0 RI/001-00029671 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.38,086.85
27/06/2018 RI/0 RI/001-00029624 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.22,000.00
16/06/2018 RI/0 RI/001-00029453 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.45,384.58
15/06/2018 RI/0 RI/001-00029438 TRANSPORTES PEREDA S.R.L. DEPT. SCOT. A/.15,746.45
09/06/2018 RI/0 RI/001-00029323 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.54,537.11
02/06/2018 RI/0 RI/001-00029191 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.26,565.37
26/05/2018 RI/0 RI/001-00029070 TRANSPORTES PEREDA S.R.L. DEPTO BCP S/.57,382.29
05/05/2018 RI/0 RI/001-00029041 TRANSPORTES PEREDA S.R.L. DPTO BCP S/7,353.87
19/05/2018 RI/0 RI/001-00028940 TRANSPORTES PEREDA S.R.L. DPTO. BCP S/50,000.00
12/05/2018 RI/0 RI/001-00028792 TRANSPORTES PEREDA S.R.L. DEPTO BCP S/.40,000.00
28/04/2018 RI/0 RI/001-00028512 TRANSPORTES PEREDA S.R.L. DEPT. SCOT. S/.47,714.99
21/04/2018 RI/0 RI/001-00028372 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.21,196.49
17/04/2018 RI/0 RI/001-00028278 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.40,000.00
16/04/2018 RI/0 RI/001-00028262 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.10,520.21
11/04/2018 RI/0 RI/001-00028170 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.14,497.11
07/04/2018 RI/0 RI/001-00028088 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.60,000.00
27/03/2018 RI/0 RI/001-00027904 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.40,033.38 ANTICIP
24/03/2018 RI/0 RI/001-00027835 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.38,737.81
23/03/2018 RI/0 RI/001-00027806 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.27,698.59
17/03/2018 RI/0 RI/001-00027702 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.20,000.00
10/03/2018 RI/0 RI/001-00027570 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.62,666.73
03/03/2018 RI/0 RI/001-00027436 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.28,245.00
01/03/2018 RI/0 RI/001-00027413 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.25,000.00
23/02/2018 RI/0 RI/001-00027355 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.16,103.54
22/02/2018 RI/0 RI/001-00027263 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.45,827.61
21/02/2018 RI/0 RI/001-00027250 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.10,812.56
17/02/2018 RI/0 RI/001-00027249 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.35,000.00
10/02/2018 RI/0 RI/001-00027032 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.52856.08
03/02/2018 RI/0 RI/001-00026932 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.60000.00
29/01/2018 RI/0 RI/001-00026776 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.51264.68
20/01/2018 RI/0 RI/001-00026584 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.53548.69
15/01/2018 RI/0 RI/001-00026476 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.35281.76
06/01/2018 RI/0 RI/001-00026218 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.70000.00
24/07/2018 RI/0 RI/001-00030083 TRANSPORTES Y SERVICIOS GENERAL
DEPT. BBVA S/.6,000.00
24/07/2018 RI/0 RI/001-00030082 TRANSPORTES Y SERVICIOS GENERAL
DEPT. BBVA S/.3500.00
24/07/2018 RI/0 RI/001-00030081 TRANSPORTES Y SERVICIOS GENERAL
DEPT. BBVA S/.3,500.00
11/07/2018 RI/0 RI/001-00029851 TRANSPORTES Y SERVICIOS GENERAL
DEPT. BBVA S/.5000.00
11/07/2018 RI/0 RI/001-00029850 TRANSPORTES Y SERVICIOS GENERAL
DEPT. BBVA S/.5000.00
11/07/2018 RI/0 RI/001-00029849 TRANSPORTES Y SERVICIOS GENERAL
DEPT. BBVA S/.5,000.00
11/07/2018 RI/0 RI/001-00029848 TRANSPORTES Y SERVICIOS GENERAL
DEPT. BBVA S/.3500.00
11/07/2018 RI/0 RI/001-00029847 TRANSPORTES Y SERVICIOS GENERAL
DEPT. BBVA S/.3,500.00
09/07/2018 RI/0 RI/001-00029809 TRANSPORTES Y SERVICIOS GENERAL
DEPT. BBVA S/.3500.00
09/07/2018 RI/0 RI/001-00029808 TRANSPORTES Y SERVICIOS GENERAL
DEPT. BBVA S/.3,500.00
06/07/2018 RI/0 RI/001-00029789 TRANSPORTES Y SERVICIOS GENERAL
DEPT. BBVA S/.3500.00
06/07/2018 RI/0 RI/001-00029788 TRANSPORTES Y SERVICIOS GENERAL
DEPT. BBVA S/.3,500.00
15/06/2018 RI/0 RI/001-00029444 TRANSPORTES Y SERVICIOS GENERAL
DEPT. BBVA S/.20,000.00 ANTICIP
11/06/2018 RI/0 RI/001-00029355 TRANSPORTES Y SERVICIOS GENERAL
DEPT. BVA S/.14,884.06
05/06/2018 RI/0 RI/001-00029246 TRANSPORTES Y SERVICIOS GENERAL
DEPT. SCOT. S/.20,000.00
02/06/2018 RI/0 RI/001-00029188 TRANSPORTES Y SERVICIOS GENERAL
DEPT. BBVA S/.10,000.00 ANTIICP
18/05/2018 RI/0 RI/001-00028921 TRANSPORTES Y SERVICIOS GENERAL
DPTO BBVA. S/18000
15/05/2018 RI/0 RI/001-00028855 TRANSPORTES Y SERVICIOS GENERAL
DPTO. BBVA S/12,000.00
11/05/2018 RI/0 RI/001-00028780 TRANSPORTES Y SERVICIOS GENERAL
DEPT. BBVA S/.16,824.41
07/05/2018 RI/0 RI/001-00028673 TRANSPORTES Y SERVICIOS GENERAL
DEPT. BBVA S/.10,000.00
26/04/2018 RI/0 RI/001-00028486 TRANSPORTES Y SERVICIOS GENERAL
DEPT. BBVA S/.15,000.00 ANTICIP
17/04/2018 RI/0 RI/001-00028281 TRANSPORTES Y SERVICIOS GENERAL
DEPT. BBVA S/.20,000.00 ANITCIP
12/04/2018 RI/0 RI/001-00028200 TRANSPORTES Y SERVICIOS GENERAL
DEPT. BBVA S/.8,987.35
02/04/2018 RI/0 RI/001-00027957 TRANSPORTES Y SERVICIOS GENERAL
DEPT. BBVA S/.20,000.00 ANTICIP
02/04/2018 RI/0 RI/001-00027953 TRANSPORTES Y SERVICIOS GENERAL
DEPT. BBVA S/.10,000.00 ANTICIP
26/03/2018 RI/0 RI/001-00027856 TRANSPORTES Y SERVICIOS GENERAL
DEPT. BBVA S/.20,000.00 ANTICIP
20/03/2018 RI/0 RI/001-00027756 TRANSPORTES Y SERVICIOS GENERAL
DEPT. BCP S/.15,000.00 ANTICIP
14/03/2018 RI/0 RI/001-00027654 TRANSPORTES Y SERVICIOS GENERAL
DEPT. BBVA S/.21,433.58
02/03/2018 RI/0 RI/001-00027422 TRANSPORTES Y SERVICIOS GENERAL
DEPT. BBVA S/.26,000.00
23/02/2018 RI/0 RI/001-00027285 TRANSPORTES Y SERVICIOS GENERAL
DEPT. BBVA S/.15,000.00 ANTICIP
20/02/2018 RI/0 RI/001-00027218 TRANSPORTES Y SERVICIOS GENERAL
DEPT. BBVA S/.15000.00
13/02/2018 RI/0 RI/001-00027119 TRANSPORTES Y SERVICIOS GENERAL
DEPT. BCP S/.13,000.00 ANTICIP
13/02/2018 RI/0 RI/001-00027085 TRANSPORTES Y SERVICIOS GENERAL
DEPT. BCP S/.7755.93
08/02/2018 RI/0 RI/001-00026989 TRANSPORTES Y SERVICIOS GENERAL
DEPT. BBVA S/.15,000.00
05/02/2018 RI/0 RI/001-00026931 TRANSPORTES Y SERVICIOS GENERAL
DEPT. BBVA S/.12000.00
01/02/2018 RI/0 RI/001-00026930 TRANSPORTES Y SERVICIOS GENERAL
DEPT. SCOT. S/.23000.00
18/01/2018 RI/0 RI/001-00026542 TRANSPORTES Y SERVICIOS GENERAL
DEPT. BBVA S/18,000.00 ANTICIP
11/01/2018 RI/0 RI/001-00026349 TRANSPORTES Y SERVICIOS GENERAL
DEPT. BBVA S/.11671.16
04/01/2018 RI/0 RI/001-00026176 TRANSPORTES Y SERVICIOS GENERAL
DEPT. BBVA S/.15000.00
 Entrada Salida Saldo
T. BCP S/.20,913.77 20,913.77 0 53,934.43 #ADDIN? July
T. BCP S/.28,595.31 28,595.31 0 59,835.02 #ADDIN? July
T. BCP S/.32,438.41 32,438.41 0 59,460.82 #ADDIN? July
T. BCP S/.28,533.21 28,533.21 0 19,812.60 #ADDIN? July
T. BCP S/.25,112.36 25,112.36 0 (64,100.07) #ADDIN? June
O. BCP S/25,178.03 25,178.03 0 (16,141.38) #ADDIN? May
TO BCP S/.24,304.39 24,304.38 0 10,497.89 #ADDIN? May
T. BCP S/.14,763.57 14,763.57 0 7,512.02 #ADDIN? April
T. BCP S/.26,999.66 26,999.66 0 44,443.56 #ADDIN? April
T. BCP S/.23,337.14 23,337.14 0 84,732.22 #ADDIN? April
T. BCP S/.22,873.93 22,873.93 0 14,227.27 #ADDIN? March
T. BCP S/.23,507.11 23,507.11 0 (22,282.98) #ADDIN? March
T. BCP S/.23,956.72 23,956.72 0 118,789.56 #ADDIN? February
T. BCP S/.23,192.72 23,192.72 0 36,731.64 #ADDIN? February
T. BCP S/.22349.26 22,349.26 0 49,885.84 #ADDIN? February
T. BCP S/.20355.86 20,355.86 0 94,173.28 #ADDIN? January
T. BCP S/.24385.23 24,385.23 0 (191,950.81) #ADDIN? January
O BBVA S/.21647.84 21,647.84 0 107,714.75 #ADDIN? January
T. BCP S/.17,023.02 17,023.02 0 73,583.75 #ADDIN? July
T. BCP S/.20,000.00 20,000.00 0 11,425.89 #ADDIN? July
T. BCP S/.6,144.63 6,144.63 0 31,239.71 #ADDIN? July
T. BCP S/.25,000.00 25,000.00 0 (17,099.84) #ADDIN? July
T. BCP S/.25,320.25 25,320.25 0 143,666.19 #ADDIN? July
T. BCP S/.29,556.80 29,556.80 0 59,069.84 #ADDIN? July
T. BCP S/.15,000.00 ANTICIPO 15,000.00 0 53,346.79 #ADDIN? June
T. BCP S/.31,140.52 31,140.52 0 6,458.47 #ADDIN? June
T. BCP S/.20,000.00 20,000.00 0 156,548.54 #ADDIN? June
O. BCP S/9,000.00 9,000.00 0 (51,912.43) #ADDIN? May
O. BCP S/6000 6,000.00 0 (25,152.49) #ADDIN? May
O. BCP S/6000 6,000.00 0 (46,491.07) #ADDIN? May
O. BCP S/11,000.00 11,000.00 0 287,974.40 #ADDIN? May
5,000.00 0 41,915.18 #ADDIN? May
TO BCP S/.11,500 ANTICIPO 11,500.00 0 36,708.97 #ADDIN? May
T. BBVA S/.21,820.05 21,820.05 0 148,847.79 #ADDIN? July
T. BBVA S/.19,936.93 19,936.93 0 101,200.60 #ADDIN? July
T. CH/38040530 EN SCOT. S/.21,843.66 21,843.66 0 (69,587.90) #ADDIN? July
T. BCP S/.12,166.24 12,166.24 0 (10,077.11) #ADDIN? July
T. CH/09629223 EN BCP S/.13,028.78 13,028.78 0 (12,969.62) #ADDIN? July
T. BCP S/.24,703.06 24,703.06 0 (148,888.30) #ADDIN? June
T. BCP S/.22,102.02 22,102.02 0 27,340.33 #ADDIN? June
T. BCP S/.14,896.49 14,896.49 0 (32,289.72) #ADDIN? June
T. BCP S/.10,875.40 10,875.40 0 (6,500.66) #ADDIN? June
T. BCP S/.14,205.18 14,205.18 0 9,985.42 #ADDIN? June
T. CH/09629055 EN BCP S/.20,492.06 20,492.06 0 (161,894.42) #ADDIN? June
O. BCP S/16,829.42 16,829.42 0 21,503.93 #ADDIN? May
O. BCP S/29,015.22 29,015.22 0 20,084.30 #ADDIN? May
BCP S/23,106.33 23,106.33 0 27,915.18 #ADDIN? May
T. BCP S/.16,936.62 CH 16,936.62 0 (5,387.18) #ADDIN? May
T. BCP S/.17,645.57 17,645.57 0 20,077.43 #ADDIN? April
T. BCP S/.23,977.31 23,977.31 0 119,949.68 #ADDIN? April
T. CH/09628735 EN BCP S/.22,639.37 22,639.37 0 (1,120.52) #ADDIN? April
T. CH/09628693 EN BCP S/.11,858.65 11,858.65 0 79,179.41 #ADDIN? April
T. CH/096286596 EN BCP S/.11,852.23 11,852.23 0 34,574.85 #ADDIN? April
T. CH/09628584 EN BCP S/.26,065.38 26,065.38 0 58,091.73 #ADDIN? March
T. CH/09628565 EN BCP S/.12,620.62 12,620.62 0 44,215.59 #ADDIN? March
T. CH/09628524 EN BCP S/.24,714.49 24,714.49 0 69,519.12 #ADDIN? March
T. CH/09628496 EN BCP S/.14,072.41 14,072.41 0 142,181.80 #ADDIN? March
T. CH/09628482 EN BCP S/.17,383.46 17,383.46 0 74,222.24 #ADDIN? March
T. BCP S/.20,956.08 20,956.08 0 92,100.85 #ADDIN? March
T. BCP S/.19,446.15 19,446.15 0 61,507.42 #ADDIN? March
T. BCP S/.24841.77 24,841.77 0 57,777.28 #ADDIN? February
T. BCP S/.31,435.10 31,435.10 0 151,286.86 #ADDIN? February
T. BCP S/.24050.82 24,050.82 0 46,610.96 #ADDIN? January
T. BCP S/.29295.32 29,295.32 0 16,507.87 #ADDIN? January
T. BCP S/.13,418.91 13,418.91 0 33,020.66 #ADDIN? July
T. BCP S/.14,635.55 14,635.55 0 104,361.23 #ADDIN? July
T. BCP S/.8,986.80 8,986.80 0 159,153.99 #ADDIN? July
T. BCP S/.13,454.67 13,454.67 0 58,676.69 #ADDIN? July
T. BCP S/.13,661.02 13,661.02 0 76,914.67 #ADDIN? June
T. BCP S/.22,506.86 22,506.86 0 67,445.51 #ADDIN? June
O. BCP S/15,974.62 15,974.62 0 35,973.83 #ADDIN? May
T. BCP S/.14,324.80 14,324.80 0 34,655.45 #ADDIN? April
T. BCP S/.14,129.62 14,129.62 0 60,204.88 #ADDIN? April
T. BCP S/.27,137.63 27,137.63 0 60,762.66 #ADDIN? April
T. BCP S/.91,554.89 91,554.89 0 (15,829.12) #ADDIN? March
T. BCP S/.51,189.31 51,189.31 0 70,945.35 #ADDIN? March
T. BCP S/.101,657.21 101,657.21 0 (23,934.49) #ADDIN? March
T. BCP S/.49,682.99 49,682.99 0 80,212.72 #ADDIN? February
T. BCP S/.82,384.03 82,384.03 0 (12,930.30) #ADDIN? February
T. BCP S/.46949.68 46,949.68 0 84,121.29 #ADDIN? February
T. BCP S/.47725.92 47,725.92 0 132,347.15 #ADDIN? January
T. BCP S/.72805.99 72,805.99 0 28,999.07 #ADDIN? January
T. BCP S/.14818.99 14,818.99 0 (22,107.73) #ADDIN? January
T. BCP S/.11569.29 11,569.29 0 (36,926.72) #ADDIN? January
T. BCP S/.60063.22 60,063.22 0 (48,496.01) #ADDIN? January
T. BCP S/.50501.07 50,501.07 0 84,279.66 #ADDIN? January
T. BCP S/.18,863.39 C & M F/12-7638-7392-F/36-6 18,863.39 0 70,621.15 #ADDIN? July
T. BCP S/.29.607.86 C & M SERVICENTROS F/12-754 29,697.86 0 38,364.25 #ADDIN? July
T. BCP S/.35,478.90 35,478.90 0 83,585.21 #ADDIN? July
T. BCP S/.44,963.94 C &M SERV. F/36-62-63-64 F/ 42,963.94 0 29,994.32 #ADDIN? July
T. BCP S/.19,403.56 C 6 M SERVI F/36-60-61-F/12 19,403.56 0 (16,300.24) #ADDIN? June
T. BCP S/.17,783.42 F/36-59-F/12-6964-6965 C&M 17,783.42 0 (64,992.17) #ADDIN? June
T. BCP S/.13,364.63 F/12-6813-6814 C & M SERVIC 13,364.63 0 14,925.81 #ADDIN? June
T.BCP S/.21,198.34 F/12-6633-34-35 F/36-57-58 21,198.34 0 37,650.90 #ADDIN? June
O. BCP S/6,286.96 6,286.96 0 48,156.83 #ADDIN? May
O. BCP S/16476.69 16,476.69 0 824.33 #ADDIN? May
TO BCP S/.17678.62 17,678.62 0 41,477.96 #ADDIN? May
T. BCP S/.16,790.99 F/12-5872-F/36-50-51 C &M S 16,790.99 0 16,647.98 #ADDIN? May
T. BCP S/.12,378.32 F/36-42-45-49-F/12-5657-565 12,378.32 0 86,363.42 #ADDIN? April
T. BCP S/.28,490.47 F/12-5376-77-5527-F/36-44-4 28,490.47 0 26,019.92 #ADDIN? April
T. BCP S/.15,292.88 F/12-5256-F36-41 C & M SERV 15,292.88 0 113,128.24 #ADDIN? April
T. BCP S/.8,764.79 F/12-5103-F/36-39-40 C & M S 8,764.80 0 54,833.62 #ADDIN? April
T. BCP S/.19,507.29 F/36-36-F12-4846-4847-4928- 19,507.29 0 3,678.17 #ADDIN? March
T. BCP S/.12,423.82 F/36-34-35-F/12-4711-4712 C 12,423.82 0 92,541.39 #ADDIN? March
T. BCP S/.14,481.14 F/12-4458-4585-4591 C & M S 14,481.14 0 229,722.65 #ADDIN? March
T. BCP S/.73,128.17 F/12-4229-4286-F/36-33 C&M 73,128.17 0 (4,171.42) #ADDIN? February
T. BCP S/.10,593.82 F/36-28-29-30-31-32 F/12-41 10,593.82 0 13,538.92 #ADDIN? February
T. BCP S/.48,710.27 F/12-3782-3945-3946 C&M SER 48,710.27 0 87,285.57 #ADDIN? February
T. BCP S/.13471.51 F/12-3552-3597-F/36-26-27 C 13,471.51 0 73,817.42 #ADDIN? January
T. BCP S/.50390.91 F/12-3160-61-3278-79-3418-19 50,390.91 0 52,279.46 #ADDIN? January
T. BCP S/.18610.26 18,610.26 0 120,901.70 #ADDIN? January
T CH/09220412 EN BCP S/.10,000.00 10,000.00 0 32,900.16 #ADDIN? July
T. BCP S/.10,000.00 10,000.00 0 4,197.06 #ADDIN? July
T. CH/09220411 EN BCP S/.12,461.99 12,461.99 0 26,379.96 #ADDIN? July
T. BCP S/.10,100.00 10,100.00 0 (15,730.61) #ADDIN? July
T. BCP S/.10,000.00 10,000.00 0 66,220.13 #ADDIN? June
T. BCP S/.15,000.00 15,000.00 0 84,564.62 #ADDIN? June
T. BCP S/.11,978.86 11,978.86 0 43,301.34 #ADDIN? June
O. BCP S/10,000.00 10,000.00 0 (6,141.38) #ADDIN? May
O BCP S/10000 10,000.00 0 47,931.97 #ADDIN? May
T. BCP S/.10,000.00 10,000.00 0 85,563.93 #ADDIN? May
T. BCP S/.12,809.35 12,809.35 0 108,768.19 #ADDIN? April
T. BCP S/.11,667.34 11,667.34 0 160,682.33 #ADDIN? April
T. BCP S/.8506.19 8,506.19 0 65,017.60 #ADDIN? March
T. BCP S/.11,220.25 11,220.25 0 (33,218.98) #ADDIN? March
T. BCP S/.17,314.09 17,314.09 0 53,723.08 #ADDIN? March
T. BCP S/.8,777.89 8,777.89 0 72,665.58 #ADDIN? February
T. BCP S/.8561.42 8,561.42 0 60,530.13 #ADDIN? February
T. BCP S/.10071.27 10,071.27 0 129,667.71 #ADDIN? February
T. CH/09220401 EN BCP S/.8053.96 8,053.96 0 39,880.96 #ADDIN? January
T. BCP S/.7200.00 7,200.00 0 48,310.48 #ADDIN? January
T. CH/09220398 EN BCP S/.6791.74 6,791.74 0 42,917.02 #ADDIN? January
T. BCP S/.215,631.00 CHINA INTERNTIONAL F/16-93 215,631.00 0 276,123.70 #ADDIN? July
T. BCP S/.215,631.00 CHINA INTERNT. F/16-91 215,631.00 0 322,759.88 #ADDIN? July
T. BCP S/.,204.393.60 CHINA F/16-89 Y RET DE F/ 204,393.60 0 26,175.49 #ADDIN? June
T. BCP S/.217,440.00 217,440.00 0 (82,775.59) #ADDIN? June
T. BCP S/.212,088.56 212,088.56 0 24,439.01 #ADDIN? May
TO BCP S/.102569.74 CRF16-83 102,569.74 0 12,689.05 #ADDIN? May
T. BCP S/.100,186.45 F/16-82 CHINA INTERNATIONA 100,186.45 0 138,929.13 #ADDIN? April
T. BCP S/.99,085.50 CHINA INTERNATIONAL F/16-81 99,085.50 0 82,193.97 #ADDIN? April
T. SCOT. S/8,000.00 8,000.00 0 8,510.22 #ADDIN? July
T. SCOT. S/.5000.00 5,000.00 0 48,680.70 #ADDIN? July
T. SCOT. S/.8,500.00 8,500.00 0 36,922.40 #ADDIN? July
T. BBVA S/.5,000.00 5,000.00 0 72,394.34 #ADDIN? July
T. SCOT. S/.7500.00 7,500.00 0 25,501.38 #ADDIN? July
T. SCOT. S/.20,000.00 20,000.00 0 26,132.03 #ADDIN? July
T. SCOT. S/.10,000.00 10,000.00 0 11,157.01 #ADDIN? June
T.SCOT. S/17,000.00 17,000.00 0 5,096.29 #ADDIN? June
T. SCOT, S/.6,500.00 6,500.00 0 10,240.99 #ADDIN? June
T. BBVA S/.3,500.00 3,500.00 0 120,995.89 #ADDIN? June
TO SCT S/.9000.00 9,000.00 0 (10,396.49) #ADDIN? May
O SCT S/14000 14,000.00 0 29,792.63 #ADDIN? May
T. SCOT. S/.10,000.00 10,000.00 0 24,246.18 #ADDIN? May
T. SCOT. S/.5000.00 5,000.00 0 35,186.52 #ADDIN? May
T. BBVA S/.12,000.00 12,000.00 0 222,395.78 #ADDIN? April
T. BBVA S/.7,600.00 7,600.00 0 141,856.61 #ADDIN? April
T.SCOT. S/.10,000.00 10,000.00 0 2,364,422.82 #ADDIN? April
T. BBVA S/.20,000.00 20,000.00 0 181,764.19 #ADDIN? April
T. BBVA S/.8000.00 8,000.00 0 250,819.52 #ADDIN? April
T. BBVA S/.10,300.00 10,300.00 0 255,951.30 #ADDIN? March
T. BBVA S/.11,800.00 11,800.00 0 248,284.96 #ADDIN? March
T. SCOT. S/.9500.00 9,500.00 0 2,408,671.85 #ADDIN? March
T. SCOT. S/.10,000.00 10,000.00 0 2,453,684.26 #ADDIN? March
T. SCOT. S/.7000.00 7,000.00 0 2,491,936.78 #ADDIN? February
T. SCOT. S/.10,000.00 10,000.00 0 2,471,075.70 #ADDIN? February
T,. SCOT. S/.10,000.00 10,000.00 0 2,393,213.65 #ADDIN? February
T. SCOT. S/.8,400.00 8,400.00 0 2,378,816.98 #ADDIN? February
T. BBVA S/.13000.00 13,000.00 0 95,579.93 #ADDIN? February
T. SCOT. S/.7500.00 7,500.00 0 2,464,049.81 #ADDIN? January
T. SCOT. S/.8000.00 8,000.00 0 2,389,976.60 #ADDIN? January
T. SCOT. S/.5700.00 5,700.00 0 2,365,661.40 #ADDIN? January
T. SCOT. S/.10000.00 10,000.00 0 2,379,789.17 #ADDIN? January
T. SCOT. S/.6000.00 6,000.00 0 100,731.16 #ADDIN? January
T. BBVA S/.9000.00 9,000.00 0 82,130.81 #ADDIN? January
BBVA S/.39,386.57 39,386.57 0 225,440.93 #ADDIN? July
T. BBVA S/.36,806.78 36,806.78 0 186,054.36 #ADDIN? July
T. BBVA S/.5,910.92 ANTICIPO 5,910.92 0 182,921.38 #ADDIN? July
T. BBVA S/.75,763.36 75,763.36 0 198,821.08 #ADDIN? July
T. BBVA S/.10,244.50 10,244.50 0 123,057.72 #ADDIN? July
T. BBVA S/.80,073.12 ANTICIPO 80,073.12 0 96,103.04 #ADDIN? June
T. BBVA S/.1,481.84 ANTICIPO 1,481.84 0 16,029.92 #ADDIN? June
T. BBVA S/.6,236.02 6,236.02 0 133,724.92 #ADDIN? June
T. BBVA S/.67,699.14 67,699.14 0 127,488.90 #ADDIN? June
T. BBVA S/.863.31 863.31 0 59,789.76 #ADDIN? June
O. BBVA S/626.04 626.04 0 79,759.12 #ADDIN? May
O BBVA . S/81,885.78 81,885.78 0 79,133.08 #ADDIN? May
T. BBVA S/.36,592.69 36,592.69 0 102,986.82 #ADDIN? May
T. BBVA S/.10,207.47 10,207.47 0 336,992.07 #ADDIN? April
T. BBVA S/.3036.16 3,036.16 0 326,784.60 #ADDIN? April
T. BBVA S/.29,464.33 29,464.33 0 323,748.44 #ADDIN? April
T. BBVA S/.31,046.31 31,046.31 0 294,284.11 #ADDIN? April
T. BBVA S/.32,818.28 32,818.28 0 263,237.80 #ADDIN? April
T. BBVA S/.6,616.87 6,616.87 0 230,419.52 #ADDIN? April
T. BBVA S/.1,072.48 1,072.48 0 223,802.65 #ADDIN? April
T. BBVA S/.54,954.25 ANTICIPO 54,954.25 0 412,453.64 #ADDIN? March
T. BBVA S/.61,949.74 ANTICIPO 61,949.74 0 357,499.39 #ADDIN? March
T. BBVA S/.5,714.10 ANTICIPO 5,714.10 0 295,549.65 #ADDIN? March
T. BBVA S/.6,673.29 6,673.29 0 289,835.55 #ADDIN? March
T. BBVA S/.8,318.75 8,318.75 0 283,162.26 #ADDIN? March
T. BBVA S/.43,970.01 43,970.01 0 385,846.25 #ADDIN? March
T. BBVA S/.3415.71 3,415.71 0 341,876.24 #ADDIN? March
T. BBVA S/.42,932.94 42,932.94 0 327,024.36 #ADDIN? February
T. BBVA S/.2924.89 2,924.89 0 284,091.42 #ADDIN? February
T. BBVA S/.39,397.84 39,397.84 0 281,166.53 #ADDIN? February
T. BBVA S/.118.08 118.08 0 241,768.69 #ADDIN? February
T. BBVA S/.1956.25 1,956.25 0 241,650.61 #ADDIN? February
T. BBVA S/.32050.80 32,050.80 0 223,825.77 #ADDIN? February
T. BBVA S/.51164.03 51,164.03 0 191,774.97 #ADDIN? February
T. BBVA S/.34901.01 34,901.01 0 140,610.94 #ADDIN? February
T. BBVA S/.4664.50 4,664.50 0 203,610.82 #ADDIN? January
T. BBVA S/.6210.84 6,210.84 0 198,946.32 #ADDIN? January
T. BBVA S/.11631.90 11,631.90 0 226,229.18 #ADDIN? January
T. BBVA S/.30843.45 30,843.45 0 214,597.28 #ADDIN? January
T. BBVA S/.27852.69 27,852.69 0 183,753.83 #ADDIN? January
T. CH/09728697 EN BCP S/.24,098.80 24,098.80 0 27,053.42 #ADDIN? July
T. CH/09728698 EN BCP S/.31,209.65 31,209.65 0 2,954.62 #ADDIN? July
T. CH/09728696 EN BCP S/.42,201.79 42,201.79 0 25,095.08 #ADDIN? July
T. CH/09728695 EN BCP S/.22,111.43 22,111.43 0 48,757.76 #ADDIN? July
T. CH/09728694 EN BCP S/.45,168.44 45,168.44 0 333,597.64 #ADDIN? July
T. CH/09728692 EN BCP S/.27.090.23 27,090.23 0 107,128.88 #ADDIN? July
T. CH/09728691 EN BCP S/.42,260.62 42,260.62 0 55,533.80 #ADDIN? July
T. CH/09728685 EN BCP S/.15,611.22 15,611.22 0 26,513.04 #ADDIN? July
T. CH/09728684 EN BCP S/.20,978.93 20,978.93 0 10,901.82 #ADDIN? July
T. CH/09728683 EN BCP S/.27,883.10 27,883.10 0 97,314.14 #ADDIN? July
T.CH/09728681 EN BCP S/.43,322.40 43,322.40 0 69,431.04 #ADDIN? July
T. CH/09728680 EN BCP S/.27,797.43 27,797.43 0 4,984.65 #ADDIN? June
T. CH/09728678 EN BCP S/.45,250.37 45,250.37 0 (7,897.44) #ADDIN? June
T. CH/09728676 EN BCP S/.20,147.75 20,147.75 0 48,789.28 #ADDIN? June
T. CH/09728675 EN BCP S/.39,906.33 39,906.33 0 7,616.61 #ADDIN? June
T. CH/09728671 EN BCP S/.19,413.63 19,413.63 0 14,625.42 #ADDIN? June
T. CH/09728670 EN BCP S/.34,953.23 34,953.23 0 44,938.65 #ADDIN? June
T. CH/09728667 EN BCP S/.35,575.94 35,575.94 0 (203,345.78) #ADDIN? June
T CH/09728666 EN BCP S/.27,622.32 27,622.32 0 50,774.12 #ADDIN? May
O. BCP 42,000.19 42,000.19 0 (1,337.04) #ADDIN? May
O. BCP S/18,667.61 18,667.62 0 38,751.92 #ADDIN? May
O. BCP S/61239.25 CHEQUE 9728657 61,239.25 0 113,589.72 #ADDIN? May
T. CH/09728655 EN BCP S/.5,695.96 5,695.96 0 (52,429.91) #ADDIN? May
T. CH/09728651 EN BCP S/.31,695.28 31,695.28 0 26,308.10 #ADDIN? May
T. CH/09728650 EN BCP S/.41,635.51 41,635.51 0 92,527.29 #ADDIN? May
T. CH/09728645 EN BCP S/.40,854.75 40,854.75 0 75,741.98 #ADDIN? May
T. CH/09728643 EN BCP S/.26,318.48 26,318.48 0 95,958.84 #ADDIN? April
T. CH/09728640 EN BCP S/.40,110.09 40,110.09 0 2,431.86 #ADDIN? April
T. CH/09728639 EN BCP S/.19,496.46 19,496.46 0 32,125.21 #ADDIN? April
T. CH//09728638 EN BCP S/.45,454.08 45,454.08 0 40,879.59 #ADDIN? April
T. CH/09728636 EN BCP S/.42,208.94 42,208.94 0 33,625.03 #ADDIN? April
T. CH/09728635 EN BCP S/.35,424.55 35,424.55 0 32,856.46 #ADDIN? April
T. CH/09728632 EN BCP S/.27,113.26 27,113.26 0 67,320.76 #ADDIN? April
T. CH/1 EN BCP S/.46,905.32 46,905.32 0 88,467.83 #ADDIN? April
T. CH/09728629 EN BCP S/.23,459.23 23,459.23 0 81,550.96 #ADDIN? March
T. CH/09728628 EN BCP S/.48,483.40 48,483.40 0 57,669.71 #ADDIN? March
T. CH/09728624 EN BCP S/.47,448.91 47,448.91 0 21,298.08 #ADDIN? March
T. CH/09728618 EN BCP S/.12,802.05 12,802.05 0 56,402.08 #ADDIN? March
T. CH/09728616 EN BCP S/.43,852.93 43,852.93 0 128,109.39 #ADDIN? March
T. CH/09728612 EN BCP S/.33,556.82 33,556.82 0 56,847.53 #ADDIN? March
T. CH/09728611 EN BCP S/.26,510.23 26,510.23 0 120,186.65 #ADDIN? March
T. CH/09728610 EN BCP S/.31,103.29 31,103.29 0 42,061.27 #ADDIN? March
T. CH/09728608 EN SCOT S/.22,622.64 22,622.64 0 2,438,363.62 #ADDIN? February
T. CH/09728607 EN BCP S/.37,619.41 37,619.41 0 (6,686.75) #ADDIN? February
T. CH/09728600 EN BCP S/.17,480.35 17,480.35 0 32,935.51 #ADDIN? February
T. CH/09728599 EN BCP S/.36,109.96 36,109.96 0 101,233.79 #ADDIN? February
T. CH/09728597 EN SCOT. S/.39392.13 39,392.13 0 2,735,797.60 #ADDIN? February
T. CH/09728594 EN BCP S/.19305.28 19,305.28 0 87,923.72 #ADDIN? February
T. CH/09728593 EN BCP S/.22962.32 22,962.32 0 38,575.30 #ADDIN? February
T. CH/09728588 EN BCP S/.35,052.91 35,052.91 0 (2,387.35) #ADDIN? February
T. CH/09728586 EN BCP S/.18228.06 18,228.06 0 110,349.35 #ADDIN? February
T. CH/09728582 EN BCP S/.35706.83 35,706.83 0 12,762.64 #ADDIN? January
T. CH/09728581 EN BCP S/.25090.05 25,090.05 0 3,974.19 #ADDIN? January
T. CH/09728577 EN BCP S/.39425.86 39,425.86 0 59,222.46 #ADDIN? January
T. CH/09728576 EN BCP S/.18526.39 18,526.39 0 (3,281.74) #ADDIN? January
T. CH/09728573 EN BCP S/.34726.36 34,726.36 0 60,823.55 #ADDIN? January
T. CH/09728572 EN BCP S/.24711.65 24,711.65 0 (67,649.37) #ADDIN? January
T. CH/09728571 EN BCP S/.12000.08 12,000.08 0 54,917.10 #ADDIN? January
T. CH/09728568 EN BBVA S/.17439.33 17,439.33 0 243,129.88 #ADDIN? January
T. CH/09728565 EN SCOT. S/.14775.22 14,775.22 0 161,809.11 #ADDIN? January
T. CH/09728566 EN SCOT. S/.27257.12 27,257.12 0 147,033.89 #ADDIN? January
T. CH/09728561 EN BCP S/.27286.51 27,286.51 0 51,629.49 #ADDIN? January
T. CH/09728560 EN BCP S/.16583.62 16,583.62 0 24,342.98 #ADDIN? January
T. SCOT. S/.6,519.20 6,519.20 0 32,988.40 #ADDIN? July
T. SCOT. S/.5,088.40 5,088.40 0 42,919.46 #ADDIN? July
T. SCOT. S/.9,156.00 9,156.00 0 34,039.86 #ADDIN? July
T. SCOT. S/.8,272.50 8,272.50 0 24,883.86 #ADDIN? July
T. SCOT. S/.4,173.20 4,173.20 0 31,596.66 #ADDIN? July
T. SCOT. S/.6,130.00 6,130.00 0 22,537.60 #ADDIN? July
T. SCOT. S/.5,455.00 5,455.00 0 19,590.54 #ADDIN? July
T. SCOT. S/.8,424.00 8,424.00 0 20,399.40 #ADDIN? July
T. SCOT. S/.11,501.50 11,501.50 0 20,011.72 #ADDIN? July
T. SCOT. S/.4,407.20 4,407.20 0 14,378.62 #ADDIN? July
T. SCOT. S/.6,150.80 6,150.80 0 24,994.50 #ADDIN? July
T. SCOT. S/.6,944.00 6,944.00 0 57,959.06 #ADDIN? July
T. SCOT. S/.3,621.00 3,621.00 0 17,810.80 #ADDIN? July
T. SCOT. S/.8,326.10 8,326.10 0 43,019.24 #ADDIN? July
T. SCOT. S/.6.169.00 6,169.00 0 26,935.68 #ADDIN? July
T. SCOT. S/.6,669.20 6,669.20 0 17,892.98 #ADDIN? July
T. SCOT. S/.5,505.40 5,505.40 0 (160,405.97) #ADDIN? July
T. SCOT. S/.7,837.40 7,837.40 0 (165,911.37) #ADDIN? July
T. SCOT. S/.6,597.00 6,597.00 0 46,512.40 #ADDIN? July
T. SCOT. S/.5,428.90 5,428.90 0 28,015.98 #ADDIN? July
T. SCOT. S/.6,485.60 6,485.60 0 (95,201.46) #ADDIN? July
T. SCOT. S/.3,325.30 3,325.30 0 28,953.51 #ADDIN? July
T. SCOT. S/.4,994.50 4,994.50 0 15,670.71 #ADDIN? July
T. SCOT. S/.4000.00 4,000.00 0 33,496.87 #ADDIN? July
T. SCOT. S/.3,388.50 3,388.50 0 17,212.36 #ADDIN? July
T. SCOT. S/.6,863.30 6,863.30 0 25,556.20 #ADDIN? July
T. SCOT. S/.6,635.60 6,635.60 0 14,642.50 #ADDIN? July
T. SCOT. S/.1,090.50 1,090.50 0 17,572.43 #ADDIN? July
T. SCOT. S/.8000.00 8,000.00 0 16,481.93 #ADDIN? July
T. SCOT. S/.288.20 288.20 0 56,964.38 #ADDIN? July
T. SCOT. S/.7,673.00 7,673.00 0 36,004.85 #ADDIN? July
T. SCOT. S/.6,402.60 6,402.60 0 6,299.68 #ADDIN? July
T. SCOT. S/.8,494.50 8,494.50 0 5,276.16 #ADDIN? July
T. SCOT. S/.8,895.60 8,895.60 0 35,027.63 #ADDIN? July
T. SCOT. S/.8,194.60 8,194.60 0 23,216.60 #ADDIN? June
T. SCOT. S/.7,535.30 7,535.30 0 15,022.00 #ADDIN? June
T. SCOT. S/.8,055.50 8,055.50 0 20,522.08 #ADDIN? June
T. SCOT. S/.6,916.00 6,916.00 0 18,583.84 #ADDIN? June
T. SCOT. S/.6,568.80 6,568.80 0 36,244.73 #ADDIN? June
T. SCOT. S/.8,698.50 8,698.50 0 62,851.50 #ADDIN? June
T. SCOT. S/.7,512.20 7,512.20 0 50,669.00 #ADDIN? June
T. BCP S/.8,375.00 8,375.00 0 76,838.13 #ADDIN? June
T. SCOT. S/.9,333.20 9,333.20 0 20,490.21 #ADDIN? June
T. SCOT. S/.5,013.50 5,013.50 0 52,548.12 #ADDIN? June
T. SCOT. S/.5,369.40 5,369.40 0 87,666.09 #ADDIN? June
T. SCOT. S/.7,829.50 7,829.50 0 66,582.34 #ADDIN? June
T. SCOT. S/.7,178.50 7,178.50 0 32,766.91 #ADDIN? June
T. SCOT. S/.3,909.00 3,909.00 0 25,588.41 #ADDIN? June
T. SCOT. S/.7,923.20 7,923.20 0 20,283.71 #ADDIN? June
T. SCOT. S/.325.50 325.50 0 12,801.73 #ADDIN? June
T. SCOT. S/.4,151.30 4,151.30 0 10,948.73 #ADDIN? June
T. SCOT. S/.3,815.00 3,815.00 0 6,519.22 #ADDIN? June
T. SCOT. S/.11,003.20 11,003.20 0 16,099.49 #ADDIN? June
T- SCOT. S/.7,636.70 7,636.70 0 10,051.83 #ADDIN? June
T. SCOT. S/.6,922.80 6,922.80 0 27,588.50 #ADDIN? June
T. SCOT. S/.5,615.40 5,615.40 0 (13,368.42) #ADDIN? June
T. SCOT. S/.5,880.00 5,880.00 0 (18,983.82) #ADDIN? June
T. SCOT. S/.6,959.20 6,959.20 0 7,145.37 #ADDIN? June
T. BCP S/.3,569.20 3,569.20 0 21,165.98 #ADDIN? June
T. SCOT. S/.4,370.10 4,370.10 0 (230.52) #ADDIN? June
T. SCOT. S/.6,922.80 6,922.80 0 (8,944.77) #ADDIN? June
T. SCOT. S/.6,080.50 6,080.50 0 15,646.71 #ADDIN? June
T. SCOT. S/.5,259.30 5,259.30 0 (37,682.69) #ADDIN? June
T. SCOT. S/.2,414.00 2,414.00 0 9,566.21 #ADDIN? June
T.. SCOT. S/.4,614.00 4,614.00 0 14,854.99 #ADDIN? June
T. SCOT. S/.7,186.00 7,186.00 0 49,120.38 #ADDIN? May
T. SCOT. S/.4127.30 4,127.30 0 33,515.34 #ADDIN? May
O. SCT S/12,112.10 12,112.12 0 33,973.16 #ADDIN? May
O. SCT S/3,876.00 3,876.00 0 39,077.59 #ADDIN? May
O. SCT S/8,185.80 8,185.80 0 35,201.59 #ADDIN? May
O. SCT. S/6,299.00 6,299.00 0 27,016.49 #ADDIN? May
O. SCT S/8146.4 8,146.40 0 31,134.81 #ADDIN? May
O. SCT S/5,776.30 5,776.30 0 (20,595.74) #ADDIN? May
O SCT S/5,277.00 5,277.00 0 (36,213.90) #ADDIN? May
T-SCOT. S/.7,741.30 7,741.30 0 11,584.93 #ADDIN? May
T. SCOT. S/.10,626.40 10,626.40 0 3,843.63 #ADDIN? May
O. SCT S/8259.40 8,259.40 0 (6,782.77) #ADDIN? May
TO SCT S/.5405.30 5,405.30 0 15,708.24 #ADDIN? May
O . SCT S/5,674.20 5,674.20 0 16,408.26 #ADDIN? May
O. SCT S/ 4702 4,702.01 0 5,845.41 #ADDIN? May
O. SCT S/ 6523 6,523.00 0 (4,507.06) #ADDIN? May
O. SCT S/8573.6 8,573.60 0 (11,030.06) #ADDIN? May
T. BBVA S/24223.7 4,223.70 0 10,378.53 #ADDIN? May
T.SCOT. S/.14,863.40 14,863.40 0 8,652.94 #ADDIN? May
T. SCOT. S/.9,444.40 9,444.40 0 (6,210.46) #ADDIN? May
T. SCOT. S/.8,198.00 8,198.00 0 (15,654.86) #ADDIN? May
T. SCOT. S/.8,052.10 8,052.10 0 32,298.28 #ADDIN? May
T. SCOT. S/.4,191.70 4,191.70 0 14,633.99 #ADDIN? May
T. SCOT. S/.4522.60 4,522.60 0 6,462.56 #ADDIN? May
T. SCOT. S/6.615.10 6,615.10 0 1,939.96 #ADDIN? May
T. SCOT. S/.4,370.50 4,370.50 0 24,767.82 #ADDIN? May
T. SCOT. S/.11,284.10 11,284.10 0 20,397.32 #ADDIN? May
T. SCOT. S/.6,028.40 6,028.40 0 31,390.68 #ADDIN? May
T. SCOT. S/.9,729.00 9,729.00 0 (2,728.15) #ADDIN? May
T. SCOT. S/.3,069.90 3,069.90 0 18,047.91 #ADDIN? May
T. SCOT. S/.2500.00 2,500.00 0 14,978.01 #ADDIN? May
T. SCOT. S/.3350.40 3,350.40 0 8,513.71 #ADDIN? May
T. SCOT. S/.9,922.60 9,922.60 0 5,163.31 #ADDIN? May
T. SCOT. S/.7,868.30 7,868.30 0 11,105.02 #ADDIN? April
T. SCOT. S/.8,125.50 8,125.50 0 135,928.18 #ADDIN? April
T. SCOT. S/.7770.00 7,770.00 0 41,082.72 #ADDIN? April
T. SCOT. S/.8,775.60 8,775.60 0 21,469.80 #ADDIN? April
T. SCOT. S/.5,537.20 5,537.20 0 12,694.20 #ADDIN? April
T. SCOT. S/.5172.50 5,172.50 0 83,923.32 #ADDIN? April
T. SCOT. S/.8293.50 8,293.50 0 17,362.48 #ADDIN? April
T. SCOT. S/.6703.00 6,703.00 0 8,320.48 #ADDIN? April
T. SCOT. S/.6671.00 6,671.00 0 101,529.31 #ADDIN? April
T. SCOT. S/.8996.70 8,996.70 0 40,037.18 #ADDIN? April
T. SCOT. S/.6461.00 6,461.00 0 2,360,005.48 #ADDIN? April
T. SCOT. S/.14,863.40 14,863.40 0 2,420,503.04 #ADDIN? April
T. SCOT. S/.5418.50 5,418.50 0 2,403,633.14 #ADDIN? April
T. SCOT. S/.8.109.00 8,109.00 0 2,372,431.22 #ADDIN? April
T. SCOT. S/.9719.60 9,719.60 0 2,352,982.12 #ADDIN? April
T.SCOT. S/.6790.80 6,790.80 0 2,366,759.28 #ADDIN? April
T. SCOT. S/.136.70 136.70 0 2,359,607.28 #ADDIN? April
T. SCOT. S/.9537.00 9,537.00 0 2,359,470.58 #ADDIN? April
T. SCOT. S/..8019.20 8,019.20 0 2,364,810.81 #ADDIN? April
T. SCOT. S/.5777.20 5,777.20 0 2,397,356.25 #ADDIN? April
T. SCOT. S/.4406.50 4,406.50 0 2,416,615.70 #ADDIN? April
T.SCOT. S/.6177.80 6,177.80 0 2,397,072.67 #ADDIN? April
T. SCOT. S/.9602.40 9,602.40 0 2,411,589.20 #ADDIN? April
T. SCOT. S/.4,857.70 4,857.70 0 2,354,984.94 #ADDIN? April
T. SCOT. S/.10.550.30 10,550.30 0 2,429,668.26 #ADDIN? April
T. SCOT. S/.8,372.10 8,372.10 0 2,408,793.36 #ADDIN? April
T. SCOT. S/.4499.20 4,499.20 0 2,400,421.26 #ADDIN? April
T. SCOT. S/.5923.60 5,923.60 0 2,442,324.59 #ADDIN? March
T. SCOT. S/.7062.00 7,062.00 0 2,436,400.99 #ADDIN? March
T. SCOT. S/.10,803.20 10,803.20 0 2,429,338.99 #ADDIN? March
T. SCOT. S/.2937.50 2,937.50 0 2,321,231.18 #ADDIN? March
T. SCOT. S/.7112.70 7,112.70 0 2,395,582.49 #ADDIN? March
T. SCOT. S/.15,000.00 ANTICIPO SRL E HIJOS 15,000.00 0 2,360,934.23 #ADDIN? March
T. SCOT. S/.4,337.50 4,337.50 0 2,345,934.23 #ADDIN? March
T. SCOT. S/.6,293.00 6,293.00 0 2,385,878.63 #ADDIN? March
T. SCOT. S/.6947.50 6,947.50 0 2,375,877.13 #ADDIN? March
T. SCOT. S/.10,000.00 10,000.00 0 2,440,079.23 #ADDIN? March
T. SCOT. S/.5,805.00 5,805.00 0 2,408,698.81 #ADDIN? March
T. SCOT. S/.10,393.00 10,393.00 0 2,402,893.81 #ADDIN? March
T. SCOT. S/.3002.80 3,002.80 0 2,459,407.40 #ADDIN? March
T. SCOT. S/.4503.80 4,503.80 0 2,367,299.78 #ADDIN? March
T. SCOT. S/.3732.50 3,732.50 0 2,362,795.98 #ADDIN? March
T. SCOT. S/.7.565.60 7,565.60 0 2,365,173.79 #ADDIN? March
T. SCOT. S/.7509.00 7,509.00 0 2,475,160.96 #ADDIN? March
T. SCOT. S/.6918.00 6,918.00 0 2,354,102.36 #ADDIN? March
T. SCOT. S/.7670.50 7,670.50 0 2,391,247.11 #ADDIN? March
T. SCOT. S/.6,441.30 6,441.30 0 2,448,858.20 #ADDIN? March
T. SCOT. S/.1128.40 1,128.40 0 2,409,579.60 #ADDIN? March
T. SCOT. S/.6005.70 6,005.70 0 2,439,190.20 #ADDIN? March
T. SCOT. S/.4192.30 4,192.30 0 2,396,865.35 #ADDIN? March
T. SCOT. S/.7,029.50 7,029.50 0 2,420,745.87 #ADDIN? March
T. SCOT. S/.4252.80 4,252.80 0 2,431,033.90 #ADDIN? March
T. SCOT. S/.7586.10 7,586.10 0 2,426,781.10 #ADDIN? March
T. SCOT. S/.9678.30 9,678.30 0 2,433,684.26 #ADDIN? March
T. SCOT. S/.10164.00 10,164.00 0 2,424,005.96 #ADDIN? March
T. SCOT. S/.7,697.40 7,697.40 0 2,411,438.39 #ADDIN? March
T. SCOT. S/.10,746.60 10,746.60 0 2,405,050.54 #ADDIN? March
T. SCOT. S/9822.00 9,822.00 0 2,455,854.43 #ADDIN? March
T. SCOT. S/.12,661.20 12,661.20 0 2,415,740.98 #ADDIN? February
T. SCOT. S/.10,452.80 10,452.80 0 2,489,020.26 #ADDIN? February
T. SCOT. S/.8827.80 8,827.80 0 2,424,118.94 #ADDIN? February
T. SCOT. S/.10109.90 10,109.90 0 2,415,291.14 #ADDIN? February
T. SCOT. S/.8772.60 8,772.60 0 2,405,181.24 #ADDIN? February
T. SCOT. S/.3697.90 3,697.90 0 2,430,060.92 #ADDIN? February
SCOT. S/.10654.50 10,654.50 0 2,504,591.28 #ADDIN? February
T. SCOT. S/.8000.00 8,000.00 0 2,594,333.32 #ADDIN? February
T. SCOT. S/.10,420.40 10,420.40 0 2,578,986.15 #ADDIN? February
T. SCOT. S/.1979.40 1,979.40 0 2,568,565.75 #ADDIN? February
T. SCOT. S/.8000.00 8,000.00 0 2,644,666.38 #ADDIN? February
T. SCOT. S/7,564.40 7,564.40 0 2,461,075.70 #ADDIN? February
T. SCOT. S/.10020.20 10,020.20 0 2,453,511.30 #ADDIN? February
T. SCOT. S/.8987.00 8,987.00 0 2,428,497.00 #ADDIN? February
T. SCOT. S/.11753.30 11,753.30 0 2,416,575.04 #ADDIN? February
T. SCOT. S/.8906.40 8,906.40 0 2,383,213.65 #ADDIN? February
T. SCOT. S/.11,102.40 11,102.40 0 2,453,728.99 #ADDIN? February
T. SCOT. S/.8239.80 8,239.80 0 2,442,626.59 #ADDIN? February
T. SCOT. S/.8024.30 8,024.30 0 2,351,168.44 #ADDIN? February
T. SCOT. S/.10,154.70 10,154.70 0 2,349,397.18 #ADDIN? February
T. SCOT. S/.8768.00 8,768.00 0 2,342,172.70 #ADDIN? February
T. SCOT. S/.12510.50 12,510.50 0 2,478,620.42 #ADDIN? February
T. SCOT. S/.8691.70 8,691.70 0 2,386,130.42 #ADDIN? February
T. SCOT. S/.10585.40 10,585.40 0 2,433,873.77 #ADDIN? February
T. SCOT. S/.4000.00 4,000.00 0 2,418,079.87 #ADDIN? February
T. SCOT. S/.5000.00 5,000.00 0 2,381,529.22 #ADDIN? February
T. SCOT. S/.8647.20 8,647.20 0 2,368,507.17 #ADDIN? January
T.SCOT. S/.7382.00 7,382.00 0 2,394,125.66 #ADDIN? January
T. SCOT. S/.5009.30 5,009.30 0 2,396,487.56 #ADDIN? January
T. SCOT. S/.5000.00 5,000.00 0 2,456,549.81 #ADDIN? January
T. SCOT. S/.7428.00 7,428.00 0 2,402,654.83 #ADDIN? January
T. SCOT. S/.4800.30 4,800.30 0 2,395,226.83 #ADDIN? January
T. SCOT. S/.997.50 997.50 0 2,380,673.40 #ADDIN? January
T. SCOT. S/.5000.00 5,000.00 0 2,372,661.40 #ADDIN? January
T. SCOT. S/.3409.50 3,409.50 0 2,379,675.90 #ADDIN? January
T. SCOT. S/.11261.20 11,261.20 0 2,399,398.30 #ADDIN? January
T. SCOT. S/.9859.00 9,859.00 0 2,421,458.69 #ADDIN? January
T. SCOT. S/.8829.10 8,829.10 0 2,397,627.00 #ADDIN? January
T. SCOT. S/.7735.70 7,735.70 0 2,355,552.08 #ADDIN? January
T. SCOT. S/.13271.00 13,271.00 0 2,344,078.88 #ADDIN? January
T. SCOT. S/.9211.90 9,211.90 0 2,369,789.17 #ADDIN? January
T. SCOT. S/.9878.50 9,878.50 0 2,393,214.32 #ADDIN? January
T. SCOT. S/.9399.00 9,399.00 0 2,362,044.18 #ADDIN? January
T. SCOT. S/.8341.00 8,341.00 0 2,410,536.07 #ADDIN? January
T. SCOT. S/.11537.30 11,537.30 0 40,758.22 #ADDIN? January
T. SCOT. S/.6887.40 6,887.40 0 (10,434.74) #ADDIN? January
T. SCOT. S/.9807.00 9,807.00 0 (17,322.14) #ADDIN? January
T. SCOT. S/.11348.50 11,348.50 0 214,819.18 #ADDIN? January
T. SCOT. S/.7574.60 7,574.60 0 94,776.77 #ADDIN? January
T. SCOT. S/.7117.70 7,117.70 0 85,228.07 #ADDIN? January
T. SCOT. S/.12215.80 12,215.80 0 73,558.14 #ADDIN? January
T. SCOT. S/.8544.00 8,544.00 0 85,645.04 #ADDIN? January
T. SCOT. S/.8555.30 8,555.30 0 95,487.50 #ADDIN? January
T. SCOT. S/.14127.80 14,127.80 0 86,932.20 #ADDIN? January
T. SCOT. S/.15,000.00 ANTICIPO 15,000.00 0 14,135.54 #ADDIN? July
T. SCOT. S/.10,000.00 10,000.00 0 (141,134.77) #ADDIN? July
T. SCOT. S/.25,000.00 25,000.00 0 55,663.18 #ADDIN? July
T. SCOT. S/.20,000.00 20,000.00 0 56,244.73 #ADDIN? June
T. SCOT. S/.30,000.00 30,000.00 0 92,851.50 #ADDIN? June
T. SCOT. S/.185.00 185.00 0 22,484.49 #ADDIN? June
T. SCOT. S/.550.00 550.00 0 20,462.73 #ADDIN? June
T. SCOT. S/.800.00 800.00 0 13,801.39 #ADDIN? June
T. SCOT. S/.20,000.00 20,000.00 0 20,665.70 #ADDIN? June
T. SCOT. S/.15,000.00 15,000.00 0 3,740.99 #ADDIN? June
O . SCT.S/70,000.00 70,000.00 0 19,048.09 #ADDIN? May
O, SCT S/5000 5,000.00 0 16,584.93 #ADDIN? May
O. SCT S/20,000.00 20,000.00 0 49,792.63 #ADDIN? May
O- BCP S/12 ,000.00 12,000.00 0 103.80 #ADDIN? May
TO SCT S/.20,000 20,000.00 0 2,963.63 #ADDIN? May
T. SCOT. S/.25,000.00 25,000.00 0 (21,824.64) #ADDIN? May
T. SCOT. S/23.000.00 23,000.00 0 10,442.29 #ADDIN? May
T. SCOT. S/.23,000.00 23,000.00 0 56,809.58 #ADDIN? May
T. SCOT. S/.20,000.00 20,000.00 0 18,893.65 #ADDIN? May
T. SCOT. S/,23,000.00 ANTICIPO 23,000.00 0 111,940.82 #ADDIN? April
T. SCOT. S/.27,000.00 ANTICIPO 27,000.00 0 35,811.50 #ADDIN? April
T. SCOT. S/.40,000.00 ANTICIPO 40,000.00 0 85,715.18 #ADDIN? April
T. SCOT. S/.20,000.00 20,000.00 0 2,398,214.64 #ADDIN? April
T. BCP S/.40,000.00 40,000.00 0 39,144.28 #ADDIN? April
T. BCP S/.28,000.00 28,000.00 0 (44,439.23) #ADDIN? March
T. BCP S/.30,000.00 30,000.00 0 46,144.77 #ADDIN? March
T. SCOT. S/.10000.00 10,000.00 0 2,370,416.98 #ADDIN? February
T. SCOT. S/.10,000.00 A CTA LETRA 10,000.00 0 2,360,416.98 #ADDIN? February
T. BCP S/.20000.00 20,000.00 0 53,996.88 #ADDIN? February
T. BCP S/.5000.00 5,000.00 0 78,111.64 #ADDIN? January
T. SCOT. S/.30000.00 30,000.00 0 2,409,495.19 #ADDIN? January
T. BCP S/.15000.00 15,000.00 0 66,943.50 #ADDIN? January
T. SCOT. S/.20000.00 20,000.00 0 114,776.77 #ADDIN? January
T. CH/1097 EN BCP S/.25,655.46 25,655.46 0 180,861.65 #ADDIN? July
T. CH/1096 EN BCP S/.22,714.92 22,714.92 0 (22,243.35) #ADDIN? July
T. CH/1094 EN BCP S/.27,857.12 27,857.12 0 45,787.62 #ADDIN? June
T. CH/1091 EN BCP S/.15,356.59 15,356.59 0 (17,376.06) #ADDIN? June
O. BBVA S/35088.09 CHE-1088 35,088.09 0 151,734.06 #ADDIN? May
T. CH/1086 EN BCP S/.21,514.68 21,514.68 0 (30,915.23) #ADDIN? May
T. CH/1084 EN BCP S/.20,993.61 20,993.61 0 (28,039.71) #ADDIN? April
T. CH/1082 EN BCP S/.22,643.80 22,643.80 0 78,120.39 #ADDIN? March
T. CH/1081 EN SCOT. S/.23,527.46 23,527.46 0 2,388,948.35 #ADDIN? March
T. CH/1079 EB BCP S/.22,234.48 22,234.48 0 18,063.06 #ADDIN? February
T. CH/1076 EN BCP S/.23,474.80 23,474.80 0 60,206.44 #ADDIN? February
T. CH/1074 EN BCP S/.15690.35 15,690.35 0 (21,115.86) #ADDIN? January
T CH/1073 EN BCP S/.23078.34 23,078.34 0 19,796.60 #ADDIN? January
T. CH/1071 EN BCP S/.16027.35 16,027.35 0 (92,361.02) #ADDIN? January
T. CH/1070 EN BCP S/.16076.11 16,076.11 0 (6,359.48) #ADDIN? January
T. BCP S/6,807.57 6,807.57 0 37,860.99 #ADDIN? July
T. BCP S/.9,502.23 9,502.23 0 26,646.33 #ADDIN? July
T. BCP S/.17,758.12 17,758.12 0 27,022.41 #ADDIN? July
T. BCP S/.29,207.15 29,207.15 0 9,001.34 #ADDIN? July
T. BCP S/.7,711.90 7,711.90 0 (205,583.14) #ADDIN? June
T. BCP S/.12,375.11 12,375.11 0 1,278.75 #ADDIN? June
T. BCP S/.9,956.79 9,956.79 0 (42,249.47) #ADDIN? June
T. BCP S/.11,976.93 11,976.93 0 (12,916.05) #ADDIN? June
O. BCP S/9,342.62 9,342.62 0 (61,322.16) #ADDIN? May
O BCP S/21192.5 21,192.50 0 18,397.22 #ADDIN? May
TO BCP S/.14711.08 14,711.08 0 25,208.97 #ADDIN? May
T. BCP S/.18,573.08 18,573.08 0 33,270.05 #ADDIN? April
T. BCP S/.33,068.41 33,068.41 0 43,947.10 #ADDIN? April
T. BCP S/.19,328.62 19,328.62 0 45,476.59 #ADDIN? March
T. BCP S/.14,957.59 14,957.59 0 49,899.06 #ADDIN? March
T. BCP S/.16,757.41 16,757.41 0 (129,141.70) #ADDIN? March
T. BCP S/.12,928.99 12,928.99 0 35,888.30 #ADDIN? March
T. BBVA S/.10004.13 10,004.13 0 283,904.43 #ADDIN? February
T. BBVA S/.20,447.70 20,447.70 0 251,072.98 #ADDIN? February
T. BCP S/.52341.02 52,341.02 0 36,125.28 #ADDIN? January
T. BCP S/.40,000.00 40,000.00 0 22,900.16 #ADDIN? July
T. SCOT. S/.50,000.00 50,000.00 0 75,556.20 #ADDIN? July
T. BCP S/.40,000.00 40,000.00 0 17,876.98 #ADDIN? June
T. BCP S/.50,000.00 50,000.00 0 103,346.79 #ADDIN? June
T. BCP S/.50,000.00 50,000.00 0 136,548.54 #ADDIN? June
O. BCP S/50,000.00 50,000.00 0 (17,930.92) #ADDIN? May
TO BCP S/40,000.00 40,000.00 0 (89,880.69) #ADDIN? May
T.SCOT. S/.30,000.00 30,000.00 0 8,175.36 #ADDIN? May
T. BCP S/.40,000.00 40,000.00 0 24,887.23 #ADDIN? May
T. BCP S/.30,000.00 30,000.00 0 1,960.29 #ADDIN? April
T. BCP S/.30,000.00 30,000.00 0 118,467.83 #ADDIN? April
T.SCOT. S/.30,000.00 30,000.00 0 2,397,172.89 #ADDIN? March
T. SCOT. S/.30,000.00 30,000.00 0 2,437,022.04 #ADDIN? March
T. SCOT. S/.40000.00 40,000.00 0 2,684,666.38 #ADDIN? February
T. BCP S/.20,000.00 20,000.00 0 122,041.68 #ADDIN? February
T. SCOT. S/.10000.00 10,000.00 0 2,356,305.28 #ADDIN? February
T. BBVA $ 10,000.00 TC.: 3.23 32,130.00 0 10,218.39 #ADDIN? February
P. BCP S/.15000.00 15,000.00 0 (52,649.37) #ADDIN? January
T. SCOT. S/.25000.00 25,000.00 0 241,452.43 #ADDIN? January
T. BCP S/.7,000.00 7,000.00 0 26,747.97 #ADDIN? July
T. BCP S/.20,000.00 20,000.00 0 75,533.80 #ADDIN? July
T. BCP S/.1,860.00 1,860.00 0 (200,723.14) #ADDIN? June
T. BCP S/.3,000.00 3,000.00 0 (202,583.14) #ADDIN? June
T. BCP S/.5,832.00 5,832.00 0 (28,682.05) #ADDIN? June
T. BCP S/.3,402.00 3,402.00 0 30,976.74 #ADDIN? June
T. BCP S/.8000.00 8,000.00 0 103,298.43 #ADDIN? June
T. BCP S/.10,000.00 10,000.00 0 65,751.80 #ADDIN? June
O. BCP S/13000 13,000.00 0 51,856.78 #ADDIN? May
T. BCP S/.18,000.00 18,000.00 0 6,798.90 #ADDIN? May
T. SCOT. S/.7000.00 7,000.00 0 91,560.12 #ADDIN? April
T. BCP S/.10,000.00 10,000.00 0 42,125.21 #ADDIN? April
T. BCP S/.2569.50 2,569.50 0 84,763.47 #ADDIN? April
T. BCP S/.10,000.00 10,000.00 0 55,476.59 #ADDIN? March
T. BCP S/.5000.00 5,000.00 0 29,466.95 #ADDIN? March
T. BCP S/.7000.00 7,000.00 0 78,100.80 #ADDIN? March
T. BCP S/.5000.00 5,000.00 0 21,424.21 #ADDIN? March
T. BCP S/.9000.00 9,000.00 0 27,063.06 #ADDIN? February
T. BCP S/.7000.00 7,000.00 0 79,665.58 #ADDIN? February
T. BCP S/.10,000.00 10,000.00 0 21,306.04 #ADDIN? February
T. BCP S/.10000.00 10,000.00 0 65,755.12 #ADDIN? February
T. BCP S/.3000.00 3,000.00 0 (89,928.86) #ADDIN? February
T. BCP S/.3000.00 3,000.00 0 (92,928.86) #ADDIN? February
T. BCP S/.10000.00 10,000.00 0 29,371.95 #ADDIN? January
T. BCP S/.10000.00 10,000.00 0 (24,061.94) #ADDIN? January
T. SCOT. S/.20000.00 20,000.00 0 188,438.58 #ADDIN? January
T. BCP S/.1027.80 1,027.80 0 (3,276.08) #ADDIN? January
T. BCP S/.2055.60 2,055.60 0 (4,303.88) #ADDIN? January
T CH/658 EN BBVA S/.29,387.85 29,387.85 0 77,094.61 #ADDIN? July
T. CH/650 EN BBVA S/.39,497.57 39,497.57 0 110,185.02 #ADDIN? June
T. CH/637 EN BBVA S/.32,201.26 32,201.26 0 71,632.99 #ADDIN? May
T. CH/628 EN BBVA S/.29,973.33 29,973.33 0 252,619.25 #ADDIN? April
T. CH/616 EN BBVA S/.23,889.35 23,889.35 0 229,786.35 #ADDIN? March
T. CH/608 EN BBVA S/.4861.35 4,861.35 0 188,777.39 #ADDIN? February
T. CH/594 EN BBVA S/.20000.00 20,000.00 0 381,707.56 #ADDIN? January
T. CH/593 EN BBVA S/.27876.73 27,876.73 0 123,777.13 #ADDIN? January
T. BCP S/.16,642.79 REDCOL F/12-8134 16,642.79 0 (30,454.71) #ADDIN? July
BCP S/.5,112.00 REDCOL F/12-8133 5,112.00 0 (47,097.50) #ADDIN? July
T. BCP S/.9,626.82 REDCOL F/12-8024 9,626.82 0 251,894.91 #ADDIN? July
T. BCP S/.9,225.15 REDCOL F/-12-7898 9,225.15 0 59,134.45 #ADDIN? July
T. BCP S/.5,903.15 REDCOL F/12-7900 5,903.15 0 49,909.30 #ADDIN? July
T. BCP S/.5,112.05 REDCOL F/12-7899 5,112.05 0 44,006.15 #ADDIN? July
T. BCP S/.6.833.09 REDCOL F/12-7689 6,833.09 0 80,030.87 #ADDIN? July
T. BCP S/.1,229.71 REDCOL F/12-7690 1,229.71 0 73,197.78 #ADDIN? July
T. BCP S/.2,289.66 REDCOL F/12-7584 2,289.66 0 58,767.39 #ADDIN? July
T. BCP S/.8,984.45 REDCOL F/12-7583 8,984.45 0 56,477.73 #ADDIN? July
T-. BCP S/.5,285.92 REDCOL F/12-7582 5,285.92 0 47,493.28 #ADDIN? July
T. BCP S/.1,207.34 F/12-7472 REDCOL 1,207.34 0 (22,123.02) #ADDIN? June
T. BCP S/.8,880.35 F/12-7471 REDCOL 8,880.35 0 (23,330.36) #ADDIN? June
T. BCP S/.4,677.59 F/12-7470 REDCOL 4,677.59 0 (32,210.71) #ADDIN? June
T. BCP S/.6,657.09 RED DE COMB F/12-7343 6,657.09 0 5,238.31 #ADDIN? June
T. BCP S/.3,672.72 F/12-7342 RED DE COMBUSTIB 3,672.72 0 (1,418.78) #ADDIN? June
T. BCP S/.2,756.00 F/12-7219 RED DE COMBUT 2,756.00 0 (5,091.50) #ADDIN? June
T. BCP S/.8,452.74 RED DE COMBUSTIBLES F/12-721 8,452.74 0 (7,847.50) #ADDIN? June
T. BCP S/.2,451.55 RED DE COMBUSTIBLES F/12-70 2,451.55 0 25,574.74 #ADDIN? June
T. BCP S/.7,625.44 F/12-7010 RED DE COMBUSTIBLE 7,625.44 0 86,548.54 #ADDIN? June
T. BCP S/.4,141.00 F/12-7009 RED DE COMBUSTIBLE 4,141.00 0 78,923.10 #ADDIN? June
T. BCP S/.2,090.19 F/12-7011 RED DE COMBUSTIBLE 2,090.19 0 74,782.10 #ADDIN? June
T. BCP S/.5,211.62 F/12-6851 REDCOL 5,211.62 0 (41,319.41) #ADDIN? May
T. BCP S/.3,731.61 F/12-6852 REDCOL 3,731.61 0 (46,531.03) #ADDIN? May
T.BCP S/.3,327.63 F/12-6855 3,327.63 0 (50,262.64) #ADDIN? May
T. BCP S/.9,133.39 F/12-6705 RED COL 9,133.39 0 59,899.72 #ADDIN? May
T. BCP S/.2,073.51 F/12-6704 RED DE COMBUSTIBLE 2,073.51 0 50,766.33 #ADDIN? May
T. BCP S/.1,455.92 1,455.92 0 48,692.82 #ADDIN? May
DE COMBUSTIBLES LIQUIDOS SAC REDCOL SAC 4,334.15 0 (129,880.69) #ADDIN? May
T. BCP S/6064.38 RT. F12-6335 6,064.38 0 (138,224.31) #ADDIN? May
T. BCP S/.3048.78 3,048.78 0 (144,288.69) #ADDIN? May
T. BCP S/ 6951.79 RT.F12-6573 6,951.79 0 (147,337.47) #ADDIN? May
T. BCP S/4130.48 RT.F12-6574 4,130.48 0 (154,289.26) #ADDIN? May
T. BCP S/.4,985.46 F/12-6217 RED DE COMBUSTIBLE 4,985.46 0 20,330.65 #ADDIN? April
T. BCP S/.4,055.43 F/12-6216 RED DE COMBUSTIBLE 4,055.43 0 15,345.19 #ADDIN? April
T. BCP S/.3,777.74 F/12-6215 RED DE COMBUSTIBLE 3,777.74 0 11,289.76 #ADDIN? April
T. BCP S/.4605.17 F/12-6081 RED DE COMBUSTIBLE 4,605.17 0 17,443.90 #ADDIN? April
T. BCP S/.3596.08 F/12-6080 RED DE COMBUSTIBLE 3,596.08 0 12,838.73 #ADDIN? April
T. BCP S/.2459.36 F/12-5949 RED DE COMBUSTIBLE 2,459.36 0 9,242.65 #ADDIN? April
T. BCP S/.4637.83 F/12-5948 RED DE COMBUSTIBLE 4,637.83 0 6,783.29 #ADDIN? April
T. BCP S/.4,038.37 F/12-5947 RED DE COMBUSTIBLE 4,038.37 0 2,145.46 #ADDIN? April
T. BCP S/.5507.80 F/12-5803 RED DE COMBUSTIBLE 5,507.80 0 (1,892.91) #ADDIN? April
T. BCP S/.7318.88 F/12-5642 RED DE COMBUSTIBLE 7,318.88 0 (121,272.09) #ADDIN? April
T. BCP S/.5543.97 F/12-5523 RED DE COMBUSTIBLE 5,543.97 0 (128,590.97) #ADDIN? April
T. BCP S/.4719.65 F/12-5652 RED DE COMBUSTIBLE 4,719.65 0 (134,134.94) #ADDIN? April
T. BCP S/.3783.76 F/12-5524 RED DE COMBUSTIBLE 3,783.76 0 (138,854.59) #ADDIN? April
T. BCP S/.166.94 F/.12-5478 RED DE COMBUSTIBLES 166.94 0 24,996.36 #ADDIN? April
T. BCP S/.4,531.45 F/12-5446 RED DE COMBUSTIBLE 4,531.45 0 24,829.42 #ADDIN? April
T. BCP S/.5,800.82 F/12-5445 RED DECOMBUSTIBLE 5,800.82 0 20,297.97 #ADDIN? April
T BCP S/.2,734.35 F/12-5444 RED DE COMBUSTIBLE 2,734.35 0 14,497.15 #ADDIN? April
T. BCP S/.5391.04 F/.12-5300 RED DE COMBUSTIBLE 5,391.04 0 37,196.89 #ADDIN? March
T. BCP S/.7331.94 F/.12-5299 RED DE COMBUSTIBLE 7,331.94 0 31,805.85 #ADDIN? March
T. BCP S/.1040.24 F/12-5298 RED DE COMBUSTIBLE 1,040.24 0 24,473.91 #ADDIN? March
T. BCP S/.4427.06 F/12-5158 RED DE COMBUSTIBLE 4,427.06 0 43,696.32 #ADDIN? March
T. BCP S/.6093.28 F/12-5157 RED DE COMBUSTIBLE 6,093.28 0 39,269.26 #ADDIN? March
T. BCP S/.3853.00 F/12-4961 RED DE COMBUSTIBLE 3,853.00 0 17,694.01 #ADDIN? March
T. BCP S/.7408.33 F/12-4924 RED DE COMBUSTIBLE 7,408.33 0 13,841.01 #ADDIN? March
T. BCP S/.1855.74 F/12-4923 RED DE COMBUSTIBLE 1,855.74 0 6,432.68 #ADDIN? March
T. BCP S/.2727.17 F/12-4921 RED DE COMBUSTIBLE 2,727.17 0 4,576.94 #ADDIN? March
T. BCP S/.4887.31 F/12-4816 RED DE COMBUSTIBLE 4,887.31 0 (11,642.02) #ADDIN? March
T. BCP S/.6,073.86 F/12-4815 RED DE COMBUSTIBLE 6,073.86 0 (16,529.33) #ADDIN? March
T. BCP S/.1331.30 F/12-4777 RED DE COMBUSTIBLE 1,331.30 0 (22,603.19) #ADDIN? March
T. BCP S/.9993.43 F/12-4499 RED DE COMBUST. 9,993.43 0 35,945.84 #ADDIN? February
T. BCP S/.9351.70 F/12-4500 RED DE COMBUST. 9,351.70 0 25,952.41 #ADDIN? February
T. BCP S/.5489.47 F/12-4635 RED DE COMBUST. 5,489.47 0 16,600.71 #ADDIN? February
T. BCP S/.3552.57 F/12-4636 RED DE COMBUST. 3,552.57 0 11,111.24 #ADDIN? February
T. BCP S/.1669.86 1,669.86 0 7,558.67 #ADDIN? February
T. BCP S/.8687.93 F/12-4279 RED DE COMBUSTIBLE 8,687.93 0 87,992.70 #ADDIN? February
T. BCP S/.11689.84 F/12-4280 RED DE COMBUSTIBLE 11,689.84 0 79,304.77 #ADDIN? February
T. BCP S/.2905.73 F/12-4281 RED DE COMBUSTIBLE 2,905.73 0 67,614.93 #ADDIN? February
T. BCP S/.808.18 F/4287 RED DE COMBUSTIBLES 808.18 0 64,709.20 #ADDIN? February
T. BCP S/.4685.04 F/12-4153 S/.4685.04 RED DE C 4,685.04 0 84,339.43 #ADDIN? January
T. BCP S/.10484.43 F/12-4152 RED DE COMBUST. 10,484.43 0 79,654.39 #ADDIN? January
T. BCP S/.4984.67 F/12-4151 RED DE COMBUSTIB. 4,984.67 0 69,169.96 #ADDIN? January
T. BCP S/.4743.86 F/4030 RED DE COMBUSTIB. 4,743.86 0 64,185.29 #ADDIN? January
T. BCP S/.8856.91 F/12-4029 RED DE COMBUSTIB. 8,856.91 0 59,441.43 #ADDIN? January
T. BCP S/.6243.57 F/12-4028 RED DE COMBUSTIB. 6,243.57 0 50,584.52 #ADDIN? January
T. BCP S/.2866.84 F/12-4027 RED DE COMBUST. 2,866.84 0 44,340.95 #ADDIN? January
T. BCP S/.3751.41 F/12-3864 RED DE COMB. 3,751.41 0 (19,551.48) #ADDIN? January
T. BCP S/.5996.06 F/12-3863 RED DE COMB. 5,996.06 0 (23,302.89) #ADDIN? January
T. BCP S/.6742.29 F/3862 RED DE COMB. 6,742.29 0 (29,298.95) #ADDIN? January
T. BCP S/.2870.10 F/3861 RED DE COMB. 2,870.10 0 (36,041.24) #ADDIN? January
T. BCP S/.6923.32 6,923.32 0 (38,911.34) #ADDIN? January
T. BCP S/.10,804.19 F/12-3599 RED DE COMBUSTIBL 10,804.19 0 65,823.29 #ADDIN? January
T. BCP S/.8894.48 F/12-3579 RED DE COMBUSTIBLE 8,894.48 0 55,019.10 #ADDIN? January
T. BCP S/.27332.16 27,332.16 0 61,921.59 #ADDIN? January
T. CH/1200 EN BBVA S/.30,084.65 30,084.65 0 178,932.44 #ADDIN? July
T. CH/1192 EN BBVA S/.23,892.13 23,892.13 0 75,479.07 #ADDIN? July
T. CH/1191 EN BBVA S/.26,635.75 26,635.75 0 144,031.64 #ADDIN? July
T CH/1181 EN BBVA S/.19,470.12 19,470.12 0 137,743.74 #ADDIN? July
T. CH/1180 EN BBVA S/.18,906.51 18,906.51 0 85,715.08 #ADDIN? July
T. CH/1170 EN BBVA S/.23,888.64 23,888.64 0 (7,513.80) #ADDIN? June
T. CH/1169 EN BBVA S/.23,001.22 23,001.22 0 83,763.45 #ADDIN? June
T. CH/1154 EN BBVA S/.23,427.91 23,427.91 0 (5,486.51) #ADDIN? June
T. CH/1153 EN BBVA S/.29,630.89 29,630.89 0 70,687.45 #ADDIN? June
O- BBVA S/19,217.13 CHEQUE 1141 19,217.13 0 170,951.19 #ADDIN? May
O. BBVA S/22,858.64 CH-1139 22,858.64 0 96,952.46 #ADDIN? May
T. CH/1134 EN BBVA S/.18,971.04 18,971.04 0 120,428.91 #ADDIN? May
T. CH/1120 EN BBVA S/.17,579.16 17,579.16 0 279,733.38 #ADDIN? May
T. CH/1119 EN BBVA S/.19,513.60 19,513.60 0 124,031.06 #ADDIN? April
T. CH/1105 EN BBVA S/.14,051.72 14,051.72 0 155,908.33 #ADDIN? April
T. CH/1104 EN BBVA S/.16,583.35 16,583.35 0 142,959.95 #ADDIN? April
T. CH/1090 EN BBVA S/.15809.17 15,809.17 0 148,796.42 #ADDIN? April
T. CH/1089 EN BBVA S/.14,575.78 14,575.78 0 203,964.54 #ADDIN? March
T. CH/1075 EN SCOT. S/.17,676.30 17,676.30 0 2,427,130.11 #ADDIN? March
T. CH/1076 EN BBVA S/.18,468.32 18,468.32 0 199,997.47 #ADDIN? March
T. CH/1061 EN BBVA S/.9547.57 9,547.57 0 176,900.80 #ADDIN? March
T. CH/1060 EN BBVA S/.24,162.89 24,162.89 0 262,076.31 #ADDIN? February
T. CH/1051 EN BBVA S/.34155.01 34,155.01 0 222,932.40 #ADDIN? February
T. CH/1035 EN BBVA S/.20679.10 20,679.10 0 72,783.86 #ADDIN? January
T. CH/1034 EN BBVA S/.24360.23 24,360.23 0 266,007.61 #ADDIN? January
T. BBVA S/.9157.60 9,157.60 0 246,729.94 #ADDIN? January
T. CH/ 1025 EN BBVA S/.21888.46 21,888.46 0 159,030.85 #ADDIN? January
T. CH/698 EN BCP S/.3000.00 3,000.00 0 51,757.76 #ADDIN? July
T. CH/697 EN BCP S/.7,500.00 7,500.00 0 155,206.19 #ADDIN? July
T. CH/694 EN BCP S/.9000.00 9,000.00 0 28,877.81 #ADDIN? July
T. CH/693 EN BCP S/.9000.00 9,000.00 0 (234,587.72) #ADDIN? June
T. CH/689 EN BCP S/.9000.00 9,000.00 0 1,102.56 #ADDIN? June
T. CH/687 EN BCP S/.9000.00 9,000.00 0 15,458.47 #ADDIN? June
T. CH/680 EN BCP S/.14,000.00 14,000.00 0 72,691.91 #ADDIN? June
O. BCP S/9,000.00 CHEQUE NRO. 678 9,000.00 0 2,858.62 #ADDIN? May
O. BCP S/9000 CH-675 9,000.00 0 (8,930.92) #ADDIN? May
9,000.00 0 36,915.18 #ADDIN? May
T. CH/666 EN BCP S/.10,000.00 10,000.00 0 34,887.23 #ADDIN? May
T. CH/.661 EN BCP S/.8500.00 8,500.00 0 52,943.56 #ADDIN? April
T. CH/658 EN BCP S/.9000.00 9,000.00 0 27,289.66 #ADDIN? April
T. CH/650 EN BCP S/.9000.00 9,000.00 0 18,178.76 #ADDIN? April
T. CH/644 ENN BCP S/.9000.00 9,000.00 0 32,026.35 #ADDIN? March
T. CH/640 EN BCP S/.8000.00 8,000.00 0 (5,807.53) #ADDIN? March
T. CH/634 EN BCP S/.25,000.00 25,000.00 0 71,144.77 #ADDIN? March
T. CH/632 EN BCP S/.7000.00 7,000.00 0 (2,920.23) #ADDIN? March
T. CH/629 EN BCP S/.9500.00 9,500.00 0 65,123.83 #ADDIN? February
T. CH/622 EN BCP S/.20000.00 20,000.00 0 13,879.39 #ADDIN? February
T. CH/618 EN BCP S/.8000.00 8,000.00 0 92,121.29 #ADDIN? February
T. CH/617 EN SCOT. S/.8000.00 8,000.00 0 2,390,426.53 #ADDIN? January
T. CH/616 EN BCP S/.8000.00 8,000.00 0 38,820.92 #ADDIN? January
T. CH/612 EN BCP S/.8000.00 8,000.00 0 32,070.46 #ADDIN? January
O. BCP S/10,000.00 10,000.00 0 (31,152.49) #ADDIN? May
T. BCP S/.10,000.00 10,000.00 0 70,204.88 #ADDIN? April
T. BCP S/.16,300.38 16,300.38 0 72,702.46 #ADDIN? March
T. BCP S/.13,293.23 13,293.23 0 36,408.99 #ADDIN? March
T. BCP S/.20,615.19 20,615.19 0 138,407.23 #ADDIN? February
T. BCP S/.17,270.41 17,270.41 0 131,935.99 #ADDIN? February
T.BCP S/.12,938.95 12,938.95 0 123,288.30 #ADDIN? February
T. BCP S/.25,860.78 25,860.78 0 245,955.50 #ADDIN? February
T. BCP S/.21996.97 21,996.97 0 (48,181.31) #ADDIN? January
T. BCP S/19,602.61 19,602.61 0 41,110.48 #ADDIN? January
T. BCP S/.16746.88 16,746.88 0 1,888.55 #ADDIN? January
T. BCP S/.18011.78 18,011.78 0 102,291.44 #ADDIN? January
T. BBVA S/.200,000.00 200,000.00 0 113,755.86 #ADDIN? July
T. BBVA S/.230,000.00 230,000.00 0 369,584.85 #ADDIN? July
T. BBVA S/.220,000.00 220,000.00 0 162,497.39 #ADDIN? July
T. BBVA S/.250,000.00 250,000.00 0 337,375.86 #ADDIN? July
T. BBVA S/.250,000.00 250,000.00 0 311,005.63 #ADDIN? July
T. BCP S/110,000.00 110,000.00 0 (36,888.30) #ADDIN? June
T. BCP S/.100,000.00 100,000.00 0 (175,514.83) #ADDIN? June
T. BBVA S/.200,000.00 200,000.00 0 60,762.23 #ADDIN? June
T. BBVA S/.200,000.00 200,000.00 0 (28,914.42) #ADDIN? June
T. BBVA S/.220,000.00 220,000.00 0 126,253.79 #ADDIN? June
O. BBVA S/200,000.00 200,000.00 0 151,145.70 #ADDIN? May
O. BBVA S/200,000 200,000.00 0 376,236.69 #ADDIN? May
T. BBVA S/200,000 200,000.00 0 156,101.49 #ADDIN? May
T. BBVA S/.200,000.00 200,000.00 0 226,532.72 #ADDIN? May
T. BBVA S/.200,000.00 200,000.00 0 86,780.61 #ADDIN? April
T. BBVA S/.200,000.00 200,000.00 0 222,730.17 #ADDIN? April
T. BBVA S/.200,000.00 200,000.00 0 71,275.77 #ADDIN? April
T. BBVA S/.200,000.00 200,000.00 0 209,336.46 #ADDIN? April
T. BBVA S/.200,000.00 200,000.00 0 238,574.78 #ADDIN? April
T. BBVA S/.200,000.00 200,000.00 0 425,820.96 #ADDIN? March
T. BBVA S/.200,000.00 200,000.00 0 374,760.74 #ADDIN? March
T. BBVA S/.200,000.00 200,000.00 0 455,255.85 #ADDIN? March
T. BBVA S/.190,000.00 190,000.00 0 471,398.56 #ADDIN? March
T. BCP S/.60,000.00 60,000.00 0 53,313.25 #ADDIN? February
T. BBVA S/.120,000.00 120,000.00 0 486,671.33 #ADDIN? February
T. SCOT. S/.100,000.00 100,000.00 0 2,566,586.35 #ADDIN? February
T. BCP S/.80,000.00 80,000.00 0 64,123.16 #ADDIN? February
T. BBVA S/.180,000.00 180,000.00 0 484,657.44 #ADDIN? February
T. BBVA S/.180000.00 180,000.00 0 397,820.87 #ADDIN? February
T. BCP S/.110,000.00 110,000.00 0 (37,091.97) #ADDIN? January
T. BCP S/.70000.00 70,000.00 0 73,974.19 #ADDIN? January
T. BBVA S/.180000.00 180,000.00 0 334,610.06 #ADDIN? January
T. BCP S/180,000.00 180,000.00 0 127,350.63 #ADDIN? January
T. BBVA S/.180000.00 180,000.00 0 292,801.60 #ADDIN? January
T. BCP S/.180000.00 180,000.00 0 (2,086.39) #ADDIN? January
T. SCOT. S/.2,450.00 2,450.00 0 35,438.40 #ADDIN? July
T. SCOT. S/.578.00 578.00 0 43,497.46 #ADDIN? July
T. SCOT. S/.1.964.30 1,964.30 0 37,331.06 #ADDIN? July
T. SCOT. S/.1,326.90 1,326.90 0 35,366.76 #ADDIN? July
T. SCOT. S/.1,673.00 1,673.00 0 33,269.66 #ADDIN? July
T. SCOT. S/.530.60 530.60 0 23,622.30 #ADDIN? July
T. SCOT. S/.554.10 554.10 0 23,091.70 #ADDIN? July
T. SCOT. S/.2,087.50 2,087.50 0 21,678.04 #ADDIN? July
T. SCOT. S/.1,311.20 1,311.20 0 21,710.60 #ADDIN? July
T. SCOT. S/.2,307.50 2,307.50 0 23,137.22 #ADDIN? July
T. SCOT. S/.818.00 818.00 0 20,829.72 #ADDIN? July
T. SCOT. S/.1,073.40 1,073.40 0 15,452.02 #ADDIN? July
T. SCOT. S/.1930.70 1,930.70 0 26,925.20 #ADDIN? July
T. SCOT. S/.1,329.70 1,329.70 0 59,288.76 #ADDIN? July
T. SCOT. S/.1,026.00 1,026.00 0 18,836.80 #ADDIN? July
T. SCOT. S/.1648.00 1,648.00 0 44,667.24 #ADDIN? July
T. SCOT. S/.2,873.70 2,873.70 0 20,766.68 #ADDIN? July
T. SCOT. S/.1,007.00 1,007.00 0 (159,398.97) #ADDIN? July
T. SCOT. S/.1,779.40 1,779.40 0 48,291.80 #ADDIN? July
T. SCOT. S/.1.367.80 1,367.80 0 29,383.78 #ADDIN? July
T. SCOT. S/.2,193.00 2,193.00 0 (93,008.46) #ADDIN? July
T. SCOT. S/.943.50 943.50 0 17,628.21 #ADDIN? July
T. SCOT. S/.1014.00 1,014.00 0 16,684.71 #ADDIN? July
T. SCOT. S/.2300.40 2,300.40 0 20,271.96 #ADDIN? July
T. SCOT. S/759.20 759.20 0 17,971.56 #ADDIN? July
T. SCOT. S/1,050.40 1,050.40 0 15,692.90 #ADDIN? July
T. SCOT. S/.513.00 513.00 0 56,676.18 #ADDIN? July
T. SCOT. S/.2,326.50 2,326.50 0 38,331.35 #ADDIN? July
T. SCOT. S/.1,305.00 1,305.00 0 7,604.68 #ADDIN? July
T. SCOT. S/.1,052.50 1,052.50 0 6,328.66 #ADDIN? July
scot. s/.3,136.70 3,136.70 0 40,042.73 #ADDIN? July
T. SCOT. S/.1878.40 1,878.40 0 36,906.03 #ADDIN? July
T. SCOT. S/.1,068.40 1,068.40 0 25,983.50 #ADDIN? June
T. SCOT. S/.1,698.50 1,698.50 0 24,915.10 #ADDIN? June
T. SCOT. S/.1,647.20 1,647.20 0 22,169.28 #ADDIN? June
T. SCOT. S/.1,002.20 1,002.20 0 20,093.24 #ADDIN? June
T. SCOT. S/.507.20 507.20 0 19,091.04 #ADDIN? June
T. SCOT. S/.1285.20 1,285.20 0 23,675.93 #ADDIN? June
T. SCOT. S/.2.186.40 2,186.40 0 22,390.73 #ADDIN? June
T. SCOT. S/.1695.30 1,695.30 0 20,204.33 #ADDIN? June
T. SCOT. S/.1,182.00 1,182.00 0 54,153.00 #ADDIN? June
T. SCOT. S/.2,302.00 2,302.00 0 52,971.00 #ADDIN? June
T. BCP S/.2,243.00 2,243.00 0 68,463.13 #ADDIN? June
T. SCOT. S/.1,485.80 1,485.80 0 21,976.01 #ADDIN? June
T. SCOT. S/.1,413.20 1,413.20 0 53,961.32 #ADDIN? June
T. SCOT. S/625.10 625.10 0 69,901.94 #ADDIN? June
T. SCOT. S/.2,694.50 2,694.50 0 69,276.84 #ADDIN? June
T. SCOT. S/.2,250.40 2,250.40 0 35,017.31 #ADDIN? June
T. SCOT. S/.509.90 509.90 0 20,793.61 #ADDIN? June
T. SCOT. S/.1,522.20 1,522.20 0 14,323.93 #ADDIN? June
T. SCOT. S/.1527.50 1,527.50 0 12,476.23 #ADDIN? June
T. SCPT- S/.2,203.70 2,203.70 0 14,912.73 #ADDIN? June
T. SCOT. S/.2,657.20 2,657.20 0 12,709.03 #ADDIN? June
T. SCOT. S/.1,021.70 1,021.70 0 (9,701.12) #ADDIN? June
T. SCOT. S/.1,398.80 1,398.80 0 (10,722.82) #ADDIN? June
T. SCOT. S/.1,246.80 1,246.80 0 (12,121.62) #ADDIN? June
T. SCOT. S/.1,348.60 1,348.60 0 22,514.58 #ADDIN? June
T. SCOT. S/.2,775.40 2,775.40 0 17,596.78 #ADDIN? June
T. SCOT. S/.804.60 804.60 0 (8,140.17) #ADDIN? June
T. SCOT. S/.2,155.80 2,155.80 0 (43,694.09) #ADDIN? June
T. SCOT. S/.1,612.60 1,612.60 0 (45,849.89) #ADDIN? June
T. SCOT. S/.2528.00 2,528.00 0 17,382.99 #ADDIN? June
T. SCOT. S/.1156.70 1,156.70 0 3,152.21 #ADDIN? June
T. SCOT. S/.984.10 984.10 0 1,995.51 #ADDIN? June
T. SCOT. S/.1580.10 1,580.10 0 35,095.44 #ADDIN? May
T. SCOT. S/.1212.40 1,212.40 0 35,185.56 #ADDIN? May
O SCT. S/2,389.70 2,389.76 0 42,996.65 #ADDIN? May
O SCT. 1,529.30 1,529.30 0 40,606.89 #ADDIN? May
O. BCP S/1,669.40 1,669.40 0 20,717.49 #ADDIN? May
TO SCT S/.1016.60 1,016.60 0 (19,396.49) #ADDIN? May
TO SCT S/.1669.40 1,669.40 0 (20,413.09) #ADDIN? May
O. SCT S/751.4 751.40 0 (23,589.24) #ADDIN? May
O. SCT. S/958.7 958.70 0 32,093.51 #ADDIN? May
O. SCT S/ 990.12 990.12 0 (15,042.17) #ADDIN? May
O. SCT S/ 963.20 963.21 0 (16,032.29) #ADDIN? May
O. BCP S/2,760.30 2,760.30 0 10,734.06 #ADDIN? May
1,255.00 0 35,581.99 #ADDIN? May
O. SCT S/1039.6 1,039.60 0 1,143.40 #ADDIN? May
O. SCT S/3136.70 LETRA 62 3,136.70 0 7,129.64 #ADDIN? May
O. SCT S/558.50 558.50 0 (19,603.66) #ADDIN? May
TO SCT S/.1,672.50 1,672.50 0 (20,162.16) #ADDIN? May
TO SCT S/.1,794.20 1,794.20 0 6,154.83 #ADDIN? May
TO SCT S/1397.00 1,397.00 0 4,360.63 #ADDIN? May
T. SCOT. S/.1769.40 1,769.40 0 (46,824.64) #ADDIN? May
T. SCOT. S/.1207.00 1,207.00 0 (48,594.04) #ADDIN? May
T. SCOT. S/.1,776.40 1,776.40 0 16,410.39 #ADDIN? May
T. SCOT. S/.2694.20 2,694.20 0 21,395.96 #ADDIN? May
T. SCOT. S/.949.00 949.00 0 8,701.76 #ADDIN? May
T. SCOT. S/.1290.20 1,290.20 0 7,752.76 #ADDIN? May
T. SCOT. S/.816.00 816.00 0 28,534.52 #ADDIN? May
T. SCOT. S/.1614.50 1,614.50 0 27,718.52 #ADDIN? May
T. SCOT. S/.1336.20 1,336.20 0 26,104.02 #ADDIN? May
T. SCOT. S/.2,418.90 2,418.90 0 33,809.58 #ADDIN? May
T. SCOT. S/.1621.80 1,621.80 0 (1,106.35) #ADDIN? May
T. SCOT. S/.997.60 997.60 0 19,045.51 #ADDIN? May
T. SCOT. S/.2,234.50 2,234.50 0 12,478.01 #ADDIN? May
T. SCOT. S/.1729.80 1,729.80 0 10,243.51 #ADDIN? May
T. SCOT. S/.1270.40 1,270.40 0 12,375.42 #ADDIN? April
T. SCOT. S/1150.30 1,750.30 0 137,678.48 #ADDIN? April
T. SCOT. S/.907.40 907.40 0 41,990.12 #ADDIN? April
T. SCOT. S/.1,499.60 1,499.60 0 25,877.90 #ADDIN? April
T. SCOT. S/.2,908.50 2,908.50 0 24,378.30 #ADDIN? April
T. SCOT. S/.636.80 636.80 0 84,560.12 #ADDIN? April
T. SCOT. S/.1240.40 1,240.40 0 18,602.88 #ADDIN? April
T. SCOT. S/.748.50 748.50 0 9,068.98 #ADDIN? April
T.SCOT. S/.1174.20 1,174.20 0 102,703.51 #ADDIN? April
T. SCOT S/.1778.00 1,778.00 0 41,815.18 #ADDIN? April
T.SCOT. S/.2326.20 2,326.20 0 2,362,331.68 #ADDIN? April
T. SCOT. S/.3136.90 3,136.90 0 2,377,488.12 #ADDIN? April
T. SCOT. S/.2,006.50 2,006.50 0 2,405,639.64 #ADDIN? April
T. SCOT. S/.1920.00 1,920.00 0 2,374,351.22 #ADDIN? April
T. SCOT. S/.1440.70 1,440.70 0 2,354,422.82 #ADDIN? April
T. SCOT. S/.1915.10 1,915.10 0 2,368,674.38 #ADDIN? April
T.SCOT. S/.361.20 361.20 0 2,359,968.48 #ADDIN? April
T. SCOT. S/.2183.30 2,183.30 0 2,366,994.11 #ADDIN? April
T. SCOT. S/.1787.40 1,787.40 0 2,398,860.07 #ADDIN? April
T. SCOT. S/.2355.00 2,355.00 0 2,413,944.20 #ADDIN? April
T. SCOT. S/.2724.00 2,724.00 0 2,412,209.20 #ADDIN? April
T.S COT. S/.2331.10 2,331.10 0 2,431,999.36 #ADDIN? April
T. SCOT. S/.1206.50 1,206.50 0 2,403,588.26 #ADDIN? April
T. SCOT. S/.988.50 988.50 0 2,395,922.06 #ADDIN? April
T. SCOT. S/.793.50 793.50 0 2,394,933.56 #ADDIN? April
T. SCOT. S/.1949.10 1,949.10 0 2,394,140.06 #ADDIN? April
T. SCOT. S/.1628.40 1,628.40 0 2,392,190.96 #ADDIN? April
T.SCOT. S/.859.20 859.20 0 2,447,623.59 #ADDIN? March
T. SCOT. S/.2387.80 2,387.80 0 2,446,764.39 #ADDIN? March
T. SCOT. S/.2052.00 2,052.00 0 2,444,376.59 #ADDIN? March
T. SCOT. S/.3000.00 ANTICIPO A LETRA 3,000.00 0 2,326,897.08 #ADDIN? March
T. SCOT. S/.1240.90 1,240.90 0 2,322,472.08 #ADDIN? March
T. SCOT. S/.1006.50 1,006.50 0 2,425,649.38 #ADDIN? March
T. SCOT. S/.1065.20 1,065.20 0 2,365,420.89 #ADDIN? March
T. SCOT. S/.1503.80 1,503.80 0 2,460,911.20 #ADDIN? March
T. SCOT. S/.1882.80 1,882.80 0 2,370,768.78 #ADDIN? March
T. SCOT. S/.1586.20 1,586.20 0 2,368,885.98 #ADDIN? March
T. SCOT. S/.1999.10 1,999.10 0 2,367,172.89 #ADDIN? March
T. SCOT. S/.1693.20 1,693.20 0 2,476,854.16 #ADDIN? March
T. SCOT. S/.1782.00 1,782.00 0 2,355,884.36 #ADDIN? March
T. SCOT. S/.2560.00 2,560.00 0 2,393,807.11 #ADDIN? March
T. SCOT. S/.1521.60 1,521.60 0 2,411,101.20 #ADDIN? March
T. SCOT. S/.2892.00 2,892.00 0 2,433,184.50 #ADDIN? March
T. SCOT. S/.1256.70 1,256.70 0 2,430,292.50 #ADDIN? March
T. SCOT. S/.2306.50 2,306.50 0 2,399,171.85 #ADDIN? March
T. SCOT. S/.1017.00 1,017.00 0 2,421,762.87 #ADDIN? March
T. SCOT. S/.1397.30 1,397.30 0 2,435,629.40 #ADDIN? March
T. SCOT. S/.3198.20 3,198.20 0 2,434,232.10 #ADDIN? March
T. SCOT. S/.2660.40 ANTICIPO 2,660.40 0 2,550,519.47 #ADDIN? March
T. SCOT. S/.2012.00 2,012.00 0 2,547,859.07 #ADDIN? March
T. SCOT. S/.2189.20 2,189.20 0 2,545,847.07 #ADDIN? March
T. SCOT. S/.2049.80 2,049.80 0 2,413,841.96 #ADDIN? March
T. SCOT. S/.1935.30 1,935.30 0 2,413,862.99 #ADDIN? March
T. SCOT. S/.489.30 489.30 0 2,411,927.69 #ADDIN? March
T. SCOT. S/.1971.50 1,971.50 0 2,407,022.04 #ADDIN? March
T. SCOT. S/.1746.30 1,746.30 0 2,446,032.43 #ADDIN? March
T. SCOT. S/.2502.40 2,502.40 0 2,492,684.66 #ADDIN? February
SCOT. S/.1162.00 1,162.00 0 2,490,182.26 #ADDIN? February
T. SCOT. S/.1033.50 1,033.50 0 2,425,152.44 #ADDIN? February
T. SCOT. S/.1847.30 1,847.30 0 2,426,363.02 #ADDIN? February
T. SCOT. S/.1234.80 1,234.80 0 2,424,515.72 #ADDIN? February
T. SCOT. S/.1852.70 1,852.70 0 2,423,280.92 #ADDIN? February
T. SCOT. S/404.00 404.00 0 2,563,432.47 #ADDIN? February
T. SCOT. S/.1041.80 1,041.80 0 2,367,079.06 #ADDIN? February
T. SCOT. S/.1502.50 1,502.50 0 2,366,037.26 #ADDIN? February
T. SCOT. S/.2329.30 2,329.30 0 2,364,534.76 #ADDIN? February
T. SCOT. S/.1816.60 1,816.60 0 2,406,821.00 #ADDIN? February
T. SCOT. S/.2649.00 2,649.00 0 2,405,004.40 #ADDIN? February
T. SCOT. S/.1959.10 1,959.10 0 2,402,355.40 #ADDIN? February
T. SCOT. S/.2951.70 2,951.70 0 2,400,396.30 #ADDIN? February
T. SCOT. S/.1010.20 1,010.20 0 2,454,739.19 #ADDIN? February
T. SCOT. S/.1351.40 1,351.40 0 2,346,305.28 #ADDIN? February
T. SCOT. S/.2370.70 2,370.70 0 2,377,438.72 #ADDIN? February
T. SCOT. S/.1468.10 1,468.10 0 2,375,068.02 #ADDIN? February
T. SCOT. S/.1603.10 1,603.10 0 2,373,599.92 #ADDIN? February
T. SCOT. S/.2692.00 2,692.00 0 2,420,771.87 #ADDIN? February
T. SCOT. S/.697.70 697.70 0 2,394,823.36 #ADDIN? January
T. SCOT. S/.1665.80 1,665.80 0 2,398,153.36 #ADDIN? January
T. SCOT. S/.748.20 748.20 0 2,451,549.81 #ADDIN? January
T. SCOT. S/.930.60 930.60 0 2,396,855.18 #ADDIN? January
T. SCOT. S/.1679.60 1,679.60 0 2,395,924.58 #ADDIN? January
T. SCOT. S/.1587.10 1,587.10 0 2,376,266.40 #ADDIN? January
T. SCOT. S/.1929.00 1,929.00 0 2,374,679.30 #ADDIN? January
T. SCOT. S/.1488.70 1,488.70 0 2,388,137.10 #ADDIN? January
T. SCOT. S/.2104.50 2,104.50 0 2,411,599.69 #ADDIN? January
T. SCOT. S/.2173.30 2,173.30 0 2,388,797.90 #ADDIN? January
T. SCOT. S/.1287.50 1,287.50 0 2,347,816.38 #ADDIN? January
T. SCOT. S/.2450.00 2,450.00 0 2,346,528.88 #ADDIN? January
T. SCOT. S/.2044.70 2,044.70 0 2,330,807.88 #ADDIN? January
T. SCOT. S/.642.30 642.30 0 2,360,577.27 #ADDIN? January
T. SCOT. S/.2080.50 2,080.50 0 2,383,335.82 #ADDIN? January
T. SCOT. S/.2276.80 2,276.80 0 2,402,195.07 #ADDIN? January
T. SCOT. S/.1078.10 1,078.10 0 29,220.92 #ADDIN? January
T. SCOT. S/.2576.00 2,576.00 0 (6,488.54) #ADDIN? January
T. SCOT. S/.1370.20 1,370.20 0 (9,064.54) #ADDIN? January
T. SCOT. S/.1855.00 1,855.00 0 203,470.68 #ADDIN? January
T. SCOT. S/.1974.10 1,974.10 0 87,202.17 #ADDIN? January
T. SCOT. S/.1102.10 1,102.10 0 61,342.34 #ADDIN? January
T. SCOT. S/.2161.80 2,161.80 0 60,240.24 #ADDIN? January
T. SCOT. S/.505.50 505.50 0 77,101.04 #ADDIN? January
T. SCOT. S/.2349.70 2,349.70 0 76,595.54 #ADDIN? January
T. SCOT. S/.1892.80 1,892.80 0 74,245.84 #ADDIN? January
T. SCOT. S/.500.00 500.00 0 37,831.06 #ADDIN? July
T. SCOT. S/.5,000.00 5,000.00 0 25,423.46 #ADDIN? July
T. SCOT. S/.5,000.00 5,000.00 0 20,452.02 #ADDIN? July
T. SCOT. S/.10,000.00 10,000.00 0 11,223.78 #ADDIN? July
T. SCOT. S/.500.00 500.00 0 56,163.18 #ADDIN? July
T. SCOT. S/.7,000.00 7,000.00 0 13,328.66 #ADDIN? July
T. SCOT, S/.5000.00 5,000.00 0 61,548.81 #ADDIN? June
T. SCOT. S/.5,000.00 5,000.00 0 18,509.03 #ADDIN? June
T. SCOT. S/.8000.00 8,000.00 0 (13,903.71) #ADDIN? June
R. SCOT. S/.4,500.00 4,500.00 0 13,001.39 #ADDIN? June
T. SCOT. S/.5000.00 5,000.00 0 (9,600.62) #ADDIN? June
T. SCOT. S/.10,000.00 10,000.00 0 45,095.44 #ADDIN? May
O. SCT S/7,500.00 7,500.00 0 (50,951.91) #ADDIN? May
O SCT S/4000 4,000.00 0 19,988.41 #ADDIN? May
O SCT. S/5,000.00 5,000.00 0 54,792.63 #ADDIN? May
O. SCT S/5000 5,000.00 0 29,326.99 #ADDIN? May
5,000.00 0 3,992.94 #ADDIN? May
T. SCOT. S/.2000.00 2,000.00 0 20,175.36 #ADDIN? May
T. SCOT. S/.10,000.00 10,000.00 0 18,175.36 #ADDIN? May
T. SCOT. S/.9000.00 9,000.00 0 28,045.51 #ADDIN? May
T.SCOT. S/.10,000.00 10,000.00 0 2,376,331.68 #ADDIN? April
T. SCOT. S/.4,000.00 4,000.00 0 2,427,560.24 #ADDIN? April
T. SCOT. S/.3000.00 3,000.00 0 2,347,933.58 #ADDIN? April
T. SCOT. S/.8000.00 8,000.00 0 2,374,994.11 #ADDIN? April
T. SCOT. S/.2000.00 2,000.00 0 2,416,864.90 #ADDIN? April
T. SCOT. S/.10,000.00 10,000.00 0 2,447,671.91 #ADDIN? April
T. SCOT. S/.2000.00 2,000.00 0 2,336,897.08 #ADDIN? March
T. SCOT. S/.9,000.00 9,000.00 0 2,404,582.49 #ADDIN? March
T. SCOT. S/.4000.00 4,000.00 0 2,431,130.11 #ADDIN? March
T. SCOT. S/.5000.00 5,000.00 0 2,393,948.35 #ADDIN? March
T. SCOT. S/.7000.00 7,000.00 0 2,362,884.36 #ADDIN? March
T. SCOT. S/.8000.00 8,000.00 0 2,441,684.26 #ADDIN? March
T. SCOT. S/.10,000.00 10,000.00 0 2,465,854.43 #ADDIN? March
T. SCOT. S/.5000.00 5,000.00 0 2,435,060.92 #ADDIN? February
T. SCOT. S/.8000.00 8,000.00 0 2,375,079.06 #ADDIN? February
T. SCOT. S/.10000.00 10,000.00 0 2,340,144.14 #ADDIN? February
T. SCOT. S/.5000.00 5,000.00 0 2,443,873.77 #ADDIN? February
T. SCOT. S/.5000.00 5,000.00 0 2,438,873.77 #ADDIN? February
T. SCOT. S/.8000.00 8,000.00 0 2,407,743.66 #ADDIN? January
T. SCOT. S/.7500.00 7,500.00 0 2,404,355.18 #ADDIN? January
T. SCOT. S/.10000.00 10,000.00 0 2,382,661.40 #ADDIN? January
T. SCOT. S/.8000.00 8,000.00 0 2,405,627.00 #ADDIN? January
T. SCOT. S/.10000.00 10,000.00 0 (37,129.14) #ADDIN? January
T. SCOT. S/.7000.00 7,000.00 0 52,078.44 #ADDIN? January
T. BCP S/.100,000.00 HAGEMSA F/12-7173-74-7281- 100,000.00 0 (5,759.08) #ADDIN? July
T. BCP S/.100,000.00 HAGEMSA F/12-7059-60-69-71 100,000.00 0 69,545.29 #ADDIN? July
T. BCP S/.200,000.00 HAGEMSA F/12-6956-57-58-59 200,000.00 0 247,971.98 #ADDIN? July
T. SCOT. S/.200,235.25 HAGEMSA F/12-6815-16-17- 200,235.25 0 59,100.48 #ADDIN? July
T. BCP S/.200,000.00 HAGEMSA F/12-6644-45-46-47 200,000.00 0 13,917.97 #ADDIN? July
T. BBVA S/.100,000.00 HAGEMSA F/12-6511-12-13-F 100,000.00 0 198,149.87 #ADDIN? July
T. BBVA S/50,000.00 HAGEMSA F/15-3833-87-3947-5 50,000.00 0 361,005.63 #ADDIN? July
T. BCP S/50,000.00 HAGEMSA F/12-6298-F/15-3767- 50,000.00 0 33,677.51 #ADDIN? June
T. CH/09629223 BCP S/,200,095.55 HAGEMSA F/15-3 200,095.55 0 (16,322.49) #ADDIN? June
T. BCP S/.201,086.56 HAGEMSA F/12-6036-37-3466- 201,086.56 0 136,094.39 #ADDIN? June
T. BCP S/.200,528.80 F/12-5882-6033-34-35-38-F1 200,528.80 0 59,117.50 #ADDIN? June
T. BCP S/.200,000.00 F/15-3168-3204-3234-75-91- 200,000.00 0 40,981.73 #ADDIN? June
O. BCP . S/200,775.79 200,775.79 0 181,117.52 #ADDIN? May
O . BCP S/239,313.19 239,313.19 0 276,974.40 #ADDIN? May
O BCP 120,154.94 120,154.94 0 161,632.90 #ADDIN? May
T. BCP S/.82,428.24 F/12-5097-5231 15-2900-2902 82,428.24 0 39,409.64 #ADDIN? May
T. BCP CH/22453 S/.200,000.00 HAGEMSA F/15-2676 200,000.00 0 30,408.13 #ADDIN? May
T. BCP S/.49,326.59 F/15-2688-F/12-4884-4885 HA 49,326.59 0 93,882.04 #ADDIN? April
T. BCP S/.81,292.54 F/15-2737-2810-F/12-4881-82 81,292.54 0 151,722.23 #ADDIN? April
T. BCP S/.99,216.87 F/12-4738-39-40-41-42 F/15- 99,216.87 0 159,979.53 #ADDIN? April
T. BCP S/.200,000.00 CH/22316 F/12-4457-4592-45 200,000.00 0 79,127.91 #ADDIN? April
T. BCP S/.103,830.23 F/12-4288-4289-F/15-2383-F 103,830.23 0 107,508.40 #ADDIN? March
T. BCP S/.98,919.78 F/12-4259-4260-4261-F/15-23 98,919.78 0 71,100.80 #ADDIN? March
T. BCP S/.140,154.87 F/12-3835-3958-F/15-2143-5 140,154.87 0 215,114.24 #ADDIN? March
T. BCP S/.149,914.38 F/15-1932-2037-40-63-67-21 149,914.38 0 5,957.98 #ADDIN? March
T. BCP S/.59,962.41 F/15-1975-2000-2002-2005-20 59,962.41 0 108,726.21 #ADDIN? February
T. BCP S/.114,129.57 F/15-1860-1862-1863-1872-F 114,129.57 0 164,471.39 #ADDIN? February
T. BCP S/.155,364.59 F/12-3275-3440-F/15-1738-1 155,364.59 0 220,094.72 #ADDIN? February
T. BCP S/.100,000.00 F/12-3275 HAGEMSA 100,000.00 0 10,071.14 #ADDIN? February
T. BCP S/.59329.62 F/12-3125 HAGEMSA 59,329.62 0 91,131.05 #ADDIN? January
T. BCP S/.148773.90 F/12-2991-3125-F/15-1614-16 148,773.90 0 209,597.45 #ADDIN? January
T. BCP S/.140037.99 F/12-2571 HAGEMSA 140,037.99 0 (45,834.66) #ADDIN? January
T. BCP S/.80967.12 F/15-1383-1406-1430-1473-150 80,967.12 0 209,868.82 #ADDIN? January
T. BCP S/.88155.37 F/15-1326-12-2862 HAGEMSA 88,155.37 0 132,050.56 #ADDIN? January
T. CH/3015 EN BCP S/.6,401.11 6,401.11 0 15,102.45 #ADDIN? July
T. CH/3012 EN BCP S/.6,726.00 6,726.00 0 229,703.09 #ADDIN? July
T. CH/3011 EN BCP S/.5,985.00 5,985.00 0 288,429.20 #ADDIN? July
T. BCP S/.4000.00 4,000.00 0 77,823.91 #ADDIN? July
T. CH/3002 EN BCP S/.6,441.00 6,441.00 0 43,045.79 #ADDIN? July
T. CH/2995 EN BCP S/.8,519.10 8,519.10 0 37,204.20 #ADDIN? June
T. CH/2986 EN BCP S/.4,923.50 4,923.50 0 9,822.68 #ADDIN? June
T. CH/2983 EN BCP S/.10,260.00 10,260.00 0 (51,858.19) #ADDIN? June
T. CH/2975 EN BCP S/.4,000.00 4,000.00 0 18,925.81 #ADDIN? June
T. CH/2978 EN BCP S/.7980.00 7,980.00 0 (35,037.65) #ADDIN? June
T. CH/2969 EN BCP S/.5,415.00 5,415.00 0 56,897.47 #ADDIN? June
O. BCP S/7,638.00 7,638.00 0 (52,491.07) #ADDIN? May
O. BCP S/7,410.00 CH-2949 7,410.00 0 (20,928.68) #ADDIN? May
T. BCP S/.4000.00 CH/2933 4,000.00 0 (158,419.74) #ADDIN? May
T. CH/2938 EN BCP S/.6,726.00 6,726.00 0 (24,189.23) #ADDIN? May
T. CH/2932 EN BCP S/3819.00 3,819.00 0 68,889.65 #ADDIN? May
T. CH/2927 EN BCP S/.8,322.00 8,322.00 0 29,561.79 #ADDIN? April
T. CH/2923 EN BCP S/.7,558.81 7,558.81 0 48,438.40 #ADDIN? April
T. CH/2912 EN BCP S/.6385.83 6,385.83 0 48,374.55 #ADDIN? April
T. CH/2904 EN BCP S/.4,735.28 4,735.28 0 41,562.51 #ADDIN? April
T. CH/2893 EN BCP S/.6994.86 6,994.86 0 50,033.85 #ADDIN? March
T. CH/2885 EN BCP S/.6876.10 6,876.10 0 1,068.57 #ADDIN? March
T. CH/2866 EN BCP S/.32,839.63 32,839.63 0 93,676.42 #ADDIN? March
T. CH/2862 EN BCP S/.6152.30 6,152.30 0 64,377.05 #ADDIN? February
T. CH/2855 EN SCOT. S/.7036.60 7,036.60 0 2,742,834.20 #ADDIN? February
T. CH/2844 EN BCP S/.6840.48 6,840.48 0 115,548.66 #ADDIN? February
T. CH/2834 EN BCP S/.6287.50 6,287.50 0 (27,804.47) #ADDIN? January
T. CH/2827 EN BCP S/.6740.96 6,740.96 0 51,623.33 #ADDIN? January
T. CH/2819 EN BCP S/.6186.90 6,186.90 0 (112,932.41) #ADDIN? January
T. CH/2809 EN BCP S/.7695.88 7,695.88 0 24,070.46 #ADDIN? January
T. CH/2794 EN BCP S/.1000.00 REGULARIZACION B 1,000.00 0 52,947.49 #ADDIN? January
T. CH/2794 EN BCP S/.5289.00 PENDIENTE S/.1000. 5,289.00 0 72,493.05 #ADDIN? January
T. BBVA S/.4,000.00 4,000.00 0 176,379.56 #ADDIN? July
T. BBVA S/.8,000.00 8,000.00 0 253,558.58 #ADDIN? July
T. SCOT S/.9000.00 9,000.00 0 42,496.87 #ADDIN? July
T. SCOT. S/.9,000.00 9,000.00 0 49,042.73 #ADDIN? July
T. BBVA S/.9,000.00 9,000.00 0 26,087.69 #ADDIN? June
T. BCP S/.7,000.00 7,000.00 0 16,822.68 #ADDIN? June
T. BBVA S/.3000.00 3,000.00 0 110,399.23 #ADDIN? June
T. BBVA S/.5000.00 5,000.00 0 40,610.49 #ADDIN? June
T. BBVA S/.9,000.00 9,000.00 0 58,926.45 #ADDIN? June
T. BBVA S/.4,500.00 4,500.00 0 114,685.02 #ADDIN? June
T. BBVA S/.4,000.00 4,000.00 0 134,649.41 #ADDIN? June
T. BBVA S/.3000.00 3,000.00 0 195,817.54 #ADDIN? May
O BBVA. 8,500.00 8,500.00 0 (48,854.30) #ADDIN? May
O. BBVA S/7000 7,000.00 0 116,645.97 #ADDIN? May
T. BBVA S/5583 5,583.00 0 168,040.80 #ADDIN? May
T. BBVA S/.6000.00 6,000.00 0 165,116.73 #ADDIN? May
T. BBVA S/.5000.00 5,000.00 0 129,031.06 #ADDIN? April
T. BBVA S/.6,700.00 6,700.00 0 241,738.84 #ADDIN? April
T. BBVA S/.5,336.13 5,336.13 0 76,607.45 #ADDIN? April
T. BBVA S/.4480.05 4,480.05 0 157,596.02 #ADDIN? April
T. BBVA S/.7000.00 7,000.00 0 147,757.40 #ADDIN? April
T. BBVA S/.4000.00 4,000.00 0 230,849.87 #ADDIN? March
T. BBVA S/.7800.00 7,800.00 0 382,560.74 #ADDIN? March
BBVA S/.8000.00 8,000.00 0 463,255.85 #ADDIN? March
T. BBVA S/.15,000.00 15,000.00 0 165,853.23 #ADDIN? March
T. BBVA S/.5000.00 5,000.00 0 267,076.31 #ADDIN? February
T. BBVA S/.10,000.00 10,000.00 0 239,694.36 #ADDIN? February
T. BBVA S/.7500.00 7,500.00 0 185,634.24 #ADDIN? February
T. BBVA S/.7000.00 7,000.00 0 491,657.44 #ADDIN? February
T. BBVA S/.6000.00 6,000.00 0 257,072.98 #ADDIN? February
T. BBVA S/.22,000.00 22,000.00 0 324,422.57 #ADDIN? February
T. BBVA S/.7000.00 7,000.00 0 154,610.06 #ADDIN? January
T. BBVA S/.7000.00 7,000.00 0 267,125.90 #ADDIN? January
T. BBVA S/.6000.00 6,000.00 0 137,142.39 #ADDIN? January
T. BBVA S/.23000.00 23,000.00 0 322,801.60 #ADDIN? January
T. BCP S/.25,269.34 25,269.34 0 (105,759.08) #ADDIN? July
T. BCP S/.20,000.00 ANTICIPO 20,000.00 0 101,097.11 #ADDIN? July
T. BCP S/.11,596.19 11,596.19 0 38,022.08 #ADDIN? July
T. BCP S/.9,397.24 9,397.24 0 44,151.33 #ADDIN? July
T. BCP S/.54,776.45 54,776.45 0 159,137.68 #ADDIN? July
T. SCOT $ 1,299.02 TC: 3.28 4,246.50 0 6,727.48 #ADDIN? July
T. BCP S/.1,311.19 1,311.19 0 337,629.18 #ADDIN? July
T. BCP S/.9,052.77 ANTICIPO 9,052.77 0 15,749.53 #ADDIN? July
T. BCP S/.36,083.92 36,083.92 0 95,544.74 #ADDIN? July
T. SCOT $ .20,750.55 68,144.81 0 20,925.24 #ADDIN? July
T. BCP S/.38,086.85 38,086.85 0 82,456.04 #ADDIN? June
T. BCP S/.22,000.00 22,000.00 0 (178,723.14) #ADDIN? June
T. BCP S/.45,384.58 45,381.58 0 61,352.62 #ADDIN? June
T. SCOT. A/.15,746.45 15,746.45 0 6,797.43 #ADDIN? June
T. BCP S/.54,537.11 54,537.11 0 10,482.26 #ADDIN? June
T. BCP S/.26,565.37 26,565.37 0 92,317.17 #ADDIN? June
TO BCP S/.57,382.29 57,382.29 0 (22,658.27) #ADDIN? May
O BCP S/7,353.87 7,353.87 0 99,890.64 #ADDIN? May
O. BCP S/50,000.00 50,000.00 0 (2,795.28) #ADDIN? May
TO BCP S/.40,000.00 40,000.00 0 (13,806.49) #ADDIN? May
T. SCOT. S/.47,714.99 47,714.99 0 86,940.82 #ADDIN? April
T. BCP S/.21,196.49 21,196.49 0 65,093.71 #ADDIN? April
T. BCP S/.40,000.00 40,000.00 0 95,972.37 #ADDIN? April
T. BCP S/.10,520.21 10,520.21 0 40,809.87 #ADDIN? April
T. BCP S/.14,497.11 14,497.11 0 (27,644.18) #ADDIN? April
T. BCP S/.60,000.00 60,000.00 0 144,732.22 #ADDIN? April
T. BCP S/.40,033.38 ANTICIPO 40,033.38 0 121,584.34 #ADDIN? March
T. BCP S/.38,737.81 38,737.81 0 99,407.52 #ADDIN? March
T. BCP S/.27,698.59 27,698.59 0 (138,774.15) #ADDIN? March
T. BCP S/.20,000.00 20,000.00 0 (72,439.23) #ADDIN? March
T. BCP S/.62,666.73 62,666.73 0 116,116.71 #ADDIN? March
T. BCP S/.28,245.00 28,245.00 0 17,064.91 #ADDIN? March
T. BCP S/.25,000.00 25,000.00 0 60,888.30 #ADDIN? March
T. BCP S/.16,103.54 16,103.54 0 134,893.10 #ADDIN? February
T. BCP S/.45,827.61 45,827.61 0 103,604.89 #ADDIN? February
T. BCP S/.10,812.56 10,812.56 0 112,046.35 #ADDIN? February
T. BCP S/.35,000.00 35,000.00 0 114,665.58 #ADDIN? February
T. BCP S/.52856.08 52,856.08 0 40,056.39 #ADDIN? February
T. BCP S/.60000.00 60,000.00 0 189,667.71 #ADDIN? February
T. BCP S/.51264.68 51,264.68 0 183,611.83 #ADDIN? January
T. BCP S/.53548.69 53,548.69 0 128,913.14 #ADDIN? January
T. BCP S/.35281.76 35,281.76 0 26,019.83 #ADDIN? January
T. BCP S/.70000.00 70,000.00 0 92,178.77 #ADDIN? January
T. BBVA S/.6,000.00 6,000.00 0 265,943.75 #ADDIN? July
T. BBVA S/.3500.00 3,500.00 0 259,943.75 #ADDIN? July
T. BBVA S/.3,500.00 3,500.00 0 256,443.75 #ADDIN? July
T. BBVA S/.5000.00 5,000.00 0 105,663.57 #ADDIN? July
T. BBVA S/.5000.00 5,000.00 0 100,663.57 #ADDIN? July
T. BBVA S/.5,000.00 5,000.00 0 95,663.57 #ADDIN? July
T. BBVA S/.3500.00 3,500.00 0 90,663.57 #ADDIN? July
T. BBVA S/.3,500.00 3,500.00 0 87,163.57 #ADDIN? July
T. BBVA S/.3500.00 3,500.00 0 87,375.86 #ADDIN? July
T. BBVA S/.3,500.00 3,500.00 0 83,875.86 #ADDIN? July
T. BBVA S/.3500.00 3,500.00 0 144,743.74 #ADDIN? July
T. BBVA S/.3,500.00 3,500.00 0 141,243.74 #ADDIN? July
T. BBVA S/.20,000.00 ANTICIPO 20,000.00 0 30,920.23 #ADDIN? June
T. BVA S/.14,884.06 14,884.06 0 49,926.45 #ADDIN? June
T. SCOT. S/.20,000.00 20,000.00 0 145,228.80 #ADDIN? June
T. BBVA S/.10,000.00 ANTIICPO 10,000.00 0 28,592.97 #ADDIN? June
O BBVA. S/18000 18,000.00 0 149,676.88 #ADDIN? May
O. BBVA S/12,000.00 12,000.00 0 99,704.70 #ADDIN? May
T. BBVA S/.16,824.41 16,824.41 0 88,457.40 #ADDIN? May
T. BBVA S/.10,000.00 10,000.00 0 237,538.12 #ADDIN? May
T. BBVA S/.15,000.00 ANTICIPO 15,000.00 0 262,643.46 #ADDIN? April
T. BBVA S/.20,000.00 ANITCIPO 20,000.00 0 96,607.45 #ADDIN? April
T. BBVA S/.8,987.35 8,987.35 0 92,197.29 #ADDIN? April
T. BBVA S/.20,000.00 ANTICIPO 20,000.00 0 136,127.22 #ADDIN? April
T. BBVA S/.10,000.00 ANTICIPO 10,000.00 0 96,127.22 #ADDIN? April
T. BBVA S/.20,000.00 ANTICIPO 20,000.00 0 399,859.30 #ADDIN? March
T. BCP S/.15,000.00 ANTICIPO 15,000.00 0 40,724.46 #ADDIN? March
T. BBVA S/.21,433.58 21,433.58 0 389,890.54 #ADDIN? March
T. BBVA S/.26,000.00 26,000.00 0 226,660.70 #ADDIN? March
T. BBVA S/.15,000.00 ANTICIPO 15,000.00 0 224,694.36 #ADDIN? February
T. BBVA S/.15000.00 15,000.00 0 210,929.24 #ADDIN? February
T. BCP S/.13,000.00 ANTICIPO 13,000.00 0 102,923.72 #ADDIN? February
T. BCP S/.7755.93 7,755.93 0 58,618.44 #ADDIN? February
T. BBVA S/.15,000.00 15,000.00 0 239,413.04 #ADDIN? February
T. BBVA S/.12000.00 12,000.00 0 420,683.54 #ADDIN? February
T. SCOT. S/.23000.00 23,000.00 0 2,404,529.22 #ADDIN? February
T. BBVA S/18,000.00 ANTICIPO 18,000.00 0 140,094.41 #ADDIN? January
T. BBVA S/.11671.16 11,671.16 0 260,827.25 #ADDIN? January
T. BBVA S/.15000.00 15,000.00 0 40,485.61 #ADDIN? January
SERVICENTRO SAN LUIS S.A.C.
Carr. Variante de Uchumayo Km.3.5 Cerro Colorado - Arequipa
RUC: 20273363026
REPORTE DE BANCOS
Cuenta Contable: (Todas)

Desde el 01/01/2018 hasta 31/07/2018

Fecha Documento Persona Glosa

27/07/2018 RI/0 RI/003-00000302 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
27/07/2018 RI/0 RI/003-00000301 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
24/07/2018 RI/0 RI/003-00000300 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
20/07/2018 RI/0 RI/003-00000291 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
20/07/2018 RI/0 RI/003-00000290 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
19/07/2018 RI/0 RI/003-00000287 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
17/07/2018 RI/0 RI/003-00000286 PADILLA ABARCA GERALD HARRY DEPT. BBVA S/.57.20 DIAS: 14-15-16-
17/07/2018 RI/0 RI/003-00000285 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
13/07/2018 RI/0 RI/003-00000284 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
12/07/2018 RI/0 RI/003-00000283 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
10/07/2018 RI/0 RI/003-00000282 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
06/07/2018 RI/0 RI/003-00000280 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
06/07/2018 RI/0 RI/003-00000279 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
04/07/2018 RI/0 RI/003-00000278 PADILLA ABARCA GERALD HARRY DEPT. BBVA S/.9,518.00 DIAS: 01-02-
02/07/2018 RI/0 RI/003-00000276 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
28/06/2018 RI/0 RI/003-00000275 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
28/06/2018 RI/0 RI/003-00000274 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
25/06/2018 RI/0 RI/003-00000273 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
22/06/2018 RI/0 RI/003-00000272 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
21/06/2018 RI/0 RI/003-00000271 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
19/06/2018 RI/0 RI/003-00000270 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
15/06/2018 RI/0 RI/003-00000269 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
15/06/2018 RI/0 RI/003-00000268 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
13/06/2018 RI/0 RI/003-00000267 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1,000.00
08/06/2018 RI/0 RI/003-00000266 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
08/06/2018 RI/0 RI/003-00000265 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
07/06/2018 RI/0 RI/003-00000264 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1,000.00 ANTICIPO
04/06/2018 RI/0 RI/003-00000263 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
01/06/2018 RI/0 RI/003-00000262 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
01/06/2018 RI/0 RI/003-00000261 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
30/05/2018 RI/0 RI/003-00000246 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
28/05/2018 RI/0 RI/003-00000245 TRANSPORTES KOOCHOY S A DPTO. BBVA S/1000
26/05/2018 RI/0 RI/003-00000244 TRANSPORTES KOOCHOY S A DPTO. BBVA S/1000
26/05/2018 RI/0 RI/003-00000243 TRANSPORTES KOOCHOY S A DPTO. BBVA S/1000
22/05/2018 RI/0 RI/003-00000242 TRANSPORTES KOOCHOY S A DPTO. BBVA S/1000.00
18/05/2018 RI/0 RI/003-00000241 TRANSPORTES KOOCHOY S A DPTO. BBVA S/1000
18/05/2018 RI/0 RI/003-00000240 TRANSPORTES KOOCHOY S A DPTO. BBVA S/1000
15/05/2018 RI/0 RI/003-00000239 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
11/05/2018 RI/0 RI/003-00000238 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
11/05/2018 RI/0 RI/003-00000237 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
08/05/2018 RI/0 RI/003-00000236 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
04/05/2018 RI/0 RI/003-00000235 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
04/05/2018 RI/0 RI/003-00000234 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
03/05/2018 RI/0 RI/003-00000233 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
30/04/2018 RI/0 RI/003-00000232 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
27/04/2018 RI/0 RI/003-00000231 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
27/04/2018 RI/0 RI/003-00000230 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
25/04/2018 RI/0 RI/003-00000227 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
20/04/2018 RI/0 RI/003-00000226 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.2,000.00 ANTICIPO
19/04/2018 RI/0 RI/003-00000225 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
12/04/2018 RI/0 RI/003-00000224 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
12/04/2018 RI/0 RI/003-00000223 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
09/04/2018 RI/0 RI/003-00000222 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
06/04/2018 RI/0 RI/003-00000221 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.2000.00 ANTICIPO
04/04/2018 RI/0 RI/003-00000220 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
02/04/2018 RI/0 RI/003-00000219 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
28/03/2018 RI/0 RI/003-00000218 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
28/03/2018 RI/0 RI/003-00000217 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
28/03/2018 RI/0 RI/003-00000216 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
24/03/2018 RI/0 RI/003-00000215 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
24/03/2018 RI/0 RI/003-00000214 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
22/03/2018 RI/0 RI/003-00000213 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
20/03/2018 RI/0 RI/003-00000212 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
16/03/2018 RI/0 RI/003-00000209 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
16/03/2018 RI/0 RI/003-00000208 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
15/03/2018 RI/0 RI/003-00000207 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
13/03/2018 RI/0 RI/003-00000206 TRANSPORTES KOOCHOY S A DEPT BBVA S/.1000.00
09/03/2018 RI/0 RI/003-00000205 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
09/03/2018 RI/0 RI/003-00000204 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
06/03/2018 RI/0 RI/003-00000203 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
02/03/2018 RI/0 RI/003-00000202 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
02/03/2018 RI/0 RI/003-00000201 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
28/02/2018 RI/0 RI/003-00000200 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
28/02/2018 RI/0 RI/003-00000199 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
26/02/2018 RI/0 RI/003-00000198 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
23/02/2018 RI/0 RI/003-00000197 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
19/02/2018 RI/0 RI/003-00000196 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00 ANTICIPO
16/02/2018 RI/0 RI/003-00000195 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
16/02/2018 RI/0 RI/003-00000194 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
14/02/2018 RI/0 RI/003-00000193 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
12/02/2018 RI/0 RI/003-00000186 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
09/02/2018 RI/0 RI/003-00000185 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
09/02/2018 RI/0 RI/003-00000184 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
07/02/2018 RI/0 RI/003-00000182 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
05/02/2018 RI/0 RI/003-00000181 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
02/02/2018 RI/0 RI/003-00000180 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
02/02/2018 RI/0 RI/003-00000179 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
01/02/2018 RI/0 RI/003-00000178 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
29/01/2018 RI/0 RI/003-00000154 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
25/01/2018 RI/0 RI/003-00000153 PADILLA ABARCA GERALD HARRY DEVOLUCION ENEL DEPTO SCT S/.
26/01/2018 RI/0 RI/003-00000152 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
26/01/2018 RI/0 RI/003-00000151 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
25/01/2018 RI/0 RI/003-00000150 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
23/01/2018 RI/0 RI/003-00000149 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
20/01/2018 RI/0 RI/003-00000148 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
19/01/2018 RI/0 RI/003-00000147 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
17/01/2018 RI/0 RI/003-00000146 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
15/01/2018 RI/0 RI/003-00000145 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
12/01/2018 RI/0 RI/003-00000144 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
10/01/2018 RI/0 RI/003-00000143 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
08/01/2018 RI/0 RI/003-00000142 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
08/01/2018 RI/0 RI/003-00000141 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
04/01/2018 RI/0 RI/003-00000140 TRANSPORTES KOOCHOY S A DEPT. BBVA S/.1000.00
31/07/2018 RI/0 RI/001-00030208 TRANSPORTES J & S S.A.C. DEPT. BCP S/.5,108.13
31/07/2018 RI/0 RI/001-00030204 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.20,913.77
31/07/2018 RI/0 RI/001-00030203 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.13,418.91
31/07/2018 RI/0 RI/001-00030202 GOMEZ WONG TRANSPORTES Y REPDEPT. BCP S/.4,499.30
31/07/2018 RI/0 RI/001-00030201 TRANSPORTES LOURDES CALDERON
DEPT. CH/3015 EN BCP S/.6,401.11
31/07/2018 RI/0 RI/001-00030198 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699435 EN BCP S/.3,774
31/07/2018 RI/0 RI/001-00030196 TRANSPORTES AERO MAR SOCIEDADEPT. CH/658 EN BCP S/.1,879.42
31/07/2018 RI/0 RI/001-00030195 TRANSPORTES WILBER SUEROS E.I.DEPT. CH/347 EN BBVA S/.11,763.75
31/07/2018 RI/0 RI/001-00030194 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.5,889.38
31/07/2018 RI/0 RI/001-00030193 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.2,916.64
31/07/2018 RI/0 RI/001-00030192 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.100,000.00 HAGEMSA
31/07/2018 RI/0 RI/001-00030191 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2,450.00
31/07/2018 RI/0 RI/001-00030190 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6,519.20
31/07/2018 RI/0 RI/001-00030189 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.4,747.47
31/07/2018 RI/0 RI/001-00030188 TRANSPORTES GENERALES VIENTOS
DEPT. BBVA S/.3,000.00 ANTICIPO
31/07/2018 RI/0 RI/001-00030187 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.25,269.34
31/07/2018 RI/0 RI/001-00030186 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.200,000.00
30/07/2018 RI/0 RI/001-00030185 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.20,000.00 ANTICIPO
30/07/2018 RI/0 RI/001-00030184 NUÑEZ SAN MARTIN CLARA BLANCADEPT. BCP S/.125.00
30/07/2018 RI/0 RI/001-00030183 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.4,214.00
30/07/2018 RI/0 RI/001-00030182 VALENCIA BARCENA SEGUNDO FORDEPT. BCP S/.6,777.57
30/07/2018 RI/0 RI/001-00030181 SUCESORES OLAZABAL ARANZAENSDEPT. BCP S/.435.25
30/07/2018 RI/0 RI/001-00030180 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.100,000.00 HAGEMSA
30/07/2018 RI/0 RI/001-00030179 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.578.00
30/07/2018 RI/0 RI/001-00030178 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.5,088.40
30/07/2018 RI/0 RI/001-00030177 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.500.00
30/07/2018 RI/0 RI/001-00030176 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.16,642.79 REDCOL F/1
30/07/2018 RI/0 RI/001-00030175 RED DE COMBUSTIBLES LIQUIDOS DEP. BCP S/.5,112.00 REDCOL F/12-8
30/07/2018 RI/0 RI/001-00030173 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.759.22
30/07/2018 RI/0 RI/001-00030172 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.3,391.66
30/07/2018 RI/0 RI/001-00030171 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.1,190.86
30/07/2018 RI/0 RI/001-00030170 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1.964.30
30/07/2018 RI/0 RI/001-00030169 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,326.90
30/07/2018 RI/0 RI/001-00030168 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.9,156.00
30/07/2018 RI/0 RI/001-00030167 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8,272.50
30/07/2018 RI/0 RI/001-00030166 TC & M S.A.C. DEPT. SCOT. S/.2,072.00
30/07/2018 RI/0 RI/001-00030159 RIO AUSTRAL S.A.C. DEPT. BCP S/.4,861.05
30/07/2018 RI/0 RI/001-00030158 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.764.20
27/07/2018 RI/0 RI/001-00030157 CLIENTES VARIOS . DEPT. BCP NO IDENTIFICADO S/.,4,5
27/07/2018 RI/0 RI/001-00030156 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.3600.00 (S/.25.41 ANTI
27/07/2018 RI/0 RI/001-00030155 CLIENTES VARIOS . DEPT. SCOT. NO IDENTIFICADO S/.2
27/07/2018 RI/0 RI/001-00030154 AMERICA DE TRANSPORTES S.R.L. DEPT. BCP S/.17,023.02
27/07/2018 RI/0 RI/001-00030152 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.4,557.54
27/07/2018 RI/0 RI/001-00030151 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.2,524.41
27/07/2018 RI/0 RI/001-00030150 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.2,143.74
27/07/2018 RI/0 RI/001-00030149 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.4,787.77
27/07/2018 RI/0 RI/001-00030148 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.4,686.28
27/07/2018 RI/0 RI/001-00030147 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,673.00
27/07/2018 RI/0 RI/001-00030146 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.4,173.20
27/07/2018 RI/0 RI/001-00030145 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.2,000.00
27/07/2018 RI/0 RI/001-00030144 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.5,000.00
27/07/2018 RI/0 RI/001-00030143 FREDDYMAR LOGISTICA Y EQUIPO DEPT. CH REBOTADO AL BBVA S/.3,
27/07/2018 RI/0 RI/001-00030142 SVS TRANSPORTES E.I.R.L. DEPT. CH/1200 EN BBVA S/.30,084.6
26/07/2018 RI/0 RI/001-00030141 DONA SERVICIOS Y TRANSPORTES DEP. BBVA S/.39,386.57
26/07/2018 RI/0 RI/001-00030140 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.36,806.78
27/07/2018 RI/0 RI/001-00030139 GRUAS Y TRANSPORTES SAN LOREN
DEPT. BCP S/6,807.57
27/07/2018 RI/0 RI/001-00030137 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. BBVA S/.21,820.05
27/07/2018 RI/0 RI/001-00030136 SERVICIOS POLUX S.A.C. DEPT. BCP S/.4,000.00
27/07/2018 RI/0 RI/001-00030135 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728697 EN BCP S/.24,09
27/07/2018 RI/0 RI/001-00030134 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728698 EN BCP S/.31,20
27/07/2018 RI/0 RI/001-00030130 RECOLSA S A DEPT. BCP S/.915.34
26/07/2018 RI/0 RI/001-00030129 FORTALEZA DE TRANSPORTES S.A.C.
DEPT. BCP S/.6000.00
26/07/2018 RI/0 RI/001-00030128 INGENIERIA SERVICIOS Y SOLUCIONE
DEPT. BBVA S/.3,573.71
26/07/2018 RI/0 RI/001-00030127 CESCODE S.A. DEPT. BBVA S/.6,767.78
26/07/2018 RI/0 RI/001-00030126 RAYSA TOURS EIRL DDEPT. BBVA S/.4,707.03
26/07/2018 RI/0 RI/001-00030125 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.1500.00
26/07/2018 RI/0 RI/001-00030124 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.1,900.00
26/07/2018 RI/0 RI/001-00030123 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.530.60
26/07/2018 RI/0 RI/001-00030122 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.554.10
26/07/2018 RI/0 RI/001-00030121 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6,130.00
26/07/2018 RI/0 RI/001-00030120 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.11,596.19
26/07/2018 RI/0 RI/001-00030119 EMPRESA TRANSPORTES DE CARGADEPT. BCP /.10,000.00
26/07/2018 RI/0 RI/001-00030118 MAQUINARIA Y EQUIPOS CHE CARLIT
DEPT. BCP S/.5000.00
25/07/2018 RI/0 RI/001-00030117 TAURO TRUCK S.A.C. DEPT. BCP S/.4,757.00
26/07/2018 RI/0 RI/001-00030116 AMERICA DE TRANSPORTES S.R.L. DEPT. BCP S/.20,000.00
25/07/2018 RI/0 RI/001-00030115 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.5,910.92 ANTICIPO
25/07/2018 RI/0 RI/001-00030109 INSTITUTO TECNOLOGICO DE LA P DEPT. BBVA S/.630.90
25/07/2018 RI/0 RI/001-00030108 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.4,000.00
25/07/2018 RI/0 RI/001-00030106 TRANSPORTES Y SERVICIOS MI DIVIN
DEPT. BBVA S/.4,000.00
25/07/2018 RI/0 RI/001-00030105 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.7,000.00
25/07/2018 RI/0 RI/001-00030103 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2,087.50
25/07/2018 RI/0 RI/001-00030102 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.5,455.00
25/07/2018 RI/0 RI/001-00030100 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.15,000.00 ANTICIPO
25/07/2018 RI/0 RI/001-00030097 AUSTRALEX PERU S.A.C. DEPT. BCP S/.128.00
24/07/2018 RI/0 RI/001-00030096 RECOLSA S A DEPT. BCP S/.4,342.68 ANTICIPO
25/07/2018 RI/0 RI/001-00030095 REPRESENTACIONES DE NEUMATICO
DEPT. BCP S/.156.18
02/07/2018 RI/0 RI/001-00030094 VILLAVICENCIO MENDOZA DIEGO A DEPT. BCP S/.1,242.48 DEVOLUCION
24/07/2018 RI/0 RI/001-00030093 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.28,595.31
24/07/2018 RI/0 RI/001-00030089 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,311.20
24/07/2018 RI/0 RI/001-00030088 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8,424.00
24/07/2018 RI/0 RI/001-00030087 AMERICA DE TRANSPORTES S.R.L. DEPT. BCP S/.6,144.63
24/07/2018 RI/0 RI/001-00030085 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728696 EN BCP S/.42,20
24/07/2018 RI/0 RI/001-00030083 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.6,000.00
24/07/2018 RI/0 RI/001-00030082 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.3500.00
24/07/2018 RI/0 RI/001-00030081 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.3,500.00
24/07/2018 RI/0 RI/001-00030080 AUSTRALEX PERU S.A.C. DEPT. BCP S/.126.52
24/07/2018 RI/0 RI/001-00030078 SERVICIOS MULTIPLES MARCELINO D
Z EPT. SCOT. S/.16,316.73
21/07/2018 RI/0 RI/001-00030077 TRANSPORTES SERVICIOS SAN ROQU
DEPT. BCP S/.1,045.50
23/07/2018 RI/0 RI/001-00030076 MINPETEL S.A. DEPT. BCP S/.197.68
23/07/2018 RI/0 RI/001-00030075 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.4,625.33
23/07/2018 RI/0 RI/001-00030074 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.5,045.32
23/07/2018 RI/0 RI/001-00030073 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2,307.50
23/07/2018 RI/0 RI/001-00030072 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.818.00
23/07/2018 RI/0 RI/001-00030070 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.11,501.50
23/07/2018 RI/0 RI/001-00030068 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.695.04
23/07/2018 RI/0 RI/001-00030067 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.230,000.00
23/07/2018 RI/0 RI/001-00030066 CRISTO MORADO EIRL DEPT. CH/41270005 EN BBVA S/.7,46
23/07/2018 RI/0 RI/001-00030065 FREDDYMAR LOGISTICA Y EQUIPO DEPT. CH/43 EN BBVA S/.3.351.41
23/07/2018 RI/0 RI/001-00030064 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.9,626.82 REDCOL F/12
23/07/2018 RI/0 RI/001-00030063 SERVIESP HEMAFER SOCIEDAD COME
DEPT. BCP S/.10,000.00
23/07/2018 RI/0 RI/001-00030062 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699427 EN BCP S/.2.565
23/07/2018 RI/0 RI/001-00030061 TRANSPORTES LOURDES CALDERON
DEPT. CH/3012 EN BCP S/.6,726.00
23/07/2018 RI/0 RI/001-00030060 CORPORACION R & H SOCIEDAD CODEPT. SCOT. S/8,000.00
23/07/2018 RI/0 RI/001-00030059 TRANSPORTES MIMA S.R.L. DEPT. SCOT. S/.8,000.00
20/07/2018 RI/0 RI/001-00030054 SCOTIABANK PERU SAA DSCTO LETRAS SCOT. S/.48,518.06
20/07/2018 RI/0 RI/001-00030053 SCOTIABANK PERU SAA DSCTO LETRAS SCOT. S/.10,744.54
20/07/2018 RI/0 RI/001-00030051 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.1,210.10
21/07/2018 RI/0 RI/001-00030050 SERVICIOS MULTIPLES MARCELINO D
Z EPT. SCOT. S/.5,000.00
21/07/2018 RI/0 RI/001-00030049 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.200,000.00 HAGEMSA
21/07/2018 RI/0 RI/001-00030048 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.5,000.00
21/07/2018 RI/0 RI/001-00030046 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.3,820.65
21/07/2018 RI/0 RI/001-00030045 D Y R SANTA LUCIA S.R.L. DEPT. SCOT. $1291.50
21/07/2018 RI/0 RI/001-00030044 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.9,397.24
21/07/2018 RI/0 RI/001-00030043 TRANSPORTES AERO MAR SOCIEDADEPT. CH/654 EN BCP S/.1,853.93
21/07/2018 RI/0 RI/001-00030042 CHAVEZ HERRERA MARIO RAUL DEPT CH/09220412 EN BCP S/.10,00
21/07/2018 RI/0 RI/001-00030041 MULTISERVICIOS Y LOGISTICA SERHDEPT. BCP S/.40,000.00
21/07/2018 RI/0 RI/001-00030040 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,073.40
21/07/2018 RI/0 RI/001-00030039 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.4,407.20
21/07/2018 RI/0 RI/001-00030038 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. BBVA S/.19,936.93
20/07/2018 RI/0 RI/001-00030037 EMPRESA DE TRANSPORTES DE CAR
DEPT. SCOT. S/.4.990.99
21/07/2018 RI/0 RI/001-00030036 AMERICA DE TRANSPORTES S.R.L. DEPT. BCP S/.25,000.00
21/07/2018 RI/0 RI/001-00030035 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.3,631.48
20/07/2018 RI/0 RI/001-00030033 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.54,776.45
20/07/2018 RI/0 RI/001-00030032 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.14,635.55
20/07/2018 RI/0 RI/001-00030031 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.4,324.98
20/07/2018 RI/0 RI/001-00030030 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/426.81
20/07/2018 RI/0 RI/001-00030029 SUCESORES OLAZABAL ARANZAENSDEPT. BCP S/.206.85
20/07/2018 RI/0 RI/001-00030028 EMPRESA DE TRANSPORTES MAXNIC
DEPT. BBVA S/.3,787.10
20/07/2018 RI/0 RI/001-00030027 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.3,930.58
20/07/2018 RI/0 RI/001-00030026 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.4,263.24
20/07/2018 RI/0 RI/001-00030025 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.4,022.63
20/07/2018 RI/0 RI/001-00030024 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.1929.44
20/07/2018 RI/0 RI/001-00030023 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1930.70
20/07/2018 RI/0 RI/001-00030022 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6,150.80
20/07/2018 RI/0 RI/001-00030021 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.18,863.39 C & M F/12-7
20/07/2018 RI/0 RI/001-00030020 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/698 EN BCP S/.3000.00
20/07/2018 RI/0 RI/001-00030019 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728695 EN BCP S/.22,11
20/07/2018 RI/0 RI/001-00030018 SVS TRANSPORTES E.I.R.L. DEPT. CH/1192 EN BBVA S/.23,892.13
20/07/2018 RI/0 RI/001-00030013 GRUAS Y TRANSPORTES SAN LOREN
DEPT. BCP S/.9,502.23
19/07/2018 RI/0 RI/001-00030012 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.8,000.00
19/07/2018 RI/0 RI/001-00030011 CESCODE S.A. DEPT. BBVA S/.5,031.62
19/07/2018 RI/0 RI/001-00030010 INSTITUTO TECNOLOGICO DE LA P DEPT. BBVA S/.814.24 ITP F/.12-7702
19/07/2018 RI/0 RI/001-00030009 INSTITUTO TECNOLOGICO DE LA P DDEPT. BBVA S/.405.49
19/07/2018 RI/0 RI/001-00030008 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,329.70
19/07/2018 RI/0 RI/001-00030007 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6,944.00
18/07/2018 RI/0 RI/001-00030006 CORPORACION R & H SOCIEDAD CODEPT. SCOT. S/.5000.00
18/07/2018 RI/0 RI/001-00030005 TRANSPORTES MARVEL SOCIEDAD C
DEPT. BCP S/.1,904.95
18/07/2018 RI/0 RI/001-00030002 JMC TRANSPORT S.A.C. DEPT. CH/41231091 EN SCOT. S/.24,
18/07/2018 RI/0 RI/001-00030001 FREDDYMAR TRANSPORTES Y SERV.DEPT. CH/1097 EN BCP S/.25,655.46
18/07/2018 RI/0 RI/001-00030000 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/697 EN BCP S/.7,500.00
18/07/2018 RI/0 RI/001-00029999 TRANSPORTES DABIJJ S.R.L. DEPT. BCP S/.2,277.22
18/07/2018 RI/0 RI/001-00029998 TRANSPORTES DABIJJ S.R.L. DEPT. BCP S/.2,287.84
18/07/2018 RI/0 RI/001-00029997 TRANSPORTES DABIJJ S.R.L. DEPT. BCP S/.1,770.13
18/07/2018 RI/0 RI/001-00029996 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,026.00
18/07/2018 RI/0 RI/001-00029995 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.3,621.00
18/07/2018 RI/0 RI/001-00029994 TRANSPORTES PEREDA S.R.L. DEPT. SCOT $ 1,299.02 TC: 3.28
17/07/2018 RI/0 RI/001-00029992 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.1,311.19
17/07/2018 RI/0 RI/001-00029988 RECOLSA S A DEPT. BCP S/.2,720.35
17/07/2018 RI/0 RI/001-00029987 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728694 EN BCP S/.45,16
17/07/2018 RI/0 RI/001-00029986 TRANSPORTES LOURDES CALDERON
DEPT. CH/3011 EN BCP S/.5,985.00
17/07/2018 RI/0 RI/001-00029985 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699422 EN BCP S/.1,320
17/07/2018 RI/0 RI/001-00029984 EMPRESA BANCHERO LOGISTICS S.A
DEPT. BCP S/.5,000.00
17/07/2018 RI/0 RI/001-00029983 HAM CRIOGENICA PERU S.A.C. DEPT. BBVA S/.42,738.56 HAM CRIOG
17/07/2018 RI/0 RI/001-00029982 CHINA INTERNATIONAL WATER & EL DEPT. BCP S/.215,631.00 CHINA INTE
17/07/2018 RI/0 RI/001-00029981 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1648.00
17/07/2018 RI/0 RI/001-00029980 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8,326.10
17/07/2018 RI/0 RI/001-00029979 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.3,162.41
17/07/2018 RI/0 RI/001-00029977 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.1500.00
16/07/2018 RI/0 RI/001-00029974 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.9,225.15 REDCOL F/-1
16/07/2018 RI/0 RI/001-00029973 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.5,903.15 REDCOL F/12
16/07/2018 RI/0 RI/001-00029972 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.5,112.05 REDCOL F/12
16/07/2018 RI/0 RI/001-00029971 MINPETEL S.A. DEPT. BCP S/.270.86
16/07/2018 RI/0 RI/001-00029970 MINPETEL S.A. DEPT. BCP S/.258.99
16/07/2018 RI/0 RI/001-00029969 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6.169.00
16/07/2018 RI/0 RI/001-00029967 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2,873.70
16/07/2018 RI/0 RI/001-00029966 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6,669.20
16/07/2018 RI/0 RI/001-00029965 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.10,000.00
16/07/2018 RI/0 RI/001-00029960 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.29.607.86 C & M SERV
16/07/2018 RI/0 RI/001-00029959 CRISTO MORADO EIRL DEPT. CH/41270004 EN BBVA S/.2,88
16/07/2018 RI/0 RI/001-00029958 CRISTO MORADO EIRL DEPT. CH/41270003 EN BBVA S/.5,41
13/07/2018 RI/0 RI/001-00029957 TRANSPORTES FAMARO E.I.R.L. DEPT. SCOT. S/.2,000.00
14/07/2018 RI/0 RI/001-00029956 TRANSPORTES HAGEMSA S.A.C. DEPT. SCOT. S/.200,235.25 HAGEMS
14/07/2018 RI/0 RI/001-00029955 TAURO TRUCK S.A.C. DEPT. BCP S/.4,757.00
14/07/2018 RI/0 RI/001-00029952 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.9,052.77 ANTICIPO
13/07/2018 RI/0 RI/001-00029951 INMOBILIARIA ESPERANZA REAL SOC
DEPT. BBVA S/.2,481.13
16/07/2018 RI/0 RI/001-00029950 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.220,000.00
16/07/2018 RI/0 RI/001-00029949 DMH TRANSPORT PERU S.A.C. DEPT. SCOT. S/.2,123.30
16/07/2018 RI/0 RI/001-00029948 RIO AUSTRAL S.A.C. DEPT. BCP S/.6,476.54
14/07/2018 RI/0 RI/001-00029947 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.10,000.00
14/07/2018 RI/0 RI/001-00029945 SERVICIOS GENERALES EMALU E.I.RDEPT. SCOT. S/.5000.00
14/07/2018 RI/0 RI/001-00029944 TC & M S.A.C. DEPT. SCOT. S/.2500.00
14/07/2018 RI/0 RI/001-00029942 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.2,499.70
15/07/2018 RI/0 RI/001-00029941 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.2500.00
14/07/2018 RI/0 RI/001-00029937 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.10,000.00
14/07/2018 RI/0 RI/001-00029936 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.764.20
14/07/2018 RI/0 RI/001-00029935 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,007.00
14/07/2018 RI/0 RI/001-00029934 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.5,505.40
14/07/2018 RI/0 RI/001-00029933 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7,837.40
14/07/2018 RI/0 RI/001-00029932 TRANSPORTES Y SERVICIOS MI DIVIN
DEPT. BBVA S/.1,500.00
14/07/2018 RI/0 RI/001-00029930 TRANSPORTES Y SERVICIOS MI SALV
DEPT. BCP S/.3.888.81
14/07/2018 RI/0 RI/001-00029929 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.6,604.32
13/07/2018 RI/0 RI/001-00029926 GRUPO TRAMAC S.A.C. DEPT. BCP S/.10,845.18
13/07/2018 RI/0 RI/001-00029925 GRUPO TRAMAC S.A.C. DEPT. BCP S/.9,011.31
13/07/2018 RI/0 RI/001-00029924 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.6,682.36
13/07/2018 RI/0 RI/001-00029923 EMPRESA TRANSPORTES DE CARGADEPT. BCP S/.7000.00
13/07/2018 RI/0 RI/001-00029922 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.8,986.80
13/07/2018 RI/0 RI/001-00029921 GOMEZ WONG TRANSPORTES Y REPDEPT,. BCP S/.6,277.30
13/07/2018 RI/0 RI/001-00029920 CESCODE S.A. DEPT. BBVA S/.4,738.50
13/07/2018 RI/0 RI/001-00029919 GIANSA SERVICIOS GENERALES S.ADEPT. BCP S/.113.70
13/07/2018 RI/0 RI/001-00029918 NUÑEZ SAN MARTIN CLARA BLANCADEPT. BCP S/.110.00
12/07/2018 RI/0 RI/001-00029917 TRANSPORTES J & S S.A.C. DEPT. BCP S/.7,165.93
13/07/2018 RI/0 RI/001-00029916 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,779.40
13/07/2018 RI/0 RI/001-00029915 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6,597.00
13/07/2018 RI/0 RI/001-00029914 EMPRESA DE TRANSPORTES MI SANDEPT.
RA SCOT. S/.2,216.70
12/07/2018 RI/0 RI/001-00029913 CHINA INTERNATIONAL WATER & EL DEPT. BCP S/.215,631.00 CHINA INTE
13/07/2018 RI/0 RI/001-00029912 AMERICA DE TRANSPORTES S.R.L. DEPT. BCP S/.25,320.25
13/07/2018 RI/0 RI/001-00029911 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.6,833.21
13/07/2018 RI/0 RI/001-00029910 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.2,501.12
13/07/2018 RI/0 RI/001-00029909 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.6,471.08
13/07/2018 RI/0 RI/001-00029908 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.853.67
13/07/2018 RI/0 RI/001-00029907 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.6,142.12
13/07/2018 RI/0 RI/001-00029906 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.36,083.92
13/07/2018 RI/0 RI/001-00029904 SVS TRANSPORTES E.I.R.L. DEPT. CH/1191 EN BBVA S/.26,635.75
13/07/2018 RI/0 RI/001-00029903 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.776.30
13/07/2018 RI/0 RI/001-00029902 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.32,438.41
13/07/2018 RI/0 RI/001-00029898 GRUAS Y TRANSPORTES SAN LOREN
DEPT. BCP S/.17,758.12
13/07/2018 RI/0 RI/001-00029897 FORTALEZA DE TRANSPORTES S.A.C.
DEPT. BCP S/.2,000.00
13/07/2018 RI/0 RI/001-00029896 CORPORACION R & H SOCIEDAD CODEPT. SCOT. S/.8,500.00
13/07/2018 RI/0 RI/001-00029895 SERVIESP HEMAFER SOCIEDAD COME
DEPT. BCP S/.17,000.00
13/07/2018 RI/0 RI/001-00029894 TRANSPORTES MARVEL SOCIEDAD C
DEPT. BCP S/.1,995.33
11/07/2018 RI/0 RI/001-00029893 SCOTIABANK PERU SAA DSCTO DE LETRAS SCOT. S/.34,425
11/07/2018 RI/0 RI/001-00029892 SCOTIABANK PERU SAA DSCTO DE LETRAS SCOT. S/.59,115
11/07/2018 RI/0 RI/001-00029891 SCOTIABANK PERU SAA DSCTO DE LETRAS SCOT. S/.39,914
12/07/2018 RI/0 RI/001-00029889 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728692 EN BCP S/.27.09
12/07/2018 RI/0 RI/001-00029888 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1.367.80
12/07/2018 RI/0 RI/001-00029887 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.5,428.90
11/07/2018 RI/0 RI/001-00029886 CRISTO MORADO EIRL DEPT. BCP S/.87.50
12/07/2018 RI/0 RI/001-00029885 INDUSTRIA DEL REENCAUCHE S.A.CDEPT. BCP S/.1,720.41
12/07/2018 RI/0 RI/001-00029884 REPRESENTACIONES DE NEUMATICO
DEPT. BCP S/.494.33
11/07/2018 RI/0 RI/001-00029883 TRANSPORTES MARVEL SOCIEDAD C
DEPT. BCP S/.1,721.99
12/07/2018 RI/0 RI/001-00029882 TRANSPAQ S.R.L. DEPT. BBVA S/.6,694.35
12/07/2018 RI/0 RI/001-00029878 TRANSPORTES LOURDES CALDERON
DEPT. BCP S/.4000.00
12/07/2018 RI/0 RI/001-00029877 TRANSPORTES GARCIA CALDERON S
DEPT,. BCP S/.4000.00
12/07/2018 RI/0 RI/001-00029875 EMPRESA DE TRANSPORTES MI SANDEPT.
RA SCOT. S/.4,270.00
12/07/2018 RI/0 RI/001-00029874 SERVICIOS POLUX S.A.C. DEPT. BCP S/.3,000.00
12/07/2018 RI/0 RI/001-00029873 SERVICIOS GENERALES EMALU E.I.RDEPT. BCP S/.3000.00
11/07/2018 RI/0 RI/001-00029872 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.75,763.36
11/07/2018 RI/0 RI/001-00029871 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.10,244.50
11/07/2018 RI/0 RI/001-00029870 EMPRESA DE TRANSPORTES DE CAR
DEPT. SCOT. S/.2,000.00
11/07/2018 RI/0 RI/001-00029869 D Y R SANTA LUCIA S.R.L. DEPT. SCOT. $ 1,209.50 TC: 3.238
11/07/2018 RI/0 RI/001-00029868 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. CH/38040530 EN SCOT. S/.21,
11/07/2018 RI/0 RI/001-00029867 HAM CRIOGENICA PERU S.A.C. DEPT. BBVA S/.3,444.16 HAM CRIOG
11/07/2018 RI/0 RI/001-00029866 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.205.49
11/07/2018 RI/0 RI/001-00029865 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.500.00
11/07/2018 RI/0 RI/001-00029864 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.500.00
11/07/2018 RI/0 RI/001-00029863 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.500.00
11/07/2018 RI/0 RI/001-00029862 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.500.00
11/07/2018 RI/0 RI/001-00029860 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.500.00
11/07/2018 RI/0 RI/001-00029859 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.500.00
11/07/2018 RI/0 RI/001-00029858 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.500.00
11/07/2018 RI/0 RI/001-00029856 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.1,576.90
11/07/2018 RI/0 RI/001-00029855 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2,193.00
11/07/2018 RI/0 RI/001-00029854 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6,485.60
11/07/2018 RI/0 RI/001-00029853 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.20,000.00
11/07/2018 RI/0 RI/001-00029852 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728691 EN BCP S/.42,26
11/07/2018 RI/0 RI/001-00029851 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.5000.00
11/07/2018 RI/0 RI/001-00029850 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.5000.00
11/07/2018 RI/0 RI/001-00029849 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.5,000.00
11/07/2018 RI/0 RI/001-00029848 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.3500.00
11/07/2018 RI/0 RI/001-00029847 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.3,500.00
09/07/2018 RI/0 RI/001-00029846 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/ 764.20
10/07/2018 RI/0 RI/001-00029845 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.3,325.30
10/07/2018 RI/0 RI/001-00029844 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.8000.00
10/07/2018 RI/0 RI/001-00029839 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.500.00
10/07/2018 RI/0 RI/001-00029838 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/500.00
10/07/2018 RI/0 RI/001-00029837 INSTITUTO TECNOLOGICO DE LA P DEPT. BBVA S/.960.26 ITP F/12-7065
10/07/2018 RI/0 RI/001-00029836 TRANSPORTES PEREDA S.R.L. DEPT. SCOT $ .20,750.55
10/07/2018 RI/0 RI/001-00029835 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.943.50
10/07/2018 RI/0 RI/001-00029834 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1014.00
10/07/2018 RI/0 RI/001-00029833 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.4,994.50
09/07/2018 RI/0 RI/001-00029832 TRANSPORTES M & C E.I.R.L. DEPT. SCOT S/.9000.00
10/07/2018 RI/0 RI/001-00029829 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.500.00
10/07/2018 RI/0 RI/001-00029828 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/694 EN BCP S/.9000.00
09/07/2018 RI/0 RI/001-00029824 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.6.833.09 REDCOL F/12
09/07/2018 RI/0 RI/001-00029823 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.1,229.71 REDCOL F/12
09/07/2018 RI/0 RI/001-00029822 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.5,687.15
09/07/2018 RI/0 RI/001-00029821 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.7,604.23
09/07/2018 RI/0 RI/001-00029820 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.13,454.67
09/07/2018 RI/0 RI/001-00029819 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.5,924.62
09/07/2018 RI/0 RI/001-00029818 GOMEZ WONG TRANSPORTES Y REPDEPT. BCP S/.4,476.60
09/07/2018 RI/0 RI/001-00029817 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.3,185.94
09/07/2018 RI/0 RI/001-00029816 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.2,653.66
09/07/2018 RI/0 RI/001-00029815 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.316.02
09/07/2018 RI/0 RI/001-00029814 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.250,000.00
09/07/2018 RI/0 RI/001-00029813 TRANSPORTES BRUNO Y KATHERINE
DEPT.
E. BCP S/.2,285.22
09/07/2018 RI/0 RI/001-00029812 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.4000.00
09/07/2018 RI/0 RI/001-00029811 SERVICIOS MULTIPLES MARCELINO D
Z EPT. SCOT. S/.9,224.91
09/07/2018 RI/0 RI/001-00029809 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.3500.00
09/07/2018 RI/0 RI/001-00029808 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.3,500.00
09/07/2018 RI/0 RI/001-00029807 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.2,502.70
09/07/2018 RI/0 RI/001-00029806 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2300.40
09/07/2018 RI/0 RI/001-00029805 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/759.20
09/07/2018 RI/0 RI/001-00029804 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.3,388.50
09/07/2018 RI/0 RI/001-00029803 CHAVEZ HERRERA MARIO RAUL DEPT. CH/09220411 EN BCP S/.12,46
09/07/2018 RI/0 RI/001-00029802 CRISTO MORADO EIRL DEPT. CH/41270002 EN BBVA S/.5,47
09/07/2018 RI/0 RI/001-00029801 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.200,000.00 HAGEMSA
07/07/2018 RI/0 RI/001-00029800 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/497.31
09/07/2018 RI/0 RI/001-00029799 CORPORACION R & H SOCIEDAD CODEPT. BBVA S/.5,000.00
09/07/2018 RI/0 RI/001-00029798 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.6,758.60
07/07/2018 RI/0 RI/001-00029797 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.2,927.25
07/07/2018 RI/0 RI/001-00029796 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.4,855.40
07/07/2018 RI/0 RI/001-00029795 MULTISERVICIOS Y LOGISTICA SERHDEPT. SCOT. S/.50,000.00
07/07/2018 RI/0 RI/001-00029794 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6,863.30
07/07/2018 RI/0 RI/001-00029792 EMPRESA DE TRANSPORTES MI SANDEPT.
RA SCOT. S/.3000.00
07/07/2018 RI/0 RI/001-00029791 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/1,050.40
07/07/2018 RI/0 RI/001-00029790 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6,635.60
06/07/2018 RI/0 RI/001-00029789 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.3500.00
06/07/2018 RI/0 RI/001-00029788 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.3,500.00
07/07/2018 RI/0 RI/001-00029787 GRUAS Y TRANSPORTES SAN LOREN
DEPT. BCP S/.29,207.15
06/07/2018 RI/0 RI/001-00029786 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.2500.00
06/07/2018 RI/0 RI/001-00029785 TRANSPORTES VELASQUEZ EMPRESA
DEPT. BCP S/.1,652.00
06/07/2018 RI/0 RI/001-00029784 SVS TRANSPORTES E.I.R.L. DEPT CH/1181 EN BBVA S/.19,470.12
06/07/2018 RI/0 RI/001-00029783 INGENIERIA SERVICIOS Y SOLUCIONE
DEPT. BBVA S/.4,471.45
06/07/2018 RI/0 RI/001-00029781 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.1,090.50
06/07/2018 RI/0 RI/001-00029780 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8000.00
06/07/2018 RI/0 RI/001-00029779 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.35,478.90
05/07/2018 RI/0 RI/001-00029778 TRANSPORTES MIMA S.R.L. DEPT. SCOT. S/.3000.00
05/07/2018 RI/0 RI/001-00029775 TRANSPORTES HAGEMSA S.A.C. DEPT. BBVA S/.100,000.00 HAGEMSA
05/07/2018 RI/0 RI/001-00029774 MEDINA MADUENO JESUS CARMEL DEPT. BBVA S/.3500.00
05/07/2018 RI/0 RI/001-00029773 MEDINA MADUENO JESUS CARMEL DEPT. BBVA S/.3500.00
05/07/2018 RI/0 RI/001-00029771 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.288.20
05/07/2018 RI/0 RI/001-00029770 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.513.00
05/07/2018 RI/0 RI/001-00029769 AMERICA DE TRANSPORTES S.R.L. DEPT. BCP S/.29,556.80
05/07/2018 RI/0 RI/001-00029768 CESCODE S.A. DEPT. BBVA S/.5,434.79
05/07/2018 RI/0 RI/001-00029767 SVS TRANSPORTES E.I.R.L. DEPT. CH/1180 EN BBVA S/.18,906.51
05/07/2018 RI/0 RI/001-00029766 FORTALEZA DE TRANSPORTES S.A.C.
DEPT. BCP S/.3000.00
05/07/2018 RI/0 RI/001-00029765 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728685 EN BCP S/.15,61
05/07/2018 RI/0 RI/001-00029764 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728684 EN BCP S/.20,97
05/07/2018 RI/0 RI/001-00029763 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. BCP S/.12,166.24
05/07/2018 RI/0 RI/001-00029762 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.500.00
05/07/2018 RI/0 RI/001-00029761 FREDDYMAR TRANSPORTES Y SERV.DEPT. CH/1096 EN BCP S/.22,714.92
05/07/2018 RI/0 RI/001-00029760 TRANSPORTES WILBER SUEROS E.I.DEPT. CH/346 EN BBVA S/.11,924.32
04/07/2018 RI/0 RI/001-00029759 INMOBILIARIA ESPERANZA REAL SOC
DEPT. BBVA S/.1,916.17
04/07/2018 RI/0 RI/001-00029758 VALENCIA BARCENA SEGUNDO FORDEPT. BCP S/.9,277.93
05/07/2018 RI/0 RI/001-00029756 SERVICIOS POLUX S.A.C. DEPT. BCP S/.7000.00
05/07/2018 RI/0 RI/001-00029755 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.25,000.00
05/07/2018 RI/0 RI/001-00029754 EMPRESA DE TRANSPORTES MAXNIC
DEPT. BBVA S/.6,524.93
05/07/2018 RI/0 RI/001-00029753 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.1,483.94
04/07/2018 RI/0 RI/001-00029752 TRANSPORTES LOURDES CALDERON
DEPT. CH/3002 EN BCP S/.6,441.00
04/07/2018 RI/0 RI/001-00029751 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699418 EN BCP S/.3,860
04/07/2018 RI/0 RI/001-00029750 OROZCO VALENCIA E.I.R.L. DEPT CH/658 EN BBVA S/.29,387.85
04/07/2018 RI/0 RI/001-00029749 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2,326.50
04/07/2018 RI/0 RI/001-00029748 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7,673.00
04/07/2018 RI/0 RI/001-00029747 MENDOZA CHAVEZ ANTONIO JOSE DEVOLUCION DEPT. SCOT. S/.2,830
03/07/2018 RI/0 RI/001-00029746 SCOTIABANK PERU SAA DSCTO LETRAS SCOT. TRANSPAQ L
04/07/2018 RI/0 RI/001-00029745 CORPORACION R & H SOCIEDAD CODEPT. SCOT. S/.7500.00
04/07/2018 RI/0 RI/001-00029744 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.2000.00
04/07/2018 RI/0 RI/001-00029743 ANDORIÑA TOURS S.R.L. ANDORIÑA CONSUMO DEL 02-07. S
03/07/2018 RI/0 RI/001-00029742 JD & CS ASOCIADOS SOCIEDAD ANODEPT. BCP S/.829.18
28/06/2018 RI/0 RI/001-00029741 AJUSTE POR REDONDEO S/.0.07
04/07/2018 RI/0 RI/001-00029739 TRANSPORTES BRUNO Y KATHERINE
DEPT.
E. BCP S/.4,161.62
04/07/2018 RI/0 RI/001-00029738 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.5,292.14
04/07/2018 RI/0 RI/001-00029737 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,305.00
04/07/2018 RI/0 RI/001-00029736 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6,402.60
03/07/2018 RI/0 RI/001-00029734 EMPRESA DE TRANSPORTES DE CAR
DEPT. SCOT. S/.5000.00
03/07/2018 RI/0 RI/001-00029733 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.7,000.00
03/07/2018 RI/0 RI/001-00029732 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.1000.00
03/07/2018 RI/0 RI/001-00029731 INSTITUTO TECNOLOGICO DE LA P DEPT. BBVA S/.876.05 INT DE LA PRO
03/07/2018 RI/0 RI/001-00029730 RIO AUSTRAL S.A.C. DEPT. BCP S/.3,448.16
03/07/2018 RI/0 RI/001-00029729 TRANSPORTES NAYAKA SOCIEDAD CDEPT. BCP S/.7,430.32
03/07/2018 RI/0 RI/001-00029728 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.5,167.36
03/07/2018 RI/0 RI/001-00029727 TRANSPORTES Y SERVICIOS MI DIVIN
DEPT. BBVA S/.1,049.00
03/07/2018 RI/0 RI/001-00029725 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.2,289.66 REDCOL F/1
03/07/2018 RI/0 RI/001-00029724 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.8,984.45 REDCOL F/12
03/07/2018 RI/0 RI/001-00029723 RED DE COMBUSTIBLES LIQUIDOS DEPT-. BCP S/.5,285.92 REDCOL F/1
03/07/2018 RI/0 RI/001-00029722 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,052.50
03/07/2018 RI/0 RI/001-00029721 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8,494.50
02/07/2018 RI/0 RI/001-00029719 INMOBILIARIA ESPERANZA REAL SOC
DEPT. BBVA S/.1,661.42 ANTICIPO
03/07/2018 RI/0 RI/001-00029717 NEGOCIOS GENERALES DANITZA E.I.DEPT. SCOT. S/.8,578.40
03/07/2018 RI/0 RI/001-00029716 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.6,235.52
03/07/2018 RI/0 RI/001-00029714 RECOLSA S A DEPT. BCP S/.5,977.52
03/07/2018 RI/0 RI/001-00029712 ANDORIÑA TOURS S.R.L. ANDORIÑA CONSUMO DEL 29-06 S/
02/07/2018 RI/0 RI/001-00029711 TRANSPORTES HAGEMSA S.A.C. DEPT. BBVA S/50,000.00 HAGEMSA F
03/07/2018 RI/0 RI/001-00029709 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.44,963.94 C &M SERV.
03/07/2018 RI/0 RI/001-00029708 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. CH/09629223 EN BCP S/.13,02
02/07/2018 RI/0 RI/001-00029707 TRANSPORTES M & C E.I.R.L. DEPT. SCOT. S/.9,000.00
02/07/2018 RI/0 RI/001-00029706 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728683 EN BCP S/.27,88
02/07/2018 RI/0 RI/001-00029705 EMP. DE TRANSP. Y SERV. GENERA DEPT.CH/09728681 EN BCP S/.43,32
02/07/2018 RI/0 RI/001-00029704 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.250,000.00
02/07/2018 RI/0 RI/001-00029703 EMPRESA TRANSPORTES DE CARGADEPT. BCP S/.6,296.04
02/07/2018 RI/0 RI/001-00029701 TRANSPORTES DEL CARPIO HIJOS Sdept. scot. s/.3,136.70
02/07/2018 RI/0 RI/001-00029700 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1878.40
02/07/2018 RI/0 RI/001-00029699 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8,895.60
02/07/2018 RI/0 RI/001-00029698 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.28,533.21
02/07/2018 RI/0 RI/001-00029697 FORTALEZA DE TRANSPORTES S.A.C.
DEPT. BCP S/.3,000.00
28/06/2018 RI/0 RI/001-00029696 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.80,073.12 ANTICIPO
28/06/2018 RI/0 RI/001-00029695 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.1,481.84 ANTICIPO
30/06/2018 RI/0 RI/001-00029694 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/50,000.00 HAGEMSA F/
30/06/2018 RI/0 RI/001-00029693 TRANSPORTES HAGEMSA S.A.C. DEPT. CH/09629223 BCP S/,200,095.
30/06/2018 RI/0 RI/001-00029692 TAURO TRUCK S.A.C. DEPT. BCP S/.4,757.00
02/07/2018 RI/0 RI/001-00029691 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.3,817.00
02/07/2018 RI/0 RI/001-00029690 SUCESORES OLAZABAL ARANZAENSDEPT. BCP S/.193.00
02/07/2018 RI/0 RI/001-00029689 CORPORACION R & H SOCIEDAD CODEPT. SCOT. S/.20,000.00
02/07/2018 RI/0 RI/001-00029688 TRANSPORTES GENERALES VIENTOS
DEPT. BBVA S/.3,000.00 ANTICIPO
02/07/2018 RI/0 RI/001-00029686 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.10,100.00
30/06/2018 RI/0 RI/001-00029685 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.4,300.00 ANTICIPO S/.
30/06/2018 RI/0 RI/001-00029684 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,068.40
30/06/2018 RI/0 RI/001-00029683 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,698.50
30/06/2018 RI/0 RI/001-00029682 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8,194.60
30/06/2018 RI/0 RI/001-00029681 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7,535.30
30/06/2018 RI/0 RI/001-00029677 TRANSPORTES VELASQUEZ EMPRESA
DEPT. BCP S/.6,138.00
30/06/2018 RI/0 RI/001-00029675 GOMEZ WONG TRANSPORTES Y REPDEPT. BCP S/.2,974.68
28/06/2018 RI/0 RI/001-00029674 TC & M S.A.C. DEPT. SCOT. S/.3000.00
30/06/2018 RI/0 RI/001-00029673 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/693 EN BCP S/.9000.00
28/06/2018 RI/0 RI/001-00029672 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT, S/.5000.00
28/06/2018 RI/0 RI/001-00029671 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.38,086.85
28/06/2018 RI/0 RI/001-00029670 NUÑEZ SAN MARTIN CLARA BLANCADEPT.BCP S/.97.20
28/06/2018 RI/0 RI/001-00029669 GIANSA SERVICIOS GENERALES S.ADEPT. BCP S/.206.10
29/06/2018 RI/0 RI/001-00029668 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.2,588.31
29/06/2018 RI/0 RI/001-00029667 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.4,748.08
29/06/2018 RI/0 RI/001-00029666 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.2,144.97
29/06/2018 RI/0 RI/001-00029665 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.2,059.30
29/06/2018 RI/0 RI/001-00029664 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.4,189.21
29/06/2018 RI/0 RI/001-00029663 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.546.79
29/06/2018 RI/0 RI/001-00029662 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.6,936.94
29/06/2018 RI/0 RI/001-00029661 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.,2,214.69
29/06/2018 RI/0 RI/001-00029660 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.1,957.30
28/06/2018 RI/0 RI/001-00029659 JMC TRANSPORT S.A.C. DEPT. CH/41231089 EN SCOT. S/.23,
28/06/2018 RI/0 RI/001-00029658 HAM CRIOGENICA PERU S.A.C. DEPT. BBVA S/12,876.81 HAM CRIOG
28/06/2018 RI/0 RI/001-00029657 CESCODE S.A. DEPT. BBVA S/.3,529.14
28/06/2018 RI/0 RI/001-00029656 INGENIERIA SERVICIOS Y SOLUCIONE
DEPT. BBVA S/5,103.56
28/06/2018 RI/0 RI/001-00029655 TRANSPORTES J & S S.A.C. DEPT. BCP S/.6861.69
28/06/2018 RI/0 RI/001-00029654 TRANSPORTES LOURDES CALDERON
DEPT. CH/2995 EN BCP S/.8,519.10
28/06/2018 RI/0 RI/001-00029653 TRANSPORTES GARCIA CALDERON S
DEPT CH/09699414 EN BCP S/.1,439
28/06/2018 RI/0 RI/001-00029652 ANDORIÑA TOURS S.R.L. DEPT. SCOT. S/.10,547.30 ANDORIÑA
28/06/2018 RI/0 RI/001-00029651 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,647.20
28/06/2018 RI/0 RI/001-00029650 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8,055.50
28/06/2018 RI/0 RI/001-00029647 D Y R SANTA LUCIA S.R.L. DEPT. SCOT. $ 697.00
25/06/2018 RI/0 RI/001-00029645 TAURO TRUCK S.A.C. DEPT. BCP S/.6,310.01
28/06/2018 RI/0 RI/001-00029644 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.5,002.87
28/06/2018 RI/0 RI/001-00029643 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.2,309.00
28/06/2018 RI/0 RI/001-00029642 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.2,348.03
28/06/2018 RI/0 RI/001-00029641 SCOTIABANK PERU SAA DSCTO. LETRAS SCOT. S/.10,526.45
28/06/2018 RI/0 RI/001-00029640 SCOTIABANK PERU SAA DSCTO. LETRAS SCOT. S/.70,687.60
28/06/2018 RI/0 RI/001-00029639 SCOTIABANK PERU SAA DSCTO LETRAS SCOT. S/.74,357.30
27/06/2018 RI/0 RI/001-00029638 MAQUINARIAS ACC. INDUSTRIALES YDEPT. BCP S/.1,005.94 TC: 3.27
27/06/2018 RI/0 RI/001-00029637 CHINA INTERNATIONAL WATER & EL DEPT. BCP S/.,204.393.60 CHINA F/1
27/06/2018 RI/0 RI/001-00029636 MINPETEL S.A. DEPT. BCP S/.237.03
27/06/2018 RI/0 RI/001-00029635 MINPETEL S.A. DEPT. BCP S/.268.00
27/06/2018 RI/0 RI/001-00029634 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,002.20
27/06/2018 RI/0 RI/001-00029633 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.507.20
27/06/2018 RI/0 RI/001-00029632 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6,916.00
27/06/2018 RI/0 RI/001-00029626 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.2,464.35 SAN IGNACI
27/06/2018 RI/0 RI/001-00029625 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.9,000.00
27/06/2018 RI/0 RI/001-00029624 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.22,000.00
27/06/2018 RI/0 RI/001-00029623 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.1,860.00
27/06/2018 RI/0 RI/001-00029622 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.3,000.00
27/06/2018 RI/0 RI/001-00029620 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.1,528.40
27/06/2018 RI/0 RI/001-00029618 GRUAS Y TRANSPORTES SAN LOREN
DEPT. BCP S/.7,711.90
26/06/2018 RI/0 RI/001-00029616 TRANSPORTES BRUNO Y KATHERINE
DEPT.
E. BCP S/.1,859.75
26/06/2018 RI/0 RI/001-00029615 FORTALEZA DE TRANSPORTES S.A.C.
DEPT. BCP S/.3000.00
26/06/2018 RI/0 RI/001-00029614 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.20,000.00
26/06/2018 RI/0 RI/001-00029613 AUSTRALEX PERU S.A.C. DEPT. BCP S/.245.23
26/06/2018 RI/0 RI/001-00029612 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6,568.80
26/06/2018 RI/0 RI/001-00029611 TRANSPORTES MIMA S.R.L. DEPT. SCOT. S/.6,000.00
26/06/2018 RI/0 RI/001-00029610 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728680 EN BCP S/.27,79
26/06/2018 RI/0 RI/001-00029609 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1285.20
26/06/2018 RI/0 RI/001-00029608 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2.186.40
26/06/2018 RI/0 RI/001-00029607 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1695.30
26/06/2018 RI/0 RI/001-00029604 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.5,000.00
26/06/2018 RI/0 RI/001-00029602 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.3,548.21
26/06/2018 RI/0 RI/001-00029601 EMPRESA TRANSPORTES DE CARGADEPT. BCP S/.5,000.00
25/06/2018 RI/0 RI/001-00029599 MULTISERVICIOS Y LOGISTICA SERHDEPT. BCP S/.40,000.00
25/06/2018 RI/0 RI/001-00029597 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.30,000.00
25/06/2018 RI/0 RI/001-00029596 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.1,207.34 F/12-7472 RE
25/06/2018 RI/0 RI/001-00029595 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.8,880.35 F/12-7471 RE
25/06/2018 RI/0 RI/001-00029594 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4,677.59 F/12-7470 RE
25/06/2018 RI/0 RI/001-00029593 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8,698.50
25/06/2018 RI/0 RI/001-00029592 TRANSPORTE ESTRATEGICO SOCIE DEPT. BCP S/110,000.00
25/06/2018 RI/0 RI/001-00029591 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.2000.00
25/06/2018 RI/0 RI/001-00029588 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,182.00
25/06/2018 RI/0 RI/001-00029587 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2,302.00
25/06/2018 RI/0 RI/001-00029586 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7,512.20
25/06/2018 RI/0 RI/001-00029585 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. BCP S/.24,703.06
25/06/2018 RI/0 RI/001-00029584 TRANSVELTA S.R.L. DEPT. BCP S/.1,923.47
25/06/2018 RI/0 RI/001-00029583 TRANSPORTE ESTRATEGICO SOCIE DEPT. BCP S/.100,000.00
25/06/2018 RI/0 RI/001-00029582 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.865.80
23/06/2018 RI/0 RI/001-00029576 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.4,300.00
25/06/2018 RI/0 RI/001-00029575 SERVICIOS MULTIPLES MARCELINO D
Z EPT. SCOT. S/.16,330.89
23/06/2018 RI/0 RI/001-00029574 EMPRESA DE TRANSPORTES DEL C DEPT. BCP S/.8,375.00
23/06/2018 RI/0 RI/001-00029573 TRANSPORTES DEL CARPIO HIJOS SDEPT. BCP S/.2,243.00
23/06/2018 RI/0 RI/001-00029572 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.10,000.00
23/06/2018 RI/0 RI/001-00029571 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.3,088.80
22/06/2018 RI/0 RI/001-00029570 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.4,588.48
22/06/2018 RI/0 RI/001-00029569 EMPRESA TRANSPORTES DE CARGADEPT. BCP S/.5,130.03
22/06/2018 RI/0 RI/001-00029568 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.716.60
23/06/2018 RI/0 RI/001-00029567 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.5,685.40
22/06/2018 RI/0 RI/001-00029565 EMPRESA TRANSPORTES DE CARGADEPT. BCP S/.5,793.60
22/06/2018 RI/0 RI/001-00029564 NUÑEZ SAN MARTIN CLARA BLANCADEPT. BCP S/.116.00
22/06/2018 RI/0 RI/001-00029563 INMOBILIARIA ESPERANZA REAL SOC
DEPT. BBVA S/.3,590.91
22/06/2018 RI/0 RI/001-00029562 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.2323.20
22/06/2018 RI/0 RI/001-00029561 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.4,683.58
22/06/2018 RI/0 RI/001-00029560 GOMEZ WONG TRANSPORTES Y REPDEPT. BCP S/.2,954.87
22/06/2018 RI/0 RI/001-00029559 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.2,255.50
22/06/2018 RI/0 RI/001-00029558 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.2,164.09
22/06/2018 RI/0 RI/001-00029557 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.2,035.62
22/06/2018 RI/0 RI/001-00029556 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.4,426.01
22/06/2018 RI/0 RI/001-00029555 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.956.56
22/06/2018 RI/0 RI/001-00029554 ANDORIÑA TOURS S.R.L. DEPT. BBVA S/.10,460.50 ANDORIÑA
22/06/2018 RI/0 RI/001-00029553 TRANSPORTES M & C E.I.R.L. DEPT. BCP S/.7,000.00
22/06/2018 RI/0 RI/001-00029552 TRANSPORTES LOURDES CALDERON
DEPT. CH/2986 EN BCP S/.4,923.50
22/06/2018 RI/0 RI/001-00029551 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699410 EN BCP S/.3,620
22/06/2018 RI/0 RI/001-00029550 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,485.80
22/06/2018 RI/0 RI/001-00029549 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.9,333.20
22/06/2018 RI/0 RI/001-00029548 SVS TRANSPORTES E.I.R.L. DEPT. CH/1170 EN BBVA S/.23,888.64
22/06/2018 RI/0 RI/001-00029547 GRUAS Y TRANSPORTES SAN LOREN
DEPT. BCP S/.12,375.11
22/06/2018 RI/0 RI/001-00029546 INDUSTRIA DEL REENCAUCHE S.A.CDEPT. BCP S/.1,515.65
22/06/2018 RI/0 RI/001-00029545 REPRESENTACIONES DE NEUMATICO
DEPT. BCP S/.299.48
22/06/2018 RI/0 RI/001-00029544 CORPORACION R & H SOCIEDAD CODEPT. SCOT. S/.10,000.00
22/06/2018 RI/0 RI/001-00029543 GRUPO TRAMAC S.A.C. DEPT. BCP S/.4,660.97
21/06/2018 RI/0 RI/001-00029539 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.1,544.40
19/06/2018 RI/0 RI/001-00029538 TRANSPORTES SERVICIOS SAN ROQU
DEPT. BCP S/.1,045.50
19/06/2018 RI/0 RI/001-00029537 MAQUINARIAS ACC. INDUSTRIALES YDEPT. BCP S/.1,600.50 TC. 3.30
21/06/2018 RI/0 RI/001-00029536 CESCODE S.A. DEPT. BBVA S/.6,892.24
21/06/2018 RI/0 RI/001-00029534 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,413.20
21/06/2018 RI/0 RI/001-00029533 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.5,013.50
21/06/2018 RI/0 RI/001-00029532 RECOLSA S A DEPT. BCP S/.1,173.45
21/06/2018 RI/0 RI/001-00029531 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/689 EN BCP S/.9000.00
21/06/2018 RI/0 RI/001-00029530 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728678 EN BCP S/.45,25
20/06/2018 RI/0 RI/001-00029529 BANCO INTERAMERICANO DE FINA DSCTO LETRA S/11,480.06 CAMAL D
21/06/2018 RI/0 RI/001-00029525 SERVICIOS GENERALES EMALU E.I.RDEPT. BCP S/.4,000.00
21/06/2018 RI/0 RI/001-00029524 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.4,921.04
20/06/2018 RI/0 RI/001-00029523 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.5,369.40
20/06/2018 RI/0 RI/001-00029522 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.13,661.02
20/06/2018 RI/0 RI/001-00029521 TRANSMIN OPERADOR LOGISTICO S.DEPT. BCP S/.4,633.96
20/06/2018 RI/0 RI/001-00029520 TRANSMIN OPERADOR LOGISTICO S.DEPT. BCP S/.9.889.49
20/06/2018 RI/0 RI/001-00029519 TRANSPORTES BRUNO Y KATHERINE
DEPT.
E. BCP S/.2,942.58
20/06/2018 RI/0 RI/001-00029518 FREDDYMAR TRANSPORTES Y SERV.DEPT. CH/1094 EN BCP S/.27,857.12
20/06/2018 RI/0 RI/001-00029517 EMPRESA DE TRANSPORTES SEÑORDEPT. CH/109 EN BBVA S/.5,660.00
20/06/2018 RI/0 RI/001-00029516 RAYSA TOURS EIRL DEPT. BCP S/.7,160.41
19/06/2018 RI/0 RI/001-00029515 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.4,000.00
20/06/2018 RI/0 RI/001-00029514 EMPRESA DE TRANSPORTES MI SANDEPT.
RA SCOT. S/.4,912.00
19/06/2018 RI/0 RI/001-00029513 TRANSPORTES MARVEL SOCIEDAD C
DEPT. BCP S/.2,103.50
19/06/2018 RI/0 RI/001-00029512 TRANSPAQ S.R.L. DEPT. BBVA S/.6,343.02
19/06/2018 RI/0 RI/001-00029511 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.2000.00
19/06/2018 RI/0 RI/001-00029510 ANDORIÑA TOURS S.R.L. DEPT. CH/40209129 EN SCOT. S/.300
19/06/2018 RI/0 RI/001-00029509 FORTALEZA DE TRANSPORTES S.A.C.
DEPT. BCP S/5000.00
19/06/2018 RI/0 RI/001-00029508 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.3000.00
19/06/2018 RI/0 RI/001-00029504 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/625.10
19/06/2018 RI/0 RI/001-00029503 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2,694.50
19/06/2018 RI/0 RI/001-00029502 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7,829.50
19/06/2018 RI/0 RI/001-00029501 NEGOCIOS GENERALES DANITZA E.I.DEPT. SCOT. S/.9,946.70
19/06/2018 RI/0 RI/001-00029499 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.4,996.91 F/12-7291-92
18/06/2018 RI/0 RI/001-00029498 MULTISERVICIOS Y LOGISTICA SERHDEPT. BCP S/.50,000.00
16/06/2018 RI/0 RI/001-00029497 CLIENTES VARIOS . DEPT. SCOT. S/.1000.00 NO IDENTIF
16/06/2018 RI/0 RI/001-00029496 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.15,000.00
16/06/2018 RI/0 RI/001-00029495 TRANSPORTES J & S S.A.C. DEPT. BCP S/.3,912.00
15/06/2018 RI/0 RI/001-00029494 NUNEZ CARBAJAL PABLO JOAQUIN DEPT. BCP S/.4,155.80
18/06/2018 RI/0 RI/001-00029493 AMERICA DE TRANSPORTES S.R.L. DEPT. BCP S/.15,000.00 ANTICIPO
18/06/2018 RI/0 RI/001-00029492 VALENCIA GONZALES ROBERTO HIPDEPT. BCP S/.952.46
19/06/2018 RI/0 RI/001-00029491 EMPRESA DE TRANSPORTES DE CAR
DEPT. SCOT. S/.3,949.00
18/06/2018 RI/0 RI/001-00029490 TRANSPORTES VICO E.I.R.L. DEPT. BCP S/.5,000.00
18/06/2018 RI/0 RI/001-00029489 TAURO TRUCK S.A.C. DEPT. BCP S/.4,757.00
18/06/2018 RI/0 RI/001-00029488 TRANSPORTES Y SERVICIOS D & R DEPT. BCP S/.297.00
18/06/2018 RI/0 RI/001-00029486 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. BCP S/.22,102.02
18/06/2018 RI/0 RI/001-00029485 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.6,657.09 RED DE COM
18/06/2018 RI/0 RI/001-00029484 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.3,672.72 F/12-7342 RE
18/06/2018 RI/0 RI/001-00029483 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.2,756.00 F/12-7219 RE
18/06/2018 RI/0 RI/001-00029482 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.8,452.74 RED DE COM
18/06/2018 RI/0 RI/001-00029481 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.19,403.56 C 6 M SERV
18/06/2018 RI/0 RI/001-00029480 INSTITUTO TECNOLOGICO DE LA P DEPT. BBVA S/.553.92
18/06/2018 RI/0 RI/001-00029479 HAM CRIOGENICA PERU S.A.C. DEPT. BBVA S/.23,218.60 HAM CRIO
18/06/2018 RI/0 RI/001-00029478 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2,250.40
18/06/2018 RI/0 RI/001-00029477 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7,178.50
18/06/2018 RI/0 RI/001-00029476 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.3,909.00
18/06/2018 RI/0 RI/001-00029471 TRANSPORTES Y SERVICIOS MI SALV
DEPT. BCP S/.3,309.08
18/06/2018 RI/0 RI/001-00029470 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.6,361.46
18/06/2018 RI/0 RI/001-00029467 SUCESORES OLAZABAL ARANZAENSDEPT. BCP S/.174.85
18/06/2018 RI/0 RI/001-00029466 TRANSPORTES GARCIA CALDERON S
DEPT. CCH/09699406 EN BCP S/.6.30
18/06/2018 RI/0 RI/001-00029465 TRANSPORTES LOURDES CALDERON
DEPT. CH/2983 EN BCP S/.10,260.00
18/06/2018 RI/0 RI/001-00029464 SVS TRANSPORTES E.I.R.L. DEPT. CH/1169 EN BBVA S/.23,001.22
15/06/2018 RI/0 RI/001-00029462 INMOBILIARIA ESPERANZA REAL SOC
DEPT. BBVA S/.2,692.76
16/06/2018 RI/0 RI/001-00029459 TRANSPORTES Y SERVICIOS RIBELMDPTO. BCP S/4,300.00
18/06/2018 RI/0 RI/001-00029457 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.200,000.00
16/06/2018 RI/0 RI/001-00029456 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.509.90
16/06/2018 RI/0 RI/001-00029455 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7,923.20
16/06/2018 RI/0 RI/001-00029453 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.45,384.58
16/06/2018 RI/0 RI/001-00029452 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.5000.00
15/06/2018 RI/0 RI/001-00029451 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.201,086.56 HAGEMSA
15/06/2018 RI/0 RI/001-00029449 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.17,783.42 F/36-59-F/12
15/06/2018 RI/0 RI/001-00029448 CHINA INTERNATIONAL WATER & EL DEPT. BCP S/.217,440.00
15/06/2018 RI/0 RI/001-00029447 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,522.20
15/06/2018 RI/0 RI/001-00029446 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.325.50
15/06/2018 RI/0 RI/001-00029444 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.20,000.00 ANTICIPO
15/06/2018 RI/0 RI/001-00029443 MEDINA MADUENO JESUS CARMEL DEPT. BBVA S/.10,122.00
15/06/2018 RI/0 RI/001-00029442 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA $18.43 TC: 3.25
15/06/2018 RI/0 RI/001-00029441 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1527.50
15/06/2018 RI/0 RI/001-00029440 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.4,151.30
14/06/2018 RI/0 RI/001-00029439 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.3,815.00
15/06/2018 RI/0 RI/001-00029438 TRANSPORTES PEREDA S.R.L. DEPT. SCOT. A/.15,746.45
15/06/2018 RI/0 RI/001-00029437 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.201.28
15/06/2018 RI/0 RI/001-00029436 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.3,068.31
15/06/2018 RI/0 RI/001-00029435 CRISTO MORADO EIRL DEPT. CH/412700001 EN BBVA S/.4,9
15/06/2018 RI/0 RI/001-00029434 CRISTO MORADO EIRL DEPT. CH/34377448 EN BBVA S/.6,34
15/06/2018 RI/0 RI/001-00029433 TRANSPORTES Y SERVICIOS MI DIVIN
DEPT. BBVA S/.1,100.00
15/06/2018 RI/0 RI/001-00029432 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.7,429.51
15/06/2018 RI/0 RI/001-00029431 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.4,537.37
15/06/2018 RI/0 RI/001-00029430 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.6,539.75
15/06/2018 RI/0 RI/001-00029429 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.5,251.79
15/06/2018 RI/0 RI/001-00029428 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.591.08
14/06/2018 RI/0 RI/001-00029423 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA $ S/.2,996.43 TC: 3.25
14/06/2018 RI/0 RI/001-00029421 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728676 EN BCP S/.20,14
13/06/2018 RI/0 RI/001-00029420 FORTALEZA DE TRANSPORTES S.A.C.
DEPT. BCP S/.5,000.00
14/06/2018 RI/0 RI/001-00029419 CESCODE S.A. DEPT. BBVA S/.4,479.88
14/06/2018 RI/0 RI/001-00029417 GOMEZ WONG TRANSPORTES Y REPDEPT. BCP S/.3,016.16
14/06/2018 RI/0 RI/001-00029416 INGENIERIA MANTENIMIENTO CONSTR
DEPT. BCP S/.133.97
14/06/2018 RI/0 RI/001-00029415 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.5,584.33
14/06/2018 RI/0 RI/001-00029413 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.1,101.85
14/06/2018 RI/0 RI/001-00029412 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.1,833.40
13/06/2018 RI/0 RI/001-00029411 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.185.00
13/06/2018 RI/0 RI/001-00029408 ANDORIÑA TOURS S.R.L. DEPT. CH/40209128 EN SCOT. S/.6,2
12/06/2018 RI/0 RI/001-00029407 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.550.00
11/06/2018 RI/0 RI/001-00029406 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.800.00
13/06/2018 RI/0 RI/001-00029405 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.11,003.20
13/06/2018 RI/0 RI/001-00029403 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/687 EN BCP S/.9000.00
13/06/2018 RI/0 RI/001-00029402 FREDDYMAR LOGISTICA Y EQUIPO DEPT. CH/41 EN BBVA S/.7,731.61
13/06/2018 RI/0 RI/001-00029401 CORPORACION R & H SOCIEDAD CODEPT.SCOT. S/17,000.00
13/06/2018 RI/0 RI/001-00029400 TC & M S.A.C. DEPT. SCOT. S/.2000.00
13/06/2018 RI/0 RI/001-00029399 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.8000.00
13/06/2018 RI/0 RI/001-00029395 ZAVALAGA MINAYA TATIANA DEPT SCOT- S/.752.10
13/06/2018 RI/0 RI/001-00029394 AMERICA DE TRANSPORTES S.R.L. DEPT. BCP S/.31,140.52
13/06/2018 RI/0 RI/001-00029393 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.3,794.00
13/06/2018 RI/0 RI/001-00029392 SERVICIOS GENERALES EMALU E.I.RDEPT. BCP S/.4,000.00
13/06/2018 RI/0 RI/001-00029391 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.5,832.00
13/06/2018 RI/0 RI/001-00029390 GRUPO TRAMAC S.A.C. DEPT. BCP S/.7,735.42
12/06/2018 RI/0 RI/001-00029389 TRANSPORTES MIMA S.R.L. DEPT. SCOT. S/.5,000.00 ANTICIPO S
13/06/2018 RI/0 RI/001-00029388 GRUAS Y TRANSPORTES SAN LOREN
DEPT. BCP S/.9,956.79
12/06/2018 RI/0 RI/001-00029386 INSTITUTO TECNOLOGICO DE LA P DEPT. BBVA S/.721.95 F/12-6359 INT.
12/06/2018 RI/0 RI/001-00029385 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728675 EN BCP S/.39,90
12/06/2018 RI/0 RI/001-00029384 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. BCP S/.14,896.49
11/06/2018 RI/0 RI/001-00029383 TRANSPORTES FANDEL E.I.R.L. DEPR. SCOT. S/.4,500.00
11/06/2018 RI/0 RI/001-00029382 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.6,236.02
11/06/2018 RI/0 RI/001-00029381 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.67,699.14
11/06/2018 RI/0 RI/001-00029380 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.863.31
12/06/2018 RI/0 RI/001-00029378 TRANSPORTES WILBER SUEROS E.I.DEPT. CH/345 EN BBVA S/.15,971.89
11/06/2018 RI/0 RI/001-00029376 EMPRESA DE TRANSPORTES MI SANDEPT.
RA SCOT. S/.3,000.00
12/06/2018 RI/0 RI/001-00029374 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.4,513.60
12/06/2018 RI/0 RI/001-00029373 EMPRESA TRANSPORTES DE CARGADEPT. BCP S/.7,977.01
12/06/2018 RI/0 RI/001-00029372 RECOLSA S A DEPT. BCP S/.4,423.25
12/06/2018 RI/0 RI/001-00029371 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.25,112.36
12/06/2018 RI/0 RI/001-00029370 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCPT- S/.2,203.70
12/06/2018 RI/0 RI/001-00029369 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2,657.20
12/06/2018 RI/0 RI/001-00029365 EMPRESA DE TRANSPORTES DEL C DEPT- SCOT. S/.7,636.70
12/06/2018 RI/0 RI/001-00029364 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.1560.05
12/06/2018 RI/0 RI/001-00029363 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.787.40
11/06/2018 RI/0 RI/001-00029362 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.3,402.00
28/05/2018 RI/0 RI/001-00029360 MAQUINARIAS ACC. INDUSTRIALES YDEPT. BCP S/1,146.78 TC: 3.272
08/06/2018 RI/0 RI/001-00029359 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6,922.80
11/06/2018 RI/0 RI/001-00029358 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.2000.00
11/06/2018 RI/0 RI/001-00029356 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.9,000.00
11/06/2018 RI/0 RI/001-00029355 TRANSPORTES Y SERVICIOS GENERA
DEPT. BVA S/.14,884.06
11/06/2018 RI/0 RI/001-00029354 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.4200.00
11/06/2018 RI/0 RI/001-00029351 ANDORIÑA TOURS S.R.L. DEPT. BBVA S/.12,835.50 ANDORIÑA
11/06/2018 RI/0 RI/001-00029350 ANDORIÑA TOURS S.R.L. DEPT. BBVA S/.9,278.00 ANDORIÑA 0
11/06/2018 RI/0 RI/001-00029349 ANDORIÑA TOURS S.R.L. DEPT. BBVA S/.14,215.40 05/05 ANDO
11/06/2018 RI/0 RI/001-00029348 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.2,451.55 RED DE COM
11/06/2018 RI/0 RI/001-00029347 SUCESORES OLAZABAL ARANZAENSDEPT. BCP S/.197.38
11/06/2018 RI/0 RI/001-00029346 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699397 EN BCP S/.4,000
11/06/2018 RI/0 RI/001-00029345 TRANSPORTES LOURDES CALDERON
DEPT. CH/2975 EN BCP S/.4,000.00
11/06/2018 RI/0 RI/001-00029344 SVS TRANSPORTES E.I.R.L. DEPT. CH/1154 EN BBVA S/.23,427.91
11/06/2018 RI/0 RI/001-00029343 SERVICIOS MULTIPLES MARCELINO D
Z EPT. SCOT. S/.15,202.51
11/06/2018 RI/0 RI/001-00029342 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,021.70
11/06/2018 RI/0 RI/001-00029341 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,398.80
11/06/2018 RI/0 RI/001-00029340 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,246.80
11/06/2018 RI/0 RI/001-00029339 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.5,615.40
11/06/2018 RI/0 RI/001-00029338 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.5,880.00
08/06/2018 RI/0 RI/001-00029337 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.20,000.00
07/06/2018 RI/0 RI/001-00029335 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,348.60
07/06/2018 RI/0 RI/001-00029334 FORTALEZA DE TRANSPORTES S.A.C.
DEPT. BCP S/.2500.00
11/06/2018 RI/0 RI/001-00029333 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.200,000.00
11/06/2018 RI/0 RI/001-00029331 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.13,364.63 F/12-6813-68
11/06/2018 RI/0 RI/001-00029328 SERVICIOS GENERALES EMALU E.I.RDEPT. BCP S/.1,822.50
11/06/2018 RI/0 RI/001-00029327 TRANSVELTA S.R.L. DEPT. BCP S/.2007.11
11/06/2018 RI/0 RI/001-00029326 TRANSPORTES MARVEL SOCIEDAD C
DEPT. BCP S/.2283.87
09/06/2018 RI/0 RI/001-00029325 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.4,000.00
09/06/2018 RI/0 RI/001-00029324 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6,959.20
09/06/2018 RI/0 RI/001-00029323 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.54,537.11
09/06/2018 RI/0 RI/001-00029322 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.899.46
08/06/2018 RI/0 RI/001-00029321 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.204.01
08/06/2018 RI/0 RI/001-00029320 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.1,251.77 F/12-7068 SA
08/06/2018 RI/0 RI/001-00029319 INGENIERIA SERVICIOS Y SOLUCIONE
DEPT. BBVA S/.3,952.46
08/06/2018 RI/0 RI/001-00029318 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.200,528.80 F/12-5882-6
08/06/2018 RI/0 RI/001-00029317 SERVIESP HEMAFER SOCIEDAD COME
DEPT. BCP S/.12,000.00
08/06/2018 RI/0 RI/001-00029316 SCOTIABANK PERU SAA DSCTO. LETRA SCOT. S/.15,000.00 K
08/06/2018 RI/0 RI/001-00029315 TRANSPORTES J & S S.A.C. DEPT. BCP S/.4,097.43
08/06/2018 RI/0 RI/001-00029314 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.2,275.18
08/06/2018 RI/0 RI/001-00029313 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.5,341.59
08/06/2018 RI/0 RI/001-00029312 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.4,144.61
08/06/2018 RI/0 RI/001-00029311 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.5,440.09
08/06/2018 RI/0 RI/001-00029310 SERVICIOS POLUX S.A.C. DEPT. BCP S/.10,000.00
08/06/2018 RI/0 RI/001-00029309 GOMEZ WONG TRANSPORTES Y REPDESP BCP S/.1,459.64
08/06/2018 RI/0 RI/001-00029307 SCOTIABANK PERU SAA DSCTO. LETRA SCOT. S/.16,230.56 T
07/06/2018 RI/0 RI/001-00029302 TAURO TRUCK S.A.C. DEPT. BCP S/.9,541.08
07/06/2018 RI/0 RI/001-00029301 CESCODE S.A. DEPT. BBVA S/.7,181.98
07/06/2018 RI/0 RI/001-00029300 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.4,500.00
07/06/2018 RI/0 RI/001-00029299 TRANSPORTES BRUNO Y KATHERINE
DEPT.
E. BCP S/.5,437.68
07/06/2018 RI/0 RI/001-00029298 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728671 EN BCP S/.19,41
07/06/2018 RI/0 RI/001-00029297 JD & CS ASOCIADOS SOCIEDAD ANODEPT. BCP S/.1,712.45
07/06/2018 RI/0 RI/001-00029296 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA $590.00
06/06/2018 RI/0 RI/001-00029295 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.8000.00
07/06/2018 RI/0 RI/001-00029294 EMPRESA DE TRANSPORTES DEL C DEPT. BCP S/.3,569.20
07/06/2018 RI/0 RI/001-00029293 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2,775.40
07/06/2018 RI/0 RI/001-00029292 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. BCP S/.10,875.40
07/06/2018 RI/0 RI/001-00029291 FREDDYMAR TRANSPORTES Y SERV.DEPT. CH/1091 EN BCP S/.15,356.59
07/06/2018 RI/0 RI/001-00029290 OROZCO VALENCIA E.I.R.L. DEPT. CH/650 EN BBVA S/.39,497.57
07/06/2018 RI/0 RI/001-00029289 SVS TRANSPORTES E.I.R.L. DEPT. CH/1153 EN BBVA S/.29,630.89
07/06/2018 RI/0 RI/001-00029288 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699402 EN BCP S/.2305
07/06/2018 RI/0 RI/001-00029287 TRANSPORTES LOURDES CALDERON
DEPT. CH/2978 EN BCP S/.7980.00
06/06/2018 RI/0 RI/001-00029284 EMP.DE TRANS.Y TUR.V.DE LS REMEDEPT. BCP S/.491.97
06/06/2018 RI/0 RI/001-00029282 3.5 OPERADOR LOGISTICO S.A.C. DEPT. SCOT. S/.10,681.73
06/06/2018 RI/0 RI/001-00029277 TRANSPORTES MIMA S.R.L. DEPT. SCOT. S/.4,000.00
06/06/2018 RI/0 RI/001-00029276 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.4,370.10
06/06/2018 RI/0 RI/001-00029275 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.5,000.00
06/06/2018 RI/0 RI/001-00029274 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.5000.00
06/06/2018 RI/0 RI/001-00029273 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.20,703.70
06/06/2018 RI/0 RI/001-00029272 TRANSMIN OPERADOR LOGISTICO S.DEPT. BCP S/.1,280.38
06/06/2018 RI/0 RI/001-00029271 TRANSMIN OPERADOR LOGISTICO S.DEPT. BCP S/.1,132.07
06/06/2018 RI/0 RI/001-00029269 EMPRESA TRANSPORTES DE CARGADEPT. BCP S/.1000.00
04/06/2018 RI/0 RI/001-00029267 AMERICA DE TRANSPORTES S.R.L. DEPT. BCP S/.20,000.00
06/06/2018 RI/0 RI/001-00029266 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.752.10
04/06/2018 RI/0 RI/001-00029265 SCOTIABANK PERU SAA DSCTO. LETRAS SCOT. S/.46,592.27
02/06/2018 RI/0 RI/001-00029264 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.4,249.62
05/06/2018 RI/0 RI/001-00029263 SCOTIABANK PERU SAA DSCTO. LETRAS SCOT. S/.50,035.33
05/06/2018 RI/0 RI/001-00029262 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.,2000.00
05/06/2018 RI/0 RI/001-00029261 EMPRESA DE TRANSPORTES FLOR DEPT-. BCP S/.5,065.83
05/06/2018 RI/0 RI/001-00029260 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.4,420.52
05/06/2018 RI/0 RI/001-00029259 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.2,883.04
05/06/2018 RI/0 RI/001-00029258 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.1903.19
06/06/2018 RI/0 RI/001-00029257 RIO AUSTRAL S.A.C. DEPT. BCP S/.1549.64
05/06/2018 RI/0 RI/001-00029256 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.22,506.86
05/06/2018 RI/0 RI/001-00029255 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.1,356.69
05/06/2018 RI/0 RI/001-00029254 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.5,357.77
05/06/2018 RI/0 RI/001-00029253 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728670 EN BCP S/.34,95
05/06/2018 RI/0 RI/001-00029252 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. BCP S/.14,205.18
05/06/2018 RI/0 RI/001-00029251 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.804.60
05/06/2018 RI/0 RI/001-00029250 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6,922.80
05/06/2018 RI/0 RI/001-00029249 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.5,000.00
05/06/2018 RI/0 RI/001-00029248 EMPRESA DE TRANSPORTES DEL CADEP´T. SCOT. S/.5,167.40
05/06/2018 RI/0 RI/001-00029247 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.162.75
05/06/2018 RI/0 RI/001-00029246 TRANSPORTES Y SERVICIOS GENERA
DEPT. SCOT. S/.20,000.00
02/06/2018 RI/0 RI/001-00029245 TRANSPORTES FAMARO E.I.R.L. DEPT. SCOT. S/.2,030.00
02/06/2018 RI/0 RI/001-00029244 TRANSPORTES MIMA S.R.L. DEPT. SCOT. S/.6,500.00
05/06/2018 RI/0 RI/001-00029243 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.5,224.63
05/06/2018 RI/0 RI/001-00029241 EMPRESA TRANSPORTES DE CARGADEPT. BCP S/.3,471.66
01/06/2018 RI/0 RI/001-00029239 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6,080.50
05/06/2018 RI/0 RI/001-00029238 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.3,031.87
05/06/2018 RI/0 RI/001-00029237 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.1.206.09
04/06/2018 RI/0 RI/001-00029235 MULTISERVICIOS Y LOGISTICA SERHDEPT. BCP S/.50,000.00
04/06/2018 RI/0 RI/001-00029234 TRANSPAQ S.R.L. DEPT. BBVA S/.10,000.00
04/06/2018 RI/0 RI/001-00029233 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.5,259.30
04/06/2018 RI/0 RI/001-00029230 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.4,000.00
04/06/2018 RI/0 RI/001-00029229 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.7,625.44 F/12-7010 RE
04/06/2018 RI/0 RI/001-00029228 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4,141.00 F/12-7009 RE
04/06/2018 RI/0 RI/001-00029227 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.2,090.19 F/12-7011 RE
05/06/2018 RI/0 RI/001-00029226 GRUAS Y TRANSPORTES SAN LOREN
DEPT. BCP S/.11,976.93
09/04/2018 RI/0 RI/001-00029225 3.5 OPERADOR LOGISTICO S.A.C. CONSTANCIA 78753007 DEPTO BN S
04/06/2018 RI/0 RI/001-00029224 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.752.10
08/03/2018 RI/0 RI/001-00029223 3.5 OPERADOR LOGISTICO S.A.C. CONTANCIA 77498440 DEPTO BN S/
08/03/2018 RI/0 RI/001-00029222 3.5 OPERADOR LOGISTICO S.A.C. CONSTANCIA 77498441 DEPTO BN S
02/06/2018 RI/0 RI/001-00029221 NUÑEZ SAN MARTIN CLARA BLANCADEPT. BCP S/.109.00
04/06/2018 RI/0 RI/001-00029220 EMPRESA DE TRANSPORTES MAXNIC
DEPT. BBVA S/.4,395.62
04/06/2018 RI/0 RI/001-00029219 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2,155.80
04/06/2018 RI/0 RI/001-00029217 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,612.60
01/06/2018 RI/0 RI/001-00029216 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.2,414.00
01/06/2018 RI/0 RI/001-00029215 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.4,555.95
04/06/2018 RI/0 RI/001-00029213 EMPRESA DE TRANSPORTES DE CAR
DEPT. SCOT. S/.5,000.00
04/06/2018 RI/0 RI/001-00029212 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/680 EN BCP S/.14,000.00
04/06/2018 RI/0 RI/001-00029211 TRANSPORTES AERO MAR SOCIEDADEPT. CH/604 EN BCP S/.1,794.44
04/06/2018 RI/0 RI/001-00029210 TRANSPORTES LOURDES CALDERON
DEPT. CH/2969 EN BCP S/.5,415.00
04/06/2018 RI/0 RI/001-00029209 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699393 EN BCP S/.6,991
04/06/2018 RI/0 RI/001-00029208 MINPETEL S.A. DEPT. BCP S/.222.98
04/06/2018 RI/0 RI/001-00029207 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.3,100.00
03/06/2018 RI/0 RI/001-00029206 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.11,900.00
04/06/2018 RI/0 RI/001-00029205 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.3,516.76
04/06/2018 RI/0 RI/001-00029202 C & M SERVICENTROS SOCIEDAD DEPT.BCP S/.21,198.34 F/12-6633-34
04/06/2018 RI/0 RI/001-00029201 FORTALEZA DE TRANSPORTES S.A.C.
DEPT. BCP S/.5,000.00
04/06/2018 RI/0 RI/001-00029197 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.220,000.00
01/06/2018 RI/0 RI/001-00029192 INMOBILIARIA ESPERANZA REAL SOC
DEPT. BBVA S/.2,552.16
02/06/2018 RI/0 RI/001-00029191 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.26,565.37
02/06/2018 RI/0 RI/001-00029189 MEDINA MADUENO JESUS CARMEL DEPT. BBVA S/.5,000.00 ANTICIPO
02/06/2018 RI/0 RI/001-00029188 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.10,000.00 ANTIICPO
02/06/2018 RI/0 RI/001-00029187 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.10,000.00
02/06/2018 RI/0 RI/001-00029186 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2528.00
02/06/2018 RI/0 RI/001-00029185 EMPRESA DE TRANSPORTES DEL C DEPT.. SCOT. S/.4,614.00
02/06/2018 RI/0 RI/001-00029184 CORPORACION R & H SOCIEDAD CODEPT. SCOT, S/.6,500.00
01/06/2018 RI/0 RI/001-00029183 CORPORACION R & H SOCIEDAD CODEPT. BBVA S/.3,500.00
02/06/2018 RI/0 RI/001-00029182 GRUPO TRAMAC S.A.C. DEPT. BCP S/.1782.00
02/06/2018 RI/0 RI/001-00029181 GRUPO TRAMAC S.A.C. DEPT. BCP S/.10,668.46
02/06/2018 RI/0 RI/001-00029180 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.11,978.86
02/06/2018 RI/0 RI/001-00029179 TRANSPORTES GENERALES VIENTOS
DEPT. BBVA S/.3000.00 ANTICIPO
02/06/2018 RI/0 RI/001-00029178 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.15,000.00
02/06/2018 RI/0 RI/001-00029176 TRANSPORTES NAYAKA SOCIEDAD CDEPT. BCP S/.10,059.21
01/06/2018 RI/0 RI/001-00029175 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.200,000.00 F/15-3168-3
01/06/2018 RI/0 RI/001-00029174 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.2,876.15
01/06/2018 RI/0 RI/001-00029173 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. CH/09629055 EN BCP S/.20,49
01/06/2018 RI/0 RI/001-00029172 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.4,555.95
01/06/2018 RI/0 RI/001-00029171 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.572.60
01/06/2018 RI/0 RI/001-00029170 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.5,420.87
01/06/2018 RI/0 RI/001-00029169 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.5,649.61
01/06/2018 RI/0 RI/001-00029168 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.565.93
01/06/2018 RI/0 RI/001-00029167 GOMEZ WONG TRANSPORTES Y REPDEPT. BCP S/.4,194.34
01/06/2018 RI/0 RI/001-00029166 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728667 EN BCP S/.35,57
01/06/2018 RI/0 RI/001-00029165 SERVICIOS GENERALES EMALU E.I.RDEPT. SCOT. S/.4000.00
01/06/2018 RI/0 RI/001-00029164 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1156.70
01/06/2018 RI/0 RI/001-00029163 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.5,980.50
01/06/2018 RI/0 RI/001-00029162 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.799.03
01/06/2018 RI/0 RI/001-00029157 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.984.10
30/05/2018 RI/0 RI/001-00029156 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.758.10
31/05/2018 RI/0 RI/001-00029154 CESCODE S.A. DEPT. BBVA S/.3,469.72
31/05/2018 RI/0 RI/001-00029153 HAM CRIOGENICA PERU S.A.C. DEPT. BBVA S/.21,779.13
31/05/2018 RI/0 RI/001-00029152 ANDORIÑA TOURS S.R.L. DEPT. CH/40209122 EN SCOT. S/.3,4
31/05/2018 RI/0 RI/001-00029151 REPRESENTACIONES DE NEUMATICO
DEPT. BCP S/.431.50
31/05/2018 RI/0 RI/001-00029150 AUSTRALEX PERU S.A.C. DEPT. BCP S/.385.18
31/05/2018 RI/0 RI/001-00029149 INDUSTRIA DEL REENCAUCHE S.A.CDEPT. BCP S/.1256.58
31/05/2018 RI/0 RI/001-00029148 CRISTO MORADO EIRL DEPT. CH/34377443 EN BBVA S/.6,21
31/05/2018 RI/0 RI/001-00029147 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7,186.00
31/05/2018 RI/0 RI/001-00029146 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.1047.80
31/05/2018 RI/0 RI/001-00029145 D Y R SANTA LUCIA S.R.L. DEPT. SCOT. $984.50
30/05/2018 RI/0 RI/001-00029144 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.3000.00
30/05/2018 RI/0 RI/001-00029143 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.10,000.00
31/05/2018 RI/0 RI/001-00029141 SCOTIABANK PERU SAA DSCTO. LETRAS SCOT. S/.67,433.22
30/05/2018 RI/0 RI/001-00029140 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1580.10
30/05/2018 RI/0 RI/001-00029139 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.4127.30
30/05/2018 RI/0 RI/001-00029138 EMPRESA DE TRANSPORTES DE CAR
DEPT. SCOT S/.2,999.99
30/05/2018 RI/0 RI/001-00029136 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.6,239.09
30/05/2018 RI/0 RI/001-00029135 EMP. DE TRANSP. Y SERV. GENERA DEPT CH/09728666 EN BCP S/.27,62
30/05/2018 RI/0 RI/001-00029134 INSTITUTO TECNOLOGICO DE LA P DEPT. BBVA S/.829.43
30/05/2018 RI/0 RI/001-00029133 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.3000.00
29/05/2018 RI/0 RI/001-00029132 GRIFO SAN IGNACIO S.A.C. DPTO. BBVA . S/1,187.08
29/05/2018 RI/0 RI/001-00029130 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.4,348.50
26/05/2018 RI/0 RI/001-00029128 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.4,198.06
28/05/2018 RI/0 RI/001-00029127 TAURO TRUCK S.A.C. DPTO. CSOP S/10,244.86
29/05/2018 RI/0 RI/001-00029126 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1212.40
29/05/2018 RI/0 RI/001-00029125 EMPRESA DE TRANSPORTES DEL C DPTO. SCT S/12,112.10
28/05/2018 RI/0 RI/001-00029122 EMPRESA DE TRANSPORTES MAXNIC
DEPT- BBVA S/.2563.00
29/05/2018 RI/0 RI/001-00029117 EMPRESA TRANSPORTES DE CARGADPTO. BCP S/4000
09/05/2018 RI/0 RI/001-00029116 TRANSMIN OPERADOR LOGISTICO S.DPTO. BCP S/2,765.42
29/05/2018 RI/0 RI/001-00029115 TC & M S.A.C. DPTO. SCT.S/3,000.00
28/05/2018 RI/0 RI/001-00029114 COAGUILA GUILLEN ISAURA JULIA DPTO. BBVA . S/1,500.86
28/05/2018 RI/0 RI/001-00029109 TRANSPORTE ESTRATEGICO SOCIE DPTO. BBVA S/200,000.00
28/05/2018 RI/0 RI/001-00029108 TRANSPORTES M & C E.I.R.L. DPTO BBVA. 8,500.00
28/05/2018 RI/0 RI/001-00029107 TRANSPORTES DEL CARPIO HIJOS SDPTO SCT. S/2,389.70
28/05/2018 RI/0 RI/001-00029106 TRANSPORTES DEL CARPIO HIJOS SDPTO SCT. 1,529.30
28/05/2018 RI/0 RI/001-00029105 EMPRESA DE TRANSPORTES DEL C DPTO. SCT S/3,876.00
28/05/2018 RI/0 RI/001-00029104 EMPRESA DE TRANSPORTES DEL C DPTO. SCT S/8,185.80
28/05/2018 RI/0 RI/001-00029103 AREQUIPA EXPRESS COMITE 4 S.C.RDPTO. BCP S/16,829.42
28/05/2018 RI/0 RI/001-00029102 TRANSPORTES AERO MAR SOCIEDADPTO. BCP S/1,815.89
28/05/2018 RI/0 RI/001-00029101 TRANSDELCAR AREQUIPA S.A.C. DPTO. BCP S/9,000.00 CHEQUE NR
28/05/2018 RI/0 RI/001-00029100 CHAVEZ HERRERA MARIO RAUL DPTO. BCP S/10,000.00
28/05/2018 RI/0 RI/001-00029099 ABARROTERO EXPRESS S.R.LTDA. DPTO. BCP S/25,178.03
28/05/2018 RI/0 RI/001-00029098 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.5,211.62 F/12-6851 RE
28/05/2018 RI/0 RI/001-00029097 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.3,731.61 F/12-6852 RE
28/05/2018 RI/0 RI/001-00029096 RED DE COMBUSTIBLES LIQUIDOS DEPT.BCP S/.3,327.63 F/12-6855
28/05/2018 RI/0 RI/001-00029094 TRANSPORTES Y SERVICIOS MI SALV
DEPTO BCP S/.2000.00
28/05/2018 RI/0 RI/001-00029093 TRANSPORTES Y SERVICIOS TESSALI
DEPTO BCP S/.5731.89
28/05/2018 RI/0 RI/001-00029090 GRUAS Y TRANSPORTES SAN LORENDPTO. BCP S/9,342.62
26/05/2018 RI/0 RI/001-00029087 EMPRESA DE TRANSPORTES DEL C DPTO. SCT. S/6,299.00
26/05/2018 RI/0 RI/001-00029086 TRANSPORTES DEL CARPIO HIJOS SDPTO. BCP S/1,669.40
26/05/2018 RI/0 RI/001-00029084 TRANSPORTES HAGEMSA S.A.C. DPTO. BCP . S/200,775.79
26/05/2018 RI/0 RI/001-00029083 INMOBILIARIA ESPERANZA REAL SOC
DPTO . BBVA S/952.74
26/05/2018 RI/0 RI/001-00029081 ERQUINIGO PEREDA ELISA ELVIRA DPTO . SCT.S/70,000.00
26/05/2018 RI/0 RI/001-00029080 TRANSPORTES FANDEL E.I.R.L. DPTO. SCT S/7,500.00
26/05/2018 RI/0 RI/001-00029079 TRANSPORTES SAU E.I.R.L. DPTO. SCT S/4,000.00
26/05/2018 RI/0 RI/001-00029078 TRANSPORTES Y SERVICIOS MI DIVIN
DPTO . BBVA S/1,200.00
26/05/2018 RI/0 RI/001-00029076 ANDIA GUERRA LUIS ENRIQUE DPTO. BCP S/3,000.00
25/05/2018 RI/0 RI/001-00029075 GOMEZ WONG TRANSPORTES Y REPDPTO . BCP S/818.43
25/05/2018 RI/0 RI/001-00029074 C & M SERVICENTROS SOCIEDAD DPTO. BCP S/6,286.96
25/05/2018 RI/0 RI/001-00029071 INGENIERIA SERVICIOS Y SOLUCIONE
DEPTO BBVA S/.3953.33
26/05/2018 RI/0 RI/001-00029070 TRANSPORTES PEREDA S.R.L. DEPTO BCP S/.57,382.29
26/05/2018 RI/0 RI/001-00029069 SERVICIOS MULTIPLES MARCELINO D
Z EPTO SCT S/.24709.16
25/05/2018 RI/0 RI/001-00029068 CORPORACION R & H SOCIEDAD CODEPTO SCT S/.9000.00
25/05/2018 RI/0 RI/001-00029067 TRANSPORTES DEL CARPIO HIJOS SDEPTO SCT S/.1016.60
25/05/2018 RI/0 RI/001-00029066 TRANSPORTES DEL CARPIO HIJOS SDEPTO SCT S/.1669.40
25/05/2018 RI/0 RI/001-00029065 TRANSPORTES VELASQUEZ EMPRESA
DEPTO BCP S/.1247.40
25/05/2018 RI/0 RI/001-00029063 MOGROVEJO ARANZAMENDI JULIO DPTO. BCP S/20000
25/05/2018 RI/0 RI/001-00029062 JDC LOGISTICA INTEGRAL E.I.R.L. DPTO. BCP S/2,738.20
25/05/2018 RI/0 RI/001-00029061 DISTRIBUCIONES Y REPRESENTACIODPTO. BCP S/4,247.42
25/05/2018 RI/0 RI/001-00029060 DISTRIBUCIONES Y REPRESENTACIODPTO. BCP S/316.67
25/05/2018 RI/0 RI/001-00029059 DEL CARPIO NUÑEZ GIANCARLO DPTO BCP S/5,259.68
25/05/2018 RI/0 RI/001-00029058 CONSORCIO DISTRIBUIDOR DEL SUR
DPTO. BCP S/4,949.36
25/05/2018 RI/0 RI/001-00029057 DEL CARPIO MANRIQUE ERNESTO DPTO. BCP S/4,448.18
25/05/2018 RI/0 RI/001-00029056 EMP. DE TRANSP. Y SERV. GENERA DPTO. BCP 42,000.19
25/05/2018 RI/0 RI/001-00029055 FORTALEZA DE TRANSPORTES S.A.C.
DPTO. BCP S/5,000.00
25/05/2018 RI/0 RI/001-00029054 SERVICIOS POLUX S.A.C. DPTO BCP . S/3000.00
25/05/2018 RI/0 RI/001-00029053 DONA SERVICIOS Y TRANSPORTES DPTO. BBVA S/626.04
25/05/2018 RI/0 RI/001-00029052 DONA SERVICIOS Y TRANSPORTES DPTO BBVA . S/81,885.78
25/05/2018 RI/0 RI/001-00029051 MEDINA MADUENO JESUS CARMEL DPTO. BBVA S/5,000.00
21/05/2018 RI/0 RI/001-00029050 D Y R SANTA LUCIA S.R.L. DPTO SCT. $/1,073.50
25/05/2018 RI/0 RI/001-00029048 GIANSA SERVICIOS GENERALES S.ADPTO BCP S/296.84
25/05/2018 RI/0 RI/001-00029047 NUÑEZ SAN MARTIN CLARA BLANCADPTO. BCP S/121.07
25/05/2018 RI/0 RI/001-00029046 BZ LOGISTICA Y CONSTRUCCION E.IDPTO BCP S/157.29
23/05/2018 RI/0 RI/001-00029045 TRANSPORTES DEL CARPIO HIJOS SDPTO. SCT S/751.4
22/05/2018 RI/0 RI/001-00029044 TRANSPORTES DEL CARPIO HIJOS SDPTO. SCT. S/958.7
22/05/2018 RI/0 RI/001-00029043 EMPRESA DE TRANSPORTES DEL C DPTO. SCT S/8146.4
22/05/2018 RI/0 RI/001-00029042 RECOLSA S A DPTO BCP. S/6,019.96
05/05/2018 RI/0 RI/001-00029041 TRANSPORTES PEREDA S.R.L. DPTO BCP S/7,353.87
25/05/2018 RI/0 RI/001-00029040 AMERICA DE TRANSPORTES S.R.L. DPTO. BCP S/9,000.00
24/05/2018 RI/0 RI/001-00029033 EMPRESA DE TRANSPORTES DEL C DPTO. SCT S/5,776.30
24/05/2018 RI/0 RI/001-00029032 EMPRESA DE TRANSPORTES UNIDOS
DPTO. BBVA S/1,435.13
24/05/2018 RI/0 RI/001-00029031 EMP.DE TRANS.Y TUR.V.DE LS REMEDPTO . BCP S/2,479.50
24/05/2018 RI/0 RI/001-00029030 CESCODE S.A. DPTO. BBVA S/2,818.98
23/05/2018 RI/0 RI/001-00029028 NEGOCIOS GENERALES DANITZA E.I.DPTO. SCT S/9,931.25
24/05/2018 RI/0 RI/001-00029027 LOGISTIC DAI S.R.L. DPTO. BCP S/5,000.00
24/05/2018 RI/0 RI/001-00029026 AMERICA DE TRANSPORTES S.R.L. DPTO. BCP S/6000
24/05/2018 RI/0 RI/001-00029025 TRANSPORTE DE CARGA JHONCITO DPTO.
D BCP S/10,000.00
22/05/2018 RI/0 RI/001-00029023 EMPRESA DE TRANSPORTES UNIDOS
DPTO BBVA S/2945.5
24/05/2018 RI/0 RI/001-00029022 EL INDIO 23 E.I.R.L. DPTO. SCT. S/713
24/05/2018 RI/0 RI/001-00029021 EL INDIO 23 E.I.R.L. DPTO. S/ SCT 907.35
23/05/2018 RI/0 RI/001-00029018 INMACOP E.I.R.L. DPTO. BCP S/8740
24/05/2018 RI/0 RI/001-00029017 EMPRESA TRANSPORTES DE CARGADPTO. BCP S/5,833.60
23/05/2018 RI/0 RI/001-00029016 GRIFO SAN IGNACIO S.A.C. DPTO BBVA S/1,130.59 RET.F12-663
23/05/2018 RI/0 RI/001-00029015 TRANSPORTE DE CARGA KATWIL S.ADPTO. SCT. S/1,942.00
23/05/2018 RI/0 RI/001-00029014 AUSTRALEX PERU S.A.C. DPTO BCP. S/122.47
23/05/2018 RI/0 RI/001-00029013 INGENIERIA MANTENIMIENTO CONSTR
DPTO BCP S/7,706.18 BCP F12-621
22/05/2018 RI/0 RI/001-00029010 CLIENTES VARIOS . DPTO. BCP S/10,702.37
23/05/2018 RI/0 RI/001-00029009 TRANSPORTES GARCIA CALDERON S
DPTO. BCP S/3,563.20
23/05/2018 RI/0 RI/001-00029008 AMERICA DE TRANSPORTES S.R.L. DPTO. BCP S/6000
08/05/2018 RI/0 RI/001-00029007 LOGISTIC DAI S.R.L. DPTO. BCP S/8,000.00
23/05/2018 RI/0 RI/001-00029006 TRANSPORTES LOURDES CALDERON
DPTO. BCP S/7,638.00
23/05/2018 RI/0 RI/001-00029005 EMPRESA DE TRANSPORTES DEL C DPTO SCT S/5,277.00
23/05/2018 RI/0 RI/001-00029001 EMPRESA DE TRANSPORTES FLOR DPTO. BCP S/10,391.60
23/05/2018 RI/0 RI/001-00029000 EMPRESA DE TRANSPORTES FLOR DPTO. BCP S/8,788.93
22/05/2018 RI/0 RI/001-00028998 TRANSPORTES MARVEL SOCIEDAD C
DPTO. BCP SCT. 2,232.35
22/05/2018 RI/0 RI/001-00028997 TRANSPORTES SAU E.I.R.L. DPTO. SCT S/3000
22/05/2018 RI/0 RI/001-00028996 TRANSPORTES FANDEL E.I.R.L. DPTO SCT S/4000
22/05/2018 RI/0 RI/001-00028994 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.9,133.39 F/12-6705 RE
22/05/2018 RI/0 RI/001-00028993 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.2,073.51 F/12-6704 RE
22/05/2018 RI/0 RI/001-00028992 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.1,455.92
22/05/2018 RI/0 RI/001-00028991 EMPRESA BANCHERO LOGISTICS S.A
DPTO. BCP S/8,484.98
22/05/2018 RI/0 RI/001-00028988 EMP. DE TRANSP. Y SERV. GENERA DPTO. BCP S/18,667.61
22/05/2018 RI/0 RI/001-00028987 AREQUIPA EXPRESS COMITE 4 S.C.RDPTO. BCP S/29,015.22
22/05/2018 RI/0 RI/001-00028986 TRANSDELCAR AREQUIPA S.A.C. DPTO. BCP S/9000 CH-675
22/05/2018 RI/0 RI/001-00028985 MULTISERVICIOS Y LOGISTICA SERHDPTO. BCP S/50,000.00
01/04/2018 RI/0 RI/001-00028983 EMPRESA DE TRANSPORTES MARIA DPTO.
& BBVA. S/ 2676.00
21/05/2018 RI/0 RI/001-00028982 TRANSMIN OPERADOR LOGISTICO S.DPTO. BCP S/8,416.28
25/04/2018 RI/0 RI/001-00028981 TRANSPORTES MIK E.I.R.L. DPTO. BCP S/557.00
21/05/2018 RI/0 RI/001-00028978 ERQUINIGO PEREDA ELISA ELVIRA DPTO, SCT S/5000
21/05/2018 RI/0 RI/001-00028977 TRANSPORTE ESTRATEGICO SOCIE DPTO. BBVA S/200,000
21/05/2018 RI/0 RI/001-00028976 CRISTO MORADO EIRL DPTO. BBVA S/5285.50 CHEQUE 343
21/05/2018 RI/0 RI/001-00028975 SVS TRANSPORTES E.I.R.L. DPTO- BBVA S/19,217.13 CHEQUE
21/05/2018 RI/0 RI/001-00028974 FREDDYMAR TRANSPORTES Y SERV.DPTO. BBVA S/35088.09 CHE-1088
21/05/2018 RI/0 RI/001-00028973 TRANSPORTES M & C E.I.R.L. DPTO. BBVA S/7000
21/05/2018 RI/0 RI/001-00028970 VALENCIA BARCENA SEGUNDO FORDPTO. BCP S/12,168.20
21/05/2018 RI/0 RI/001-00028968 BUILD AND BUSINESS MURILLO SO DPTO. BCP S/15,974.62
18/05/2018 RI/0 RI/001-00028964 AMERICA DE TRANSPORTES S.R.L. DPTO. BCP S/11,000.00
21/05/2018 RI/0 RI/001-00028963 EMPRESA DE TRANSPORTES DEL C DEPT-SCOT. S/.7,741.30
21/05/2018 RI/0 RI/001-00028962 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.10,626.40
21/05/2018 RI/0 RI/001-00028961 EMPRESA DE TRANSPORTES DEL C DPTO. SCT S/8259.40
21/05/2018 RI/0 RI/001-00028960 TRANSPORTES DEL CARPIO HIJOS SDPTO. SCT S/ 990.12
21/05/2018 RI/0 RI/001-00028959 TRANSPORTES DEL CARPIO HIJOS SDPTO. SCT S/ 963.20
17/05/2018 RI/0 RI/001-00028958 INSTITUTO TECNOLOGICO DE LA P DPTO . BBVA S/394.08
19/05/2018 RI/0 RI/001-00028956 TRANSPORTES Y SERVICIOS RIBELMDEPTO BCP S/.3191.91
19/05/2018 RI/0 RI/001-00028955 TRANSPORTES J & S S.A.C. DEPT. BCP S/.5,188.87
21/05/2018 RI/0 RI/001-00028954 TRANSPORTES Y SERVICIOS TESSALI
DEPTO BCP S/.6584.65
21/05/2018 RI/0 RI/001-00028953 TRANSPAQ S.R.L. DPTO. BBVA S/7,206.70
21/05/2018 RI/0 RI/001-00028952 DMH TRANSPORT PERU S.A.C. DPTO SCT S/2,568.00
21/05/2018 RI/0 RI/001-00028951 SUCESORES OLAZABAL ARANZAENSDPTO. BCP S/26.07
19/05/2018 RI/0 RI/001-00028950 TRANSPORTES FANDEL E.I.R.L. DPTO SCT. S/5,000.00
18/05/2018 RI/0 RI/001-00028949 INMOBILIARIA ESPERANZA REAL SOC
DPTO BBVA. S/1517.50
19/05/2018 RI/0 RI/001-00028948 ERQUINIGO PEREDA ELISA ELVIRA DPTO. SCT S/20,000.00
19/05/2018 RI/0 RI/001-00028947 EMPRESA TRANSPORTES DE CARGADPTO. BCP S/ 1,853.75
18/05/2018 RI/0 RI/001-00028946 TRANSPORTES WILBER SUEROS E.I.DPTO BBVA. S/11,984.14
21/05/2018 RI/0 RI/001-00028944 JB INTERNACIONAL S.A. TRANSPOR DPTO BCP S/11,115.02
19/05/2018 RI/0 RI/001-00028943 CORPORACION R & H SOCIEDAD CODPTO SCT S/14000
19/05/2018 RI/0 RI/001-00028942 TRANSPORTE VIRGEN DE COPACABADPTO. BCP S/ 2000
19/05/2018 RI/0 RI/001-00028941 GRUAS Y TRANSPORTES SAN LOREN
DPTO BCP S/21192.5
19/05/2018 RI/0 RI/001-00028940 TRANSPORTES PEREDA S.R.L. DPTO. BCP S/50,000.00
18/05/2018 RI/0 RI/001-00028939 TRANSPORTES HAGEMSA S.A.C. DPTO . BCP S/239,313.19
18/05/2018 RI/0 RI/001-00028938 JDC LOGISTICA INTEGRAL E.I.R.L. DPTO. BCP S/ 3,873.70
18/05/2018 RI/0 RI/001-00028930 EMPRESA DE TRANSPORTES DEL C DEPTO SCT S/.5405.30
18/05/2018 RI/0 RI/001-00028928 SERVICIOS POLUX S.A.C. DEPTO BCP S/.5000.00
18/05/2018 RI/0 RI/001-00028927 TRANSPORTES VULCANO E.I.R.LTDADEPTO BCP S/.4348.50
18/05/2018 RI/0 RI/001-00028926 CHINA INTERNATIONAL WATER & EL DEPT. BCP S/.212,088.56
18/05/2018 RI/0 RI/001-00028922 EMPRESA DE TRANSPORTES DE CAR
DPTO SCT S/.3000
18/05/2018 RI/0 RI/001-00028921 TRANSPORTES Y SERVICIOS GENERA
DPTO BBVA. S/18000
18/05/2018 RI/0 RI/001-00028920 TRANSPORTES HERMAN S.R.L. DPTO BBVA S/9,470.22
18/05/2018 RI/0 RI/001-00028919 TRANSVELTA S.R.L. DPTO. BCP S/1980
18/05/2018 RI/0 RI/001-00028918 GRUPO TRAMAC S.A.C. DPTO. BCP S/4,903.52
18/05/2018 RI/0 RI/001-00028917 GOMEZ WONG TRANSPORTES Y REPDPTO. BCP S/ 6,253.77
17/05/2018 RI/0 RI/001-00028914 INSTITUTO TECNOLOGICO DE LA P DPTO. BBVA S/937.41
17/05/2018 RI/0 RI/001-00028913 CESCODE S.A. DPTO . SCT S/ 3484.31
17/05/2018 RI/0 RI/001-00028912 EMPRESA DE TRANSPORTES DEL C DPTO . SCT S/5,674.20
17/05/2018 RI/0 RI/001-00028911 TRANSPORTES DEL CARPIO HIJOS SDPTO. BCP S/2,760.30
17/05/2018 RI/0 RI/001-00028910 SERVIESP HEMAFER SOCIEDAD COME
DPTO. BCP S /7,500.00
17/05/2018 RI/0 RI/001-00028909 ALEX JM TRANSPORTES E.I.R.L. DPTO. BCP S/4,729.00
17/05/2018 RI/0 RI/001-00028907 C & M SERVICENTROS SOCIEDAD DPTO. BCP S/16476.69
17/05/2018 RI/0 RI/001-00028905 TC & M S.A.C. DPTO. SCT. S/3000
17/05/2018 RI/0 RI/001-00028904 TRANSPORTES GARCIA CALDERON S
DPTO BCP S/5,276.32
17/05/2018 RI/0 RI/001-00028903 TRANSPORTES LOURDES CALDERON
DPTO. BCP S/7,410.00 CH-2949
17/05/2018 RI/0 RI/001-00028900 GIANSA SERVICIOS GENERALES S.ADPTO. BCP S/141.14
17/05/2018 RI/0 RI/001-00028899 GIANSA SERVICIOS GENERALES S.ADPTO BCP . S/ 166.95
17/05/2018 RI/0 RI/001-00028898 JDC LOGISTICA INTEGRAL E.I.R.L. DPTO. BCP S/290.74
17/05/2018 RI/0 RI/001-00028897 CONSORCIO DISTRIBUIDOR DEL SUR
DPTO. BCP S/6322.74
17/05/2018 RI/0 RI/001-00028896 DEL CARPIO NUÑEZ GIANCARLO DPTO. BCP S/6416.56
17/05/2018 RI/0 RI/001-00028895 DEL CARPIO MANRIQUE ERNESTO DPTO. BCP S/2890.68
17/05/2018 RI/0 RI/001-00028894 DISTRIBUCIONES Y REPRESENTACIODPTO. BCP S/7124.01
17/05/2018 RI/0 RI/001-00028893 DISTRIBUCIONES Y REPRESENTACIODPTO. BCP S/707.34
17/05/2018 RI/0 RI/001-00028892 DISTRIBUCIONES Y REPRESENTACIODPTO BCP. S/376.98
17/05/2018 RI/0 RI/001-00028891 SVS TRANSPORTES E.I.R.L. DPTO. BBVA S/22,858.64 CH-1139
15/05/2018 RI/0 RI/001-00028890 TRANSPAQ S.R.L. DPTO. BBVA S/7000
11/05/2018 RI/0 RI/001-00028889 INMOBILIARIA ESPERANZA REAL SOC
DEPT. BBVA. S/.3343.98
14/05/2018 RI/0 RI/001-00028887 INSTITUTO TECNOLOGICO DE LA P DEPT. BBVA S/.1,233.62 F/12-5703 IN
15/05/2018 RI/0 RI/001-00028885 SOLUCIONES GENERALES TRES H SDPTO. BCP S/4025.7
12/05/2018 RI/0 RI/001-00028884 SERVICIO DE TRANSPORTES B Y B DEPTO BCP S/.3500
16/05/2018 RI/0 RI/001-00028883 TRANSPORTES DEL CARPIO HIJOS SDPTO. SCTS/1255
16/05/2018 RI/0 RI/001-00028882 TRANSPORTES SAU E.I.R.L. DPTO. SCT S/5000
16/05/2018 RI/0 RI/001-00028881 TRANSPORTES FANDEL E.I.R.L. DPTO. SCT S/5000
16/05/2018 RI/0 RI/001-00028880 INDUSTRIA DEL REENCAUCHE S.A.CDPTO. BCP S/443.05
15/05/2018 RI/0 RI/001-00028878 MEDINA MADUENO JESUS CARMEL DPTO. BBVA S/ 5574.84
16/05/2018 RI/0 RI/001-00028877 EMP. DE TRANSP. Y SERV. GENERA DPTO. BCP S/61239.25 CHEQUE 972
16/05/2018 RI/0 RI/001-00028873 JMC TRANSPORT S.A.C. DEPT. SCT.S/8,890.17
14/05/2018 RI/0 RI/001-00028872 CLIENTES VARIOS . DEPT. SCT NO IDENTIFICADO S/.199
12/05/2018 RI/0 RI/001-00028871 TRANSPORTES J & S S.A.C. DEPT. BCP S/.1673.30
16/05/2018 RI/0 RI/001-00028868 MINPETEL S.A. DPTO. BCP S/242.07
16/05/2018 RI/0 RI/001-00028867 MINPETEL S.A. DPTO. BCP S/251.62
16/05/2018 RI/0 RI/001-00028866 NEGOCIOS PARAGU E.I.R.L. DPTO. BCP S/13000
11/05/2018 RI/0 RI/001-00028863 ZAVALAGA MINAYA TATIANA DPTO SCO S/684
16/05/2018 RI/0 RI/001-00028862 ZAVALAGA MINAYA TATIANA DPTO. SCT S/ 684.00
15/05/2018 RI/0 RI/001-00028860 EMPRESA DE TRANSPORTES DEL C DPTO. SCT S/ 4702
15/05/2018 RI/0 RI/001-00028859 TRANSPORTES DEL CARPIO HIJOS SDPTO. SCT S/1039.6
15/05/2018 RI/0 RI/001-00028858 NEGOCIOS GENERALES DANITZA E.I.DPTO. BCP S/2306.61
15/05/2018 RI/0 RI/001-00028857 TRANSVELTA S.R.L. DPTO. BCP S/1700
15/05/2018 RI/0 RI/001-00028855 TRANSPORTES Y SERVICIOS GENERA
DPTO. BBVA S/12,000.00
15/05/2018 RI/0 RI/001-00028854 HAM CRIOGENICA PERU S.A.C. DPTO. BBVA S/14742.96
14/05/2018 RI/0 RI/001-00028853 TRANSPORTES DEL CARPIO HIJOS SDPTO. SCT S/3136.70 LETRA 62
12/05/2018 RI/0 RI/001-00028852 CHAVEZ HERRERA MARIO RAUL DPTO BCP S/10000
15/05/2018 RI/0 RI/001-00028851 AMERICA DE TRANSPORTES S.R.L. DPT. BCP S/5000
15/05/2018 RI/0 RI/001-00028850 TRANSDELCAR AREQUIPA S.A.C. DPT. BCP S/9000
15/05/2018 RI/0 RI/001-00028849 AREQUIPA EXPRESS COMITE 4 S.C.RDPT. BCP S/23,106.33
14/05/2018 RI/0 RI/001-00028848 TRANSPORTES FANDEL E.I.R.L. DPT. BCP S/5000
12/05/2018 RI/0 RI/001-00028847 CRISTO MORADO EIRL DPT BCP S/.1,223.00
09/05/2018 RI/0 RI/001-00028846 SERVICIOS GENERALES EMALU E.I.RDPT. SCT S/6,623.60
14/05/2018 RI/0 RI/001-00028845 TRANSPORTES MIMA S.R.L. DPTO. SCT S/3,500.00
11/05/2018 RI/0 RI/001-00028842 TRANSPORTES HAGEMSA S.A.C. DPTO BCP 120,154.94
15/05/2018 RI/0 RI/001-00028841 ERQUINIGO PEREDA ELISA ELVIRA DPTO- BCP S/12 ,000.00
14/05/2018 RI/0 RI/001-00028840 EMPRESA DE TRANSPORTES DEL C DPTO. SCT S/ 6523
14/05/2018 RI/0 RI/001-00028839 EMPRESA DE TRANSPORTES DEL C DPTO. SCT S/8573.6
14/05/2018 RI/0 RI/001-00028838 TRANSPORTES DEL CARPIO HIJOS SDPTO. SCT S/558.50
14/05/2018 RI/0 RI/001-00028837 TRANSPORTES DEL CARPIO HIJOS SDEPTO SCT S/.1,672.50
12/05/2018 RI/0 RI/001-00028836 EMPRESA DE TRANSPORTES DEL C DEPT. BBVA S/24223.7
12/05/2018 RI/0 RI/001-00028835 TRANSPORTES DEL CARPIO HIJOS SDEPTO SCT S/.1,794.20
12/05/2018 RI/0 RI/001-00028834 TRANSPORTES DEL CARPIO HIJOS SDEPTO SCT S/1397.00
14/05/2018 RI/0 RI/001-00028831 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/5583
15/05/2018 RI/0 RI/001-00028825 SERVIESP HEMAFER SOCIEDAD COME
DEPTO BCP S/. 4269.5
15/05/2018 RI/0 RI/001-00028824 TRANSPORTES VELASQUEZ EMPRESA
DEPTO BCP S/.3015.9
14/05/2018 RI/0 RI/001-00028822 CHINA INTERNATIONAL WATER & EL DEPTO BCP S/.102569.74 CRF16-83
14/05/2018 RI/0 RI/001-00028821 MULTISERVICIOS Y LOGISTICA SERHDEPTO BCP S/40,000.00
14/05/2018 RI/0 RI/001-00028820 CRISTO MORADO EIRL DETP. BBVA S/.6356.31 CHEQUE 343
14/05/2018 RI/0 RI/001-00028818 RED DE COMBUSTIBLES LIQUIDOS RED DE COMBUSTIBLES LIQUIDOS
14/05/2018 RI/0 RI/001-00028817 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/4009.47
14/05/2018 RI/0 RI/001-00028816 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/200,000
14/05/2018 RI/0 RI/001-00028814 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/6064.38 RT. F12-6335
14/05/2018 RI/0 RI/001-00028813 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.3048.78
14/05/2018 RI/0 RI/001-00028812 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/ 6951.79 RT.F12-6573
14/05/2018 RI/0 RI/001-00028811 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/4130.48 RT.F12-6574
14/05/2018 RI/0 RI/001-00028810 TRANSPORTES LOURDES CALDERON
DEPT. BCP S/.4000.00 CH/2933
14/05/2018 RI/0 RI/001-00028809 TRANSPORTES GARCIA CALDERON S
DEPT. BCP S/.4000.00 CH/9699372
14/05/2018 RI/0 RI/001-00028808 EMPRESA TRANSPORTES DE CARGADEPT. BCP S/.2268.02
14/05/2018 RI/0 RI/001-00028805 CAMAL FRIGORIFICO DON GOYO S.ADEPT. BCP S/ 2,091.81
12/05/2018 RI/0 RI/001-00028804 ERQUINIGO PEREDA ELISA ELVIRA DEPTO SCT S/.20,000
09/05/2018 RI/0 RI/001-00028803 TC & M S.A.C. DEPTO SCT S/.515
12/05/2018 RI/0 RI/001-00028802 AMERICA DE TRANSPORTES S.R.L. DEPTO BCP S/.11,500 ANTICIPO
12/05/2018 RI/0 RI/001-00028801 GRUAS Y TRANSPORTES SAN LOREN
DEPTO BCP S/.14711.08
12/05/2018 RI/0 RI/001-00028800 TRANSPORTES Y SERVICIOS MI DIVIN
DEPT. BBVA S/1949.3
09/05/2018 RI/0 RI/001-00028796 ALEX JM TRANSPORTES E.I.R.L. DEPT. BCP S/.3462.05
11/05/2018 RI/0 RI/001-00028794 C & M SERVICENTROS SOCIEDAD DEPTO BCP S/.17678.62
12/05/2018 RI/0 RI/001-00028793 ABARROTERO EXPRESS S.R.LTDA. DEPTO BCP S/.24,304.39
12/05/2018 RI/0 RI/001-00028792 TRANSPORTES PEREDA S.R.L. DEPTO BCP S/.40,000.00
12/05/2018 RI/0 RI/001-00028789 TRANSPORTES Y SERVICIOS MI SALV
DEPTO BCP S/.2200.00
12/05/2018 RI/0 RI/001-00028788 TRANSPORTES Y SERVICIOS TESSALI
DEPTO BCP S/.4930.96
11/05/2018 RI/0 RI/001-00028787 TRANSPORTES FAMARO E.I.R.L. DEPTO SCT S/.2225.20
11/05/2018 RI/0 RI/001-00028785 INGENIERIA MANTENIMIENTO CONSTR
DEPTO BCP S/.38195.24
11/05/2018 RI/0 RI/001-00028782 RAYSA TOURS EIRL DEPT. BCP S/.6,261.70
11/05/2018 RI/0 RI/001-00028781 MEDINA MADUENO JESUS CARMEL DEPT. BBVA S/.5000.00
11/05/2018 RI/0 RI/001-00028780 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.16,824.41
11/05/2018 RI/0 RI/001-00028779 OROZCO VALENCIA E.I.R.L. DEPT. CH/637 EN BBVA S/.32,201.26
11/05/2018 RI/0 RI/001-00028778 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699381 EN BCP S/.3,531
11/05/2018 RI/0 RI/001-00028777 TRANSPORTES LOURDES CALDERON
DEPT. CH/2938 EN BCP S/.6,726.00
11/05/2018 RI/0 RI/001-00028776 FREDDYMAR TRANSPORTES Y SERV.DEPT. CH/1086 EN BCP S/.21,514.68
11/05/2018 RI/0 RI/001-00028774 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728655 EN BCP S/.5,695
11/05/2018 RI/0 RI/001-00028773 EMPRESA DE TRANSPORTES DEL C DEPT.SCOT. S/.14,863.40
11/05/2018 RI/0 RI/001-00028772 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.9,444.40
11/05/2018 RI/0 RI/001-00028771 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8,198.00
11/05/2018 RI/0 RI/001-00028770 GRUPO TRAMAC S.A.C. DEPT. BCP S/.5,914.28
10/05/2018 RI/0 RI/001-00028768 MULTISERVICIOS MI SOCIO PERU S DEPT. BBVA S/.3,408.60
10/05/2018 RI/0 RI/001-00028764 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.2000.00
10/05/2018 RI/0 RI/001-00028763 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.10,000.00
10/05/2018 RI/0 RI/001-00028762 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.2470.81
10/05/2018 RI/0 RI/001-00028761 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.2157.77
10/05/2018 RI/0 RI/001-00028760 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.4021.57
10/05/2018 RI/0 RI/001-00028759 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.5726.57
10/05/2018 RI/0 RI/001-00028758 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.4217.14
10/05/2018 RI/0 RI/001-00028757 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.404.18
10/05/2018 RI/0 RI/001-00028756 TRANSPORTES DIFESUR S.A.C. DEPT. BCP S/.112.90
10/05/2018 RI/0 RI/001-00028755 CESCODE S.A. DEPT. BBVA S/.3794.91
10/05/2018 RI/0 RI/001-00028754 MULTISERVICIOS Y LOGISTICA SERHDEPT.SCOT. S/.30,000.00
10/05/2018 RI/0 RI/001-00028753 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.25,000.00
10/05/2018 RI/0 RI/001-00028752 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1769.40
10/05/2018 RI/0 RI/001-00028749 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1207.00
10/05/2018 RI/0 RI/001-00028747 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.5411.76
10/05/2018 RI/0 RI/001-00028746 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.3500.00
09/05/2018 RI/0 RI/001-00028744 TRANSMIN OPERADOR LOGISTICO S.DEPT. BCP S/.3,836.81
09/05/2018 RI/0 RI/001-00028742 NUNEZ CARBAJAL PABLO JOAQUIN DEPT. BCP S/.1,570.90
09/05/2018 RI/0 RI/001-00028739 EMPRESA DE TRANSPORTES DE CAR
DEPT. SCOT. S/.4,999.00
05/05/2018 RI/0 RI/001-00028738 CLIENTES VARIOS . DEPT. SCOT. NO IDENTIFICADO S/.2
09/05/2018 RI/0 RI/001-00028733 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.794.85
09/05/2018 RI/0 RI/001-00028732 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8,052.10
09/05/2018 RI/0 RI/001-00028731 TRANSPORTES JOSUE S.R.L. DEPT. BBVA S/.1000.00
09/05/2018 RI/0 RI/001-00028730 FORTALEZA DE TRANSPORTES S.A.C.
DEPT. BCP S/.1900.00
08/05/2018 RI/0 RI/001-00028729 FORTALEZA DE TRANSPORTES S.A.C.
DEPT. BCP S/.3000.00
09/05/2018 RI/0 RI/001-00028728 CORPORACION R & H SOCIEDAD CODEPT. SCOT. S/.10,000.00
09/05/2018 RI/0 RI/001-00028724 TRANSPAQ S.R.L. DEPT. BBVA S/.6902.34 CH/S/N
09/05/2018 RI/0 RI/001-00028723 TRANSPORTES AERO MAR SOCIEDADEPT. CH/568 EN BCP S/.1,728.30
09/05/2018 RI/0 RI/001-00028722 SVS TRANSPORTES E.I.R.L. DEPT. CH/1134 EN BBVA S/.18,971.04
09/05/2018 RI/0 RI/001-00028720 REPRESENTACIONES DE NEUMATICO
DEPT. BCP S/.348.30
09/05/2018 RI/0 RI/001-00028719 INDUSTRIA DEL REENCAUCHE S.A.CDEPT. BCP S/.431.81
08/05/2018 RI/0 RI/001-00028718 TC & M S.A.C. DEPT. SCOT. S/.2,000.00
05/05/2018 RI/0 RI/001-00028716 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.6,972.84
09/05/2018 RI/0 RI/001-00028715 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.18,000.00
09/05/2018 RI/0 RI/001-00028713 NEGOCIOS GENERALES DANITZA E.I.DEPT. SCOT. S/.4,246.00
08/05/2018 RI/0 RI/001-00028711 SCOTIABANK PERU SAA DSCTO LETRAS SCOT. S/.41,007.88
08/05/2018 RI/0 RI/001-00028705 EMPRESA DE TRANSPORTES UNIDOS
DETP. BBVA S/.1500.20
08/05/2018 RI/0 RI/001-00028704 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.6000.00
08/05/2018 RI/0 RI/001-00028703 SERVICIOS POLUX S.A.C. DEPT. BCP S/.3000.00
08/05/2018 RI/0 RI/001-00028702 RECOLSA S A DEPT. BCP S/.3,547.61
08/05/2018 RI/0 RI/001-00028700 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,776.40
08/05/2018 RI/0 RI/001-00028699 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.4,191.70
04/05/2018 RI/0 RI/001-00028698 EMPRESA DE TRANSPORTES INTERN
DEPT. SCOT. S/2,379.97
08/05/2018 RI/0 RI/001-00028697 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728651 EN BCP S/.31,69
08/05/2018 RI/0 RI/001-00028696 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. BCP S/.16,936.62 CH
08/05/2018 RI/0 RI/001-00028695 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/23.000.00
04/05/2018 RI/0 RI/001-00028693 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.3500.00 ANTICIPO S/.1
07/05/2018 RI/0 RI/001-00028689 TRANSPORTES J & S S.A.C. DEPT. BCP S/.4,980.95
07/05/2018 RI/0 RI/001-00028687 3.5 OPERADOR LOGISTICO S.A.C. DEVOLUCION PRESTAMO DEPT. SC
05/05/2018 RI/0 RI/001-00028686 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.10,000.00
07/05/2018 RI/0 RI/001-00028685 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2694.20
07/05/2018 RI/0 RI/001-00028684 TRANSPORTES SAU E.I.R.L. DEPT.SCOT. S/10,000.00
07/05/2018 RI/0 RI/001-00028682 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.949.00
07/05/2018 RI/0 RI/001-00028681 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1290.20
07/05/2018 RI/0 RI/001-00028680 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.4522.60
07/05/2018 RI/0 RI/001-00028679 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/6.615.10
07/05/2018 RI/0 RI/001-00028678 SVS TRANSPORTES E.I.R.L. DEPT. CH/1120 EN BBVA S/.17,579.16
07/05/2018 RI/0 RI/001-00028677 FREDDYMAR LOGISTICA Y EQUIPO DEPT. CH/40 EN BBVA S/.9000.00
07/05/2018 RI/0 RI/001-00028676 RIO AUSTRAL S.A.C. DEPT. BCP S/.2041.13
07/05/2018 RI/0 RI/001-00028675 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.616.10
07/05/2018 RI/0 RI/001-00028674 MEDINA MADUENO JESUS CARMEL DEPT. BBVA S/.15000.00
07/05/2018 RI/0 RI/001-00028673 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.10,000.00
07/05/2018 RI/0 RI/001-00028672 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.1005.40
07/05/2018 RI/0 RI/001-00028669 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.200,000.00
05/05/2018 RI/0 RI/001-00028668 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.36,592.69
07/05/2018 RI/0 RI/001-00028667 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.82,428.24 F/12-5097-52
05/05/2018 RI/0 RI/001-00028664 CORPORACION R & H SOCIEDAD CODEPT. SCOT. S/.5000.00
05/05/2018 RI/0 RI/001-00028662 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.2541.89 F/12-6143 SA
05/05/2018 RI/0 RI/001-00028661 GRUPO FERACAR S.A.C. DEPT. BBVA S/.2000.00
05/05/2018 RI/0 RI/001-00028660 TRANSPORTE DE CARGA KATWIL S.ADEPT. SCOT. S/.1652.00
05/05/2018 RI/0 RI/001-00028659 TRANSPORTES MARVEL SOCIEDAD C
DEPT. BCP S/.1704.80
05/05/2018 RI/0 RI/001-00028658 EMPRESA TRANSPORTES DE CARGADEPT. BCP S/.4,969.48
05/05/2018 RI/0 RI/001-00028656 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.5,167.30
05/05/2018 RI/0 RI/001-00028655 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.4209.42
05/05/2018 RI/0 RI/001-00028654 TRANSPORTES LOURDES CALDERON
DEPT. CH/2932 EN BCP S/3819.00
05/05/2018 RI/0 RI/001-00028653 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699371 EN BCP S/.6,862
05/05/2018 RI/0 RI/001-00028652 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.816.00
05/05/2018 RI/0 RI/001-00028651 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1614.50
05/05/2018 RI/0 RI/001-00028650 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1336.20
05/05/2018 RI/0 RI/001-00028649 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.4,370.50
05/05/2018 RI/0 RI/001-00028647 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.11,284.10
05/05/2018 RI/0 RI/001-00028645 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.1425.00
04/05/2018 RI/0 RI/001-00028644 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.741.00
04/05/2018 RI/0 RI/001-00028642 3.5 OPERADOR LOGISTICO S.A.C. DEPT. SCOT. S/.43,012.68
04/05/2018 RI/0 RI/001-00028641 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728650 EN BCP S/.41,63
04/05/2018 RI/0 RI/001-00028640 SERVIESP HEMAFER SOCIEDAD COME
DEPT. BCP S/.4000.00
04/05/2018 RI/0 RI/001-00028639 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.2,735.80
04/05/2018 RI/0 RI/001-00028638 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.6,258.56
04/05/2018 RI/0 RI/001-00028637 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.7,489.29
04/05/2018 RI/0 RI/001-00028636 INGENIERIA SERVICIOS Y SOLUCIONE
DEPT. BBVA S/.4,314.51
04/05/2018 RI/0 RI/001-00028635 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP CH/22453 S/.200,000.00 H
04/05/2018 RI/0 RI/001-00028634 JOSE ANTONIO ANGULO DELGADO E.
DEPT. CH/4988 EN BCP S/.6170.37
04/05/2018 RI/0 RI/001-00028633 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.23,000.00
04/05/2018 RI/0 RI/001-00028631 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2,418.90
04/05/2018 RI/0 RI/001-00028630 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6,028.40
04/05/2018 RI/0 RI/001-00028626 SCOTIABANK PERU SAA DSCTO LETRAS SCOT. S/40,654.10 T
04/05/2018 RI/0 RI/001-00028625 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.1223.70
04/05/2018 RI/0 RI/001-00028623 TRANSPORTES GENERALES VIENTOS
DEPT. BBVA S/.3,000.00 ANTICIPO
04/05/2018 RI/0 RI/001-00028622 MULTISERVICIOS MI SOCIO PERU S DEPT. BBVA S/.3500.00
04/05/2018 RI/0 RI/001-00028621 GIANSA SERVICIOS GENERALES S.ADEPT. BCP S/.133.80
04/05/2018 RI/0 RI/001-00028620 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.3,862.08
04/05/2018 RI/0 RI/001-00028619 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.4,074.69
04/05/2018 RI/0 RI/001-00028618 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.4,348.50
04/05/2018 RI/0 RI/001-00028614 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.2060.84
04/05/2018 RI/0 RI/001-00028613 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.4410.61
04/05/2018 RI/0 RI/001-00028612 TRANSPORTES NAYAKA SOCIEDAD CDEPT. BCP S/.8,690.00
04/05/2018 RI/0 RI/001-00028611 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.4,056.04
04/05/2018 RI/0 RI/001-00028610 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.354.25
03/05/2018 RI/0 RI/001-00028609 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.20,000.00
03/05/2018 RI/0 RI/001-00028607 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1621.80
03/05/2018 RI/0 RI/001-00028606 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.9,729.00
03/05/2018 RI/0 RI/001-00028602 CESCODE S.A. DEPT. BBVA S/.1943.92
03/05/2018 RI/0 RI/001-00028601 TRANSPORTES WILBER SUEROS E.I.DEPT. CH/341 EN BBVA S/.14,425.65
03/05/2018 RI/0 RI/001-00028595 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.16,790.99 F/12-5872-F/
02/05/2018 RI/0 RI/001-00028593 TRANSPORTES MIMA S.R.L. DEPT. SCOT. S/.3000.00
28/04/2018 RI/0 RI/001-00028592 CLIENTES VARIOS . DEPT. SCOT. NO IDENTIFICADO S/.3
02/05/2018 RI/0 RI/001-00028591 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.9000.00
02/05/2018 RI/0 RI/001-00028590 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.985.29
03/05/2018 RI/0 RI/001-00028588 SERVICIOS POLUX S.A.C. DEPT. BCP S/.5000.00
02/05/2018 RI/0 RI/001-00028587 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728645 EN BCP S/.40,85
02/05/2018 RI/0 RI/001-00028586 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/666 EN BCP S/.10,000.00
02/05/2018 RI/0 RI/001-00028585 MULTISERVICIOS Y LOGISTICA SERHDEPT. BCP S/.40,000.00
02/05/2018 RI/0 RI/001-00028584 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.997.60
02/05/2018 RI/0 RI/001-00028583 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.3,069.90
02/05/2018 RI/0 RI/001-00028582 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.2500.00
02/05/2018 RI/0 RI/001-00028581 ALEX JM TRANSPORTES E.I.R.L. DEPT. BCP S/.2,634.05
30/04/2018 RI/0 RI/001-00028580 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.4,348.50
30/04/2018 RI/0 RI/001-00028579 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.49,326.59 F/15-2688-F/
26/04/2018 RI/0 RI/001-00028570 HAM CRIOGENICA PERU S.A.C. DEPT. BBVA S/.8985.07 F/02-10189-1
26/04/2018 RI/0 RI/001-00028569 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.3,041.02 ANTICIPO
02/05/2018 RI/0 RI/001-00028567 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2,234.50
02/05/2018 RI/0 RI/001-00028566 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1729.80
02/05/2018 RI/0 RI/001-00028565 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.3350.40
02/05/2018 RI/0 RI/001-00028564 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.9,922.60
30/04/2018 RI/0 RI/001-00028557 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.3350.00
30/04/2018 RI/0 RI/001-00028556 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.1650.00
30/04/2018 RI/0 RI/001-00028555 FORTALEZA DE TRANSPORTES S.A.C.
DEPT. BCP S/.4,900.00
29/04/2018 RI/0 RI/001-00028554 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.3,654.13
30/04/2018 RI/0 RI/001-00028553 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.14,324.80
30/04/2018 RI/0 RI/001-00028552 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1270.40
30/04/2018 RI/0 RI/001-00028551 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7,868.30
30/04/2018 RI/0 RI/001-00028547 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4,985.46 F/12-6217 RE
30/04/2018 RI/0 RI/001-00028546 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4,055.43 F/12-6216 RE
30/04/2018 RI/0 RI/001-00028545 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.3,777.74 F/12-6215 RE
30/04/2018 RI/0 RI/001-00028544 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.14,763.57
30/04/2018 RI/0 RI/001-00028542 TC & M S.A.C. DEPT. SCOT. S/.2500.00
30/04/2018 RI/0 RI/001-00028541 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.5000.00
30/04/2018 RI/0 RI/001-00028540 SVS TRANSPORTES E.I.R.L. DEPT. CH/1119 EN BBVA S/.19,513.60
30/04/2018 RI/0 RI/001-00028538 FREDDYMAR LOGISTICA Y EQUIPO DEPT. CH/39 EN BBVA S/.17,736.85
30/04/2018 RI/0 RI/001-00028536 JD & CS ASOCIADOS SOCIEDAD ANODEPT. BCP S/.2366.58
30/04/2018 RI/0 RI/001-00028533 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.200,000.00
30/04/2018 RI/0 RI/001-00028531 NEGOCIOS GENERALES DANITZA E.I.DEPT. SCOT. S/.3,890.90
28/04/2018 RI/0 RI/001-00028525 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/1150.30
28/04/2018 RI/0 RI/001-00028524 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8,125.50
29/04/2018 RI/0 RI/001-00028523 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.4,250.00
29/04/2018 RI/0 RI/001-00028522 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.750.00
29/04/2018 RI/0 RI/001-00028521 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.3850.00
29/04/2018 RI/0 RI/001-00028520 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.1150.00
29/04/2018 RI/0 RI/001-00028519 COMERCIALIZADORA REGIONAL DE DEPT. BCP S/.856.52
30/04/2018 RI/0 RI/001-00028518 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.2400.00
28/04/2018 RI/0 RI/001-00028517 SERVICIOS MULTIPLES MARCELINO D
Z EPT. SCOT. S/.15,861.86
28/04/2018 RI/0 RI/001-00028516 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/,23,000.00 ANTICIPO
28/04/2018 RI/0 RI/001-00028515 TRANSPORTES J & S S.A.C. DEPT. BCP S/.5,047.82
28/04/2018 RI/0 RI/001-00028513 EMPRESA DE TRANSPORTES MI SANDEPT.
RA SCOT. S/.2000.00
28/04/2018 RI/0 RI/001-00028512 TRANSPORTES PEREDA S.R.L. DEPT. SCOT. S/.47,714.99
26/04/2018 RI/0 RI/001-00028511 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.27,000.00 ANTICIPO
28/04/2018 RI/0 RI/001-00028510 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.12,809.35
09/04/2018 RI/0 RI/001-00028508 BANCO INTERAMERICANO DE FINA DESCTO LETRA N° 200 BAN BIF S/.7
27/04/2018 RI/0 RI/001-00028506 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728643 EN BCP S/.26,31
27/04/2018 RI/0 RI/001-00028505 TRANSPORTES AERO MAR SOCIEDADEPT. CH/562 EN BCP S/.1720.40
27/04/2018 RI/0 RI/001-00028504 GOMEZ WONG TRANSPORTES Y REPDEPT. BCP S/.1399.54
27/04/2018 RI/0 RI/001-00028503 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.1956.57
27/04/2018 RI/0 RI/001-00028502 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.6386.37
27/04/2018 RI/0 RI/001-00028501 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.8,233.08
27/04/2018 RI/0 RI/001-00028500 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.4,006.29
27/04/2018 RI/0 RI/001-00028499 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.907.40
27/04/2018 RI/0 RI/001-00028498 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7770.00
27/04/2018 RI/0 RI/001-00028497 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.378.23
27/04/2018 RI/0 RI/001-00028496 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.6,101.64
27/04/2018 RI/0 RI/001-00028495 GRUPO TRAMAC S.A.C. DEPT. BCP S/.6,188.19
27/04/2018 RI/0 RI/001-00028494 GRUAS Y TRANSPORTES SAN LOREN
DEPT. BCP S/.18,573.08
27/04/2018 RI/0 RI/001-00028492 CORPORACION R & H SOCIEDAD CODEPT. BBVA S/.12,000.00
27/04/2018 RI/0 RI/001-00028491 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.4533.10
26/04/2018 RI/0 RI/001-00028486 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.15,000.00 ANTICIPO
26/04/2018 RI/0 RI/001-00028485 CHINA INTERNATIONAL WATER & EL DEPT. BCP S/.100,186.45 F/16-82 CH
26/04/2018 RI/0 RI/001-00028484 SERVICIOS POLUX S.A.C. DEPT. BCP S/.3,230.13
26/04/2018 RI/0 RI/001-00028483 TRANSPORTES DIFESUR S.A.C. DEPT. BCP S/.110.20
26/04/2018 RI/0 RI/001-00028479 CAMAL FRIGORIFICO DON GOYO S.ADEPT. BCP S/.1,763.57
25/04/2018 RI/0 RI/001-00028478 INMOBILIARIA ESPERANZA REAL SOC
DEPT. BBVA S/.1,600.57
26/04/2018 RI/0 RI/001-00028476 CESCODE S.A. DEPT. BBVA S/.3311.55
26/04/2018 RI/0 RI/001-00028474 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699365 EN BCP S/.4,076
26/04/2018 RI/0 RI/001-00028473 TRANSPORTES LOURDES CALDERON
DEPT. CH/2927 EN BCP S/.8,322.00
25/04/2018 RI/0 RI/001-00028470 EMPRESA TRANSPORTES DE CARGADEPT. BCP S/.4979.00
25/04/2018 RI/0 RI/001-00028468 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.7000.00
25/04/2018 RI/0 RI/001-00028466 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1,499.60
25/04/2018 RI/0 RI/001-00028465 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2,908.50
25/04/2018 RI/0 RI/001-00028464 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8,775.60
25/04/2018 RI/0 RI/001-00028463 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.5,537.20
25/04/2018 RI/0 RI/001-00028462 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.6,700.00
25/04/2018 RI/0 RI/001-00028461 EMPRESA DE TRANSPORTES SEÑORDEPT. CH/41 EN BBVA S/.4,883.00
25/04/2018 RI/0 RI/001-00028459 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. BCP S/.17,645.57
25/04/2018 RI/0 RI/001-00028458 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728640 EN BCP S/.40,11
25/04/2018 RI/0 RI/001-00028456 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.684.00
24/04/2018 RI/0 RI/001-00028452 NEGOCIOS PARAGU E.I.R.L. DEPT. SCOT. S/.7000.00
25/04/2018 RI/0 RI/001-00028451 TRANSPORTES Y SERVICIOS MI DIVIN
DEPT. BBVA S/.935.00
25/04/2018 RI/0 RI/001-00028449 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.2,877.12
24/04/2018 RI/0 RI/001-00028446 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.7,448.26
24/04/2018 RI/0 RI/001-00028445 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.10,233.25
24/04/2018 RI/0 RI/001-00028444 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.1,678.34
24/04/2018 RI/0 RI/001-00028442 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.636.80
24/04/2018 RI/0 RI/001-00028441 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.5172.50
23/04/2018 RI/0 RI/001-00028439 BBVA BANCO CONTINENTAL DSCT. LETRAS 163-164 BBVA S/.160
24/04/2018 RI/0 RI/001-00028438 ALEX JM TRANSPORTES E.I.R.L. DEPT. BCP S/.4,465.32
23/04/2018 RI/0 RI/001-00028433 CLIENTES VARIOS . DEPT. SCOT. NO IDENTIFICADO S/.5
23/04/2018 RI/0 RI/001-00028431 3.5 OPERADOR LOGISTICO S.A.C. DEPT. SCOT. S/.500.00
23/04/2018 RI/0 RI/001-00028430 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.3000.00
23/04/2018 RI/0 RI/001-00028429 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.4000.00
23/04/2018 RI/0 RI/001-00028428 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.4000.00
23/04/2018 RI/0 RI/001-00028427 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.10,207.47
23/04/2018 RI/0 RI/001-00028426 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.3036.16
23/04/2018 RI/0 RI/001-00028425 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.29,464.33
23/04/2018 RI/0 RI/001-00028424 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.31,046.31
23/04/2018 RI/0 RI/001-00028423 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.32,818.28
23/04/2018 RI/0 RI/001-00028422 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.6,616.87
23/04/2018 RI/0 RI/001-00028421 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.1,072.48
23/04/2018 RI/0 RI/001-00028419 JMC TRANSPORT S.A.C. DEPT. CH/41231072 EN SCOT. S/.5,6
23/04/2018 RI/0 RI/001-00028418 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.1482.00
23/04/2018 RI/0 RI/001-00028417 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.200,000.00
23/04/2018 RI/0 RI/001-00028416 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.2000.00
23/04/2018 RI/0 RI/001-00028415 FORTALEZA DE TRANSPORTES S.A.C.
DEPT. BCP S/.5800.00
23/04/2018 RI/0 RI/001-00028414 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/.661 EN BCP S/.8500.00
23/04/2018 RI/0 RI/001-00028413 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.26,999.66
23/04/2018 RI/0 RI/001-00028410 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1240.40
23/04/2018 RI/0 RI/001-00028409 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8293.50
23/04/2018 RI/0 RI/001-00028408 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.748.50
23/04/2018 RI/0 RI/001-00028407 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6703.00
23/04/2018 RI/0 RI/001-00028406 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4605.17 F/12-6081 RED
23/04/2018 RI/0 RI/001-00028405 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.3596.08 F/12-6080 RED
23/04/2018 RI/0 RI/001-00028404 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.2459.36 F/12-5949 RED
23/04/2018 RI/0 RI/001-00028403 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4637.83 F/12-5948 RED
23/04/2018 RI/0 RI/001-00028402 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4,038.37 F/12-5947 RE
23/04/2018 RI/0 RI/001-00028401 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.5507.80 F/12-5803 RED
21/04/2018 RI/0 RI/001-00028397 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.3000.00
21/04/2018 RI/0 RI/001-00028396 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.6,482.30
20/04/2018 RI/0 RI/001-00028395 MAQUINARIAS ACC. INDUSTRIALES YDEPT. BCP S/.207.00 TC: 3.221
23/04/2018 RI/0 RI/001-00028394 SERVIESP HEMAFER SOCIEDAD COME
DEPT. BCP S/.5000.00
23/04/2018 RI/0 RI/001-00028393 SERVICIOS GENERALES EMALU E.I.RDEPT. SCOT. S/.4134.10
13/04/2018 RI/0 RI/001-00028392 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA $2084.90 TC: 3.2290
23/04/2018 RI/0 RI/001-00028391 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA $2,771.38
20/04/2018 RI/0 RI/001-00028385 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.40,000.00 ANTICIPO
22/04/2018 RI/0 RI/001-00028384 TRANSPORTES MARVEL SOCIEDAD C
DEPT. BCP S/.2145.10
21/04/2018 RI/0 RI/001-00028382 SERVICIOS POLUX S.A.C. DEPT. BCP S/.5000.00
21/04/2018 RI/0 RI/001-00028380 TRANSPORTES DEL CARPIO HIJOS SDEPT.SCOT. S/.1174.20
21/04/2018 RI/0 RI/001-00028379 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6671.00
21/04/2018 RI/0 RI/001-00028378 TRANSPORTES J & S S.A.C. DEPT. BCP S/.3358.46
21/04/2018 RI/0 RI/001-00028377 TRANSMIN OPERADOR LOGISTICO S.DEPT. BCP S/.11,903.29
21/04/2018 RI/0 RI/001-00028376 EMPRESA DE TRANSPORTES MI SANDEPT.
RA BCP S/.2000.00
21/04/2018 RI/0 RI/001-00028375 TRANSMIN OPERADOR LOGISTICO S.DEPT. BCP S/.3,631.57
20/04/2018 RI/0 RI/001-00028373 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.81,292.54 F/15-2737-28
21/04/2018 RI/0 RI/001-00028372 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.21,196.49
20/04/2018 RI/0 RI/001-00028366 INDUSTRIA DEL REENCAUCHE S.A.CDEPT. BCP S/.182.51
20/04/2018 RI/0 RI/001-00028365 INDUSTRIA DEL REENCAUCHE S.A.CDEPT. BCP S/.42.30
20/04/2018 RI/0 RI/001-00028364 TRANSPORTE DE CARGA JHONCITO DEPT.
D BCP S/.10,000.00
20/04/2018 RI/0 RI/001-00028363 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.14,129.62
20/04/2018 RI/0 RI/001-00028362 REPRESENTACIONES DE NEUMATICO
DEPT. BCP S/.148.28
20/04/2018 RI/0 RI/001-00028361 MINPETEL S.A. DEPT. BCP S/.1375.77
20/04/2018 RI/0 RI/001-00028360 INGENIERIA SERVICIOS Y SOLUCIONE
DEPT. BBVA S/.7,254.85
20/04/2018 RI/0 RI/001-00028358 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.2426.00
19/04/2018 RI/0 RI/001-00028357 RECOLSA S A DEPT. BCP S/.5803.92
19/04/2018 RI/0 RI/001-00028356 RECOLSA S A DEPT. BCP S/.1238.92 ANTICIPO
20/04/2018 RI/0 RI/001-00028355 EMPRESA DE TRANSPORTES DE CAR
DEPT. SCOT. S/.3900.00
20/04/2018 RI/0 RI/001-00028354 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.10,000.00
20/04/2018 RI/0 RI/001-00028353 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728639 EN BCP S/.19,49
20/04/2018 RI/0 RI/001-00028352 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.2166.23
20/04/2018 RI/0 RI/001-00028351 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.2217.73
20/04/2018 RI/0 RI/001-00028350 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.501.39
20/04/2018 RI/0 RI/001-00028349 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.4083.87
20/04/2018 RI/0 RI/001-00028348 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.1699.24
19/04/2018 RI/0 RI/001-00028347 TRANSPORTES FANDEL E.I.R.L. DEPT.SCOT. S/.10,000.00
20/04/2018 RI/0 RI/001-00028346 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT S/.1778.00
20/04/2018 RI/0 RI/001-00028345 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8996.70
20/04/2018 RI/0 RI/001-00028344 MULTISERVICIOS Y LOGISTICA SERHDEPT. BCP S/.30,000.00
20/04/2018 RI/0 RI/001-00028343 EMPRESA DE TRANSPORTES MAXNIC
DEPT. BBVA S/.4641.21
20/04/2018 RI/0 RI/001-00028342 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.4872.54
20/04/2018 RI/0 RI/001-00028341 FREDDYMAR TRANSPORTES Y SERV.DEPT. CH/1084 EN BCP S/.20,993.61
20/04/2018 RI/0 RI/001-00028340 TRANSPORTES AERO MAR SOCIEDADEPT. CH/559 EN BCP S/.1830.79
20/04/2018 RI/0 RI/001-00028339 TRANSPORTES WILBER SUEROS E.I.DEPT. CH/340 S/.11,333.36 (REBOTA
20/04/2018 RI/0 RI/001-00028338 TAURO TRUCK S.A.C. DEPT. CH/40209103 EN SCOT. S/.10,
20/04/2018 RI/0 RI/001-00028337 ANDORIÑA TOURS S.R.L. DEPT.CH/40209109 EN SCOT. S/.120
20/04/2018 RI/0 RI/001-00028336 ANDORIÑA TOURS S.R.L. DEP. CH/40209106 EN SCOT. S/.1330
19/04/2018 RI/0 RI/001-00028335 TRANSPORTES MIMA S.R.L. DEPT. SCOT. S/.4000.00
19/04/2018 RI/0 RI/001-00028332 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.12,378.32 F/36-42-45-4
19/04/2018 RI/0 RI/001-00028331 GRUPO TRAMAC S.A.C. DEPT. BCP S/.11,098.96
19/04/2018 RI/0 RI/001-00028330 INGENIERIA MANTENIMIENTO CONSTR
DEPT. BCP S/.10,652.80 F/12-5818 IM
20/04/2018 RI/0 RI/001-00028329 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.904.86
19/04/2018 RI/0 RI/001-00028328 TRANSPORTES DEL CARPIO HIJOS SDEPT.SCOT. S/.2326.20
19/04/2018 RI/0 RI/001-00028327 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6461.00
18/04/2018 RI/0 RI/001-00028326 TRANSPORTES VICO E.I.R.L. DEPT. BCP S/.5000.00
19/04/2018 RI/0 RI/001-00028324 CAMAL FRIGORIFICO DON GOYO S.ADEPT. BCP S/.1353.53
19/04/2018 RI/0 RI/001-00028323 INSTITUTO TECNOLOGICO DE LA P DEPT. BBVA S/.342.60
19/04/2018 RI/0 RI/001-00028320 CESCODE S.A. DEP. BBVA S/.6121.49
19/04/2018 RI/0 RI/001-00028319 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699362 EN BCP S/.2441
19/04/2018 RI/0 RI/001-00028318 TRANSPORTES LOURDES CALDERON
DEPT. CH/2923 EN BCP S/.7,558.81
19/04/2018 RI/0 RI/001-00028317 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH//09728638 EN BCP S/.45,4
19/04/2018 RI/0 RI/001-00028316 NEGOCIOS GENERALES DANITZA E.I.DEPT. SCOT. S/.3251.25
18/04/2018 RI/0 RI/001-00028315 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.1809.27
18/04/2018 RI/0 RI/001-00028314 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.1488.54
18/04/2018 RI/0 RI/001-00028311 TRANSVELTA S.R.L. DEPT. BCP S/.1548.27
18/04/2018 RI/0 RI/001-00028309 GIANSA SERVICIOS GENERALES S.ADEPT. BCP S/.198.12
18/04/2018 RI/0 RI/001-00028308 NUÑEZ SAN MARTIN CLARA BLANCADEPT. BCP S/.417.95
17/04/2018 RI/0 RI/001-00028306 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.829.28
13/04/2018 RI/0 RI/001-00028304 CLIENTES VARIOS . DEPT. SCOT. NO IDENTIFICADO S/.2
14/04/2018 RI/0 RI/001-00028303 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.740.60
14/04/2018 RI/0 RI/001-00028302 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.3000.00
18/04/2018 RI/0 RI/001-00028299 RIO AUSTRAL S.A.C. DEPT. BCP S/.7,257.09
18/04/2018 RI/0 RI/001-00028298 SVS TRANSPORTES E.I.R.L. DEPT. CH/1105 EN BBVA S/.14,051.72
18/04/2018 RI/0 RI/001-00028297 CORPORACION R & H SOCIEDAD CODEPT. BBVA S/.7,600.00
17/04/2018 RI/0 RI/001-00028296 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.4,000.00
18/04/2018 RI/0 RI/001-00028292 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.2569.50
14/04/2018 RI/0 RI/001-00028291 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.876.55
14/04/2018 RI/0 RI/001-00028290 TRANSPORTES VULCANO E.I.R.LTDADEPT BCP S/.4853.94
18/04/2018 RI/0 RI/001-00028287 CHINA INTERNATIONAL WATER & EL DEPT. BCP S/.99,085.50 CHINA INTE
18/04/2018 RI/0 RI/001-00028285 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.2000.00
14/04/2018 RI/0 RI/001-00028284 EMP.DE TRANS.Y TUR.V.DE LS REMEDEPT. BCP S/.962.85
17/04/2018 RI/0 RI/001-00028283 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. BCP S/.23,977.31
17/04/2018 RI/0 RI/001-00028282 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.4,143.08 F/12-5873 SA
17/04/2018 RI/0 RI/001-00028281 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.20,000.00 ANITCIPO
17/04/2018 RI/0 RI/001-00028280 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.5,336.13
17/04/2018 RI/0 RI/001-00028278 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.40,000.00
17/04/2018 RI/0 RI/001-00028277 SERVICIOS GENERALES EMALU E.I.RDEPT. SCOT. S/.3057.20
16/04/2018 RI/0 RI/001-00028275 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.3136.90
17/04/2018 RI/0 RI/001-00028274 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.14,863.40
17/04/2018 RI/0 RI/001-00028273 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2,006.50
17/04/2018 RI/0 RI/001-00028272 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.5418.50
17/04/2018 RI/0 RI/001-00028270 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.909.85
17/04/2018 RI/0 RI/001-00028269 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.4507.82
17/04/2018 RI/0 RI/001-00028268 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.5212.25
17/04/2018 RI/0 RI/001-00028267 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.3912.71
17/04/2018 RI/0 RI/001-00028266 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.754.60
17/04/2018 RI/0 RI/001-00028264 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.4098.08
17/04/2018 RI/0 RI/001-00028263 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.157.16
16/04/2018 RI/0 RI/001-00028262 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.10,520.21
17/04/2018 RI/0 RI/001-00028261 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.20,000.00
16/04/2018 RI/0 RI/001-00028253 SERVICIOS POLUX S.A.C. DEPT. BCP S/.3000.00
16/04/2018 RI/0 RI/001-00028251 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/658 EN BCP S/.9000.00
16/04/2018 RI/0 RI/001-00028250 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1920.00
16/04/2018 RI/0 RI/001-00028249 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8.109.00
16/04/2018 RI/0 RI/001-00028247 TRANSPORTES WILBER SUEROS E.I.DEPT. CH/340 EN BBVA S/.11,333.36
14/04/2018 RI/0 RI/001-00028245 COMERCIALIZADORA REGIONAL DE DEPT. BCP S/.6554.74
14/04/2018 RI/0 RI/001-00028244 GOMEZ WONG TRANSPORTES Y REPDEPT. BCP S/.2257.53
16/04/2018 RI/0 RI/001-00028243 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.200,000.00
14/04/2018 RI/0 RI/001-00028242 CORPORACION R & H SOCIEDAD CODEPT.SCOT. S/.10,000.00
14/04/2018 RI/0 RI/001-00028237 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.4697.60
14/04/2018 RI/0 RI/001-00028234 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1440.70
14/04/2018 RI/0 RI/001-00028233 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.9719.60
14/04/2018 RI/0 RI/001-00028231 TRANSPORTES MI ALEXANDER SOCIDEPT. BCP S/.31,753.84
14/04/2018 RI/0 RI/001-00028230 SERVICIOS MULTIPLES MARCELINO D
Z EPT. SCOT.S/.14,499.95
13/04/2018 RI/0 RI/001-00028228 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.5366.63
13/04/2018 RI/0 RI/001-00028227 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.6464.71
13/04/2018 RI/0 RI/001-00028226 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.99,216.87 F/12-4738-39
13/04/2018 RI/0 RI/001-00028225 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.27,137.63
13/04/2018 RI/0 RI/001-00028224 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1915.10
13/04/2018 RI/0 RI/001-00028223 EMPRESA DE TRANSPORTES DEL C DEPT.SCOT. S/.6790.80
13/04/2018 RI/0 RI/001-00028222 TRANSPORTES DEL CARPIO HIJOS SDEPT.SCOT. S/.361.20
13/04/2018 RI/0 RI/001-00028221 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.136.70
13/04/2018 RI/0 RI/001-00028220 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.9537.00
13/04/2018 RI/0 RI/001-00028219 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.2000.00
13/04/2018 RI/0 RI/001-00028218 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.3000.00
10/04/2018 RI/0 RI/001-00028217 INDUSTRIA DEL REENCAUCHE S.A.CDEPT. BCP S/.360.55 ANTICIPO
10/04/2018 RI/0 RI/001-00028216 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.2440.34
10/04/2018 RI/0 RI/001-00028215 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.3889.83
13/04/2018 RI/0 RI/001-00028213 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728636 EN BCP S/.42,20
13/04/2018 RI/0 RI/001-00028212 FREDDYMAR LOGISTICA Y EQUIPO DEPT. CH/38 EN BBVA S/.23,843.72
13/04/2018 RI/0 RI/001-00028211 SVS TRANSPORTES E.I.R.L. DEPT. CH/1104 EN BBVA S/.16,583.35
13/04/2018 RI/0 RI/001-00028208 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.1820.30
12/04/2018 RI/0 RI/001-00028204 EMPRESA BANCHERO LOGISTICS S.A
DEPT. BCP S/.1000.00
12/04/2018 RI/0 RI/001-00028203 CRISTO MORADO EIRL DEPT. CH/34377425 EN BBVA S/.6,02
12/04/2018 RI/0 RI/001-00028202 TRANSPORTES MIMA S.R.L. DEPT. SCOT. S/.9000.00 S/.519.05 AN
12/04/2018 RI/0 RI/001-00028201 MEDINA MADUENO JESUS CARMEL DEPT. BBVA S/.4,106.37
12/04/2018 RI/0 RI/001-00028200 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.8,987.35
12/04/2018 RI/0 RI/001-00028199 CESCODE S.A. DEPT. BBVA S/.3760.52
12/04/2018 RI/0 RI/001-00028196 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.28,490.47 F/12-5376-77
11/04/2018 RI/0 RI/001-00028195 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.8000.00
12/04/2018 RI/0 RI/001-00028194 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.502.68
12/04/2018 RI/0 RI/001-00028193 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.2166.00
11/04/2018 RI/0 RI/001-00028187 REPRESENTACIONES DE NEUMATICO
DEPT. BCP S/.360.55
10/04/2018 RI/0 RI/001-00028186 INMOBILIARIA ESPERANZA REAL SOC
DEPT. BBVA S/.8366.66
11/04/2018 RI/0 RI/001-00028184 FORTALEZA DE TRANSPORTES S.A.C.
DEPT. BCP S/.3600.00
11/04/2018 RI/0 RI/001-00028183 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/2500.00
11/04/2018 RI/0 RI/001-00028182 EMPRESA BANCHERO LOGISTICS S.A
DEPT. BCP S/.7417.00
11/04/2018 RI/0 RI/001-00028181 HAM CRIOGENICA PERU S.A.C. DEPT. BBVA S/.3250.75 F/03-7649-F0
11/04/2018 RI/0 RI/001-00028180 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2183.30
11/04/2018 RI/0 RI/001-00028179 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/..8019.20
11/04/2018 RI/0 RI/001-00028178 ANDORIÑA TOURS S.R.L. DEPT. CH/40209098 EN SCOT. S/.192
11/04/2018 RI/0 RI/001-00028177 TAURO TRUCK S.A.C. DEPT. CH/40209096 EN SCOT. S/.10,
11/04/2018 RI/0 RI/001-00028176 OROZCO VALENCIA E.I.R.L. DEPT. CH/628 EN BBVA S/.29,973.33
11/04/2018 RI/0 RI/001-00028174 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.3752.30
11/04/2018 RI/0 RI/001-00028173 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.1000.00
11/04/2018 RI/0 RI/001-00028172 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. CH/09628735 EN BCP S/.22,63
11/04/2018 RI/0 RI/001-00028171 TRANSPORTES NAYAKA SOCIEDAD CDEPT. BCP S/.3884.29
11/04/2018 RI/0 RI/001-00028170 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.14,497.11
11/04/2018 RI/0 RI/001-00028169 TRANSPORTE DE CARGA KATWIL S.ADEPT. SCOT. S/.1796.60
11/04/2018 RI/0 RI/001-00028168 EMPRESA DE TRANSPORTES MAXNIC
DEPT. BBVA S/.6,484.15
09/04/2018 RI/0 RI/001-00028167 INMOBILIARIA ESPERANZA REAL SOC
DEPT. BBVA S/.3,367.18 ANTICIPO: S
11/04/2018 RI/0 RI/001-00028166 TRANSVELTA S.R.L. DEPT. BCP S/.1616.77
06/04/2018 RI/0 RI/001-00028165 INSTITUTO TECNOLOGICO DE LA P DEPT. BBVA S/.996.25 INST TEC DE
11/04/2018 RI/0 RI/001-00028163 TRANSPORTES VICO E.I.R.L. DEPT. BCP S/.10,000.00
10/04/2018 RI/0 RI/001-00028162 TRANSPORTES J & S S.A.C. DEPT. BCP S/.2.909.79
08/04/2018 RI/0 RI/001-00028161 SL MULTISERVICIOS AQP S.R.L. DEPT. BCP S/.210.00 ANTICIPO PAR
09/04/2018 RI/0 RI/001-00028160 TRANSPORTES FAMARO E.I.R.L. DEPT. SCOT. S/.3000.00
07/04/2018 RI/0 RI/001-00028159 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.5777.20
10/04/2018 RI/0 RI/001-00028158 TRANSPORTES LOURDES CALDERON
DEPT. CH/2912 EN BCP S/.6385.83
10/04/2018 RI/0 RI/001-00028157 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699348 EN BCP S/.5267
06/04/2018 RI/0 RI/001-00028156 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.4406.50
09/04/2018 RI/0 RI/001-00028155 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.2,280.73
07/04/2018 RI/0 RI/001-00028154 INDUSTRIA DEL REENCAUCHE S.A.CDEPT. BCP S/.977.72
10/04/2018 RI/0 RI/001-00028153 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.3865.16
10/04/2018 RI/0 RI/001-00028152 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728635 EN BCP S/.35,42
10/04/2018 RI/0 RI/001-00028151 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.5188.13
09/04/2018 RI/0 RI/001-00028150 NUNEZ CARBAJAL PABLO JOAQUIN DEPT. BCP S/.2,430.85
10/04/2018 RI/0 RI/001-00028149 ANDORIÑA TOURS S.R.L. DEPT. CH/40209097 EN SCOT. S/.140
10/04/2018 RI/0 RI/001-00028148 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1787.40
10/04/2018 RI/0 RI/001-00028147 EMPRESA DE TRANSPORTES DEL C DEPT.SCOT. S/.6177.80
10/04/2018 RI/0 RI/001-00028140 GRUPO TRAMAC S.A.C. DEPT. BCP S/.8,404.44
10/04/2018 RI/0 RI/001-00028139 EMPRESA TRANSPORTES DE CARGADEPT. BCP S/.2401.17
10/04/2018 RI/0 RI/001-00028136 TRANSPAQ S.R.L. DEPT. BBVA S/.11,449.18
09/04/2018 RI/0 RI/001-00028134 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.200,000.00 CH/22316 F
09/04/2018 RI/0 RI/001-00028133 TRANSPORTES VARSARM E.I.R.L. DEPT. BCP S/.400.00
09/04/2018 RI/0 RI/001-00028132 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.7000.00
09/04/2018 RI/0 RI/001-00028131 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.2000.00
09/04/2018 RI/0 RI/001-00028130 ZEGARRA TRANSPORTES, SERVICIODEPT. SCOT. S/.920.70
09/04/2018 RI/0 RI/001-00028129 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.7318.88 F/12-5642 RED
09/04/2018 RI/0 RI/001-00028128 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.5543.97 F/12-5523 RED
09/04/2018 RI/0 RI/001-00028127 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4719.65 F/12-5652 RED
09/04/2018 RI/0 RI/001-00028126 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.3783.76 F/12-5524 RED
09/04/2018 RI/0 RI/001-00028125 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2355.00
09/04/2018 RI/0 RI/001-00028124 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.9602.40
09/04/2018 RI/0 RI/001-00028118 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.1449.50
07/04/2018 RI/0 RI/001-00028116 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.1449.50
09/04/2018 RI/0 RI/001-00028115 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.200,000.00
09/04/2018 RI/0 RI/001-00028114 SERVICIOS DE TRANSPORTES J.A. E.DEPT. BBVA S/.2000.00
09/04/2018 RI/0 RI/001-00028112 SUCESORES OLAZABAL ARANZAENSDEPT. BCP S/.419.10
09/04/2018 RI/0 RI/001-00028111 NEGOCIOS GENERALES DANITZA E.I.DEPT. SCOT. S/.4787.35
09/04/2018 RI/0 RI/001-00028109 3.5 OPERADOR LOGISTICO S.A.C. CONSTANCIA 78753008 DEPTO BN S
06/04/2018 RI/0 RI/001-00028103 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.15,292.88 F/12-5256-F3
06/04/2018 RI/0 RI/001-00028102 SERVICIOS POLUX S.A.C. DEPT. BCP S/.5000.00
07/04/2018 RI/0 RI/001-00028101 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.11,667.34
07/04/2018 RI/0 RI/001-00028100 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.4000.00
05/04/2018 RI/0 RI/001-00028099 BANCO INTERAMERICANO DE FINA DSCTO LETRAS S/.113,433.28 TRAN
13/03/2018 RI/0 RI/001-00028098 BANCO INTERAMERICANO DE FINA DSCTO LETRAS S/.16300.00 TRANS
13/03/2018 RI/0 RI/001-00028097 BANCO INTERAMERICANO DE FINA DSCTO LETRAS S/.9,133.28 MOGRO
07/04/2018 RI/0 RI/001-00028096 REPRESENTACIONES DE NEUMATICO
DEPT. BCP S/.282.77
09/04/2018 RI/0 RI/001-00028094 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.2419.33
09/04/2018 RI/0 RI/001-00028093 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.4651.84
09/04/2018 RI/0 RI/001-00028092 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.1875.33
09/04/2018 RI/0 RI/001-00028091 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.4,692.94
07/04/2018 RI/0 RI/001-00028090 TC & M S.A.C. DEPT. SCOT. S/.3270.00
08/04/2018 RI/0 RI/001-00028089 TRANSPORTES MARVEL SOCIEDAD C
DEPT. BCP S/.2201.57
07/04/2018 RI/0 RI/001-00028088 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.60,000.00
08/04/2018 RI/0 RI/001-00028087 TRANSPORTES VELASQUEZ EMPRESA
DEPT. BCP S/.4021.20
07/04/2018 RI/0 RI/001-00028086 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.23,337.14
07/04/2018 RI/0 RI/001-00028085 TRANSPORTES Y SERVICIOS MI SALV
DEPT. BCP S/.1434.97
07/04/2018 RI/0 RI/001-00028084 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.7579.83
07/04/2018 RI/0 RI/001-00028083 TRANSPORTES Y SERVICIOS MI DIVIN
DEPT. BBVA S/.3200.00
07/04/2018 RI/0 RI/001-00028082 CORPORACION R & H SOCIEDAD CODEPT. BBVA S/.20,000.00
07/04/2018 RI/0 RI/001-00028081 INGENIERIA MANTENIMIENTO CONSTR
DEPT. BCP S/.8433.18 F/5585-5595 IM
07/04/2018 RI/0 RI/001-00028080 GRUAS Y TRANSPORTES SAN LOREN
DEPT. BCP S/.33,068.41
07/04/2018 RI/0 RI/001-00028079 EMPRESA DE TRANSPORTES MI SANDEPT.
RA SCOT. S/.2000.00
07/04/2018 RI/0 RI/001-00028078 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.400.00
07/04/2018 RI/0 RI/001-00028075 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.2000.00
06/04/2018 RI/0 RI/001-00028074 EMPRESA TRANSPORTES DE CARGADEPT. BCP S/.9655.95
06/04/2018 RI/0 RI/001-00028073 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.4000.00
06/04/2018 RI/0 RI/001-00028072 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.1176.92 F/12-5659-56
06/04/2018 RI/0 RI/001-00028071 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.4480.05
06/04/2018 RI/0 RI/001-00028070 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2724.00
06/04/2018 RI/0 RI/001-00028068 SCOTIABANK PERU SAA DSCTO. LETRAS SCOT. S/.7,615.21
06/04/2018 RI/0 RI/001-00028067 SCOTIABANK PERU SAA DSCTO LETRAS SCOT. S/.34,114.01
06/04/2018 RI/0 RI/001-00028066 SCOTIABANK PERU SAA DSCTO. LETRAS SCOT. S/.64,104.13
06/04/2018 RI/0 RI/001-00028065 INGENIERIA SERVICIOS Y SOLUCIONE
DEPT. BBVA S/.4.319.55
06/04/2018 RI/0 RI/001-00028064 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. CH/09628693 EN BCP S/.11,85
06/04/2018 RI/0 RI/001-00028063 SVS TRANSPORTES E.I.R.L. DEPT. CH/1090 EN BBVA S/.15809.17
06/04/2018 RI/0 RI/001-00028062 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728632 EN BCP S/.27,11
06/04/2018 RI/0 RI/001-00028061 SERVIESP HEMAFER SOCIEDAD COME
DEPT. BCP S/.4085.00
06/04/2018 RI/0 RI/001-00028060 TAURO TRUCK S.A.C. DEPT. CH/40209094 EN SCOT. S/.10,
05/04/2018 RI/0 RI/001-00028055 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.8,764.79 F/12-5103-F/3
04/04/2018 RI/0 RI/001-00028051 TRANSPORTES J & S S.A.C. DEPT. BCP S/.3,178.14
05/04/2018 RI/0 RI/001-00028050 COMERCIALIZADORA REGIONAL DE DEPT. BCP S/.3649.62
05/04/2018 RI/0 RI/001-00028049 GOMEZ WONG TRANSPORTES Y REPDEPT. BCP S/.3274.92
05/04/2018 RI/0 RI/001-00028048 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.904.86
05/04/2018 RI/0 RI/001-00028046 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.1500.00
05/04/2018 RI/0 RI/001-00028044 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.4,857.70
05/04/2018 RI/0 RI/001-00028043 SERVICIOS MULTIPLES MARCELINO D
Z EPT. SCOT. S/.11,441.86
05/04/2018 RI/0 RI/001-00028042 ERQUINIGO PEREDA ELISA ELVIRA DEPT. BCP S/.40,000.00
05/04/2018 RI/0 RI/001-00028041 CESCODE S.A. DEPT. BBVA S/.4,092.14
04/04/2018 RI/0 RI/001-00028039 TRANSPORTE VIRGEN DE COPACABA
DEPT. SCOT. S/.2000.00
04/04/2018 RI/0 RI/001-00028035 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.3373.60 F/12-5525-55
04/04/2018 RI/0 RI/001-00028030 TRANSPORTES DEL CARPIO HIJOS SDEPT.S COT. S/.2331.10
04/04/2018 RI/0 RI/001-00028029 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.10.550.30
04/04/2018 RI/0 RI/001-00028028 FREDDYMAR LOGISTICA Y EQUIPO DEPT. CH/37 EN BBVA S/.24,252.00
04/04/2018 RI/0 RI/001-00028027 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.684.00
03/04/2018 RI/0 RI/001-00028026 NEGOCIOS GENERALES DANITZA E.I.DEPT. SCOT. S/.1586.15
03/04/2018 RI/0 RI/001-00028025 NEGOCIOS GENERALES DANITZA E.I.DEPT. SCOT. S/.2864.65
02/04/2018 RI/0 RI/001-00028024 TRANSPORTES VELASQUEZ EMPRESA
DEPT. BCP S/.4,059.89
03/04/2018 RI/0 RI/001-00028022 MULTISERVICIOS Y LOGISTICA SERHDEPT. BCP S/.30,000.00
04/04/2018 RI/0 RI/001-00028021 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.3000.00
04/04/2018 RI/0 RI/001-00028020 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.5508.01
04/04/2018 RI/0 RI/001-00028019 DMH TRANSPORT PERU S.A.C. DEPT. SCOT. S/.1613.20
03/04/2018 RI/0 RI/001-00028018 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.10,000.00
04/04/2018 RI/0 RI/001-00028015 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. CH/096286596 EN BCP S/.11,8
04/04/2018 RI/0 RI/001-00028014 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699345 EN BCP S/.4,543
04/04/2018 RI/0 RI/001-00028013 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/650 EN BCP S/.9000.00
04/04/2018 RI/0 RI/001-00028012 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.5,167.36
28/03/2018 RI/0 RI/001-00028009 RECOLSA S A DEPT. BCP S/.3645.66
03/04/2018 RI/0 RI/001-00028008 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/1 EN BCP S/.46,905.32
03/04/2018 RI/0 RI/001-00028007 3.5 OPERADOR LOGISTICO S.A.C. DEPT. SCOT. S/.24,083.65
03/04/2018 RI/0 RI/001-00028006 TRANSPORTES LOURDES CALDERON
DEPT. CH/2904 EN BCP S/.4,735.28
03/04/2018 RI/0 RI/001-00028005 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.3697.00
03/04/2018 RI/0 RI/001-00028003 TAURO TRUCK S.A.C. DEPT. CH/40209090 EN SCOT. S/.10,
03/04/2018 RI/0 RI/001-00028001 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.1608.61
03/04/2018 RI/0 RI/001-00028000 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1206.50
31/03/2018 RI/0 RI/001-00027995 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.3500.00
03/04/2018 RI/0 RI/001-00027994 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.1529.80
03/04/2018 RI/0 RI/001-00027993 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.1733.60
03/04/2018 RI/0 RI/001-00027992 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.504.80
03/04/2018 RI/0 RI/001-00027991 FORTALEZA DE TRANSPORTES S.A.C.
DEPT. BCP S/.4300.00
03/04/2018 RI/0 RI/001-00027987 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.200,000.00
02/04/2018 RI/0 RI/001-00027985 TRANSPAQ S.R.L. DEPT. BBVA S/.8000.00
02/04/2018 RI/0 RI/001-00027982 TC & M S.A.C. DEPT. SCOT. S/.2000.00
02/04/2018 RI/0 RI/001-00027981 ALEX JM TRANSPORTES E.I.R.L. DEPT. BCP S/.7,163.85
03/04/2018 RI/0 RI/001-00027980 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.400.00
02/04/2018 RI/0 RI/001-00027979 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.3320.00
02/04/2018 RI/0 RI/001-00027978 SERVICIOS GENERALES EMALU E.I.RDEPT. SCOT. S/.7560.50
02/04/2018 RI/0 RI/001-00027977 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.7000.00
02/04/2018 RI/0 RI/001-00027975 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8,372.10
02/04/2018 RI/0 RI/001-00027974 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.4499.20
02/04/2018 RI/0 RI/001-00027973 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.988.50
02/04/2018 RI/0 RI/001-00027972 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.793.50
02/04/2018 RI/0 RI/001-00027971 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1949.10
02/04/2018 RI/0 RI/001-00027970 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1628.40
02/04/2018 RI/0 RI/001-00027969 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.6001.39
02/04/2018 RI/0 RI/001-00027968 SUCESORES OLAZABAL ARANZAENSDEPT. BCP S/.75.00
02/04/2018 RI/0 RI/001-00027967 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.166.94 F/.12-5478 RED
02/04/2018 RI/0 RI/001-00027966 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4,531.45 F/12-5446 RE
02/04/2018 RI/0 RI/001-00027965 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.5,800.82 F/12-5445 RE
02/04/2018 RI/0 RI/001-00027964 RED DE COMBUSTIBLES LIQUIDOS DEPT BCP S/.2,734.35 F/12-5444 RED
02/04/2018 RI/0 RI/001-00027963 TRANSPORTES GENERALES VIENTOS
DEPT. BBVA S/.3000.00 ANTICIPO S/
02/04/2018 RI/0 RI/001-00027962 3.5 OPERADOR LOGISTICO S.A.C. DEPT. SCOT. S/.125,415.87
02/04/2018 RI/0 RI/001-00027958 RAYSA TOURS EIRL DEPT. BBVA S/.1630.18
02/04/2018 RI/0 RI/001-00027957 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.20,000.00 ANTICIPO
02/04/2018 RI/0 RI/001-00027956 MEDINA MADUENO JESUS CARMEL DEPT. BBVA S/.20,000.00 ANTICIPO
02/04/2018 RI/0 RI/001-00027953 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.10,000.00 ANTICIPO
01/04/2018 RI/0 RI/001-00027952 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.2500.00
31/03/2018 RI/0 RI/001-00027949 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.5000.00
31/03/2018 RI/0 RI/001-00027948 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.2600.00
31/03/2018 RI/0 RI/001-00027947 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.2400.00
31/03/2018 RI/0 RI/001-00027942 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.8506.19
01/04/2018 RI/0 RI/001-00027941 SERVICIOS DE TRANSPORTES J.A. E.DEPT. BBVA S/.2000.00
01/04/2018 RI/0 RI/001-00027940 CORPORACION R & H SOCIEDAD CODEPT. BBVA S/.8000.00
31/03/2018 RI/0 RI/001-00027936 TRANSPORTES DEL CARPIO HIJOS SDEPT.SCOT. S/.859.20
31/03/2018 RI/0 RI/001-00027935 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2387.80
31/03/2018 RI/0 RI/001-00027934 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2052.00
31/03/2018 RI/0 RI/001-00027933 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.5923.60
31/03/2018 RI/0 RI/001-00027932 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7062.00
31/03/2018 RI/0 RI/001-00027931 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.10,803.20
31/03/2018 RI/0 RI/001-00027926 EMPRESA DE TRANSPORTES MI SANDEPT.
RA SCOT. S/.4000.00
28/03/2018 RI/0 RI/001-00027924 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.2000.00
28/03/2018 RI/0 RI/001-00027923 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.8000.00
28/03/2018 RI/0 RI/001-00027921 FREDDYMAR TRANSPORTES Y SERV.DEPT. CH/1082 EN BCP S/.22,643.80
28/03/2018 RI/0 RI/001-00027920 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.10,000.00
28/03/2018 RI/0 RI/001-00027919 TRANSPAQ S.R.L. DEPT. BBVA S/.10,397.52
28/03/2018 RI/0 RI/001-00027918 CESCODE S.A. DEPT. BBVA S/.3156.81
28/03/2018 RI/0 RI/001-00027917 SVS TRANSPORTES E.I.R.L. DEPT. CH/1089 EN BBVA S/.14,575.7
28/03/2018 RI/0 RI/001-00027916 CAMAL FRIGORIFICO DON GOYO S.ADEPT. BBVA S/.1776.29
28/03/2018 RI/0 RI/001-00027914 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.3000.00 ANTICIPO A
28/03/2018 RI/0 RI/001-00027913 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.1425.00
28/03/2018 RI/0 RI/001-00027912 GRUAS Y TRANSPORTES SAN LOREN
DEPT. BCP S/.19,328.62
27/03/2018 RI/0 RI/001-00027911 TRANSPORTES J & S S.A.C. DEPT. BCP S/.3381.00
27/03/2018 RI/0 RI/001-00027910 CLIENTES VARIOS . DEPT. BCP NO IDENTIFICADO S/.8,5
28/03/2018 RI/0 RI/001-00027909 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1240.90
28/03/2018 RI/0 RI/001-00027908 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.2937.50
27/03/2018 RI/0 RI/001-00027907 EMPRESA DE TRANSPORTES DEL CADEPTO BBVA S/.1025.82
27/03/2018 RI/0 RI/001-00027905 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/2300.00
27/03/2018 RI/0 RI/001-00027904 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.40,033.38 ANTICIPO
27/03/2018 RI/0 RI/001-00027903 INMOBILIARIA ESPERANZA REAL SOC
DEPT. BBVA S/.1026.60 ANTICIPO
28/03/2018 RI/0 RI/001-00027902 SERVICIOS POLUX S.A.C. DEPT. BCP S/.2000.00
28/03/2018 RI/0 RI/001-00027901 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.559.00
28/03/2018 RI/0 RI/001-00027900 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.2690.88
28/03/2018 RI/0 RI/001-00027899 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.188.62
28/03/2018 RI/0 RI/001-00027898 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.2527.23
28/03/2018 RI/0 RI/001-00027897 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.2471.80
28/03/2018 RI/0 RI/001-00027896 TRANSPORTES MIMA S.R.L. DEPT. SCOT. S/.3500.00 ANTICIPO S
28/03/2018 RI/0 RI/001-00027894 GRUPO TRAMAC S.A.C. DEPT. BCP S/.4,368.46
28/03/2018 RI/0 RI/001-00027893 GOMEZ WONG TRANSPORTES Y REPDEPT. BCP S/.3131.58
27/03/2018 RI/0 RI/001-00027892 HIPERMERCADOS TOTTUS S.A DEPT. SCOT. S/.1760.55 F/13-75 TOT
27/03/2018 RI/0 RI/001-00027890 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728629 EN BCP S/.23,45
27/03/2018 RI/0 RI/001-00027888 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. CH/09628584 EN BCP S/.26,06
27/03/2018 RI/0 RI/001-00027887 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/644 ENN BCP S/.9000.00
27/03/2018 RI/0 RI/001-00027886 ANDORIÑA TOURS S.R.L. DEPT. CH/40209089 EN SCOT. S/.310
27/03/2018 RI/0 RI/001-00027885 HAM CRIOGENICA PERU S.A.C. DEPT. BBVA S/.8,727.76 F/02-8950-03
27/03/2018 RI/0 RI/001-00027884 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.5996.71 F/12-5423-54
25/03/2018 RI/0 RI/001-00027883 TRANSPORTES VELASQUEZ EMPRESA
DEPT. BCP S/.2569.10
27/03/2018 RI/0 RI/001-00027882 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.9,000.00
27/03/2018 RI/0 RI/001-00027880 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.6,059.77
27/03/2018 RI/0 RI/001-00027879 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7112.70
27/03/2018 RI/0 RI/001-00027878 ZEGARRA TRANSPORTES, SERVICIODEPT. BCP S/.1023.00
27/03/2018 RI/0 RI/001-00027877 TRANSPORTES DIFESUR S.A.C. DEPT. BCP S/.110.20
27/03/2018 RI/0 RI/001-00027876 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.9170.00
24/03/2018 RI/0 RI/001-00027874 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.3819.70
23/03/2018 RI/0 RI/001-00027873 RECOLSA S A DEPT. BCP S/.6716.88
26/03/2018 RI/0 RI/001-00027872 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.15,000.00 ANTICIPO
22/03/2018 RI/0 RI/001-00027871 HIPERMERCADOS TOTTUS S.A DEPT. SCOT. S/.2,022.45 F/02-6921 T
27/03/2018 RI/0 RI/001-00027866 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.200,000.00
26/03/2018 RI/0 RI/001-00027865 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.2500.00
26/03/2018 RI/0 RI/001-00027863 TRANSPORTES LOURDES CALDERON
DEPT. CH/2893 EN BCP S/.6994.86
26/03/2018 RI/0 RI/001-00027862 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699337 EN BCP S/.5842
26/03/2018 RI/0 RI/001-00027861 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.5391.04 F/.12-5300 RE
26/03/2018 RI/0 RI/001-00027860 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.7331.94 F/.12-5299 RE
26/03/2018 RI/0 RI/001-00027859 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.1040.24 F/12-5298 RED
26/03/2018 RI/0 RI/001-00027858 TRANSPORTES JOSUE S.R.L. DEPT. BBVA S/.5000.00
26/03/2018 RI/0 RI/001-00027857 SERVICIOS DE TRANSPORTES J.A. E.DEPT. BBVA S/.5000.00
26/03/2018 RI/0 RI/001-00027856 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.20,000.00 ANTICIPO
26/03/2018 RI/0 RI/001-00027855 ALEX JM TRANSPORTES E.I.R.L. DEPT. BCP S/.4798.22
26/03/2018 RI/0 RI/001-00027853 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.4000.00
26/03/2018 RI/0 RI/001-00027852 SUCESORES OLAZABAL ARANZAENSDEPT. BCP S/.408.18
26/03/2018 RI/0 RI/001-00027850 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.4,337.50
26/03/2018 RI/0 RI/001-00027849 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.1106.00
24/03/2018 RI/0 RI/001-00027845 TRANSPORTES MARVEL SOCIEDAD C
DEPT. BCP S/.2,145.10
23/03/2018 RI/0 RI/001-00027842 RECOLSA S A DEPT. BCP S/.1983.32
26/03/2018 RI/0 RI/001-00027839 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.22,873.93
21/03/2018 RI/0 RI/001-00027838 TRANSPORTES J & S S.A.C. DEPT. BCP S/.5,939.29
24/03/2018 RI/0 RI/001-00027837 CORPORACION R & H SOCIEDAD CODEPT. BBVA S/.10,300.00
24/03/2018 RI/0 RI/001-00027836 EMPRESA DE TRANSPORTES MAXNIC
DEPT. BBVA S/.3489.68
24/03/2018 RI/0 RI/001-00027835 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.38,737.81
24/03/2018 RI/0 RI/001-00027834 SERVICIOS POLUX S.A.C. DEPT. BCP S/.3000.00
24/03/2018 RI/0 RI/001-00027833 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6,293.00
24/03/2018 RI/0 RI/001-00027832 NEGOCIOS GENERALES DANITZA E.I.DEPT SCOT. S/.3,708.50
24/03/2018 RI/0 RI/001-00027831 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6947.50
24/03/2018 RI/0 RI/001-00027829 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728628 EN BCP S/.48,48
24/03/2018 RI/0 RI/001-00027828 TAURO TRUCK S.A.C. DEPT. CH/40209084 EN SCOT. S/.10,
24/03/2018 RI/0 RI/001-00027827 TRANSPORTES WILBER SUEROS E.I.DEPT. CH/338 EN BBVA S/.11,321.75
23/03/2018 RI/0 RI/001-00027826 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.10,000.00
24/03/2018 RI/0 RI/001-00027825 GOMEZ WONG TRANSPORTES Y REPDEPT. BCP S/.3067.37
23/03/2018 RI/0 RI/001-00027824 NEGOCIOS GENERALES DANITZA E.I.DEPT. SCOT. S/.4,429.85
23/03/2018 RI/0 RI/001-00027821 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.103,830.23 F/12-4288-4
23/03/2018 RI/0 RI/001-00027820 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.19,507.29 F/36-36-F12-
23/03/2018 RI/0 RI/001-00027819 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.91,554.89
23/03/2018 RI/0 RI/001-00027818 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.4000.00
23/03/2018 RI/0 RI/001-00027817 LOGISTIC DAI S.R.L. DEPT. BBVA S/.12,942.83
23/03/2018 RI/0 RI/001-00027816 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.552.01
23/03/2018 RI/0 RI/001-00027815 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1006.50
23/03/2018 RI/0 RI/001-00027813 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.3714.42
23/03/2018 RI/0 RI/001-00027812 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.9.831.69
23/03/2018 RI/0 RI/001-00027811 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.6,042.39
23/03/2018 RI/0 RI/001-00027810 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.2125.65
23/03/2018 RI/0 RI/001-00027809 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.8,425.99
23/03/2018 RI/0 RI/001-00027808 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.1250.00
23/03/2018 RI/0 RI/001-00027806 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.27,698.59
22/03/2018 RI/0 RI/001-00027805 SANTO DOMINGO CONTRATISTAS G DEPT.BBVA S/9987.53 F/001-427085-
22/03/2018 RI/0 RI/001-00027804 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.4000.00
21/03/2018 RI/0 RI/001-00027803 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.5000.00
22/03/2018 RI/0 RI/001-00027801 SVS TRANSPORTES E.I.R.L. DEPT. CH/1075 EN SCOT. S/.17,676.3
22/03/2018 RI/0 RI/001-00027800 ANDORIÑA TOURS S.R.L. DEPT. CH/40209085 EN SCOT. S/.755
22/03/2018 RI/0 RI/001-00027799 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. CH/09628565 EN BCP S/.12,62
22/03/2018 RI/0 RI/001-00027798 CESCODE S.A. DEPT. BBVA S/.6,020.92
22/03/2018 RI/0 RI/001-00027797 INSTITUTO TECNOLOGICO DE LA P DEPT. BBVA S/582.13
19/03/2018 RI/0 RI/001-00027796 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.5,122.73
22/03/2018 RI/0 RI/001-00027795 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.5,805.00
22/03/2018 RI/0 RI/001-00027794 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.10,393.00
22/03/2018 RI/0 RI/001-00027790 CRISTO MORADO EIRL DEPT. BCP S/.4,723.14
22/03/2018 RI/0 RI/001-00027788 COMERCIALIZADORA REGIONAL DE DEPT. BCP S/.7370.49
22/03/2018 RI/0 RI/001-00027787 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.5,735.85
21/03/2018 RI/0 RI/001-00027783 TRANSPAQ S.R.L. DEPT. BBVA S/.7705.32
21/03/2018 RI/0 RI/001-00027782 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.5000.00
21/03/2018 RI/0 RI/001-00027780 TRANSPORTES JOSUE S.R.L. DEPT. BBVA S/.4000.00
21/03/2018 RI/0 RI/001-00027779 INSTITUTO TECNOLOGICO DE LA P DEPT. BBVA S/.928.73
21/03/2018 RI/0 RI/001-00027778 FREDDYMAR TRANSPORTES Y SERV.DEPT. CH/1081 EN SCOT. S/.23,527.4
21/03/2018 RI/0 RI/001-00027777 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1065.20
16/03/2018 RI/0 RI/001-00027775 EMPRESA TRANSPORTES DE CARGADEPT. BCP S/.7338.26
21/03/2018 RI/0 RI/001-00027773 JD & CS ASOCIADOS SOCIEDAD ANODEPT. BCP S/.3,168.87
20/03/2018 RI/0 RI/001-00027772 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.1000.00
21/03/2018 RI/0 RI/001-00027770 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728624 EN BCP S/.47,44
21/03/2018 RI/0 RI/001-00027768 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.1482.00
14/03/2018 RI/0 RI/001-00027766 REPRESENTACIONES DE NEUMATICO
DEPT. BCP S/.530.57
20/03/2018 RI/0 RI/001-00027765 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. CH/09628524 EN BCP S/.24,71
20/03/2018 RI/0 RI/001-00027764 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.2000.00
20/03/2018 RI/0 RI/001-00027763 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.54,954.25 ANTICIPO
20/03/2018 RI/0 RI/001-00027762 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.61,949.74 ANTICIPO
20/03/2018 RI/0 RI/001-00027761 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.5,714.10 ANTICIPO
20/03/2018 RI/0 RI/001-00027760 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.6,673.29
20/03/2018 RI/0 RI/001-00027759 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.8,318.75
20/03/2018 RI/0 RI/001-00027757 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.4,080.17
20/03/2018 RI/0 RI/001-00027756 TRANSPORTES Y SERVICIOS GENERA
DEPT. BCP S/.15,000.00 ANTICIPO
20/03/2018 RI/0 RI/001-00027755 MEDINA MADUENO JESUS CARMEL DEPT. BCP S/.11,540.09
20/03/2018 RI/0 RI/001-00027754 TRANSPORTES Y SERVICIOS MI DIVIN
DEPT. BBVA S/.2042.00
20/03/2018 RI/0 RI/001-00027753 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1503.80
20/03/2018 RI/0 RI/001-00027752 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.3002.80
20/03/2018 RI/0 RI/001-00027751 SERVICIOS MULTIPLES MARCELINO D
Z EPT. SCOT. S/.12,712.12
20/03/2018 RI/0 RI/001-00027746 GRUPO TRAMAC S.A.C. DEPT. BCP S/.8640.77
20/03/2018 RI/0 RI/001-00027745 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.2600.00
20/03/2018 RI/0 RI/001-00027744 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.1400.00
19/03/2018 RI/0 RI/001-00027743 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.7800.00
19/03/2018 RI/0 RI/001-00027742 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.10,000.00
19/03/2018 RI/0 RI/001-00027741 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4427.06 F/12-5158 RED
19/03/2018 RI/0 RI/001-00027740 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.6093.28 F/12-5157 RED
17/03/2018 RI/0 RI/001-00027739 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.7000.00
19/03/2018 RI/0 RI/001-00027738 TRANSPORTES VICO E.I.R.L. DEPT. BCP S/.15,000.00
19/03/2018 RI/0 RI/001-00027737 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1882.80
19/03/2018 RI/0 RI/001-00027736 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1586.20
19/03/2018 RI/0 RI/001-00027735 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.4503.80
19/03/2018 RI/0 RI/001-00027734 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.3732.50
19/03/2018 RI/0 RI/001-00027725 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.5804.60
19/03/2018 RI/0 RI/001-00027724 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699329 EN BCP S/.7500
19/03/2018 RI/0 RI/001-00027723 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699328 EN BCP S/.3802
19/03/2018 RI/0 RI/001-00027722 TRANSPORTES LOURDES CALDERON
DEPT. CH/2885 EN BCP S/.6876.10
19/03/2018 RI/0 RI/001-00027721 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/640 EN BCP S/.8000.00
19/03/2018 RI/0 RI/001-00027719 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.200,000.00
16/03/2018 RI/0 RI/001-00027713 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.4.630.83
16/03/2018 RI/0 RI/001-00027712 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.12,423.82 F/36-34-35-F
17/03/2018 RI/0 RI/001-00027710 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.4000.00
17/03/2018 RI/0 RI/001-00027709 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.98,919.78 F/12-4259-42
17/03/2018 RI/0 RI/001-00027708 SERVICIOS POLUX S.A.C. DEPT. BCP S/.2000.00
17/03/2018 RI/0 RI/001-00027707 MULTISERVICIOS Y LOGISTICA SERHDEPT.SCOT. S/.30,000.00
17/03/2018 RI/0 RI/001-00027706 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.3400.00 ANTICPIO S/.4
17/03/2018 RI/0 RI/001-00027705 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.11,220.25
17/03/2018 RI/0 RI/001-00027704 CORPORACION R & H SOCIEDAD CODEPT. BBVA S/.11,800.00
17/03/2018 RI/0 RI/001-00027703 ERQUINIGO PEREDA ELISA ELVIRA DEPT. BCP S/.28,000.00
17/03/2018 RI/0 RI/001-00027702 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.20,000.00
17/03/2018 RI/0 RI/001-00027701 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1999.10
17/03/2018 RI/0 RI/001-00027700 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7.565.60
15/03/2018 RI/0 RI/001-00027698 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.7000.00
16/03/2018 RI/0 RI/001-00027696 RIO AUSTRAL S.A.C. DEPT. BCP S/.2847.11
16/03/2018 RI/0 RI/001-00027695 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.1071.02 F/12-5104 SA
16/03/2018 RI/0 RI/001-00027694 TAURO TRUCK S.A.C. DEPT. CH/40209080 EB SCOT. S/.10,
16/03/2018 RI/0 RI/001-00027693 EMPRESA DE TRANSPORTES MAXNIC
DEPT. BBVA S/.3,564.42
16/03/2018 RI/0 RI/001-00027691 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1693.20
16/03/2018 RI/0 RI/001-00027690 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7509.00
16/03/2018 RI/0 RI/001-00027689 TRANSPORTES VELASQUEZ EMPRESA
DEPT. BCP S/.4568.00
16/03/2018 RI/0 RI/001-00027688 TRANSPORTE DE CARGA JHONCITO DEPT.
D BCP S/.16,300.38
16/03/2018 RI/0 RI/001-00027687 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.855.43
16/03/2018 RI/0 RI/001-00027686 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728618 EN BCP S/.12,80
15/03/2018 RI/0 RI/001-00027681 CESCODE S.A. DEPT. BBVA S/.4587.62
15/03/2018 RI/0 RI/001-00027679 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1782.00
15/03/2018 RI/0 RI/001-00027678 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6918.00
15/03/2018 RI/0 RI/001-00027676 GOMEZ WONG TRANSPORTES Y REPDEPT. BCP S/.1,451.25
15/03/2018 RI/0 RI/001-00027674 GRUAS Y TRANSPORTES SAN LOREN
DEPT. BCP S/.14,957.59
14/03/2018 RI/0 RI/001-00027673 INSTITUTO TECNOLOGICO DE LA P DEPT. BBVA S/.610.59
15/03/2018 RI/0 RI/001-00027669 TRANSPORTES DIFESUR S.A.C. DEPT. BCP S/110.20
15/03/2018 RI/0 RI/001-00027668 SVS TRANSPORTES E.I.R.L. DEPT. CH/1076 EN BBVA S/.18,468.3
15/03/2018 RI/0 RI/001-00027667 JMC TRANSPORT S.A.C. DEPT. CH/41231059 EN SCOT. S/.13,
07/03/2018 RI/0 RI/001-00027666 CLIENTES VARIOS . DEPT. SCOT. S/.2000.00 NO IDENTIF
05/03/2018 RI/0 RI/001-00027665 NEGOCIOS GENERALES DANITZA E.I.DEPT. SCOT. S/.1674.00
12/03/2018 RI/0 RI/001-00027659 SUCESORES OLAZABAL ARANZAENSDEPT. BCP S/.291.70 ANTICIPO
07/03/2018 RI/0 RI/001-00027658 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.1009.60 ANTICIPO
10/03/2018 RI/0 RI/001-00027657 TRANSPORTES MI ALEXANDER SOCIDEPT. SCOT. S/.18,806.75 ANTICIPO
14/03/2018 RI/0 RI/001-00027656 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2560.00
14/03/2018 RI/0 RI/001-00027655 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7670.50
14/03/2018 RI/0 RI/001-00027654 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.21,433.58
14/03/2018 RI/0 RI/001-00027653 SERVICIOS DE TRANSPORTES J.A. E.DEPT. BBVA S/.8000.00
28/02/2018 RI/0 RI/001-00027649 NEGOCIOS GENERALES DANITZA E.I.DEPT. SCOT. S/.2950.85
14/03/2018 RI/0 RI/001-00027647 TRANSMIN OPERADOR LOGISTICO S.DEPT. BCP S/.1531.32
14/03/2018 RI/0 RI/001-00027646 TRANSPORTES SURCO E.I.R.L. DEPT. SCOT. S/.12000.00
09/03/2018 RI/0 RI/001-00027645 TRANSPORTES VELASQUEZ EMPRESA
DEPT. BCP S/.4,747.25
12/03/2018 RI/0 RI/001-00027642 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6,441.30
14/03/2018 RI/0 RI/001-00027641 INGENIERIA SERVICIOS Y SOLUCIONE
DEPT. BBVA S/.5,638.27
14/03/2018 RI/0 RI/001-00027640 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.4,614.95
14/03/2018 RI/0 RI/001-00027639 EMPRESA BANCHERO LOGISTICS S.A
DEPT. BCP S/.4,891.43
14/03/2018 RI/0 RI/001-00027638 SERVICIOS GENERALES EMALU E.I.RDEPT. BCP S/.6001.00
14/03/2018 RI/0 RI/001-00027636 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.3472.39
14/03/2018 RI/0 RI/001-00027635 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.4692.04
14/03/2018 RI/0 RI/001-00027634 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.1780.11
14/03/2018 RI/0 RI/001-00027633 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.8,022.01
14/03/2018 RI/0 RI/001-00027632 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.4137.86
13/03/2018 RI/0 RI/001-00027631 TRANSPORTES FAMARO E.I.R.L. DEPT. SCOT. S/.4,732.30
13/03/2018 RI/0 RI/001-00027630 REPSOL COMERCIAL SAC DEPT. BBVA S/.14,269.66
13/03/2018 RI/0 RI/001-00027628 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. CH/09628496 EN BCP S/.14,07
14/03/2018 RI/0 RI/001-00027627 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.1641.18
14/03/2018 RI/0 RI/001-00027626 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.3268.51
14/03/2018 RI/0 RI/001-00027625 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.7668.86
13/03/2018 RI/0 RI/001-00027624 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728616 EN BCP S/.43,85
13/03/2018 RI/0 RI/001-00027623 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699319 EN BCP S/.4101
13/03/2018 RI/0 RI/001-00027622 TAURO TRUCK S.A.C. DEPT. CH/40209078 EN SCOT. S/.15,
13/03/2018 RI/0 RI/001-00027621 CRISTO MORADO EIRL DEPT. CH/34377411 EN BBVA S/.5289
13/03/2018 RI/0 RI/001-00027620 CRISTO MORADO EIRL DEPT. CH/34377419 EN BBVA S/.504
13/03/2018 RI/0 RI/001-00027618 TRANSPORTES VICO E.I.R.L. DEPT. BCP S/.14,000.00
13/03/2018 RI/0 RI/001-00027617 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1521.60
13/03/2018 RI/0 RI/001-00027616 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.1128.40
12/03/2018 RI/0 RI/001-00027614 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.51,189.31
12/03/2018 RI/0 RI/001-00027613 DMH TRANSPORT PERU S.A.C. DEPT. SCOT. S/.3226.70
08/02/2018 RI/0 RI/001-00027611 TIERRA DE RECICLAJE E.I.R.L. DEPTO DETRACCIONES FEBRERO
08/02/2018 RI/0 RI/001-00027610 3.5 OPERADOR LOGISTICO S.A.C. DEPTO DETRACCIONES FEBRERO
08/02/2018 RI/0 RI/001-00027609 3.5 OPERADOR LOGISTICO S.A.C. DEPTO DETRACCIONES FEBRERO
10/03/2018 RI/0 RI/001-00027608 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.4000.00
12/03/2018 RI/0 RI/001-00027605 TRANSPORTES AERO MAR SOCIEDACH/514-2878-1080 AERO MAR-LOUR
12/03/2018 RI/0 RI/001-00027604 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.3807.93
12/03/2018 RI/0 RI/001-00027603 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.3052.43
12/03/2018 RI/0 RI/001-00027602 TRANSPORTES M & C E.I.R.L. DET. BBVA S/.8000.00
13/03/2018 RI/0 RI/001-00027601 FORTALEZA DE TRANSPORTES S.A.C.
DEPT. BCP S/.6143.61
12/03/2018 RI/0 RI/001-00027600 EMP.DE TRANS.Y TUR.V.DE LS REMEDEPT. BCP S/.905.78
12/03/2018 RI/0 RI/001-00027599 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6005.70
12/03/2018 RI/0 RI/001-00027598 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2892.00
12/03/2018 RI/0 RI/001-00027597 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1256.70
12/03/2018 RI/0 RI/001-00027596 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.23,507.11
12/03/2018 RI/0 RI/001-00027593 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.200,000.00
09/03/2018 RI/0 RI/001-00027592 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.14,481.14 F/12-4458-45
02/02/2018 RI/0 RI/001-00027591 REPSOL COMERCIAL SAC DEPTO DETRACCION FEBRERO S/.
10/03/2018 RI/0 RI/001-00027587 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.2166.00
10/03/2018 RI/0 RI/001-00027586 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.3555.22
10/03/2018 RI/0 RI/001-00027585 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.1431.29
10/03/2018 RI/0 RI/001-00027584 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.2000.00
10/03/2018 RI/0 RI/001-00027583 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.6000.00
10/03/2018 RI/0 RI/001-00027581 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.1500.00
10/03/2018 RI/0 RI/001-00027580 CORPORACION R & H SOCIEDAD CODEPT. SCOT. S/.9500.00
10/03/2018 RI/0 RI/001-00027579 INMACOP E.I.R.L. DEPT. BCP S/.2500.00
10/03/2018 RI/0 RI/001-00027578 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2306.50
10/03/2018 RI/0 RI/001-00027577 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.4192.30
09/03/2018 RI/0 RI/001-00027576 REPRESENTACIONES DE NEUMATICO
DEPT. BCP S/.127.27
10/03/2018 RI/0 RI/001-00027575 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.5909.50
10/03/2018 RI/0 RI/001-00027574 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/2043.90
10/03/2018 RI/0 RI/001-00027573 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.3561.96
10/03/2018 RI/0 RI/001-00027572 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.2,102.80
09/03/2018 RI/0 RI/001-00027571 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.140,154.87 F/12-3835-3
10/03/2018 RI/0 RI/001-00027570 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.62,666.73
10/03/2018 RI/0 RI/001-00027569 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.3038.02
10/03/2018 RI/0 RI/001-00027568 SERVICIOS POLUX S.A.C. DEPT. BCP S/.3000.00
10/03/2018 RI/0 RI/001-00027567 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.2211.40
10/03/2018 RI/0 RI/001-00027566 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.1775.22
10/03/2018 RI/0 RI/001-00027565 GOMEZ WONG TRANSPORTES Y REPDEPT BCP S/.1290.91
09/03/2018 RI/0 RI/001-00027564 INDUSTRIA DEL REENCAUCHE S.A.CDEPT, BCP S/.613.15
09/03/2018 RI/0 RI/001-00027563 AUSTRALEX PERU S.A.C. DEPT. BCP S/.123.98
10/03/2018 RI/0 RI/001-00027562 OROZCO VALENCIA E.I.R.L. DEPT. CH/616 EN BBVA S/.23,889.35
09/03/2018 RI/0 RI/001-00027561 SVS TRANSPORTES E.I.R.L. DEPT. CH/1061 EN BBVA S/.9547.57
10/03/2018 RI/0 RI/001-00027560 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.6058.90
06/03/2018 RI/0 RI/001-00027556 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.6372.61 F/12-4714-48
09/03/2018 RI/0 RI/001-00027555 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. CH/09628482 EN BCP S/.17,38
09/03/2018 RI/0 RI/001-00027554 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1017.00
09/03/2018 RI/0 RI/001-00027553 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7,029.50
09/03/2018 RI/0 RI/001-00027551 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.1500.00
09/03/2018 RI/0 RI/001-00027550 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.15,000.00
05/03/2018 RI/0 RI/001-00027545 MENDOZA PIZARRO ANTONIO ELISB POR REBOTE DEPTO SCT S/.7360.0
05/03/2018 RI/0 RI/001-00027544 MENDOZA PIZARRO ANTONIO ELISB POR REBOTE DEPTO SCT S/.4795.0
08/03/2018 RI/0 RI/001-00027543 SCOTIABANK PERU SAA DSCTO. LETRAS SCOT. S/.42,111.53
08/03/2018 RI/0 RI/001-00027542 SCOTIABANK PERU SAA DSCTO. LETRAS SCOT. S/.21009.37
08/03/2018 RI/0 RI/001-00027541 CHAVEZ CARBAJAL GUILLERMO EN DEPT. BBVA S/.2150.00
08/03/2018 RI/0 RI/001-00027539 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728612 EN BCP S/.33,55
08/03/2018 RI/0 RI/001-00027535 MEDINA MADUENO JESUS CARMEL DEPT. BBVA S/.7000.00
08/03/2018 RI/0 RI/001-00027534 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.1000.00
08/03/2018 RI/0 RI/001-00027533 CESCODE S.A. DEPT. BBVA S/.4355.11
08/03/2018 RI/0 RI/001-00027529 TRANSVELTA S.R.L. DEPT. BCP S/.1866.50
08/03/2018 RI/0 RI/001-00027528 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.5000.00
08/03/2018 RI/0 RI/001-00027527 TRANSPORTES Y SERVICIOS MI DIVIN
DEPT. BBVA S/.2262.70
08/03/2018 RI/0 RI/001-00027526 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.4548.30
08/03/2018 RI/0 RI/001-00027525 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1397.30
08/03/2018 RI/0 RI/001-00027524 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.3198.20
08/03/2018 RI/0 RI/001-00027523 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.4252.80
08/03/2018 RI/0 RI/001-00027522 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7586.10
08/03/2018 RI/0 RI/001-00027521 GRUPO TRAMAC S.A.C. DEPT. BCP S/.3774.19
05/03/2018 RI/0 RI/001-00027519 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.3853.00 F/12-4961 RED
05/03/2018 RI/0 RI/001-00027518 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.7408.33 F/12-4924 RED
05/03/2018 RI/0 RI/001-00027517 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.1855.74 F/12-4923 RED
05/03/2018 RI/0 RI/001-00027516 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.2727.17 F/12-4921 RED
05/03/2018 RI/0 RI/001-00027515 CORPORACION R & H SOCIEDAD CODEPT. SCOT. S/.10,000.00
07/03/2018 RI/0 RI/001-00027514 CCAMA MAMANI DE TOLEDO NELY CDEPT. BBVA S/.685.00 CUOTA N° 11
07/03/2018 RI/0 RI/001-00027513 TRANSPORTES J & S S.A.C. DEPT. BCP S/.2896.39
07/03/2018 RI/0 RI/001-00027512 COMERCIALIZADORA REGIONAL DE DEPT. BCP S/.10,326.03
07/03/2018 RI/0 RI/001-00027511 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.500.00
07/03/2018 RI/0 RI/001-00027507 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. BCP S/.20,956.08
07/03/2018 RI/0 RI/001-00027506 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/634 EN BCP S/.25,000.00
07/03/2018 RI/0 RI/001-00027504 ERQUINIGO PEREDA ELISA ELVIRA DEPT. BCP S/.30,000.00
06/03/2018 RI/0 RI/001-00027500 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.43,970.01
06/03/2018 RI/0 RI/001-00027498 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.3415.71
05/03/2018 RI/0 RI/001-00027497 INMOBILIARIA ESPERANZA REAL SOC
DEPT. BBVA S/.2,711.38
06/03/2018 RI/0 RI/001-00027496 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728611 EN BCP S/.26,51
06/03/2018 RI/0 RI/001-00027495 TRANSPORTES LOURDES CALDERON
DEPT. CH/2866 EN BCP S/.32,839.63
06/03/2018 RI/0 RI/001-00027494 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.2656.63
06/03/2018 RI/0 RI/001-00027493 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.5585.58
06/03/2018 RI/0 RI/001-00027492 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.4460.70
06/03/2018 RI/0 RI/001-00027491 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.4259.96
06/03/2018 RI/0 RI/001-00027490 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.8200.30
06/03/2018 RI/0 RI/001-00027488 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.1000.00
06/03/2018 RI/0 RI/001-00027487 TRANSPORTES WILBER SUEROS E.I.DEPT. CH/337 EN BBVA S/.10,248.21
06/03/2018 RI/0 RI/001-00027486 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2660.40 ANTICIPO
06/03/2018 RI/0 RI/001-00027485 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2012.00
06/03/2018 RI/0 RI/001-00027484 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2189.20
05/03/2018 RI/0 RI/001-00027482 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.2000.00
05/03/2018 RI/0 RI/001-00027481 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.8000.00
06/03/2018 RI/0 RI/001-00027480 TRANSPORTES VICO E.I.R.L. DEPT. BCP S/.18,000.00
06/03/2018 RI/0 RI/001-00027476 REPRESENTACIONES DE NEUMATICO
DEPT. BCP S/.161.56
06/03/2018 RI/0 RI/001-00027475 LLANTACENTRO AREQUIPA S.A. DEPT. BCP S/.628.58
06/03/2018 RI/0 RI/001-00027474 INDUSTRIA DEL REENCAUCHE S.A.CDEPT. BCP S/.598.97
06/03/2018 RI/0 RI/001-00027473 AUSTRALEX PERU S.A.C. DEPT. BCP S/.125.33
05/03/2018 RI/0 RI/001-00027472 EMPRESA DE TRANSPORTES SEÑORDEPT. CH/572 EN BCP S/.4770.00
05/03/2018 RI/0 RI/001-00027471 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/632 EN BCP S/.7000.00
05/03/2018 RI/0 RI/001-00027469 RECOLSA S A DEPT. BCP S/.1208.86
05/03/2018 RI/0 RI/001-00027468 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.190,000.00
05/03/2018 RI/0 RI/001-00027467 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.9678.30
05/03/2018 RI/0 RI/001-00027466 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.10164.00
05/03/2018 RI/0 RI/001-00027465 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2049.80
03/03/2018 RI/0 RI/001-00027464 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1935.30
05/03/2018 RI/0 RI/001-00027463 SUCESORES OLAZABAL ARANZAENSDEPT. BCP S/.512.93
05/03/2018 RI/0 RI/001-00027462 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4887.31 F/12-4816 RED
05/03/2018 RI/0 RI/001-00027461 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.6,073.86 F/12-4815 RE
05/03/2018 RI/0 RI/001-00027460 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.1331.30 F/12-4777 RED
05/03/2018 RI/0 RI/001-00027459 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.101,657.21
05/03/2018 RI/0 RI/001-00027458 EMPRESA DE TRANSPORTES MAXNIC
DEPT. BBVA S/.8,186.26
05/03/2018 RI/0 RI/001-00027457 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.3000.00
03/03/2018 RI/0 RI/001-00027454 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.2000.00
05/03/2018 RI/0 RI/001-00027452 TRANSPAQ S.R.L. DEPT. BBVA S/.13,084.61 MARIA INE
05/03/2018 RI/0 RI/001-00027451 AGUAYO DAVILA JORGE CAMILO DEPT. BCP S/.3550.00 ANTICIPO S/.4
05/03/2018 RI/0 RI/001-00027449 GRUAS Y TRANSPORTES SAN LOREN
DEPT. BCP S/.16,757.41
03/03/2018 RI/0 RI/001-00027446 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.3500.00
03/03/2018 RI/0 RI/001-00027445 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.489.30
03/03/2018 RI/0 RI/001-00027444 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7,697.40
03/03/2018 RI/0 RI/001-00027443 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.1000.00
03/03/2018 RI/0 RI/001-00027442 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.17,314.09
03/03/2018 RI/0 RI/001-00027441 TRANSPORTE DE CARGA JHONCITO DEPT.
D BCP S/.13,293.23
03/03/2018 RI/0 RI/001-00027439 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.6050.85
03/03/2018 RI/0 RI/001-00027436 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.28,245.00
03/03/2018 RI/0 RI/001-00027435 EMPRESA DE TRANSPORTES MI SANDEPT.
RA BCP S/.2000.00
02/03/2018 RI/0 RI/001-00027431 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.2000.00
02/03/2018 RI/0 RI/001-00027430 TRANSPORTES VELASQUEZ EMPRESA
DEPT. BCP S/.3797.80
02/03/2018 RI/0 RI/001-00027429 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.4348.50
02/03/2018 RI/0 RI/001-00027428 INGENIERIA SERVICIOS Y SOLUCIONE
DEPT. BBVA S/.5,127.29
02/03/2018 RI/0 RI/001-00027427 3.5 OPERADOR LOGISTICO S.A.C. DEPT. CH/38796424 EN SCOT. S/.21,
02/03/2018 RI/0 RI/001-00027426 TAURO TRUCK S.A.C. DEPT. CH/40209072 EN SCOT S/.10,0
02/03/2018 RI/0 RI/001-00027425 MULTISERVICIOS Y LOGISTICA SERHDEPT. SCOT. S/.30,000.00
02/03/2018 RI/0 RI/001-00027424 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1971.50
02/03/2018 RI/0 RI/001-00027423 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.10,746.60
02/03/2018 RI/0 RI/001-00027422 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.26,000.00
02/03/2018 RI/0 RI/001-00027421 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. BCP S/.19,446.15
02/03/2018 RI/0 RI/001-00027420 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728610 EN BCP S/.31,10
02/03/2018 RI/0 RI/001-00027417 SERVICIOS POLUX S.A.C. DEPT. BCP S/.5000.00
02/03/2018 RI/0 RI/001-00027416 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.149,914.38 F/15-1932-2
01/03/2018 RI/0 RI/001-00027413 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.25,000.00
01/03/2018 RI/0 RI/001-00027412 CESCODE S.A. DEPT. BBVA S/.4950.60
01/03/2018 RI/0 RI/001-00027411 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.2000.00
01/03/2018 RI/0 RI/001-00027407 GRUAS Y TRANSPORTES SAN LOREN
DEPT. BCP S/.12,928.99
01/03/2018 RI/0 RI/001-00027406 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.10,000.00
24/02/2018 RI/0 RI/001-00027405 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.5000.00
01/03/2018 RI/0 RI/001-00027404 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/9822.00
01/03/2018 RI/0 RI/001-00027403 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1746.30
01/03/2018 RI/0 RI/001-00027402 TRANSPORTES GENERALES VIENTOS
DEPT. BBVA S/.3000.00
01/03/2018 RI/0 RI/001-00027401 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.1448.10
01/03/2018 RI/0 RI/001-00027400 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.2981.34
01/03/2018 RI/0 RI/001-00027398 TRANSPORTES MI ALEXANDER SOCIDEPT. SCOT. S/.25,448.05
28/02/2018 RI/0 RI/001-00027394 EMPRESA TRANSPORTES DE CARGADEPT. BCP S/.4882.42
01/03/2018 RI/0 RI/001-00027393 SERVICIOS GENERALES EMALU E.I.RDEPT. SCOT. S/.4000.00
01/03/2018 RI/0 RI/001-00027392 GRUPO TRAMAC S.A.C. DEPT. BCP S/.2146.60
27/02/2018 RI/0 RI/001-00027391 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.798.00
28/02/2018 RI/0 RI/001-00027390 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.5000.00
28/02/2018 RI/0 RI/001-00027389 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.9000.00
28/02/2018 RI/0 RI/001-00027388 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728608 EN SCOT S/.22,6
28/02/2018 RI/0 RI/001-00027387 FREDDYMAR TRANSPORTES Y SERV.DEPT. CH/1079 EB BCP S/.22,234.48
28/02/2018 RI/0 RI/001-00027386 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.12,661.20
28/02/2018 RI/0 RI/001-00027385 TRANSPORTES FAMARO E.I.R.L. DEPT. SCOT. S/.2,000.00
28/02/2018 RI/0 RI/001-00027384 SVS TRANSPORTES E.I.R.L. DEPT. CH/1060 EN BBVA S/.24,162.8
28/02/2018 RI/0 RI/001-00027383 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.2000.00
28/02/2018 RI/0 RI/001-00027382 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.73,128.17 F/12-4229-42
27/02/2018 RI/0 RI/001-00027381 INMOBILIARIA ESPERANZA REAL SOC
DEPT. BBVA S/.2067.31
20/02/2018 RI/0 RI/001-00027380 INMOBILIARIA ESPERANZA REAL SOC
DEPT. BBVA S/.1535.51
31/01/2018 RI/0 RI/001-00027375 AJUSTE DE REDONDEO BBVA
29/01/2018 RI/0 RI/001-00027373 INMOBILIARIA ESPERANZA REAL SOC
DEPT. BBVA S/.895.68
27/02/2018 RI/0 RI/001-00027371 TC & M S.A.C. DEPT. SCOT. S/.2000.00
27/02/2018 RI/0 RI/001-00027370 RIO AUSTRAL S.A.C. DEPT. BCP S/.3832.86
27/02/2018 RI/0 RI/001-00027367 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2502.40
27/02/2018 RI/0 RI/001-00027366 TRANSPORTES DEL CARPIO HIJOS SDEP. SCOT. S/.1162.00
27/02/2018 RI/0 RI/001-00027365 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.10,452.80
27/02/2018 RI/0 RI/001-00027364 GRUPO TRAMAC S.A.C. DEPT. BCP S/.1544.00
19/02/2018 RI/0 RI/001-00027361 CLIENTES VARIOS DEPT. CLIENTE NO IDENTIFICADO (
26/02/2018 RI/0 RI/001-00027357 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.5991.47
26/02/2018 RI/0 RI/001-00027356 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.8492.26
23/02/2018 RI/0 RI/001-00027355 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.16,103.54
27/02/2018 RI/0 RI/001-00027354 NUNEZ CARBAJAL PABLO JOAQUIN DEPT. BCP S/.3307.93
26/02/2018 RI/0 RI/001-00027353 TRANSPORTES MARVEL SOCIEDAD C
DEPT. BCP S/.184.00
24/02/2018 RI/0 RI/001-00027352 TRANSPORTES MARVEL SOCIEDAD C
DEPT. BCP S/.1600.00
26/02/2018 RI/0 RI/001-00027351 GIANSA SERVICIOS GENERALES S.ADEPT. BCP S/.243.00
26/02/2018 RI/0 RI/001-00027349 TRANSPORTES AERO MAR SOCIEDADEPT. CH/500 EN BCP S/.1703.15
26/02/2018 RI/0 RI/001-00027348 TRANSPORTES LOURDES CALDERON
DEPT. CH/2862 EN BCP S/.6152.30
26/02/2018 RI/0 RI/001-00027347 TRANSPORTES GARCIA CALDERON S
DEP. CH/09699303 EN BCP S/.4911.5
26/02/2018 RI/0 RI/001-00027346 TRANSPORTE ESTRATEGICO SOCIE DEPT. BCP S/.60,000.00
26/02/2018 RI/0 RI/001-00027345 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728607 EN BCP S/.37,61
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26/02/2018 RI/0 RI/001-00027342 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8827.80
26/02/2018 RI/0 RI/001-00027341 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.10109.90
26/02/2018 RI/0 RI/001-00027339 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8772.60
26/02/2018 RI/0 RI/001-00027338 TRANSPORTES Y SERVICIOS TESSALI
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26/02/2018 RI/0 RI/001-00027334 SERVICIOS MULTIPLES MARCELINO D
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17/02/2018 RI/0 RI/001-00027330 TRANSPORTES Y SERVICIOS MI SALV
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17/02/2018 RI/0 RI/001-00027329 TRANSPORTES Y SERVICIOS TESSALI
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26/02/2018 RI/0 RI/001-00027328 EMPRESA DE TRANSPORTES DE CAR
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26/02/2018 RI/0 RI/001-00027322 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.4286.36
26/02/2018 RI/0 RI/001-00027321 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.8341.27
26/02/2018 RI/0 RI/001-00027320 CONSORCIO DISTRIBUIDOR DEL SUR
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24/02/2018 RI/0 RI/001-00027319 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.3697.90
24/02/2018 RI/0 RI/001-00027318 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.3949.80
24/02/2018 RI/0 RI/001-00027317 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1847.30
24/02/2018 RI/0 RI/001-00027316 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1234.80
24/02/2018 RI/0 RI/001-00027315 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1852.70
24/02/2018 RI/0 RI/001-00027314 TRANSPORTES L & H E.I.R.L. DEPT. SCOT. S/.15,097.00
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24/02/2018 RI/0 RI/001-00027312 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.4500.00
24/02/2018 RI/0 RI/001-00027311 SERVICIOS DE TRANSPORTES J.A. E.DEPT. BBVA S/.4500.00
24/02/2018 RI/0 RI/001-00027310 SERVICIOS MULTIPLES MARCELINO D
Z EPT.SCOT. S/.5000.00
23/02/2018 RI/0 RI/001-00027309 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.42,932.94
23/02/2018 RI/0 RI/001-00027308 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.2924.89
23/02/2018 RI/0 RI/001-00027307 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.39,397.84
23/02/2018 RI/0 RI/001-00027306 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.118.08
23/02/2018 RI/0 RI/001-00027305 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.1956.25
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23/02/2018 RI/0 RI/001-00027303 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.23,956.72
24/02/2018 RI/0 RI/001-00027302 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.59,962.41 F/15-1975-20
24/02/2018 RI/0 RI/001-00027298 TRANSPORTES VELASQUEZ EMPRESA
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23/02/2018 RI/0 RI/001-00027296 COMERCIALIZADORA ALABRI GAS S.DEPT. SCOT. S/.10,000.00
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17/02/2018 RI/0 RI/001-00027294 TRANSPORTE DE CARGA JHONCITO DEPT.
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23/02/2018 RI/0 RI/001-00027293 TRANSPORTES J & S S.A.C. DEPT. BCP S/.6795.81
23/02/2018 RI/0 RI/001-00027292 JOSE ANTONIO ANGULO DELGADO E.
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24/02/2018 RI/0 RI/001-00027291 SERVICIOS POLUX S.A.C. DEPT. BCP S/.5000.00
23/02/2018 RI/0 RI/001-00027290 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.49,682.99
23/02/2018 RI/0 RI/001-00027289 INDUSTRIA DEL REENCAUCHE S.A.CDEPT. BCP S/.826.20
23/02/2018 RI/0 RI/001-00027288 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.2899.00
23/02/2018 RI/0 RI/001-00027287 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.10,000.00
23/02/2018 RI/0 RI/001-00027286 MEDINA MADUENO JESUS CARMEL DEPT. BBVA S/.5000.00 ANTICPO
23/02/2018 RI/0 RI/001-00027285 TRANSPORTES Y SERVICIOS GENERA
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23/02/2018 RI/0 RI/001-00027281 EMPRESA DE TRANSPORTES DEL C DEP. SCOT. S/.10654.50
22/02/2018 RI/0 RI/001-00027280 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8000.00
19/02/2018 RI/0 RI/001-00027279 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/404.00
23/02/2018 RI/0 RI/001-00027278 GRUPO TRAMAC S.A.C. DEPT. BCP S/.3577.61
23/02/2018 RI/0 RI/001-00027277 TRANSMIJAEL E.I.R.L. DEPT. BCP S/.1330.70
23/02/2018 RI/0 RI/001-00027276 TRANSPORTES Y SERVICIOS MI DIVIN
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23/02/2018 RI/0 RI/001-00027274 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.4262.74
23/02/2018 RI/0 RI/001-00027273 EMPRESA DE TRANSPORTES MI SANDEPT.
RA SCOT. S/.2000.00
23/02/2018 RI/0 RI/001-00027272 EMPRESA DE TRANSPORTES MI SANDEPT.
RA BCP S/.1000.00
23/02/2018 RI/0 RI/001-00027270 CORPORACION R & H SOCIEDAD CODEPT. SCOT. S/.7000.00
21/02/2018 RI/0 RI/001-00027267 SUCESORES OLAZABAL ARANZAENSDEPT. BCP S/.76.49
22/02/2018 RI/0 RI/001-00027264 COMERCIALIZADORA REGIONAL DE DEPT. BCP S/.4444.66
22/02/2018 RI/0 RI/001-00027263 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.45,827.61
23/02/2018 RI/0 RI/001-00027262 EMPRESA BANCHERO LOGISTICS S.A
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22/02/2018 RI/0 RI/001-00027261 CESCODE S.A. DEPT. BBVA S/.3258.19
22/02/2018 RI/0 RI/001-00027260 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. BCP S/.24841.77
19/02/2018 RI/0 RI/001-00027259 TRANSPAQ S.R.L. DEPT. BBVA S/.9300.00
19/02/2018 RI/0 RI/001-00027258 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.114,129.57 F/15-1860-1
22/02/2018 RI/0 RI/001-00027257 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728600 EN BCP S/.17,48
22/02/2018 RI/0 RI/001-00027256 EMPRESA TRANSPORTES DE CARGADEPT. BCP S/.5004.55
22/02/2018 RI/0 RI/001-00027255 SERVICIOS DE TRANSPORTES J.A. E.DEPT. BBVA S/.5000.00
22/02/2018 RI/0 RI/001-00027254 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.2014.94
19/02/2018 RI/0 RI/001-00027252 SCOTIABANK PERU SAA DSCTO. LETRAS SCOT. S/.9,249.90 M
19/02/2018 RI/0 RI/001-00027251 SCOTIABANK PERU SAA DSCTO. LETRAS SCOT. S/.66, 443.81
21/02/2018 RI/0 RI/001-00027250 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.10,812.56
17/02/2018 RI/0 RI/001-00027249 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.35,000.00
21/02/2018 RI/0 RI/001-00027248 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728599 EN BCP S/.36,10
21/02/2018 RI/0 RI/001-00027247 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/629 EN BCP S/.9500.00
21/02/2018 RI/0 RI/001-00027246 AUSTRALEX PERU S.A.C. DEPT. BCP S/.113.82
21/02/2018 RI/0 RI/001-00027243 JMC TRANSPORT S.A.C. DEPT. CH/39791899 EN SCOT. S/.769
21/02/2018 RI/0 RI/001-00027241 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.10,420.40
21/02/2018 RI/0 RI/001-00027240 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.1979.40
21/02/2018 RI/0 RI/001-00027239 MAQUINARIAS ACC. INDUSTRIALES YDEPT. BCP S/.2466.75
16/02/2018 RI/0 RI/001-00027233 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.10,593.82 F/36-28-29-3
20/02/2018 RI/0 RI/001-00027231 TRANSPORTES LOURDES CALDERON
DEPT. CH/2855 EN SCOT. S/.7036.60
20/02/2018 RI/0 RI/001-00027230 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728597 EN SCOT. S/.393
20/02/2018 RI/0 RI/001-00027229 TRANSPORTES GARCIA CALDERON S
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20/02/2018 RI/0 RI/001-00027228 JOSE ANTONIO ANGULO DELGADO E.
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20/02/2018 RI/0 RI/001-00027227 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.2141.90 F/12-4587-45
21/02/2018 RI/0 RI/001-00027226 TRANSPORTE ESTRATEGICO SOCIE DEPT. SCOT. S/.100,000.00
20/02/2018 RI/0 RI/001-00027225 TRANSPORTES VICO E.I.R.L. DEPT. BCP S/.4000.00
20/02/2018 RI/0 RI/001-00027224 DMH TRANSPORT PERU S.A.C. DEPT. SCOT. S/.2,056.20
20/02/2018 RI/0 RI/001-00027223 MULTISERVICIOS Y LOGISTICA SERHDEPT. SCOT. S/.40000.00
20/02/2018 RI/0 RI/001-00027221 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8000.00
20/02/2018 RI/0 RI/001-00027220 MULTISERVICIOS MI SOCIO PERU S DEPT. BBVA S/.2969.20
20/02/2018 RI/0 RI/001-00027219 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.2000.00
20/02/2018 RI/0 RI/001-00027218 TRANSPORTES Y SERVICIOS GENERA
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20/02/2018 RI/0 RI/001-00027214 FORTALEZA DE TRANSPORTES S.A.C.
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19/02/2018 RI/0 RI/001-00027213 TRANSPORTES VICO E.I.R.L. DEPT. BCP S/.10,000.00
20/02/2018 RI/0 RI/001-00027212 TRANSPORTES DIFESUR S.A.C. DEPT. BCP S/.110.20
20/02/2018 RI/0 RI/001-00027211 TRANSPORTE ESTRATEGICO SOCIE DEPT. BCP S/.80,000.00
19/02/2018 RI/0 RI/001-00027209 SCOTIABANK PERU SAA DSCTO. LETRAS SCOT. S/.16,259.06
19/02/2018 RI/0 RI/001-00027206 CORPORACION R & H SOCIEDAD CODEPT. SCOT. S/.10,000.00
19/02/2018 RI/0 RI/001-00027205 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
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17/02/2018 RI/0 RI/001-00027204 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.7000.00
19/02/2018 RI/0 RI/001-00027203 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.9993.43 F/12-4499 RED
19/02/2018 RI/0 RI/001-00027201 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.9351.70 F/12-4500 RED
19/02/2018 RI/0 RI/001-00027200 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.5489.47 F/12-4635 RED
19/02/2018 RI/0 RI/001-00027199 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.3552.57 F/12-4636 RED
19/02/2018 RI/0 RI/001-00027198 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.1669.86
17/02/2018 RI/0 RI/001-00027197 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.5000.00
19/02/2018 RI/0 RI/001-00027196 SERVICIOS POLUX S.A.C. DEPT. BCP S/.4895.40
19/02/2018 RI/0 RI/001-00027195 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/7,564.40
17/02/2018 RI/0 RI/001-00027194 TAURO TRUCK S.A.C. DEPT. CH/40209065 EN SCOT. S/.10,
19/02/2018 RI/0 RI/001-00027193 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.7500.00
19/02/2018 RI/0 RI/001-00027192 TRANSPORTES JOSUE S.R.L. DEPT. BBVA S/.4000.00
19/02/2018 RI/0 RI/001-00027191 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.3000.00
19/02/2018 RI/0 RI/001-00027190 TRANSPORTES AERO MAR SOCIEDADEPT. CH/492 EN BBVA S/.1759.81
19/02/2018 RI/0 RI/001-00027187 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.2000.00
19/02/2018 RI/0 RI/001-00027186 LOGISTIC DAI S.R.L. DEPT. BCP S/.20,551.68
17/02/2018 RI/0 RI/001-00027179 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.8,777.89
17/02/2018 RI/0 RI/001-00027178 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.3,681.25
17/02/2018 RI/0 RI/001-00027177 FREDDYMAR TRANSPORTES Y SERV.DEPT. CH/1076 EN BCP S/.23,474.80
17/02/2018 RI/0 RI/001-00027176 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.23,192.72
19/02/2018 RI/0 RI/001-00027175 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.10020.20
17/02/2018 RI/0 RI/001-00027174 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8987.00
17/02/2018 RI/0 RI/001-00027173 GRUAS Y TRANSPORTES SAN LOREN
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16/02/2018 RI/0 RI/001-00027168 INGENIERIA SERVICIOS Y SOLUCIONE
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06/02/2018 RI/0 RI/001-00027167 INMOBILIARIA ESPERANZA REAL SOC
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16/02/2018 RI/0 RI/001-00027166 CONSORCIO DISTRIBUIDOR DEL SUR
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14/02/2018 RI/0 RI/001-00027165 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.10,000.00
16/02/2018 RI/0 RI/001-00027163 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.3000.00
10/02/2018 RI/0 RI/001-00027161 TRANSPORTES J & S S.A.C. DEPT. BCP S/.4136.09
15/02/2018 RI/0 RI/001-00027160 EMPRESA TRANSPORTES DE CARGADEPT. BCP S/.1606.59
15/02/2018 RI/0 RI/001-00027159 ALEX JM TRANSPORTES E.I.R.L. DEPT. BCP S/.4379.00
13/02/2018 RI/0 RI/001-00027158 EMP.DE TRANS.Y TUR.V.DE LS REMEDEPT. BCP S/.1472.28
16/02/2018 RI/0 RI/001-00027156 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.11753.30
16/02/2018 RI/0 RI/001-00027155 EMPRESA DE TRANSPORTES UNIDOS
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16/02/2018 RI/0 RI/001-00027154 EMPRESA DE TRANSPORTES UNIDOS
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16/02/2018 RI/0 RI/001-00027153 CESCODE S.A. DEPT. BBVA S/.4484.44
16/02/2018 RI/0 RI/001-00027152 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.869.23
16/02/2018 RI/0 RI/001-00027151 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.5068.63
16/02/2018 RI/0 RI/001-00027150 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.1616.54
16/02/2018 RI/0 RI/001-00027149 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.5068.63
16/02/2018 RI/0 RI/001-00027148 JDC LOGISTICA INTEGRAL E.I.R.L. DPET. BCP S/.3347.92
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16/02/2018 RI/0 RI/001-00027142 GRUPO TRAMAC S.A.C. DEPT. BCP S/.3921.54
15/02/2018 RI/0 RI/001-00027141 COMERCIALIZADORA ALABRI GAS S.DEPT. BCP S/.10,000.00
15/02/2018 RI/0 RI/001-00027138 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.1403.72
15/02/2018 RI/0 RI/001-00027137 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.8033.44
15/02/2018 RI/0 RI/001-00027136 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.8000.00
15/02/2018 RI/0 RI/001-00027134 SERVICIOS POLUX S.A.C. DEPT. BCP S/.3000.00
15/02/2018 RI/0 RI/001-00027133 SERVICIOS DE TRANSPORTES J.A. E.DEPT. BBVA S/.5000.00
15/02/2018 RI/0 RI/001-00027132 SVS TRANSPORTES E.I.R.L. DEPT. CH/1051 EN BBVA S/.34155.01
15/02/2018 RI/0 RI/001-00027131 OROZCO VALENCIA E.I.R.L. DEPT. CH/608 EN BBVA S/.4861.35
15/02/2018 RI/0 RI/001-00027129 HAM CRIOGENICA PERU S.A.C. DEPT. BBVA S/.4390.07 F/2-7629-F/3-
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15/02/2018 RI/0 RI/001-00027127 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.6206.14
15/02/2018 RI/0 RI/001-00027126 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1041.80
15/02/2018 RI/0 RI/001-00027125 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1502.50
15/02/2018 RI/0 RI/001-00027124 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2329.30
15/02/2018 RI/0 RI/001-00027122 TRANSPAQ S.R.L. DEPT. BBVA S/.10,290.21
15/02/2018 RI/0 RI/001-00027120 TRANSPORTES VELASQUEZ EMPRESA
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13/02/2018 RI/0 RI/001-00027119 TRANSPORTES Y SERVICIOS GENERA
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14/02/2018 RI/0 RI/001-00027116 TC & M S.A.C. DEPT. SCOT. S/.1940.00
14/02/2018 RI/0 RI/001-00027114 MULTISERVICIOS Y LOGISTICA SERHDEPT. BCP S/.20,000.00
14/02/2018 RI/0 RI/001-00027112 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1816.60
14/02/2018 RI/0 RI/001-00027111 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2649.00
14/02/2018 RI/0 RI/001-00027110 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1959.10
14/02/2018 RI/0 RI/001-00027109 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2951.70
14/02/2018 RI/0 RI/001-00027105 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.1613.72
14/02/2018 RI/0 RI/001-00027100 TRANSPORTES Y SERVICIOS MI DIVIN
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13/02/2018 RI/0 RI/001-00027097 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.741.00
12/02/2018 RI/0 RI/001-00027096 SUCESORES OLAZABAL ARANZAENSDEPT. BCP S/.894.51
13/02/2018 RI/0 RI/001-00027095 EMPRESA DE TRANSPORTES DE CAR
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13/02/2018 RI/0 RI/001-00027094 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728594 EN BCP S/.1930
13/02/2018 RI/0 RI/001-00027093 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.10,000.00
13/02/2018 RI/0 RI/001-00027092 CORPORACION R & H SOCIEDAD CODEPT,. SCOT. S/.10,000.00
13/02/2018 RI/0 RI/001-00027091 TRANSPORTES JOSUE S.R.L. DEPT. BBVA S/.3500.00
13/02/2018 RI/0 RI/001-00027090 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.7000.00
13/02/2018 RI/0 RI/001-00027089 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8906.40
13/02/2018 RI/0 RI/001-00027086 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.866.80
13/02/2018 RI/0 RI/001-00027085 TRANSPORTES Y SERVICIOS GENERA
DEPT. BCP S/.7755.93
09/02/2018 RI/0 RI/001-00027083 TRANSPORTES L & H E.I.R.L. DEPT. SCOT. S/.4480.00
13/02/2018 RI/0 RI/001-00027082 EMPRESA DE TRANSPORTES MI SANDEPT.
RA SCOT. S/.5000.00
12/02/2018 RI/0 RI/001-00027076 TRANSPORTES FAMARO E.I.R.L. DEPT. SCOT. S/.3000.00
13/02/2018 RI/0 RI/001-00027075 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.180,000.00
12/02/2018 RI/0 RI/001-00027074 TRANSPORTES MARVEL SOCIEDAD C
DEPT. BCP S/.3912.46
12/02/2018 RI/0 RI/001-00027073 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.1449.50
12/02/2018 RI/0 RI/001-00027072 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. BCP S/.31,435.10
10/02/2018 RI/0 RI/001-00027070 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.741.00
08/02/2018 RI/0 RI/001-00027069 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.741.00
01/02/2018 RI/0 RI/001-00027067 HOLGADO DE CARPIO ELSA DEPT. BBVA S/.50.00
02/02/2018 RI/0 RI/001-00027066 TRANSPORTE DE CARGA JHONCITO DEPT.BCP
D S/.12,938.95
12/02/2018 RI/0 RI/001-00027064 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1010.20
12/02/2018 RI/0 RI/001-00027063 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.11,102.40
12/02/2018 RI/0 RI/001-00027062 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8239.80
12/02/2018 RI/0 RI/001-00027061 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.3000.00
12/02/2018 RI/0 RI/001-00027060 FREDDYMAR LOGISTICA Y EQUIPO DEPT. CH/35 EN BBVA S/.16979.31
12/02/2018 RI/0 RI/001-00027059 CRISTO MORADO EIRL DEPT. CH/34377418 EN BBVA S/..295
12/02/2018 RI/0 RI/001-00027057 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699283 EN BCP S/.4303
12/02/2018 RI/0 RI/001-00027056 TRANSPORTES LOURDES CALDERON
DEPT. CH/2844 EN BCP S/.6840.48
24/01/2018 RI/0 RI/001-00027055 INSTITUTO TECNOLOGICO DE LA P DEPT. BBVA S/.1149.64 F/12-3485 INS
19/01/2018 RI/0 RI/001-00027054 INSTITUTO TECNOLOGICO DE LA P DEPT. BBVA S/.918.40
15/01/2018 RI/0 RI/001-00027053 INSTITUTO TECNOLOGICO DE LA P DEPT. BBVA S/.932.86 F/12-2927 INS
01/02/2018 RI/0 RI/001-00027052 TRANSPORTES GENERALES VIENTOS
DEPT. BBVA S/.3000.00
02/01/2018 RI/0 RI/001-00027051 TRANSPORTES GENERALES VIENTOS
DEPT. BBVA S/.3000.00
10/02/2018 RI/0 RI/001-00027050 TRANSPORTE DE CARGA JHONCITO DEPT.
D BCP S/.25,860.78
10/02/2018 RI/0 RI/001-00027045 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.155,364.59 F/12-3275-3
10/02/2018 RI/0 RI/001-00027044 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.4200.00
10/02/2018 RI/0 RI/001-00027043 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.8561.42
10/02/2018 RI/0 RI/001-00027041 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8024.30
10/02/2018 RI/0 RI/001-00027040 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.2000.00
10/02/2018 RI/0 RI/001-00027039 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.6000.00
10/02/2018 RI/0 RI/001-00027038 CAMAL FRIGORIFICO DON GOYO S.ADEPT. BCP S/.5206.32
10/02/2018 RI/0 RI/001-00027037 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.6706.00
09/02/2018 RI/0 RI/001-00027036 SERVICIOS GENERALES EMALU E.I.RDEPT. SCOT. S/.5773.00
10/02/2018 RI/0 RI/001-00027035 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.3000.00
10/02/2018 RI/0 RI/001-00027034 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.10000.00
09/02/2018 RI/0 RI/001-00027033 CORPORACION R & H SOCIEDAD CODEPT. SCOT. S/.8,400.00
10/02/2018 RI/0 RI/001-00027032 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.52856.08
10/02/2018 RI/0 RI/001-00027031 GRUAS Y TRANSPORTES SAN LOREN
DEPT. BBVA S/.20,447.70
09/02/2018 RI/0 RI/001-00027030 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.48,710.27 F/12-3782-39
09/02/2018 RI/0 RI/001-00027029 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728593 EN BCP S/.2296
09/02/2018 RI/0 RI/001-00027028 TRANSPORTES AERO MAR SOCIEDADEPT. CH/479 EN BCP S/.1733.59
09/02/2018 RI/0 RI/001-00027027 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/622 EN BCP S/.20000.00
09/02/2018 RI/0 RI/001-00027026 LLANTACENTRO AREQUIPA S.A. DEPT. BCP S/.170.91
09/02/2018 RI/0 RI/001-00027025 COMERCIALIZADORA REGIONAL DE DEPT. BCP S/.6638.78
09/02/2018 RI/0 RI/001-00027024 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.82,384.03
09/02/2018 RI/0 RI/001-00027023 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.10000.00
09/02/2018 RI/0 RI/001-00027022 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.10,000.00 A CTA LET
09/02/2018 RI/0 RI/001-00027021 TRANSMIJAEL E.I.R.L. DEPT. BCP S/.2000.00
07/02/2018 RI/0 RI/001-00027020 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.764.90
09/02/2018 RI/0 RI/001-00027019 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.1019.80
09/02/2018 RI/0 RI/001-00027018 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.1070.89 F/12-4285 SA
09/02/2018 RI/0 RI/001-00027017 TRANSPORTES WILBER SUEROS E.I.DEPT. CH/336 EN BBVA S/.10513.84
09/02/2018 RI/0 RI/001-00027016 SERVICIOS DE TRANSPORTES J.A. E.DEPT. BBVA S/.5000.00
09/02/2018 RI/0 RI/001-00027015 MEDINA MADUENO JESUS CARMEL DEPT. BBVA S/.8,575.12
09/02/2018 RI/0 RI/001-00027014 TRANSPORTES JOSUE S.R.L. DEPT. BBVA S/.2000.00
09/02/2018 RI/0 RI/001-00027008 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.10,154.70
09/02/2018 RI/0 RI/001-00027007 CESCODE S.A. DEPT. BBVA S/.5073.25
09/02/2018 RI/0 RI/001-00027006 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.3532.00
23/01/2018 RI/0 RI/001-00027001 TRANSMIJAEL E.I.R.L. DEPT. BCP S/.5000.00
08/02/2018 RI/0 RI/001-00027000 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.10,000.00
09/02/2018 RI/0 RI/001-00026999 JD & CS ASOCIADOS SOCIEDAD ANODEPT. BCP S/.3078.60
09/02/2018 RI/0 RI/001-00026998 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.91.08
09/02/2018 RI/0 RI/001-00026997 FORTALEZA DE TRANSPORTES S.A.C.
DEPT. BCP S/.8000.00
08/02/2018 RI/0 RI/001-00026996 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.4262.62
08/02/2018 RI/0 RI/001-00026995 EMPRESA TRANSPORTES DE CARGADEPT. BCP S/.2000.00
08/02/2018 RI/0 RI/001-00026994 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.333.23
08/02/2018 RI/0 RI/001-00026993 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.1802.36
08/02/2018 RI/0 RI/001-00026992 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.2355.20
08/02/2018 RI/0 RI/001-00026991 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.2606.75
08/02/2018 RI/0 RI/001-00026990 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.333.23
08/02/2018 RI/0 RI/001-00026989 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.15,000.00
08/02/2018 RI/0 RI/001-00026988 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.1000.00
08/02/2018 RI/0 RI/001-00026987 MULTISERVICIOS Y LOGISTICA SERHDEPT. SCOT. S/.10000.00
08/02/2018 RI/0 RI/001-00026986 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1351.40
07/02/2018 RI/0 RI/001-00026985 TRANSPORTES NAYAKA SOCIEDAD CDEPT. BCP S/.1665.00
06/02/2018 RI/0 RI/001-00026984 TRANSPORTES VICO E.I.R.L. DEPT. BCP S/.8320.84
08/02/2018 RI/0 RI/001-00026980 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728588 EN BCP S/.35,05
07/02/2018 RI/0 RI/001-00026977 RECOLSA S A DEPT. BCP S/.4523.72
07/02/2018 RI/0 RI/001-00026976 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.22,000.00
07/02/2018 RI/0 RI/001-00026973 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8768.00
07/02/2018 RI/0 RI/001-00026970 MULTISERVICIOS MI SOCIO PERU S DEPT. BBVA S/.3352.05
07/02/2018 RI/0 RI/001-00026968 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.1637.35
06/02/2018 RI/0 RI/001-00026967 NEGOCIOS GENERALES DANITZA E.I.DEPT. SCOT. S/.3989.50
07/02/2018 RI/0 RI/001-00026966 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.10000.00
07/02/2018 RI/0 RI/001-00026963 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.4929.27
06/02/2018 RI/0 RI/001-00026959 SCOTIABANK PERU SAA DSCTO. LETRAS SCOT. S/.99,807.86
06/02/2018 RI/0 RI/001-00026957 ERQUINIGO PEREDA ELISA ELVIRA DEPT. BCP S/.20000.00
06/02/2018 RI/0 RI/001-00026956 CCAMA MAMANI DE TOLEDO NELY CDEPT. BBVA S/.685.00 CUOTA N° 10
06/02/2018 RI/0 RI/001-00026955 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.981.14
06/02/2018 RI/0 RI/001-00026954 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.5055.15
06/02/2018 RI/0 RI/001-00026953 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.2090.12
06/02/2018 RI/0 RI/001-00026952 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.5462.61
06/02/2018 RI/0 RI/001-00026951 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.1847.00
06/02/2018 RI/0 RI/001-00026950 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.3373.30 S/.12-4262 SA
06/02/2018 RI/0 RI/001-00026949 SERVICIOS DE TRANSPORTES J.A. E.DEPT. BBVA S/.4000.00
06/02/2018 RI/0 RI/001-00026948 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.12510.50
06/02/2018 RI/0 RI/001-00026947 TAURO TRUCK S.A.C. DEPT. CH/40209056 EN SCOT. S/.100
06/02/2018 RI/0 RI/001-00026946 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.1000.00
05/02/2018 RI/0 RI/001-00026945 MENDOZA PIZARRO ANTONIO ELISB REBOTE DEPTO SCT S/.7360.00
03/02/2018 RI/0 RI/001-00026944 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.3000.00
01/02/2018 RI/0 RI/001-00026936 EMPRESA DE TRANSPORTES MI SANDEPT.
RA SCOT. S/.2000.00
06/02/2018 RI/0 RI/001-00026935 INDUSTRIA DEL REENCAUCHE S.A.CDEPT. BCP S/.1192.48
06/02/2018 RI/0 RI/001-00026934 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.1425.00
03/02/2018 RI/0 RI/001-00026932 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.60000.00
05/02/2018 RI/0 RI/001-00026931 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.12000.00
01/02/2018 RI/0 RI/001-00026930 TRANSPORTES Y SERVICIOS GENERA
DEPT. SCOT. S/.23000.00
06/02/2018 RI/0 RI/001-00026929 3.5 OPERADOR LOGISTICO S.A.C. DEPT. SCOT. S/.68624.48
06/02/2018 RI/0 RI/001-00026928 TRANSMIJAEL E.I.R.L. DEPT. BCP S/.4000.00
05/02/2018 RI/0 RI/001-00026927 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.8687.93 F/12-4279 RED
05/02/2018 RI/0 RI/001-00026926 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.11689.84 F/12-4280 RE
05/02/2018 RI/0 RI/001-00026925 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.2905.73 F/12-4281 RED
05/02/2018 RI/0 RI/001-00026924 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.808.18 F/4287 RED DE
05/02/2018 RI/0 RI/001-00026923 GOMEZ WONG TRANSPORTES Y REPDEPT. BCP S/.14015.19
05/02/2018 RI/0 RI/001-00026922 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.22349.26
05/02/2018 RI/0 RI/001-00026921 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.5000.00
30/01/2018 RI/0 RI/001-00026920 EMPRESA TRANSPORTES DE CARGADEPT. BCP S/.3000.00
05/02/2018 RI/0 RI/001-00026918 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8691.70
05/02/2018 RI/0 RI/001-00026917 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2370.70
05/02/2018 RI/0 RI/001-00026916 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1468.10
05/02/2018 RI/0 RI/001-00026915 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1603.10
05/02/2018 RI/0 RI/001-00026912 SUCESORES OLAZABAL ARANZAENSDEPT. BCP S/.388.12
05/02/2018 RI/0 RI/001-00026911 EMPRESA DE TRANSPORTES SEÑORDEPT. CH/524 EN BCP S/.5160.00
05/02/2018 RI/0 RI/001-00026909 CRISTO MORADO EIRL DEPT. CH/34377410 EN BBVA S/.586
05/02/2018 RI/0 RI/001-00026908 TAURO TRUCK S.A.C. DEPT. CH/40209055 EN SCOT. S/.100
05/02/2018 RI/0 RI/001-00026906 SERVICIOS MULTIPLES MARCELINO D
Z EPT. CH/41305658 EN SCOT. S/.132
05/02/2018 RI/0 RI/001-00026900 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.7588.90
05/02/2018 RI/0 RI/001-00026899 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.1039.75
05/02/2018 RI/0 RI/001-00026898 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.6990.92
05/02/2018 RI/0 RI/001-00026897 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.2378.76
05/02/2018 RI/0 RI/001-00026896 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.10457.47
05/02/2018 RI/0 RI/001-00026895 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.180000.00
01/02/2018 RI/0 RI/001-00026894 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.32050.80
01/02/2018 RI/0 RI/001-00026893 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.51164.03
01/02/2018 RI/0 RI/001-00026892 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.34901.01
08/01/2018 RI/0 RI/001-00026891 3.5 OPERADOR LOGISTICO S.A.C. DETRACCIONES S/F F16-69 (753438
03/02/2018 RI/0 RI/001-00026889 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.3400.00
03/02/2018 RI/0 RI/001-00026888 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.5000.00
03/02/2018 RI/0 RI/001-00026887 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.5000.00
03/02/2018 RI/0 RI/001-00026884 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.10071.27
03/02/2018 RI/0 RI/001-00026883 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.10585.40
03/02/2018 RI/0 RI/001-00026882 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.2000.00
03/02/2018 RI/0 RI/001-00026881 TRANSPORTES JOSUE S.R.L. DEPT. BBVA S/.1000.00
03/02/2018 RI/0 RI/001-00026880 TRANSPORTES JOSUE S.R.L. DEPT. BBVA S/.5000.00
03/02/2018 RI/0 RI/001-00026878 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.2500.00
02/02/2018 RI/0 RI/001-00026877 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728586 EN BCP S/.1822
02/02/2018 RI/0 RI/001-00026876 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/618 EN BCP S/.8000.00
02/02/2018 RI/0 RI/001-00026875 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.46949.68
02/02/2018 RI/0 RI/001-00026874 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.10000.00
02/02/2018 RI/0 RI/001-00026872 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2692.00
02/02/2018 RI/0 RI/001-00026871 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.4000.00
02/02/2018 RI/0 RI/001-00026867 INGENIERIA SERVICIOS Y SOLUCIONE
DEPT. BBVA S/.2337.80
02/02/2018 RI/0 RI/001-00026866 VALENCIA BARCENA SEGUNDO FORDEPT. BCP S/.7472.18
02/02/2018 RI/0 RI/001-00026865 RIO AUSTRAL S.A.C. DEPT. BCP S/.6004.41
02/02/2018 RI/0 RI/001-00026863 TRANSPORTES CICLON S.A.C. DEPT. BBVA S/.34102.47
02/02/2018 RI/0 RI/001-00026860 CESCODE S.A. DEPT. BBVA $ 1090.41 TC: 3.213
02/02/2018 RI/0 RI/001-00026859 MULTISERVICIOS Y LOGISTICA SERHDEPT. BBVA $ 10,000.00 TC.: 3.23
02/02/2018 RI/0 RI/001-00026854 TRANSPORTES VELASQUEZ EMPRESA
DEPT. BCP S/.5802.56
02/02/2018 RI/0 RI/001-00026853 3.5 OPERADOR LOGISTICO S.A.C. DEPT. SCOT. S/.44046.25
01/02/2018 RI/0 RI/001-00026849 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.5000.00
01/02/2018 RI/0 RI/001-00026847 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.2000.00
23/01/2018 RI/0 RI/001-00026841 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.4664.50
23/01/2018 RI/0 RI/001-00026840 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.6210.84
01/02/2018 RI/0 RI/001-00026838 EMPRESA DE TRANSPORTES UNIDOS
DEPT.BBVA S/.330.00
01/02/2018 RI/0 RI/001-00026837 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.800.00
01/02/2018 RI/0 RI/001-00026834 COMERCIALIZADORA REGIONAL DE DEPT. BCP S/.6176.44
01/02/2018 RI/0 RI/001-00026833 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.100,000.00 F/12-3275
31/01/2018 RI/0 RI/001-00026832 TRANSPORTES J & S S.A.C. DEPT. BCP S/.2547.02
01/02/2018 RI/0 RI/001-00026831 MEDINA MADUENO JESUS CARMEL DEPT. BBVA S/.7000.00 ANTICIPO
01/02/2018 RI/0 RI/001-00026830 CORPORACION R & H SOCIEDAD CODEPT. BBVA S/.13000.00
31/01/2018 RI/0 RI/001-00026828 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.500.00
31/01/2018 RI/0 RI/001-00026827 TRANSPORTES VICO E.I.R.L. DEPT. BCP S/.10000.00
31/01/2018 RI/0 RI/001-00026826 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.10000.00
31/01/2018 RI/0 RI/001-00026825 INGENIERIA MANTENIMIENTO CONSTR
DEPT. BCP S/.24657.93 F/12-3747-38
31/01/2018 RI/0 RI/001-00026824 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. BCP S/.24050.82
31/01/2018 RI/0 RI/001-00026823 RAYSA TOURS EIRL DEPT. BBVA S/.1698.62
01/02/2018 RI/0 RI/001-00026822 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.3000.00
01/02/2018 RI/0 RI/001-00026821 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.3000.00
31/01/2018 RI/0 RI/001-00026820 GRUPO TRAMAC S.A.C. DEPT. BCP S/.7143.62
31/01/2018 RI/0 RI/001-00026819 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.3791.62 F/12-4100-41
31/01/2018 RI/0 RI/001-00026818 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.1870.05
31/01/2018 RI/0 RI/001-00026817 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8647.20
31/01/2018 RI/0 RI/001-00026816 RECOLSA S A DEPT.- BCP S/.2653.88
31/01/2018 RI/0 RI/001-00026815 SERVICIOS DE TRANSPORTES J.A. E.DEPT. BBVA S/.4000.00
31/01/2018 RI/0 RI/001-00026814 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728582 EN BCP S/.3570
31/01/2018 RI/0 RI/001-00026813 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699275 EN BCP S/.4860
31/01/2018 RI/0 RI/001-00026812 TRANSPORTES LOURDES CALDERON
DEPT. CH/2834 EN BCP S/.6287.50
31/01/2018 RI/0 RI/001-00026811 SVS TRANSPORTES E.I.R.L. DEPT. CH/1035 EN BBVA S/.20679.10
31/01/2018 RI/0 RI/001-00026809 HAM CRIOGENICA PERU S.A.C. DEPT. BBVA S/.7174.99 F/02-7417-74
31/01/2018 RI/0 RI/001-00026808 SERVICIOS POLUX S.A.C. DEPT. BCP S/.3000.00
31/01/2018 RI/0 RI/001-00026807 TRANSPORTE ESTRATEGICO SOCIE DEPT. BCP S/.110,000.00
31/01/2018 RI/0 RI/001-00026806 RECOLSA S A DEPT. BCP S/.69.44
31/01/2018 RI/0 RI/001-00026805 RECOLSA S A DEPT. BCP S/.156.30
30/01/2018 RI/0 RI/001-00026801 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.892.00
30/01/2018 RI/0 RI/001-00026799 TRANSPORTE ESTRATEGICO SOCIE DEPT. BCP S/.70000.00
26/01/2018 RI/0 RI/001-00026798 INGENIERIA SERVICIOS Y SOLUCIONE
DEPT. BBVA S/.437.09
30/01/2018 RI/0 RI/001-00026797 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728581 EN BCP S/.2509
30/01/2018 RI/0 RI/001-00026796 FREDDYMAR TRANSPORTES Y SERV.DEPT. CH/1074 EN BCP S/.15690.35
30/01/2018 RI/0 RI/001-00026795 CRISTO MORADO EIRL DEPT. CH/34377397 EN BBVA S/.998
30/01/2018 RI/0 RI/001-00026794 ANDORIÑA TOURS S.R.L. DEPT. CH/40209053 EN SCOT. S/.200
30/01/2018 RI/0 RI/001-00026791 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.1000.00
30/01/2018 RI/0 RI/001-00026790 TRANSPORTES MI ALEXANDER SOCIDEPT. SCOT. S/.19147.40
27/01/2018 RI/0 RI/001-00026783 TRANSPORTES Y SERVICIOS MI SALV
DEPT. BCP S/.711.68
27/01/2018 RI/0 RI/001-00026782 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.5303.68
27/01/2018 RI/0 RI/001-00026781 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.2209.65
29/01/2018 RI/0 RI/001-00026778 MULTISERVICIOS MI SOCIO PERU S DEPT. BBVA S/.5000.00
29/01/2018 RI/0 RI/001-00026776 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.51264.68
29/01/2018 RI/0 RI/001-00026775 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.47725.92
29/01/2018 RI/0 RI/001-00026774 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.697.70
29/01/2018 RI/0 RI/001-00026773 EMPRESA DE TRANSPORTES DEL C DEPT.SCOT. S/.7382.00
29/01/2018 RI/0 RI/001-00026772 MALDONADO VALDIVIA HELBERT DEPT. BCP S/.281.80
29/01/2018 RI/0 RI/001-00026771 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4685.04 F/12-4153 S/.4
29/01/2018 RI/0 RI/001-00026770 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.10484.43 F/12-4152 RE
29/01/2018 RI/0 RI/001-00026769 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4984.67 F/12-4151 RED
29/01/2018 RI/0 RI/001-00026768 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.4743.86 F/4030 RED D
29/01/2018 RI/0 RI/001-00026767 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.8856.91 F/12-4029 RED
29/01/2018 RI/0 RI/001-00026766 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.6243.57 F/12-4028 RED
29/01/2018 RI/0 RI/001-00026765 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.2866.84 F/12-4027 RED
29/01/2018 RI/0 RI/001-00026764 ALEX JM TRANSPORTES E.I.R.L. DEPT. BCP S/.558.20
24/01/2018 RI/0 RI/001-00026763 ALEX JM TRANSPORTES E.I.R.L. DEPT. BCP S/.469.20
29/01/2018 RI/0 RI/001-00026762 SUCESORES OLAZABAL ARANZAENSDEPT. BCP S/.1034.95
29/01/2018 RI/0 RI/001-00026761 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.5000.00
29/01/2018 RI/0 RI/001-00026759 CHAVEZ HERRERA MARIO RAUL DEPT. CH/09220401 EN BCP S/.8053
29/01/2018 RI/0 RI/001-00026758 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.3000.00
17/01/2018 RI/0 RI/001-00026757 RECOLSA S A DEPT. BCP S/.1867.37
25/01/2018 RI/0 RI/001-00026751 SCOTIABANK PERU SAA DSCTO. LETRAS SCOT. S/.34192.67
27/01/2018 RI/0 RI/001-00026750 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.4000.00
27/01/2018 RI/0 RI/001-00026749 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.8000.00
25/01/2018 RI/0 RI/001-00026748 SCOTIABANK PERU SAA DSCTO LETRAS SCOT. S/.64010.01 M
27/01/2018 RI/0 RI/001-00026747 TC & M S.A.C. DEPT. SCOT. S/.1590.30
27/01/2018 RI/0 RI/001-00026745 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1665.80
27/01/2018 RI/0 RI/001-00026744 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.5009.30
27/01/2018 RI/0 RI/001-00026743 TRANSPORTES Y SERVICIOS MI DIVIN
DEPT. BBVA S/.2883.00
27/01/2018 RI/0 RI/001-00026742 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.1500.00
26/01/2018 RI/0 RI/001-00026741 CORPORACION R & H SOCIEDAD CODEPT. SCOT. S/.7500.00
27/01/2018 RI/0 RI/001-00026740 ERQUINIGO PEREDA ELISA ELVIRA DEPT. BCP S/.5000.00
27/01/2018 RI/0 RI/001-00026738 GRUPO TRAMAC S.A.C. DEPT. BCP S/.4980.59
20/01/2018 RI/0 RI/001-00026735 TRANSPORTES Y SERVICIOS MI SALV
DEPT. BCP S/.1268.38
20/01/2018 RI/0 RI/001-00026734 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.5286.59
26/01/2018 RI/0 RI/001-00026733 TRANSPORTES JOSUE S.R.L. DEPT. BBVA S/.3000.00
26/01/2018 RI/0 RI/001-00026732 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.59329.62 F/12-3125 H
26/01/2018 RI/0 RI/001-00026731 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.5000.00
26/01/2018 RI/0 RI/001-00026730 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.1874.71
26/01/2018 RI/0 RI/001-00026729 MINPETEL S.A. DEPT. BCP S/.927.65
26/01/2018 RI/0 RI/001-00026728 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.72805.99
26/01/2018 RI/0 RI/001-00026727 CAMAL FRIGORIFICO DON GOYO S.ADEPT. BCP S/.4374.39
26/01/2018 RI/0 RI/001-00026726 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.748.20
25/01/2018 RI/0 RI/001-00026725 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.702.90
26/01/2018 RI/0 RI/001-00026724 TRANSPORTE DE CARGA JHONCITO DEPT.
D BCP S/.21996.97
26/01/2018 RI/0 RI/001-00026723 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.391.30
26/01/2018 RI/0 RI/001-00026722 CESCODE S.A. DEPT. BBVA $ 729.44
19/01/2018 RI/0 RI/001-00026721 EL PACIFICO PERUANO-SUIZA CIA S POR DEVOLUCION DEPTO BBVA $ 7
26/01/2018 RI/0 RI/001-00026717 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.2500.00
26/01/2018 RI/0 RI/001-00026716 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.2203.15
26/01/2018 RI/0 RI/001-00026713 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.3088.66
25/01/2018 RI/0 RI/001-00026712 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.10000.00
26/01/2018 RI/0 RI/001-00026711 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.4564.07
26/01/2018 RI/0 RI/001-00026710 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.1733.61
24/01/2018 RI/0 RI/001-00026709 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.5133.79
25/01/2018 RI/0 RI/001-00026705 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7428.00
25/01/2018 RI/0 RI/001-00026704 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.4800.30
25/01/2018 RI/0 RI/001-00026703 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.848.80
25/01/2018 RI/0 RI/001-00026702 GOMEZ WONG TRANSPORTES Y REPDEPT. BCP S/.15801.81
25/01/2018 RI/0 RI/001-00026701 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/617 EN SCOT. S/.8000.00
25/01/2018 RI/0 RI/001-00026699 TRANSPORTES VICO E.I.R.L. DEPT. BBVA S/.10000.00
25/01/2018 RI/0 RI/001-00026697 TRANSPORTES LEO MAX S.R.L. DEPT. SCOT. S/.5000.00
25/01/2018 RI/0 RI/001-00026690 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.2000.00
23/01/2018 RI/0 RI/001-00026688 SCOTIABANK PERU SAA DESCUENTO LETRAS SCOT. S/.1626
25/01/2018 RI/0 RI/001-00026686 TRANSPORTES FAMARO E.I.R.L. DEPT. SCOT. S/.3000.00
25/01/2018 RI/0 RI/001-00026685 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.2500.00
24/01/2018 RI/0 RI/001-00026684 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.7500.00
23/01/2018 RI/0 RI/001-00026683 NEGOCIOS GENERALES DANITZA E.I.DEPT. SCOT. S/.5203.90
24/01/2018 RI/0 RI/001-00026681 TRANSPORTES J & S S.A.C. DEPT. BCP S/.4755.94
17/01/2018 RI/0 RI/001-00026680 TRANSPORTES J & S S.A.C. DEPT. BCP S/.5826.59
24/01/2018 RI/0 RI/001-00026677 COMERCIALIZADORA REGIONAL DE DEPT. BCP S/.6946.54
24/01/2018 RI/0 RI/001-00026676 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.6613.01
24/01/2018 RI/0 RI/001-00026675 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.2275.12
24/01/2018 RI/0 RI/001-00026674 SERVICIOS DE TRANSPORTES J.A. E.DEPT. BBVA S/.4500.00
24/01/2018 RI/0 RI/001-00026673 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.930.60
24/01/2018 RI/0 RI/001-00026672 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1679.60
24/01/2018 RI/0 RI/001-00026670 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.3270.10
24/01/2018 RI/0 RI/001-00026669 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728577 EN BCP S/.3942
24/01/2018 RI/0 RI/001-00026668 FREDDYMAR TRANSPORTES Y SERV.DEPT CH/1073 EN BCP S/.23078.34
24/01/2018 RI/0 RI/001-00026667 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728576 EN BCP S/.1852
23/01/2018 RI/0 RI/001-00026666 INMOBILIARIA ESPERANZA REAL SOC
DEPT. BBVA S/.1149.07
24/01/2018 RI/0 RI/001-00026665 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.5993.00
24/01/2018 RI/0 RI/001-00026664 SVS TRANSPORTES E.I.R.L. DEPT. CH/1034 EN BBVA S/.24360.23
24/01/2018 RI/0 RI/001-00026663 SERVICIOS MULTIPLES MARCELINO D
Z EPT. CH/41305651 EN SCOT. S/.767
22/01/2018 RI/0 RI/001-00026661 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.3947.10
24/01/2018 RI/0 RI/001-00026660 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.4946.06 F/12-3947-39
23/01/2018 RI/0 RI/001-00026659 TRANSPAQ S.R.L. DEPT. BBVA S/.21231.76 MAIRA INES
15/01/2018 RI/0 RI/001-00026657 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.11631.90
15/01/2018 RI/0 RI/001-00026656 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.30843.45
15/01/2018 RI/0 RI/001-00026655 DONA SERVICIOS Y TRANSPORTES DEPT. BBVA S/.27852.69
19/01/2018 RI/0 RI/001-00026652 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.148773.90 F/12-2991-3
23/01/2018 RI/0 RI/001-00026651 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.20355.86
23/01/2018 RI/0 RI/001-00026650 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.13471.51 F/12-3552-35
23/01/2018 RI/0 RI/001-00026649 TRANSPORTES JOSUE S.R.L. DEPT. BBVA S/.1800.00
13/01/2018 RI/0 RI/001-00026648 NEGOCIOS GENERALES DANITZA E.I.DEPT. SCOT. S/.4571.00
23/01/2018 RI/0 RI/001-00026647 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.1000.00
23/01/2018 RI/0 RI/001-00026646 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.2933.85
23/01/2018 RI/0 RI/001-00026645 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.2029.36
22/01/2018 RI/0 RI/001-00026644 SERVICIOS GENERALES EMALU E.I.RDEPT. SCOT. S/.7000.00
22/01/2018 RI/0 RI/001-00026643 TRANSMIN OPERADOR LOGISTICO S.DEPT. BCP S/.3761.49
22/01/2018 RI/0 RI/001-00026642 TRANSMIN OPERADOR LOGISTICO S.DEPT. BCP S/.2990.23
22/01/2018 RI/0 RI/001-00026641 TRANSMIN OPERADOR LOGISTICO S.DEPT. BCP S/.3033.14
23/01/2018 RI/0 RI/001-00026640 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699270 EN BCP S/.3759
23/01/2018 RI/0 RI/001-00026638 TRANSPORTES LOURDES CALDERON
DEPT. CH/2827 EN BCP S/.6740.96
23/01/2018 RI/0 RI/001-00026637 JB INTERNACIONAL S.A. TRANSPOR DEPT. CH/09682076 EN BCP S/.2080
23/01/2018 RI/0 RI/001-00026636 ANDORIÑA TOURS S.R.L. DEPT. CH/38525498 EN SCOT. S/.200
23/01/2018 RI/0 RI/001-00026635 TAURO TRUCK S.A.C. DEPT. CH/40209051 EN SCOT. S/.100
23/01/2018 RI/0 RI/001-00026634 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.1223.70
23/01/2018 RI/0 RI/001-00026633 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.254.95
23/01/2018 RI/0 RI/001-00026632 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.1019.75
23/01/2018 RI/0 RI/001-00026631 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.714.55
22/01/2018 RI/0 RI/001-00026630 INGENIERIA MANTENIMIENTO CONSTR
DEPT. BCP S/.23772.88 F/12-3253-32
22/01/2018 RI/0 RI/001-00026629 TRANSPORTES DIFESUR S.A.C. DEPT. BCP S/.1311.38
19/01/2018 RI/0 RI/001-00026628 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728573 EN BCP S/.3472
22/01/2018 RI/0 RI/001-00026622 CORPORACION R & H SOCIEDAD CODEPT. SCOT. S/.8000.00
22/01/2018 RI/0 RI/001-00026621 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.1303.20
13/01/2018 RI/0 RI/001-00026620 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.651.60
22/01/2018 RI/0 RI/001-00026614 SUCESORES OLAZABAL ARANZAENSDEPT. BCP S/.565.10
22/01/2018 RI/0 RI/001-00026613 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.4000.00
20/01/2018 RI/0 RI/001-00026612 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.2000.00
20/01/2018 RI/0 RI/001-00026611 EMPRESA DE TRANSPORTES DE CAR
DEPT. SCOT. S/.2000.00
20/01/2018 RI/0 RI/001-00026610 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.2000.00
20/01/2018 RI/0 RI/001-00026609 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.10000.00
22/01/2018 RI/0 RI/001-00026608 TRANSPORTES MARVEL SOCIEDAD C
DEPT. BCP S/.1736.00
22/01/2018 RI/0 RI/001-00026607 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.997.50
20/01/2018 RI/0 RI/001-00026606 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.5000.00
22/01/2018 RI/0 RI/001-00026605 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.3409.50
22/01/2018 RI/0 RI/001-00026604 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1587.10
22/01/2018 RI/0 RI/001-00026603 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1929.00
20/01/2018 RI/0 RI/001-00026601 EMPRESA DE TRANSPORTES MI SANDEPT.
RA SCOT. S/.2000.00
22/01/2018 RI/0 RI/001-00026600 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.180000.00
22/01/2018 RI/0 RI/001-00026599 TRANSPORTES LEO MAX S.R.L. DEPT. SCOT. S/.5000.00
22/01/2018 RI/0 RI/001-00026598 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.7000.00
20/01/2018 RI/0 RI/001-00026592 CORPORACION R & H SOCIEDAD CODEPT. SCOT. S/.5700.00
20/01/2018 RI/0 RI/001-00026591 GRUPO TRAMAC S.A.C. DEPT. BCP S/.6021.00
20/01/2018 RI/0 RI/001-00026590 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.3000.00
18/01/2018 RI/0 RI/001-00026588 JF GRUPO LOGISTICO E.I.R.L. DEP BCP S/556.50 PARA ECHAR CO
20/01/2018 RI/0 RI/001-00026586 TRANSPORTES CICLON S.A.C. DEPT. BBVA S/.6382.54
20/01/2018 RI/0 RI/001-00026584 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.53548.69
19/01/2018 RI/0 RI/001-00026583 INGENIERIA SERVICIOS Y SOLUCIONE
DEPT. BCP S/.2109.97
20/01/2018 RI/0 RI/001-00026582 AUSTRALEX PERU S.A.C. DEPT. BCP S/.118.30
20/01/2018 RI/0 RI/001-00026581 INDUSTRIA DEL REENCAUCHE S.A.CDEPT. BCP S/.878.28
20/01/2018 RI/0 RI/001-00026580 LLANTACENTRO AREQUIPA S.A. DEPT. BCP S/.514.84
20/01/2018 RI/0 RI/001-00026579 TRANSPORTES VELASQUEZ EMPRESA
DEPT. BCP S/.3053.75
19/01/2018 RI/0 RI/001-00026578 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.3426.85 F/12-3783 SA
20/01/2018 RI/0 RI/001-00026576 MENDOZA CHAVEZ ANTONIO JOSE DEPT. SCOT. S/.4500.00
19/01/2018 RI/0 RI/001-00026575 TRANSPORTES WILBER SUEROS E.I.DEPT. CH/335 EN BBVA S/.13383.76
19/01/2018 RI/0 RI/001-00026574 TRANSPAQ S.R.L. DEPT. CH/4095 EN BBVA S/.13558.04
19/01/2018 RI/0 RI/001-00026573 CRISTO MORADO EIRL DEPT. CH/00571259 EN BBVA S/.571
19/01/2018 RI/0 RI/001-00026571 TC & M S.A.C. DEPT. SCOT. S/.2000.00
19/01/2018 RI/0 RI/001-00026570 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.3000.00
19/01/2018 RI/0 RI/001-00026569 RIO AUSTRAL S.A.C. DEPT. BCP S/7,425.11
19/01/2018 RI/0 RI/001-00026560 TRANSPORTES LEO MAX S.R.L. DEPT. BCP S/.5000.00
19/01/2018 RI/0 RI/001-00026558 TRANSPORTES Y SERVICIOS TESSALI
DEPT. BCP S/.4817.00
18/01/2018 RI/0 RI/001-00026557 CHAVEZ HERRERA MARIO RAUL DEPT. BCP S/.7200.00
15/01/2018 RI/0 RI/001-00026555 RECOLSA S A DEPT. BCP S/.5876.23
18/01/2018 RI/0 RI/001-00026554 TRANSPORTE DE CARGA JHONCITO DEPT.
D BCP S/19,602.61
18/01/2018 RI/0 RI/001-00026553 TRANSPORTES LEO MAX S.R.L. DEPT. BCP S/.5000.00
18/01/2018 RI/0 RI/001-00026550 CESCODE S.A. DEPT. BBVA S/.3958.89
18/01/2018 RI/0 RI/001-00026549 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.3000.00
16/01/2018 RI/0 RI/001-00026548 TRANSPORTE ESTRATEGICO SOCIE DEPT. BCP S/180,000.00
18/01/2018 RI/0 RI/001-00026547 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.11261.20
18/01/2018 RI/0 RI/001-00026546 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1488.70
18/01/2018 RI/0 RI/001-00026545 AREQUIPA EXPRESS COMITE 4 S.C.RDEPT. BCP S/.29295.32
18/01/2018 RI/0 RI/001-00026544 QUISPE ROMERO SILA DEPT. BCP S/.20,000.00 ANTICIPO
18/01/2018 RI/0 RI/001-00026543 MEDINA MADUENO JESUS CARMEL DEPT. BBVA S/7,000.00 ANTICIPO
18/01/2018 RI/0 RI/001-00026542 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/18,000.00 ANTICIPO
17/01/2018 RI/0 RI/001-00026540 LOGISTIC DAI S.R.L. DEPT. BCP S/.3365.56
17/01/2018 RI/0 RI/001-00026535 EMPRESA DE TRANSPORTES SEÑORDEPT. CH/493 EN BCP S/.5550.00
17/01/2018 RI/0 RI/001-00026534 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.1500.00
17/01/2018 RI/0 RI/001-00026533 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.9853.10
17/01/2018 RI/0 RI/001-00026532 JOSE ANTONIO ANGULO DELGADO E.
DEPT. CH/4900 EN BC S/.6705.28
17/01/2018 RI/0 RI/001-00026531 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/616 EN BCP S/.8000.00
17/01/2018 RI/0 RI/001-00026530 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.9859.00
17/01/2018 RI/0 RI/001-00026529 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2104.50
17/01/2018 RI/0 RI/001-00026528 TRANSPORTES JOSUE S.R.L. DEPT. BBVA S/.2400.00
17/01/2018 RI/0 RI/001-00026527 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.3000.00
13/01/2018 RI/0 RI/001-00026521 TRANSPORTES Y SERVICIOS RIBELMDEPTO BCP S/.5000.00
17/01/2018 RI/0 RI/001-00026520 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.30000.00
17/01/2018 RI/0 RI/001-00026517 JF GRUPO LOGISTICO E.I.R.L. Dep. BCP S/779.50 JF Grupo Log para
16/01/2018 RI/0 RI/001-00026512 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.8000.00
13/01/2018 RI/0 RI/001-00026511 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.7000.00
14/01/2018 RI/0 RI/001-00026510 JF GRUPO LOGISTICO E.I.R.L. Dep. BCP S/890.00 para 80 glnes de d
16/01/2018 RI/0 RI/001-00026508 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.7000.00
16/01/2018 RI/0 RI/001-00026507 MULTISERVICIOS Y LOGISTICA SERHDETP. BCP S/.15000.00
16/01/2018 RI/0 RI/001-00026504 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8829.10
16/01/2018 RI/0 RI/001-00026503 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2173.30
16/01/2018 RI/0 RI/001-00026501 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728572 EN BCP S/.2471
16/01/2018 RI/0 RI/001-00026500 FREDDYMAR TRANSPORTES Y SERV.DEPT. CH/1071 EN BCP S/.16027.35
16/01/2018 RI/0 RI/001-00026499 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699263 EN BCP S/.4544
16/01/2018 RI/0 RI/001-00026498 TRANSPORTES LOURDES CALDERON
DEPT. CH/2819 EN BCP S/.6186.90
16/01/2018 RI/0 RI/001-00026497 SERVICIOS DE TRANSPORTES J.A. E.DEPT. BBVA S/.4000.00
16/01/2018 RI/0 RI/001-00026496 FREDDYMAR LOGISTICA Y EQUIPO DEPT. CH/31 EN BBVA S/.9395.96
16/01/2018 RI/0 RI/001-00026495 SVS TRANSPORTES E.I.R.L. DEPT. BBVA S/.9157.60
16/01/2018 RI/0 RI/001-00026494 TRANSPORTES JOSUE S.R.L. DEPT. BBVA S/.2000.00
15/01/2018 RI/0 RI/001-00026490 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.3158.55
15/01/2018 RI/0 RI/001-00026489 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.2078.13
15/01/2018 RI/0 RI/001-00026488 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.5018.29
16/01/2018 RI/0 RI/001-00026484 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.9000.00
16/01/2018 RI/0 RI/001-00026483 TRANSPORTES Y SERVICIOS MI DIVIN
DEPT. BBVA S/.2000.00
12/01/2018 RI/0 RI/001-00026481 INGENIERIA SERVICIOS Y SOLUCIONE
DEPT. BBVA S/.4586.94
15/01/2018 RI/0 RI/001-00026479 EMP.DE TRANS.Y TUR.V.DE LS REMEDEPT. BCP S/.670.13
15/01/2018 RI/0 RI/001-00026478 NUNEZ CARBAJAL PABLO JOAQUIN DEPT. BCP S/.3308.86
15/01/2018 RI/0 RI/001-00026477 CRISTO MORADO EIRL DEPT. CH/34377393 EN BBVA S/.490
15/01/2018 RI/0 RI/001-00026476 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.35281.76
15/01/2018 RI/0 RI/001-00026475 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.6230.57
15/01/2018 RI/0 RI/001-00026474 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.4058.98
15/01/2018 RI/0 RI/001-00026473 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.1659.38
15/01/2018 RI/0 RI/001-00026472 TRANSPORTES L & H E.I.R.L. DEPT. SCOT. S/.7789.45
15/01/2018 RI/0 RI/001-00026471 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.3751.41 F/12-3864 RED
15/01/2018 RI/0 RI/001-00026470 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.5996.06 F/12-3863 RED
15/01/2018 RI/0 RI/001-00026469 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.6742.29 F/3862 RED D
15/01/2018 RI/0 RI/001-00026468 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.2870.10 F/3861 RED D
15/01/2018 RI/0 RI/001-00026467 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.6923.32
15/01/2018 RI/0 RI/001-00026466 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.140037.99 F/12-2571 H
15/01/2018 RI/0 RI/001-00026465 GRUPO TRAMAC S.A.C. DEPT. BCP S/.3991.70
13/01/2018 RI/0 RI/001-00026463 CORPORACION R & H SOCIEDAD CODEPT. SCOT. S/.10000.00
15/01/2018 RI/0 RI/001-00026455 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7735.70
15/01/2018 RI/0 RI/001-00026454 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1287.50
15/01/2018 RI/0 RI/001-00026453 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2450.00
12/01/2018 RI/0 RI/001-00026452 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.422.61
12/01/2018 RI/0 RI/001-00026451 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.1900.00
12/01/2018 RI/0 RI/001-00026450 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.1900.00
12/01/2018 RI/0 RI/001-00026449 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.144.01
12/01/2018 RI/0 RI/001-00026448 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.1900.00
12/01/2018 RI/0 RI/001-00026447 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.1900.00
15/01/2018 RI/0 RI/001-00026446 SUCESORES OLAZABAL ARANZAENSDEP. BCP S/.707.16
06/01/2018 RI/0 RI/001-00026445 TRANSPORTES VELASQUEZ EMPRESA
DEPT. BCP S/.1752.22
15/01/2018 RI/0 RI/001-00026444 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.1379.30
15/01/2018 RI/0 RI/001-00026443 ABARROTERO EXPRESS S.R.LTDA. DEPT. BCP S/.24385.23
15/01/2018 RI/0 RI/001-00026441 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.3000.00
15/01/2018 RI/0 RI/001-00026440 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.1500.00
15/01/2018 RI/0 RI/001-00026438 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.13271.00
15/01/2018 RI/0 RI/001-00026437 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2044.70
05/01/2018 RI/0 RI/001-00026436 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.80967.12 F/15-1383-14
13/01/2018 RI/0 RI/001-00026435 TRANSPORTES HAGEMSA S.A.C. DEPT. BCP S/.88155.37 F/15-1326-12
15/01/2018 RI/0 RI/001-00026433 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.3000.00
13/01/2018 RI/0 RI/001-00026432 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.9211.90
13/01/2018 RI/0 RI/001-00026431 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.642.30
12/01/2018 RI/0 RI/001-00026430 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.2878.19
15/01/2018 RI/0 RI/001-00026429 TRANSPORTES LEO MAX S.R.L. DEPT. SCOT. S/.4000.00
13/01/2018 RI/0 RI/001-00026428 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.5020.32
13/01/2018 RI/0 RI/001-00026427 MOGROVEJO ARANZAMENDI JULIO DEPT. SCOT. S/.5000.00
13/01/2018 RI/0 RI/001-00026426 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.5000.00
13/01/2018 RI/0 RI/001-00026425 COMERCIALIZADORA REGIONAL DE DEPT. BCP S/.4757.00
12/01/2018 RI/0 RI/001-00026423 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.6026.17
12/01/2018 RI/0 RI/001-00026422 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.8803.92
13/01/2018 RI/0 RI/001-00026415 TRANSPORTES J & S S.A.C. DEPT. BCP S/.1742.72
09/01/2018 RI/0 RI/001-00026414 TRANSPORTES J & S S.A.C. DEPT. BCP S/.4141.78
13/01/2018 RI/0 RI/001-00026412 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.3000.00
12/01/2018 RI/0 RI/001-00026411 COMERCIALIZADORA ALABRI GAS S.DEPT. SCOT. S/.10000.00
12/01/2018 RI/0 RI/001-00026410 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.4548.99
12/01/2018 RI/0 RI/001-00026409 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.8803.92
12/01/2018 RI/0 RI/001-00026408 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728571 EN BCP S/.1200
12/01/2018 RI/0 RI/001-00026407 CHAVEZ HERRERA MARIO RAUL DEPT. CH/09220398 EN BCP S/.6791
12/01/2018 RI/0 RI/001-00026406 GRUAS Y TRANSPORTES SAN LOREN
DEPT. BCP S/.52341.02
12/01/2018 RI/0 RI/001-00026405 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.5891.99
12/01/2018 RI/0 RI/001-00026404 JMC TRANSPORT S.A.C. DEPT. CH/39791882 EN SCOT. S/.116
12/01/2018 RI/0 RI/001-00026403 TAURO TRUCK S.A.C. DEPT. CH/38525489 EN SCOT. S/.100
12/01/2018 RI/0 RI/001-00026402 SVS TRANSPORTES E.I.R.L. DEPT. CH/ 1025 EN BBVA S/.21888.4
12/01/2018 RI/0 RI/001-00026401 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.6000.00
12/01/2018 RI/0 RI/001-00026400 SERVICIOS DE TRANSPORTES J.A. E.DEPT. BBVA S/.4000.00
12/01/2018 RI/0 RI/001-00026399 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.3000.00
12/01/2018 RI/0 RI/001-00026398 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.14818.99
12/01/2018 RI/0 RI/001-00026397 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.11569.29
12/01/2018 RI/0 RI/001-00026396 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.60063.22
12/01/2018 RI/0 RI/001-00026388 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.9878.50
12/01/2018 RI/0 RI/001-00026387 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2080.50
12/01/2018 RI/0 RI/001-00026386 HAM CRIOGENICA PERU S.A.C. DEPT BBVA S/.16323.73 F/2-5881-592
11/01/2018 RI/0 RI/001-00026385 TRANSPORTES L & H E.I.R.L. DEPT. SCOT. S/.10000.00
12/01/2018 RI/0 RI/001-00026381 FORTALEZA DE TRANSPORTES S.A.C.
DEPT. BCP S/.6500.00
12/01/2018 RI/0 RI/001-00026380 TRANSPORTES FAMARO E.I.R.L. DEPT. SCOT. S/.6500.00
12/01/2018 RI/0 RI/001-00026379 QUISPE ROMERO SILA DEPT. BCP S/.20000.00 ANTICIPO
11/01/2018 RI/0 RI/001-00026377 SERVICIOS POLUX S.A.C. DEPT. BCP S/.3000.00
11/01/2018 RI/0 RI/001-00026375 TRANSPORTES MARVEL SOCIEDAD C
DEPT. BCP S/.3594.60
11/01/2018 RI/0 RI/001-00026374 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.50390.91 F/12-3160-61
11/01/2018 RI/0 RI/001-00026373 TRANSPORTE DE CARGA JHONCITO DEPT.
D BCP S/.16746.88
11/01/2018 RI/0 RI/001-00026372 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.5000.00
11/01/2018 RI/0 RI/001-00026371 GOMEZ WONG TRANSPORTES Y REPDEPT. BCP S/.4203.61
11/01/2018 RI/0 RI/001-00026369 CESCODE S.A. DEPT. BBVA S/.1616.75
11/01/2018 RI/0 RI/001-00026368 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.3000.00
11/01/2018 RI/0 RI/001-00026366 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.9399.00
11/01/2018 RI/0 RI/001-00026365 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.10000.00
11/01/2018 RI/0 RI/001-00026359 TRANSMIN OPERADOR LOGISTICO S.DEPT. BCP S/.2082.90
11/01/2018 RI/0 RI/001-00026358 CAMAL FRIGORIFICO DON GOYO S.ADEPT. BCP S/.2439.07
11/01/2018 RI/0 RI/001-00026354 TRANSMIN OPERADOR LOGISTICO S.DEPT. BCP S/.3333.35
11/01/2018 RI/0 RI/001-00026353 TRANSMIN OPERADOR LOGISTICO S.DEPT. BCP S/.1506.77
10/01/2018 RI/0 RI/001-00026352 ERQUINIGO PEREDA ELISA ELVIRA DEPT. BCP S/.15000.00
10/01/2018 RI/0 RI/001-00026351 COMERCIALIZADORA ALABRI GAS S.DEPT. BCP S/.10000.00
11/01/2018 RI/0 RI/001-00026350 MEDINA MADUENO JESUS CARMEL DEPT. BBVA S/.6810.95
11/01/2018 RI/0 RI/001-00026349 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.11671.16
06/01/2018 RI/0 RI/001-00026348 NEGOCIOS GENERALES DANITZA E.I.DEPT. SCOT. S/.5557.70
08/01/2018 RI/0 RI/001-00026347 INMOBILIARIA ESPERANZA REAL SOC
DEPT. BBVA S/.2102.66
10/01/2018 RI/0 RI/001-00026346 INMOBILIARIA ESPERANZA REAL SOC
DEPT. BBVA S/.1492.54
03/01/2018 RI/0 RI/001-00026345 INMOBILIARIA ESPERANZA REAL SOC
DEPT. BBVA S/.2181.12
09/01/2018 RI/0 RI/001-00026342 BRISSMAJ E.I.R.L. DEPT. BCP S/.1900.00
08/01/2018 RI/0 RI/001-00026341 CORPORACION R & H SOCIEDAD CODEPT. SCOT. S/.6000.00
10/01/2018 RI/0 RI/001-00026340 SERVICIOS GENERALES EMALU E.I.RDEPT. SCOT. S/.40000.00
10/01/2018 RI/0 RI/001-00026338 TRANSPORTES DIFESUR S.A.C. DEPT. BCP S/.1333.42
10/01/2018 RI/0 RI/001-00026337 INSTITUTO TECNOLOGICO DE LA P DEPT. BBVA S/.538.67
10/01/2018 RI/0 RI/001-00026336 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.3000.00
10/01/2018 RI/0 RI/001-00026332 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8341.00
10/01/2018 RI/0 RI/001-00026331 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2276.80
10/01/2018 RI/0 RI/001-00026330 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728568 EN BBVA S/.174
10/01/2018 RI/0 RI/001-00026329 TRANSPORTES VICO E.I.R.L. DEPT. BBVA S/.4932.00
09/01/2018 RI/0 RI/001-00026323 TRANSPORTES VULCANO E.I.R.LTDADEPT. BCP S/.2499.14
09/01/2018 RI/0 RI/001-00026322 EMPRESA TRANSPORTES DE CARGADEPT. BBVA S/.1426.13
09/01/2018 RI/0 RI/001-00026321 TRANSDELCAR AREQUIPA S.A.C. DEPT. CH/612 EN BCP S/.8000.00
09/01/2018 RI/0 RI/001-00026320 TRANSPORTES LOURDES CALDERON
DEPT. CH/2809 EN BCP S/.7695.88
09/01/2018 RI/0 RI/001-00026319 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699259 EN BCP S/.4879
09/01/2018 RI/0 RI/001-00026318 OROZCO VALENCIA E.I.R.L. DEPT. CH/594 EN BBVA S/.20000.00
09/01/2018 RI/0 RI/001-00026317 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.6000.00
09/01/2018 RI/0 RI/001-00026316 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.5306.80
09/01/2018 RI/0 RI/001-00026315 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.4538.34
09/01/2018 RI/0 RI/001-00026314 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.1357.04
09/01/2018 RI/0 RI/001-00026313 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.11537.30
09/01/2018 RI/0 RI/001-00026312 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1078.10
09/01/2018 RI/0 RI/001-00026311 SERVICIOS DE TRANSPORTES J.A. E.DEPT. BBVA S/.5000.00
09/01/2018 RI/0 RI/001-00026308 EMPRESA BANCHERO LOGISTICS S.A
DEPT. BCP S/.4001.53
08/01/2018 RI/0 RI/001-00026303 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.4954.82
09/01/2018 RI/0 RI/001-00026302 INMACOP E.I.R.L. DEPT. BCP S/.10000.00 INMACOP S/
09/01/2018 RI/0 RI/001-00026301 SCOTIABANK PERU SAA DSCTO. LETRAS SCOT. S/.15960.91
08/01/2018 RI/0 RI/001-00026300 SCOTIABANK PERU SAA DSCTO LETRAS SCOT. S/.31383.63 M
05/01/2018 RI/0 RI/001-00026298 TRANSPORTES MI ALEXANDER SOCIDEPT. SCOT. S/.23071.30
06/01/2018 RI/0 RI/001-00026297 EMPRESA TRANSPORTES DE CARGADEPT. BBVA S/.5000.00
08/01/2018 RI/0 RI/001-00026296 3.5 OPERADOR LOGISTICO S.A.C. DEPT. SCOT. S/.57218.67
08/01/2018 RI/0 RI/001-00026295 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.963.80 F/12-3598 SAN
08/01/2018 RI/0 RI/001-00026294 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.10,804.19 F/12-3599 R
08/01/2018 RI/0 RI/001-00026293 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.8894.48 F/12-3579 RED
08/01/2018 RI/0 RI/001-00026292 LOGISTIC DAI S.R.L. DEPT. BCP S/.13447.69
08/01/2018 RI/0 RI/001-00026291 EMPRESA DE TRANSPORTES MI SANDEPT.
RA SCOT. S/.3000.00
08/01/2018 RI/0 RI/001-00026290 EMPRESA DE TRANSPORTES FLOR DEPT. BCP S/.3006.67
05/01/2018 RI/0 RI/001-00026289 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.444.80
05/01/2018 RI/0 RI/001-00026288 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.1900.00
05/01/2018 RI/0 RI/001-00026287 EMPRESA DE TRANSPORTES UNIDOS
DEPT. BBVA S/.1900.00
08/01/2018 RI/0 RI/001-00026286 TRANSPORTES VICO E.I.R.L. DEPT. BBVA S/.9779.20
08/01/2018 RI/0 RI/001-00026285 TRANSPORTES JOSUE S.R.L. DEPT. BBVA S/.6000.00
08/01/2018 RI/0 RI/001-00026284 TRANSPORTES LEO MAX S.R.L. DEPT. SCOT. S/.9617.40
08/01/2018 RI/0 RI/001-00026283 TRANSPORTES M & C E.I.R.L. DEPT. BBVA S/.23000.00
08/01/2018 RI/0 RI/001-00026277 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2576.00
08/01/2018 RI/0 RI/001-00026276 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1370.20
08/01/2018 RI/0 RI/001-00026275 TRANSMIN OPERADOR LOGISTICO S.DEPT. BCP S/.3388.34
05/01/2018 RI/0 RI/001-00026273 HIPERMERCADOS TOTTUS S.A DEPT. SCOT. S/.3391.12
08/01/2018 RI/0 RI/001-00026271 TRANSPORTES MIZU S.R.L. DEPT. BCP S/.10816.92
08/01/2018 RI/0 RI/001-00026270 TRANSPORTES MIZU S.R.L. DEPT. BCP S/.30000.00
03/01/2018 RI/0 RI/001-00026269 SUCESORES OLAZABAL ARANZAENSDEPT. BCP S/.1177.21
06/01/2018 RI/0 RI/001-00026268 MULTISERVICIOS Y LOGISTICA SERHDEPT. SCOT. S/.25000.00
08/01/2018 RI/0 RI/001-00026267 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.6887.40
08/01/2018 RI/0 RI/001-00026266 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.9807.00
08/01/2018 RI/0 RI/001-00026265 SUCESORES OLAZABAL ARANZAENSDEPT. BCP S/.825.16
06/01/2018 RI/0 RI/001-00026264 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.306.25
06/01/2018 RI/0 RI/001-00026263 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.306.25
06/01/2018 RI/0 RI/001-00026262 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.1020.75
08/01/2018 RI/0 RI/001-00026261 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.7000.00
08/01/2018 RI/0 RI/001-00026260 TRANSPORTE ESTRATEGICO SOCIE DEPT. BBVA S/.180000.00
08/01/2018 RI/0 RI/001-00026259 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.10000.00
08/01/2018 RI/0 RI/001-00026258 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.10000.00
06/01/2018 RI/0 RI/001-00026243 GRIFO SAN IGNACIO S.A.C. DEPT. BBVA S/.4277.25
08/01/2018 RI/0 RI/001-00026242 TRANSPORTES LEO MAX S.R.L. DEPT. SCOT. S/.10000.00
06/01/2018 RI/0 RI/001-00026240 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.11348.50
06/01/2018 RI/0 RI/001-00026239 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1855.00
06/01/2018 RI/0 RI/001-00026238 OROZCO VALENCIA E.I.R.L. DEPT. CH/593 EN BBVA S/.27876.73
06/01/2018 RI/0 RI/001-00026237 TRANSPORTES WILBER SUEROS E.I.DEPT. CH/334 EN BBVA S/.9524.79
05/01/2018 RI/0 RI/001-00026236 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728565 EN SCOT. S/.147
05/01/2018 RI/0 RI/001-00026235 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728566 EN SCOT. S/.272
05/01/2018 RI/0 RI/001-00026234 CORPORACION R & H SOCIEDAD CODEPT. BBVA S/.9000.00
06/01/2018 RI/0 RI/001-00026233 GRUPO TRAMAC S.A.C. DEPT. BCP S/.2290.81
06/01/2018 RI/0 RI/001-00026232 QUISPE ROMERO SILA DEPT. BCP S/.20000.00 ANTICIPO
06/01/2018 RI/0 RI/001-00026231 ZAVALAGA MINAYA TATIANA DEPT. SCOT. S/.3420.90
06/01/2018 RI/0 RI/001-00026230 SERVICIOS GENERALES EMALU E.I.RDEPT. SCOT. S/.2000.00
05/01/2018 RI/0 RI/001-00026229 ANDIA GUERRA LUIS ENRIQUE DEPT. BCP S/.3000.00
05/01/2018 RI/0 RI/001-00026228 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.2000.00
05/01/2018 RI/0 RI/001-00026227 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.2000.00
05/01/2018 RI/0 RI/001-00026226 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.1000.00
06/01/2018 RI/0 RI/001-00026225 TRANSMIJAEL E.I.R.L. DEPT. BCP S/.1935.50
06/01/2018 RI/0 RI/001-00026224 TRANSPORTES SURCO E.I.R.L. DEPT. SCOT. S/.7756.20
08/01/2018 RI/0 RI/001-00026223 JD & CS ASOCIADOS SOCIEDAD ANODEPT. BCP S/.1842.71
05/01/2018 RI/0 RI/001-00026221 SERVICIOS GENERALES EMALU E.I.RDEPT. SCOT. S/.5000.00
06/01/2018 RI/0 RI/001-00026220 NEGOCIOS PARAGU E.I.R.L. DEPT. SCOT. S/.20000.00
06/01/2018 RI/0 RI/001-00026219 COMERCIALIZADORA REGIONAL DE DEPT. BCP S/.4622.67
06/01/2018 RI/0 RI/001-00026218 TRANSPORTES PEREDA S.R.L. DEPT. BCP S/.70000.00
05/01/2018 RI/0 RI/001-00026217 C & M SERVICENTROS SOCIEDAD DEPT. BCP S/.18610.26
05/01/2018 RI/0 RI/001-00026212 MULTISERVICIOS MI SOCIO PERU S DEPTO BBVA S/.7768.00
06/01/2018 RI/0 RI/001-00026211 TRANSPORTES Y SERVICIOS RIBELMDEPTO BCP S/.6425.10
06/01/2018 RI/0 RI/001-00026209 TRANSPORTES Y SERVICIOS MI SALV
DEPTO BCP S/.2042.52
06/01/2018 RI/0 RI/001-00026208 TRANSPORTES Y SERVICIOS TESSALI
DEPTO BCP S/.13620.67
05/01/2018 RI/0 RI/001-00026203 ERQUINIGO PEREDA ELISA ELVIRA DEPT. SCOT. S/.20000.00
05/01/2018 RI/0 RI/001-00026201 TRANSPORTE DE CARGA JHONCITO DEPT.
D BCP S/.18011.78
05/01/2018 RI/0 RI/001-00026200 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.3000.00
05/01/2018 RI/0 RI/001-00026199 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7574.60
05/01/2018 RI/0 RI/001-00026198 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1974.10
05/01/2018 RI/0 RI/001-00026197 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.7117.70
05/01/2018 RI/0 RI/001-00026195 BUILD AND BUSINESS MURILLO SO DEPT. BCP S/.50501.07
04/01/2018 RI/0 RI/001-00026185 SERVICIOS POLUX S.A.C. DEPT. BCP S/.3000.00
04/01/2018 RI/0 RI/001-00026183 GOMEZ WONG TRANSPORTES Y REPDEPT. BCP S/.20398.37
04/01/2018 RI/0 RI/001-00026182 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.3500.00
04/01/2018 RI/0 RI/001-00026181 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.12215.80
04/01/2018 RI/0 RI/001-00026180 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1102.10
04/01/2018 RI/0 RI/001-00026179 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2161.80
04/01/2018 RI/0 RI/001-00026176 TRANSPORTES Y SERVICIOS GENERA
DEPT. BBVA S/.15000.00
04/01/2018 RI/0 RI/001-00026170 TRANSPORTES SAU E.I.R.L. DEPT. SCOT. S/.6000.00
04/01/2018 RI/0 RI/001-00026169 TRANSPORTES FANDEL E.I.R.L. DEPT. SCOT. S/.7000.00
04/01/2018 RI/0 RI/001-00026168 SERVICIOS DE TRANSPORTES J.A. E.DEPT. BBVA S/.4000.00
03/01/2018 RI/0 RI/001-00026166 MOGROVEJO ARANZAMENDI JULIO DEPT. BCP S/.10000.00
03/01/2018 RI/0 RI/001-00026164 TRANSPORTES LOURDES CALDERON
DEPT. CH/2794 EN BCP S/.1000.00 R
02/01/2018 RI/0 RI/001-00026163 TRANSPORTES LOURDES CALDERON
DEPT. CH/2794 EN BCP S/.5289.00 P
04/01/2018 RI/0 RI/001-00026159 GRUPO TRAMAC S.A.C. DEPT. BCP S/.4604.08
03/01/2018 RI/0 RI/001-00026158 MALDONADO VALDIVIA HELBERT DEPT. BCP S/.318.00
03/01/2018 RI/0 RI/001-00026157 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728561 EN BCP S/.2728
03/01/2018 RI/0 RI/001-00026156 EMP. DE TRANSP. Y SERV. GENERA DEPT. CH/09728560 EN BCP S/.1658
03/01/2018 RI/0 RI/001-00026155 EMP. SERVICIOS Y TRANSP. CALIN & DEPT.
F BCP S/.5035.44
03/01/2018 RI/0 RI/001-00026154 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.2000.00
03/01/2018 RI/0 RI/001-00026153 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.2000.00
03/01/2018 RI/0 RI/001-00026152 EMPRESA DE TRANSPORTES DE CAR
DEPT. BCP S/.2000.00
03/01/2018 RI/0 RI/001-00026151 TRANSPORTES VICO E.I.R.L. DEPT. BBVA S/.13322.50
03/01/2018 RI/0 RI/001-00026150 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8544.00
03/01/2018 RI/0 RI/001-00026149 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.505.50
03/01/2018 RI/0 RI/001-00026148 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.2349.70
03/01/2018 RI/0 RI/001-00026147 TRANSPORTES DEL CARPIO HIJOS SDEPT. SCOT. S/.1892.80
03/01/2018 RI/0 RI/001-00026143 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.1027.80
03/01/2018 RI/0 RI/001-00026141 NEGOCIOS PARAGU E.I.R.L. DEPT. BCP S/.2055.60
03/01/2018 RI/0 RI/001-00026137 FREDDYMAR TRANSPORTES Y SERV.DEPT. CH/1070 EN BCP S/.16076.11
03/01/2018 RI/0 RI/001-00026135 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.3000.00
02/01/2018 RI/0 RI/001-00026130 TRANSPORTES GARCIA CALDERON S
DEPT. CH/09699252 EN BCP S/.5282
02/01/2018 RI/0 RI/001-00026129 RED DE COMBUSTIBLES LIQUIDOS DEPT. BCP S/.27332.16
02/01/2018 RI/0 RI/001-00026126 COAGUILA GUILLEN ISAURA JULIA DEPT. BBVA S/.1347.70
02/01/2018 RI/0 RI/001-00026124 TRANSPORTES JOSUE S.R.L. DEPT. BBVA S/.4000.00
02/01/2018 RI/0 RI/001-00026123 TRANSPORTES NAYAKA SOCIEDAD CDEPT. BCP S/.1471.40
02/01/2018 RI/0 RI/001-00026122 JDC LOGISTICA INTEGRAL E.I.R.L. DEPT. BCP S/.2315.04
02/01/2018 RI/0 RI/001-00026121 CONSORCIO DISTRIBUIDOR DEL SUR
DEPT. BCP S/.4476.88
02/01/2018 RI/0 RI/001-00026120 DEL CARPIO NUÑEZ GIANCARLO DEPT. BCP S/.4453.98
02/01/2018 RI/0 RI/001-00026119 DEL CARPIO MANRIQUE ERNESTO DEPT. BCP S/.6917.01
02/01/2018 RI/0 RI/001-00026117 EMPRESA DE TRANSPORTES DEL CADEPT. BBVA S/.9500.00
02/01/2018 RI/0 RI/001-00026116 TRANSPORTES HERMAN S.R.L. DEPT. BBVA S/.11171.00
02/01/2018 RI/0 RI/001-00026115 COMERCIALIZADORA REGIONAL DE DEPT. BCP S/.4285.51
02/01/2018 RI/0 RI/001-00026114 SERVICIO DE TRANSPORTES B Y B DEPT. BCP S/.4000.00
02/01/2018 RI/0 RI/001-00026107 DISTRIBUCIONES Y REPRESENTACIODEPT. BCP S/.4544.02
02/01/2018 RI/0 RI/001-00026106 CAMAL FRIGORIFICO DON GOYO S.ADEPT. BCP S/.4211.98
02/01/2018 RI/0 RI/001-00026105 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.8555.30
02/01/2018 RI/0 RI/001-00026104 EMPRESA DE TRANSPORTES DEL C DEPT. SCOT. S/.14127.80
02/01/2018 RI/0 RI/001-00026101 EL INDIO 23 E.I.R.L. DEPT. SCOT. S/.1000.00
02/01/2018 RI/0 RI/001-00026100 CESCODE S.A. DPTO BBVA S/. 1616.75
02/01/2018 RI/0 RI/001-00026099 TRANSPORTE ESTRATEGICO SOCIE DEPT. BCP S/.180000.00
02/01/2018 RI/0 RI/001-00026078 EMPRESA DE TRANSPORTES DEL CADPTO BBVA S/.3500.00
02/01/2018 RI/0 RI/001-00026076 ABARROTERO EXPRESS S.R.LTDA. DPTO BBVA S/.21647.84
28/06/2018 RI/0 RI/000-00029946 INTERESES BAN BIF S/0.13
23/04/2018 RI/0 RI/000-00028721 ITF, ABONOS CARGOS DEVOLUCIO
17/04/2018 RI/0 RI/000-00028616 ITF, ABONOS CARGOS DEVOLUCIO
30/04/2018 RI/0 RI/000-00028615 ITF, ABONOS CARGOS DEVOLUCIO
30/04/2018 RI/0 RI/000-00028604 INTERESES BANBIF S/2.40
31/03/2018 RI/0 RI/000-00028286 ITF, ABONOS CARGOS PORTES CON
05/03/2018 RI/0 RI/000-00028260 ITF, CARGOS, ABONOS, PORTES, M
14/03/2018 RI/0 RI/000-00028095 AJUSTE POR INTERESES PLANILL
28/03/2018 RI/0 RI/000-00028095 AJUSTE POR INTERESES PLANILL
05/02/2018 RI/0 RI/000-00027651 ITF CARGOS Y ABONOS CONSOLID
28/02/2018 RI/0 RI/000-00027648 ITF ABONOS Y CARGOS CONSOLID
31/01/2018 RI/0 RI/000-00027358 ITF ABONOS Y CARGOS CONSOLID
31/07/2018 RE/0 RE/003-00025365 REPSOL COMERCIAL SAC DEPTO BCP S/.33,209.03
31/07/2018 RE/0 RE/003-00025364 SCOTIABANK PERU SAA PAGO PLANILLA REMUNERACIONES
30/07/2018 RE/0 RE/003-00025363 REPSOL COMERCIAL SAC GLP´DEPTO BBVA S/.9286.33
30/07/2018 RE/0 RE/003-00025362 REPSOL COMERCIAL SAC DEPTO BBVA S/.38,743.87
27/07/2018 RE/0 RE/003-00025361 REPSOL COMERCIAL SAC DEPTO BCP S/.32942.78
27/07/2018 RE/0 RE/003-00025360 AROTINCO YUCRA MARIO BERNAR DEPTO BBVA S/.442.50
25/07/2018 RE/0 RE/003-00025357 REPSOL COMERCIAL SAC DEPTO SCT S/.4540.50
24/07/2018 RE/0 RE/003-00025355 REPSOL COMERCIAL SAC DEPTO BBVA S/ 16225.16
24/07/2018 RE/0 RE/003-00025354 REPSOL COMERCIAL SAC DEPTO BCP S/ 33207.96
24/07/2018 RE/0 RE/003-00025353 TELEFONICA DEL PERU SAA DEPTO SCT S/.138.80
24/07/2018 RE/0 RE/003-00025352 ENEL DISTRIBUCION PERU S.A.A. DEPTO SCT S/.2298.00
23/07/2018 RE/0 RE/003-00025351 REPSOL COMERCIAL SAC GLP DEPTO BCP S/.9286.34
21/07/2018 RE/0 RE/003-00025350 REPSOL COMERCIAL SAC DEPTO BCP S/.32,915.97
20/07/2018 RE/0 RE/003-00025349 REPSOL COMERCIAL SAC DEPTO SCT S/.43,181.30
20/07/2018 RE/0 RE/003-00025348 CIA DE SEGURIDAD PROSEGUR S A DEPTO BCP S/.4148.52
18/07/2018 RE/0 RE/003-00025346 PADILLA ABARCA GERALD HARRY CAJA CHICA DEPTO SCT S/.500.00
18/07/2018 RE/0 RE/003-00025345 PADILLA ABARCA GERALD HARRY REINTEGRO CAJA CHICA DEPTO SC
18/07/2018 RE/0 RE/003-00025344 CHOQUENAIRA MACEDO CONCEPCIDEPTO SCT S/.2800.00
14/07/2018 RE/0 RE/003-00025343 RAMOS IPANAQUE RONALD EDER PAGO LIQUIDACION DEPTO BBVA S
14/07/2018 RE/0 RE/003-00025342 ALVAREZ RUBIO WENDY JESSICA ADELANTO QUINCENA DE JULIO DE
14/07/2018 RE/0 RE/003-00025341 REPSOL COMERCIAL SAC DEPTO BCP S/.32,385.97
13/07/2018 RE/0 RE/003-00025340 REPSOL COMERCIAL SAC DEPTO SCT S/.6372.00
10/07/2018 RE/0 RE/003-00025339 PADILLA ABARCA GERALD HARRY DPTO. S /24.90 OMP005265 ANOMAL
12/07/2018 RE/0 RE/003-00025338 REPSOL COMERCIAL SAC GLP DEPTO SCT S/.8928.85
12/07/2018 RE/0 RE/003-00025337 REPSOL COMERCIAL SAC DEPTO SCT S/.38,047.98
10/07/2018 RE/0 RE/003-00025336 CARRIZALES RAMOS NOELY GLORI PAGO GRATIFICACIONES JULIO DE
10/07/2018 RE/0 RE/003-00025335 REPSOL COMERCIAL SAC DEPTO BBVA S/.21,590.17
09/07/2018 RE/0 RE/003-00025334 REPSOL COMERCIAL SAC DEPTO SCT S/.1964.72
09/07/2018 RE/0 RE/003-00025333 DF & G TRANSPORTES E.I.R.L DEPTO SCT S/.247.80
09/07/2018 RE/0 RE/003-00025332 INVERSIONES GARAY S.R.L. DEPTO SCT S/.515.90
09/07/2018 RE/0 RE/003-00025331 PADILLA ABARCA GERALD HARRY DEPTO CAJA CHICA DEPTO SCT S/.
09/07/2018 RE/0 RE/003-00025330 REPSOL COMERCIAL SAC DEPTO SCT S/.26,987.72
07/07/2018 RE/0 RE/003-00025329 REPSOL COMERCIAL SAC DEPTO BCP S/.16,591.64
04/07/2018 RE/0 RE/003-00025328 PADILLA ABARCA GERALD HARRY FALTAN DPTO. BBVA OMP005265 A
04/07/2018 RE/0 RE/003-00025326 REPSOL COMERCIAL SAC DEPTO SCT S/.26,987.72
04/07/2018 RE/0 RE/003-00025325 REPSOL COMERCIAL SAC GLP DEPTO SCT S/.8858.05
04/07/2018 RE/0 RE/003-00025324 EMPRESA DE TELECOMUNICACIONES
PAGO RELOJ MARCADOR DEPTO B
03/07/2018 RE/0 RE/003-00025323 IPANAQUE AGIP ANA BERTHA PAGO UTILIDADES DEPTO BBVA S/.
03/07/2018 RE/0 RE/003-00025322 REPSOL COMERCIAL SAC DEPTO BBVA S/.32385.26
28/06/2018 RE/0 RE/003-00025321 TELEFONICA DEL PERU SAA DEPTO SCT S/.137.95
30/06/2018 RE/0 RE/003-00025320 ESPEJO MARMOLEJO JAQUELINE BEPAGO PLANILLA DE REMUNERACIO
01/07/2018 RE/0 RE/003-00025319 SANCHEZ CRUSINTA JAQUELINE MAPAGO LIQUIDACION DEPTO BBVA S
30/06/2018 RE/0 RE/003-00025318 REPSOL COMERCIAL SAC DEPTO BCP S/.16,172.61
28/06/2018 RE/0 RE/003-00025317 ESPEJO MARMOLEJO JAQUELINE BEPAGO UTILIDADES DEPTO BBVA S/.
28/06/2018 RE/0 RE/003-00025316 RAMOS IPANAQUE RONALD EDER PAGO UTILIDADES DEPTO BBVA S/.
27/06/2018 RE/0 RE/003-00025315 CARRIZALES RAMOS NOELY GLORI PAGO UTILIDADES DEPTO BBVA S/.
27/06/2018 RE/0 RE/003-00025314 PADILLA ABARCA GERALD HARRY PAGO DE UTILIDADES DEPTO BBVA
27/06/2018 RE/0 RE/003-00025313 REPSOL COMERCIAL SAC DEPTO BCP S/.17,054.66
27/06/2018 RE/0 RE/003-00025312 REPSOL COMERCIAL SAC DEPTO SCT S/.22,401.79
26/06/2018 RE/0 RE/003-00025311 MORI ZAPATA PABLO CESAR PAGO UTILIDADES DEPTO BBVA S/.
26/06/2018 RE/0 RE/003-00025310 SANCHEZ CRUSINTA JAQUELINE MAPAGO UTILIDADES DEPTO BBVA S/.
26/06/2018 RE/0 RE/003-00025309 REPSOL COMERCIAL SAC GLP DEPTO BCP S/.8858.06
26/06/2018 RE/0 RE/003-00025308 REPSOL COMERCIAL SAC DEPTO SCT S/.32,385.62
25/06/2018 RE/0 RE/003-00025307 REPSOL COMERCIAL SAC DEPTO BCP S/.32,385.62
21/06/2018 RE/0 RE/003-00025306 REPSOL COMERCIAL SAC DPTO. BCP S/32757.93 F20-22662-2
20/06/2018 RE/0 RE/003-00025305 ESPEJO MARMOLEJO JAQUELINE BEDPTO. SCT S/736.39
20/06/2018 RE/0 RE/003-00025304 REPSOL COMERCIAL SAC DPTO. BBVA S/43180.35 F17-225652
15/06/2018 RE/0 RE/003-00025302 CARRIZALES RAMOS NOELY GLORI ADELANTO QUINCENA JUNIO DEPT
15/06/2018 RE/0 RE/003-00025301 REPSOL COMERCIAL SAC DEPTO BBVA S/.22,401.55
13/06/2018 RE/0 RE/003-00025300 REPSOL COMERCIAL SAC DEPTO SCT S/.43,552.67
12/06/2018 RE/0 RE/003-00025299 REPSOL COMERCIAL SAC GLP DEPTO BCP S/.8909.19
11/06/2018 RE/0 RE/003-00025298 REPSOL COMERCIAL SAC DEPTO BBVA S/.32,387.04
08/06/2018 RE/0 RE/003-00025297 REPSOL COMERCIAL SAC GLP DEPTO SCT S/.8909.19
07/06/2018 RE/0 RE/003-00025296 REPSOL COMERCIAL SAC DEPTO BCP S/.11,388.24
06/06/2018 RE/0 RE/003-00025295 REPSOL COMERCIAL SAC DEPTO SCT S/.32,387.04
31/05/2018 RE/0 RE/003-00025286 CARRIZALES RAMOS NOELY GLORI PAGO PLANILLA REMUNERACIONES
31/05/2018 RE/0 RE/003-00025285 ROTAPEL S A ANTICIPO DEPTO SCT S/.460.20
31/05/2018 RE/0 RE/003-00025284 CHOQUENAIRA MACEDO CONCEPCIDEPTO SCT S/.2083.00
31/05/2018 RE/0 RE/003-00025283 REPSOL COMERCIAL SAC GLP DEPTO SCT S/.8909.19
31/05/2018 RE/0 RE/003-00025282 NETRONYCS TECHNOLOGY S.A.C. DEPTO BBVA S/.100.00
28/05/2018 RE/0 RE/003-00025281 REPSOL COMERCIAL SAC DEPTO BCP S/.43,181.30
25/05/2018 RE/0 RE/003-00025280 ENEL DISTRIBUCION PERU S.A.A. DEPTO SCT S/.2341.50
26/05/2018 RE/0 RE/003-00025279 PADILLA ABARCA GERALD HARRY PARA COMPRA DE PROMOCIONES
26/05/2018 RE/0 RE/003-00025278 PADILLA ABARCA GERALD HARRY REINTEGRO CAJA CHICA DEPTO SC
26/05/2018 RE/0 RE/003-00025277 PADILLA ABARCA GERALD HARRY CAJA CHICA DEPTO SCT S/.500.00
25/05/2018 RE/0 RE/003-00025276 REPSOL COMERCIAL SAC DEPTO BBVA S/.30,991.57
24/05/2018 RE/0 RE/003-00025275 REPSOL COMERCIAL SAC DEPTO BCP S/.11,038.45
23/05/2018 RE/0 RE/003-00025274 REPSOL COMERCIAL SAC DEPTO SCT S/.25,823.62
23/05/2018 RE/0 RE/003-00025273 REPSOL COMERCIAL SAC GLP DEPTO BCP S/.8714.49
19/05/2018 RE/0 RE/003-00025264 REPSOL COMERCIAL SAC DEPTO BCP S/.41,089.46
22/05/2018 RE/0 RE/003-00025263 TELEFONICA DEL PERU SAA DEPTO SCT S/.137.80
21/05/2018 RE/0 RE/003-00025262 REPSOL COMERCIAL SAC DEPTO BCP S/.16,023.81
19/05/2018 RE/0 RE/003-00025261 MORI ZAPATA PABLO CESAR ADELANTO UTILIDADES BBVA S/.23
19/05/2018 RE/0 RE/003-00025260 PADILLA ABARCA GERALD HARRY PAGO AROTINCO DEPTO SCT S/.118
19/05/2018 RE/0 RE/003-00025259 PADILLA ABARCA GERALD HARRY PAGO NOTARIA DEPTO SCT S/.55.00
14/05/2018 RE/0 RE/003-00025258 CARRIZALES RAMOS NOELY GLORI PAGO CTS DEPTO SCT S/.6,427.39
15/05/2018 RE/0 RE/003-00025257 CARRIZALES RAMOS NOELY GLORI ADELANTO QUINCENA MAYO DEPT
15/05/2018 RE/0 RE/003-00025256 REPSOL COMERCIAL SAC GLP DEPTO BCP S/.8643.69
15/05/2018 RE/0 RE/003-00025255 IPANAQUE AGIP ANA BERTHA ADELANTO UTILIDADES DEPTO BBV
14/05/2018 RE/0 RE/003-00025254 REPSOL COMERCIAL SAC DEPTO BBVA S/.40,219.43
12/05/2018 RE/0 RE/003-00025253 REPSOL COMERCIAL SAC DEPTO BCP S/.20,692.76
12/05/2018 RE/0 RE/003-00025250 CARRIZALES RAMOS NOELY GLORI ADELANTO UTILIDADES DEPTO BBV
11/05/2018 RE/0 RE/003-00025249 REPSOL COMERCIAL SAC DEPTO SCT S/.20,109.72
11/05/2018 RE/0 RE/003-00025248 RAMOS IPANAQUE RONALD EDER ADELANTO UTILIDADES DEPTO S/.2
11/05/2018 RE/0 RE/003-00025247 ESPEJO MARMOLEJO JAQUELINE BEADELANTO UTILIDADES DEPTO BBV
10/05/2018 RE/0 RE/003-00025246 PADILLA ABARCA GERALD HARRY ADELANTO UTILIDADES DEPTO BBV
10/05/2018 RE/0 RE/003-00025245 SANCHEZ CRUSINTA JAQUELINE MAADELANTO UTLIDADES DEPTO BBV
09/05/2018 RE/0 RE/003-00025244 REPSOL COMERCIAL SAC GLP DEPTO BCP S/.8695.89
08/05/2018 RE/0 RE/003-00025243 REPSOL COMERCIAL SAC DEPTO SCT S/.40220.39
03/05/2018 RE/0 RE/003-00025242 REPSOL COMERCIAL SAC DEPTO SCT S/.15,592.26
02/05/2018 RE/0 RE/003-00025241 REPSOL COMERCIAL SAC DEPTO BBVA S/.15701.49
02/05/2018 RE/0 RE/003-00025240 REPSOL COMERCIAL SAC GLP DEPTO BCP S/.8148.10
30/04/2018 RE/0 RE/003-00025239 CARRIZALES RAMOS NOELY GLORI PAGO PLANILLA REMUNARACIONES
30/04/2018 RE/0 RE/003-00025238 PADILLA ABARCA GERALD HARRY POR GASTO DIA DEL TRABAJO DEP
30/04/2018 RE/0 RE/003-00025237 DISPENSADORES MARTEL SOCIEDAD
DEPTO BCP S/.448.40
30/04/2018 RE/0 RE/003-00025236 REPSOL COMERCIAL SAC DEPTO BBVA S/.70,384.85
28/04/2018 RE/0 RE/003-00025235 REPSOL COMERCIAL SAC DEPTO SCT S/.5017.50
27/04/2018 RE/0 RE/003-00025234 PADILLA ABARCA GERALD HARRY COMPRA DE PRODUCTOS PARA PR
24/04/2018 RE/0 RE/003-00025230 REPSOL COMERCIAL SAC DEPTO BCP S/.40,220.39
21/04/2018 RE/0 RE/003-00025229 REPSOL COMERCIAL SAC DEPTO SCT S/.30,766.73
20/04/2018 RE/0 RE/003-00025228 TELEFONICA DEL PERU SAA DEPTO SCT S/.148.15
20/04/2018 RE/0 RE/003-00025227 ENEL DISTRIBUCION PERU S.A.A. DEPTO SCT S/.2680.50
19/04/2018 RE/0 RE/003-00025226 REPSOL COMERCIAL SAC GLP DEPTO SCT S/.7969.48
17/04/2018 RE/0 RE/003-00025224 CHOQUENAIRA MACEDO CONCEPCIDEPTO SCT S/.2030.00
16/04/2018 RE/0 RE/003-00025223 PADILLA ABARCA GERALD HARRY PAGO FACTURA NETRONYCS DEPT
16/04/2018 RE/0 RE/003-00025222 REPSOL COMERCIAL SAC DEPTO BBVA S/.45,639.99
14/04/2018 RE/0 RE/003-00025221 REPSOL COMERCIAL SAC DEPTO BCP S/.25,436.59
14/04/2018 RE/0 RE/003-00025220 CARRIZALES RAMOS NOELY GLORI ADELANTO QUINCENA ABRIL DEPTO
13/04/2018 RE/0 RE/003-00025219 PADILLA ABARCA GERALD HARRY REINTEGRO CAJA CHICA S/.194.00
13/04/2018 RE/0 RE/003-00025218 PADILLA ABARCA GERALD HARRY CAJA CHICA DEPTO SCT S/.500.00
11/04/2018 RE/0 RE/003-00025213 REPSOL COMERCIAL SAC GLP DEPTO BCP S/.8106.60
11/04/2018 RE/0 RE/003-00025212 REPSOL COMERCIAL SAC DEPTO SCT S/.40,700.44
09/04/2018 RE/0 RE/003-00025211 TELEFONICA DEL PERU SAA DEPTO SCT S/.155.45
06/04/2018 RE/0 RE/003-00025210 REPSOL COMERCIAL SAC DEPTO SCT S/.51,172.07
03/04/2018 RE/0 RE/003-00025205 REPSOL COMERCIAL SAC DEPTO BBVA S/.20,631.49
02/04/2018 RE/0 RE/003-00025204 CIA DE SEGURIDAD PROSEGUR S A DEPTO BCP S/.7573.28
31/03/2018 RE/0 RE/003-00025201 REPSOL COMERCIAL SAC GLP DEPTO BCP S/.8035.80
28/03/2018 RE/0 RE/003-00025200 PADILLA ABARCA GERALD HARRY PAGO PLANILLA DE REMUNERACIO
28/03/2018 RE/0 RE/003-00025199 REPSOL COMERCIAL SAC DEPTO SCT S/.45,693.14
24/03/2018 RE/0 RE/003-00025192 REPSOL COMERCIAL SAC DEPTO SCT S/.46,103.83
23/03/2018 RE/0 RE/003-00025191 PADILLA ABARCA GERALD HARRY ENEL MARZO DEPTO SCT S/.2573.5
22/03/2018 RE/0 RE/003-00025190 REPSOL COMERCIAL SAC GLP DEPTO S/.8961.50
20/03/2018 RE/0 RE/003-00025188 REPSOL COMERCIAL SAC DEPTO BCP S/.35,556.99
17/03/2018 RE/0 RE/003-00025186 PADILLA ABARCA GERALD HARRY REINTEGRO CAJA CHICA DEPTO SC
17/03/2018 RE/0 RE/003-00025185 PADILLA ABARCA GERALD HARRY CAJA CHICA DEPTO SCT S/.500.00
15/03/2018 RE/0 RE/003-00025184 CARRIZALES RAMOS NOELY GLORI ADELANTO QUINCENA DE MARZO D
15/03/2018 RE/0 RE/003-00025183 REPSOL COMERCIAL SAC DEPTO BBVA S/.35,612.05
14/03/2018 RE/0 RE/003-00025178 REPSOL COMERCIAL SAC DEPTO SCT S/.30526.05
14/03/2018 RE/0 RE/003-00025177 REPSOL COMERCIAL SAC DEPTO BCP S/.30,986.32
12/03/2018 RE/0 RE/003-00025176 REPSOL COMERCIAL SAC GLP DEPTO SCT S/.8607.50
09/03/2018 RE/0 RE/003-00025170 REPSOL COMERCIAL SAC DEPTO SCT S/.21,230.72
03/03/2018 RE/0 RE/003-00025169 REPSOL COMERCIAL SAC LOS ANGELES DEPTO SCT S/.24,769
07/03/2018 RE/0 RE/003-00025168 REPSOL COMERCIAL SAC DEPTO SCT S/.40,701.40
02/03/2018 RE/0 RE/003-00025167 REPSOL COMERCIAL SAC ANTICIPO Y PAGO DEPTO SCT S/.31
02/03/2018 RE/0 RE/003-00025166 REPSOL COMERCIAL SAC GLP DEPTO SCT S/.8784.49
28/02/2018 RE/0 RE/003-00025163 CARRIZALES RAMOS NOELY GLORI PAGO REMUNERACIONES FEBRER
27/02/2018 RE/0 RE/003-00025162 REPSOL COMERCIAL SAC DEPTO SCT S/.16216.41
23/02/2018 RE/0 RE/003-00025154 REPSOL COMERCIAL SAC DEPTO SCT S/.4699.50
23/02/2018 RE/0 RE/003-00025153 PADILLA ABARCA GERALD HARRY ADELANTO VACACIONES DEPTO SC
23/02/2018 RE/0 RE/003-00025152 REPSOL COMERCIAL SAC DEPTO SCT S/.30,521.76
22/02/2018 RE/0 RE/003-00025151 CARRIZALES RAMOS NOELY GLORI ADELANTO SUELDO FEBRERO DEP
21/02/2018 RE/0 RE/003-00025150 REPSOL COMERCIAL SAC DEPTO SCT S/.30,521.76
21/02/2018 RE/0 RE/003-00025149 REPSOL COMERCIAL SAC GLP DEPTO SCT S/.8908.40
20/02/2018 RE/0 RE/003-00025148 REPSOL COMERCIAL SAC DEPTO BCP S/.41,255.12
20/02/2018 RE/0 RE/003-00025147 REPSOL COMERCIAL SAC DEPTO BCP S/.30,933.41
19/02/2018 RE/0 RE/003-00025146 INDUST DE NUTRIMIENTOS AGROPEDEPTO BCP S/.1022.40
15/02/2018 RE/0 RE/003-00025145 CARRIZALES RAMOS NOELY GLORI ADELANTO QUINCENA FEBRERO D
15/02/2018 RE/0 RE/003-00025144 REPSOL COMERCIAL SAC DEPTO BCP S/.35,558.55
13/02/2018 RE/0 RE/003-00025143 REPSOL COMERCIAL SAC GLP DEPTO BCP S/.8908.39
10/02/2018 RE/0 RE/003-00025138 REPSOL COMERCIAL SAC DEPTO SCT S/.30,521.05
06/02/2018 RE/0 RE/003-00025137 REPSOL COMERCIAL SAC DEPTO BCP S/.40,953.59
06/02/2018 RE/0 RE/003-00025136 PADILLA ABARCA GERALD HARRY PAGO FACTUTA AROTINCO YUCRA
31/01/2018 RE/0 RE/003-00025135 CARRIZALES RAMOS NOELY GLORI PAGO REMUNERACIONES ENERO D
02/02/2018 RE/0 RE/003-00025134 REPSOL COMERCIAL SAC DEPTO SCT S/.25434.80
02/02/2018 RE/0 RE/003-00025133 CHOQUENAIRA MACEDO CONCEPCIDEPTO SCT S/.2030.00
30/01/2018 RE/0 RE/003-00025118 REPSOL COMERCIAL SAC DEPTO BCP S/.40338.62
26/01/2018 RE/0 RE/003-00025113 CARRIZALES RAMOS NOELY GLORI ADELANTO SUELDO FIN DE MES EN
25/01/2018 RE/0 RE/003-00025112 PADILLA ABARCA GERALD HARRY DEPTO SCT S/.2485.15
25/01/2018 RE/0 RE/003-00025111 REPSOL COMERCIAL SAC GLP DEPTO BCP S/.8191.86
23/01/2018 RE/0 RE/003-00025110 REPSOL COMERCIAL SAC DEPTO BCP S/.40698.54
15/01/2018 RE/0 RE/003-00025109 CARRIZALES RAMOS NOELY GLORI ADELANTO QUINCENA DE ENERO D
18/01/2018 RE/0 RE/003-00025107 REPSOL COMERCIAL SAC DEPTO SCT S/.14891.30
15/01/2018 RE/0 RE/003-00025106 REPSOL COMERCIAL SAC DEPTO SCT S/.8333.47
15/01/2018 RE/0 RE/003-00025105 REPSOL COMERCIAL SAC DEPOSITO SCT S/3646.20
15/01/2018 RE/0 RE/003-00025104 REPSOL COMERCIAL SAC DEPTO SCT S/.2823.50
13/01/2018 RE/0 RE/003-00025103 PADILLA ABARCA GERALD HARRY PAGO MOVISTAR DEPTO SCT S/.140
13/01/2018 RE/0 RE/003-00025102 PADILLA ABARCA GERALD HARRY PAGO ENEL DIC DEPTO SCT S/.3185
13/01/2018 RE/0 RE/003-00025101 PADILLA ABARCA GERALD HARRY CAJA CHICA LOS ANGELES DEPTO
12/01/2018 RE/0 RE/003-00025100 CHOQUENAIRA MACEDO CONCEPCIPENDIENTE DEPTO SCT S/.21.00
12/01/2018 RE/0 RE/003-00025099 CHOQUENAIRA MACEDO CONCEPCIDEPTO SCT S/.1855.00
09/01/2018 RE/0 RE/003-00025098 REPSOL COMERCIAL SAC DEPTO SCT S/.29230.57
06/01/2018 RE/0 RE/003-00025097 REPSOL COMERCIAL SAC GLP SALDO PENDIENTE DEPTO BC
08/01/2018 RE/0 RE/003-00025096 REPSOL COMERCIAL SAC DEPTO SCT S/.48,168.50
03/01/2018 RE/0 RE/003-00025095 REPSOL COMERCIAL SAC GLP DEPTO SCT S/.8147.61
02/02/2018 RE/0 RE/001-00338260 EQUIFAX PERU S.A. DEPTO BCP S/436.6
25/07/2018 RE/0 RE/001-00029929 POR TRANSFERENCIA DE FONDOS
31/07/2018 RE/0 RE/001-00029915 SCOTIABANK PERU SAA PAGO PLANILLA REMUNERACIONES
31/07/2018 RE/0 RE/001-00029914 NUMAY SOCIEDAD ANONIMA - NUMAY
DEPTO BBVA S/.105,387.80
31/07/2018 RE/0 RE/001-00029913 REPSOL COMERCIAL SAC DEPTO BBVA S/.106,823.97
31/07/2018 RE/0 RE/001-00029912 REPSOL COMERCIAL SAC DEPTO BCP S/.30,000.00
31/07/2018 RE/0 RE/001-00029911 VILLAVICENCIO DIAZ IVAN FERNAN PAGO PLANILLA REMUNERACIONES
31/07/2018 RE/0 RE/001-00029910 VILLAVICENCIO MENDOZA DIEGO A PAGO PANILLA REMUNERACIONES
31/07/2018 RE/0 RE/001-00029909 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.7376.09
31/07/2018 RE/0 RE/001-00029908 REMAFE GASOLINERAS DEL SUR S.RDEPTO BCP S/.3067.08
31/07/2018 RE/0 RE/001-00029907 REPSOL COMERCIAL SAC DEPTO BCP S/.115,663.64
31/07/2018 RE/0 RE/001-00029906 VILLAVICENCIO MENDOZA DIEGO A PRESTAMO POR CONVENIO DEPTO
30/07/2018 RE/0 RE/001-00029899 LA POSITIVA SEGUROS Y REASEGU PAGO SOAT DIGITAL F0N-553 DEPTO
30/07/2018 RE/0 RE/001-00029898 GRUPO GARCIA TOLEDO S.A.C SCT S/.489.00
30/07/2018 RE/0 RE/001-00029897 FENIX FORCE EMPRESA INDIVIDUALDEPTO SCT S/.560.00
30/07/2018 RE/0 RE/001-00029896 REPSOL COMERCIAL SAC DEPTO SCT S/.438.34
30/07/2018 RE/0 RE/001-00029895 REPSOL COMERCIAL SAC DEPTO SCT S/.20,937.16
30/07/2018 RE/0 RE/001-00029894 EQUIFAX PERU S.A. DEPTOBCP S/.495.60
30/07/2018 RE/0 RE/001-00029893 PETROLCENTER S.A.C. DEPTO BCP S/.4500.00
30/07/2018 RE/0 RE/001-00029892 LOBO SISTEMAS S.A.C. DEPTO BCP S/.601.80
30/07/2018 RE/0 RE/001-00029891 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.12,532.69
30/07/2018 RE/0 RE/001-00029890 REMAFE GASOLINERAS DEL SUR S.RDEPTO BCP S/.10,028.99
30/07/2018 RE/0 RE/001-00029889 PETROLCENTER S.A.C. DEPTO BCP S/.6813.60
30/07/2018 RE/0 RE/001-00029888 REPSOL COMERCIAL SAC DEPTO BCP S/.104,526.69
30/07/2018 RE/0 RE/001-00029887 REPSOL COMERCIAL SAC DEPTO BBVA S/.81,553.79
27/07/2018 RE/0 RE/001-00029883 LOPEZ VARGAS ROGELIO VACACIONES DEPTO SCT S/.693.67
27/07/2018 RE/0 RE/001-00029881 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.8235.80
27/07/2018 RE/0 RE/001-00029880 REPSOL COMERCIAL SAC DEPTO BBVA S/.104,526.69
27/07/2018 RE/0 RE/001-00029879 EMPRESA COMERCIALIZADORA DE BDEPTO BCP S/.219.18
27/07/2018 RE/0 RE/001-00029878 DELGADO MIRANDA GUILLERMO AL DEPTO BCP S/.115.00
27/07/2018 RE/0 RE/001-00029877 ZAMORA ALVARADO CARRIE STEPH DEPTO BCP S/.88.00
27/07/2018 RE/0 RE/001-00029876 REPSOL COMERCIAL SAC DEPTO BCP S/.30,000.00
27/07/2018 RE/0 RE/001-00029872 PETROLCENTER S.A.C. DEPTO BCP S/.5000.00
27/07/2018 RE/0 RE/001-00029871 PETROLCENTER S.A.C. DEPTO BCP S/.4818.69
26/07/2018 RE/0 RE/001-00029869 REPSOL MARKETING S.A.C. DEPTO SCT S/.5387.99
26/07/2018 RE/0 RE/001-00029868 REPSOL COMERCIAL SAC DEPTO BBVA S/.81,553.79
26/07/2018 RE/0 RE/001-00029867 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.7673.32
26/07/2018 RE/0 RE/001-00029866 REMAFE GASOLINERAS DEL SUR S.RDEPTO BCP S/.6166.66
26/07/2018 RE/0 RE/001-00029865 REPSOL COMERCIAL SAC DEPTO BCP S/.30,000.00
25/07/2018 RE/0 RE/001-00029857 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.18594.21
25/07/2018 RE/0 RE/001-00029855 CENTRO DE INSPECCIONES TECNICA
DEPTO BCP S/.5272.16
25/07/2018 RE/0 RE/001-00029854 REPSOL COMERCIAL SAC DEPTO BCP S/.30,000.00
25/07/2018 RE/0 RE/001-00029853 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3855.51
25/07/2018 RE/0 RE/001-00029852 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
25/07/2018 RE/0 RE/001-00029851 PETROLCENTER S.A.C. DEPTO BCP S/.2083.54
24/07/2018 RE/0 RE/001-00029844 SOCIEDAD ELECTRICA DEL SUR OESDEPTO SCT S/.2832.80
24/07/2018 RE/0 RE/001-00029843 SOCIEDAD ELECTRICA DEL SUR OESDEPTO SCT S/.1554.50
24/07/2018 RE/0 RE/001-00029842 AMERICA MOVIL PERU S.A.C. DEPTO SCT S/.1065.18
24/07/2018 RE/0 RE/001-00029841 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.20,000.00
24/07/2018 RE/0 RE/001-00029840 FREDDYMAR LOGISTICA Y EQUIPO REBOTE CH/2018-00000043 S/.3,351
24/07/2018 RE/0 RE/001-00029839 REPSOL COMERCIAL SAC DEPTO BBVA S/.186,432.39
24/07/2018 RE/0 RE/001-00029838 REPSOL MARKETING S.A.C. DEPTO SCT S/.6110.94
24/07/2018 RE/0 RE/001-00029837 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4095.43
24/07/2018 RE/0 RE/001-00029836 ALIGNET S.A.C. DEPTO BCP S/.84.96
24/07/2018 RE/0 RE/001-00029835 REPSOL COMERCIAL SAC DEPTO BCP S/.206,309.15
24/07/2018 RE/0 RE/001-00029834 EMPRESA DE TELECOMUNICACIONES
DEPTO BCP S/.236.00
24/07/2018 RE/0 RE/001-00029833 REPSOL COMERCIAL SAC DEPTO BCP S/.30,000.00
23/07/2018 RE/0 RE/001-00029824 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.4941.80
23/07/2018 RE/0 RE/001-00029823 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.30,000.00
23/07/2018 RE/0 RE/001-00029822 TELEFONICA DEL PERU SAA DEPTO BBVA S/.324.10
23/07/2018 RE/0 RE/001-00029821 TELEFONICA DEL PERU SAA DEPTO BBVA S/.203.95
23/07/2018 RE/0 RE/001-00029820 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
23/07/2018 RE/0 RE/001-00029819 PETROLCENTER S.A.C. DEPTO BCP S/.1036.55
23/07/2018 RE/0 RE/001-00029818 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.6612.95
23/07/2018 RE/0 RE/001-00029817 REMAFE GASOLINERAS DEL SUR S.RDEPTO BCP S/.5577.05
21/07/2018 RE/0 RE/001-00029815 REPSOL COMERCIAL SAC DEPTO BCP S/.199,940.09
21/07/2018 RE/0 RE/001-00029814 REPSOL COMERCIAL SAC DEPTO SCT S/.48,907.25
21/07/2018 RE/0 RE/001-00029812 PACIFICO COMPAÑIA DE SEGUROS PAGO POLIZA 11833283 MULTISALU
21/07/2018 RE/0 RE/001-00029811 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4928.91
17/07/2018 RE/0 RE/001-00029810 ZAMORA ALVARADO CARRIE STEPH DEPTO BCP S/.128.00
20/07/2018 RE/0 RE/001-00029804 ANTILLANO DE LUNA JENNIFER YENPRESTAMO CONVENIO DEPTO SCT
20/07/2018 RE/0 RE/001-00029801 REPSOL COMERCIAL SAC DEPTO BBVA S/.208,551.64
20/07/2018 RE/0 RE/001-00029800 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
20/07/2018 RE/0 RE/001-00029799 PETROLCENTER S.A.C. DEPTO BCP S/.4038.89
20/07/2018 RE/0 RE/001-00029798 EMPRESA COMERCIALIZADORA DE BDEPTO BCP S/.56.64
20/07/2018 RE/0 RE/001-00029797 ZAMORA ALVARADO CARRIE STEPH DEPTO BCP S/.80.00
20/07/2018 RE/0 RE/001-00029796 USA MOTORS S.R.L. DEPTO BCP S/.2279.70
20/07/2018 RE/0 RE/001-00029795 CIA DE SEGURIDAD PROSEGUR S A DEPTO BCP S/.11052.18
20/07/2018 RE/0 RE/001-00029794 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.7874.76
20/07/2018 RE/0 RE/001-00029793 DISTRIBUIDORA JANDY SAC DEPTO BCP S/.130.99
19/07/2018 RE/0 RE/001-00029787 PAGO IMPUESTOS JUNIO DEPTO BB
19/07/2018 RE/0 RE/001-00029786 TASPRO P & J E.I.R.L. DEPTO BBVA S/.858.95
19/07/2018 RE/0 RE/001-00029785 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.7389.22
19/07/2018 RE/0 RE/001-00029784 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.6398.07
19/07/2018 RE/0 RE/001-00029783 REPSOL COMERCIAL SAC DEPTO BCP S/.30,000.00
19/07/2018 RE/0 RE/001-00029782 REPSOL COMERCIAL SAC DEPTO BCP S/.103,154.58
18/07/2018 RE/0 RE/001-00029774 LA POSITIVA SEGUROS Y REASEGU SOAT DIGITAL V1S-844 DEPTO SCT
18/07/2018 RE/0 RE/001-00029772 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.29,195.04
18/07/2018 RE/0 RE/001-00029771 REMAFE GASOLINERAS DEL SUR S.RDEPTO BCP S/.6235.85
18/07/2018 RE/0 RE/001-00029770 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
18/07/2018 RE/0 RE/001-00029769 PETROLCENTER S.A.C. DEPTO BCP S/.2126.44
18/07/2018 RE/0 RE/001-00029768 REPSOL COMERCIAL SAC DEPTO BCP S/.183,884.24
17/07/2018 RE/0 RE/001-00029765 ADDEO CARDEÑA DE MACKEY JULIATRAMITES MUNICIPALES DEPTO SC
17/07/2018 RE/0 RE/001-00029763 REPSOL COMERCIAL SAC DEPTO BBVA S/.104,275.82
16/07/2018 RE/0 RE/001-00029757 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
16/07/2018 RE/0 RE/001-00029756 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
16/07/2018 RE/0 RE/001-00029755 REPSOL COMERCIAL SAC DEPTO BBVA S/.183,884.24
16/07/2018 RE/0 RE/001-00029754 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.8949.33
16/07/2018 RE/0 RE/001-00029753 PETROLCENTER S.A.C. DEPTO BCP S/.7851.65
16/07/2018 RE/0 RE/001-00029752 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
14/07/2018 RE/0 RE/001-00029747 RUGORO S.A.C. DEPTO BBVA S/.4039.00
14/07/2018 RE/0 RE/001-00029746 TAMO MOSCOSO JUAN ANDRES PAGO UTILIDADES DEPTO BBVA S/.
14/07/2018 RE/0 RE/001-00029745 REPSOL COMERCIAL SAC DEPTO SCT S/.183,880.35
14/07/2018 RE/0 RE/001-00029744 ADDEO CARDEÑA DE MACKEY JULIAADELANTO QUINCENA JULIO DEPTO
14/07/2018 RE/0 RE/001-00029743 QUISPE CRUZ LUIS EUSEBIO PAGO UTILIDADES DEPTO BBVA S/.
13/07/2018 RE/0 RE/001-00029742 SEDAPAR S.A. DEPTO SCT S/.113.60
14/07/2018 RE/0 RE/001-00029741 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.30,000.00
14/07/2018 RE/0 RE/001-00029740 REPSOL COMERCIAL SAC DEPTO BBVA S/.104,273.61
14/07/2018 RE/0 RE/001-00029739 VILLAVICENCIO DIAZ IVAN FERNAN ADELANTO QUINCENA JULIO DEPTO
14/07/2018 RE/0 RE/001-00029738 VILLAVICENCIO MENDOZA DIEGO A ADELANTO QUINCENA JULIO DEPTO
14/07/2018 RE/0 RE/001-00029737 REMAFE GASOLINERAS DEL SUR S.RDEPTO BCP S/.5798.85
14/07/2018 RE/0 RE/001-00029736 REPSOL COMERCIAL SAC DEPTO BCP S/.49,803.45
14/07/2018 RE/0 RE/001-00029735 REPSOL COMERCIAL SAC DEPTO BCP S/.103,512.39
14/07/2018 RE/0 RE/001-00029734 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.14,988.26
13/04/2018 RE/0 RE/001-00029733 POR DECLARACION DE DATOS FA
21/06/2018 RE/0 RE/001-00029731 APERTURA DE CONTRATO l188423
13/07/2018 RE/0 RE/001-00029726 CHOQUENAIRA CHATAYA SAIDA YINAPAGO UTILIDADES DEPTO BBVA S/.
13/07/2018 RE/0 RE/001-00029724 BRAEDT S.A. DEPTO BCP S/.89.68
13/07/2018 RE/0 RE/001-00029723 EMPRESA COMERCIALIZADORA DE BDEPTO BCP S/.495.37
13/07/2018 RE/0 RE/001-00029722 PETROLCENTER S.A.C. DEPTO BCP S/.7001.34
13/07/2018 RE/0 RE/001-00029721 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
13/07/2018 RE/0 RE/001-00029720 REPSOL COMERCIAL SAC DEPTO BCP S/.104,273.61
13/07/2018 RE/0 RE/001-00029719 REPSOL COMERCIAL SAC DEPTO BCP S/.30,000.00
13/07/2018 RE/0 RE/001-00029718 ZAMORA ALVARADO CARRIE STEPH DEPTO BCP S/.144.00
13/07/2018 RE/0 RE/001-00029717 REPSOL COMERCIAL SAC DEPTO BCP S/.195,541.05
12/07/2018 RE/0 RE/001-00029714 MALOMI EMPRESA INDIVIDUAL DE RE
DEPTO BBVA S/.3709.00
12/07/2018 RE/0 RE/001-00029713 REPSOL COMERCIAL SAC DEPTO BBVA S/.116,341.49
12/07/2018 RE/0 RE/001-00029712 GUTIERREZ MOLLOCONDO BASILIA PAGO PLANILLA REMUNERACION J
12/07/2018 RE/0 RE/001-00029710 DIAZ HUAYHUACURI MARILUZ PAGO GRATIFICACION JULIO DEPTO
12/07/2018 RE/0 RE/001-00029709 PETROLCENTER S.A.C. DEPTO BCP S/.471.10
12/07/2018 RE/0 RE/001-00029708 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
12/07/2018 RE/0 RE/001-00029707 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.9034.43
10/07/2018 RE/0 RE/001-00029701 COM. RENOVACION FIANZA DEPTO
11/07/2018 RE/0 RE/001-00029694 REPSOL COMERCIAL SAC DEPTO SCT S/.131,124.61
11/07/2018 RE/0 RE/001-00029693 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.5876.05
11/07/2018 RE/0 RE/001-00029692 REMAFE GASOLINERAS DEL SUR S.RDEPTO BCP S/.9724.73
07/07/2018 RE/0 RE/001-00029691 AMERICA MOVIL PERU S.A.C. VISA PAGO COMPRA DE EQUIPO DE
10/07/2018 RE/0 RE/001-00029682 ADDEO CARDEÑA DE MACKEY JULIAPAGO GRATIFICACIONES JULIO DE
10/07/2018 RE/0 RE/001-00029681 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
10/07/2018 RE/0 RE/001-00029680 REPSOL COMERCIAL SAC DEPTO BBVA S/.35,000.00
10/07/2018 RE/0 RE/001-00029679 REPSOL COMERCIAL SAC DEPTO BBVA S/.208,542.78
10/07/2018 RE/0 RE/001-00029678 VILLAVICENCIO DIAZ IVAN FERNAN GARTIFICACION JULIO DEPTO BCP
10/07/2018 RE/0 RE/001-00029677 VILLAVICENCIO MENDOZA DIEGO A GRATIFICACION JULIO DEPTO BCP
10/07/2018 RE/0 RE/001-00029676 GRIFO SAN IGNACIO S.A.C. DEPTO BCP S/.5824.77
10/07/2018 RE/0 RE/001-00029675 C & M SERVICENTROS SOCIEDAD DEPTO BCP S/.38,652.47
10/07/2018 RE/0 RE/001-00029674 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.6327.90
09/07/2018 RE/0 RE/001-00029667 BBVA BANCO CONTINENTAL LEASING: 00706589-0006-00 CUOTA
09/07/2018 RE/0 RE/001-00029665 REPSOL COMERCIAL SAC DEPTO SCT S/.35,000.00
09/07/2018 RE/0 RE/001-00029664 REPSOL COMERCIAL SAC DEPTO BCP S/.79,605.04
09/07/2018 RE/0 RE/001-00029663 REPSOL COMERCIAL SAC DEPTO BCP S/.103,150.20
09/07/2018 RE/0 RE/001-00029662 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
09/07/2018 RE/0 RE/001-00029661 PETROLCENTER S.A.C. DEPTO BCP S/.15,450.27
09/07/2018 RE/0 RE/001-00029660 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.7388.36
07/07/2018 RE/0 RE/001-00029656 COMISIONES VISA DEPTO SCT S/.16
07/07/2018 RE/0 RE/001-00029655 RASH PERU S.A.C. VISA DEPTO SCT S/.182.90
07/07/2018 RE/0 RE/001-00029654 VILLAVICENCIO DIAZ IVAN FERNAN VISA PLAYSTATION PRESTAMO DEP
07/07/2018 RE/0 RE/001-00029652 GUZMAN ABARCA ROBERTO BELAR PAGO UTILIDADES DEPTO BBVA S/.
07/07/2018 RE/0 RE/001-00029649 3.5 OPERADOR LOGISTICO S.A.C. DEPTO SCT S/.9632.50
07/07/2018 RE/0 RE/001-00029648 REPSOL COMERCIAL SAC DEPTO BBVA S/.104,271.39
07/07/2018 RE/0 RE/001-00029647 NETRONYCS TECHNOLOGY S.A.C. DEPTO BBVA S/.370.00
07/07/2018 RE/0 RE/001-00029646 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.11,651.94
07/07/2018 RE/0 RE/001-00029645 USA MOTORS S.R.L. DEPTO BCP S/.94.40
07/07/2018 RE/0 RE/001-00029644 REPSOL COMERCIAL SAC DEPTO BCP S/.79,605.04
06/07/2018 RE/0 RE/001-00029641 ALIGNET S.A.C. PAGO DETRACCIONES JUNIO DEPT
06/07/2018 RE/0 RE/001-00029636 ADDEO CARDEÑA DE MACKEY JULIAPRESTAMO POR CONVENIO DEPTO
06/07/2018 RE/0 RE/001-00029635 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.6445.62
06/07/2018 RE/0 RE/001-00029632 REPSOL COMERCIAL SAC DEPTO BBVA S/.103,150.20
06/07/2018 RE/0 RE/001-00029631 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
06/07/2018 RE/0 RE/001-00029630 PETROLCENTER S.A.C. DPTO BCP S/.654.74
06/07/2018 RE/0 RE/001-00029629 ZAMORA ALVARADO CARRIE STEPH DEPTO BCP S/.124.00
06/07/2018 RE/0 RE/001-00029628 EMPRESA COMERCIALIZADORA DE BDEPTO BCP S/.318.92
06/07/2018 RE/0 RE/001-00029627 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.6363.52
05/07/2018 RE/0 RE/001-00029619 PRIMA AFP S.A. PAGO AFP JUNIO DEPTO SCT S/.185
06/07/2018 RE/0 RE/001-00029616 REPSOL COMERCIAL SAC DEPTO SCT S/.41,939.21
05/07/2018 RE/0 RE/001-00029615 REPSOL COMERCIAL SAC DEPTO BBVA S/.103,150.20
05/07/2018 RE/0 RE/001-00029614 AFP HABITAT S.A. DEPTO SCT S/.894.60
05/07/2018 RE/0 RE/001-00029613 PROFUTURO AFP PAGO AFP JUNIO DEPTO SCT S/.421
05/07/2018 RE/0 RE/001-00029612 AFP INTEGRA S A PAGO AFP JUNIO DEPTO SCT S/.479
05/07/2018 RE/0 RE/001-00029611 REPSOL COMERCIAL SAC DEPTO BCP S/.104,271.39
04/07/2018 RE/0 RE/001-00029608 RONDON ROMERO ROXANA ELSA DEPTO BBVA S/.2039.60
04/07/2018 RE/0 RE/001-00029607 DE LA CRUZ GUTIERREZ ROBERTO DEPTO BBVA S/.1800.00
04/07/2018 RE/0 RE/001-00029606 REPSOL COMERCIAL SAC DEPTO BBVA S/.104,271.39
04/07/2018 RE/0 RE/001-00029605 REPSOL COMERCIAL SAC DEPTO SCT S/.104,274.71
04/07/2018 RE/0 RE/001-00029604 PETROLCENTER S.A.C. DEPTO BCP S/.2305.06
04/07/2018 RE/0 RE/001-00029603 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
04/07/2018 RE/0 RE/001-00029602 REPSOL COMERCIAL SAC DEPTO BCP S/.20,000.00
04/07/2018 RE/0 RE/001-00029601 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.8871.34
04/07/2018 RE/0 RE/001-00029600 REMAFE GASOLINERAS DEL SUR S.RDEPTO BCP S/.9858.48
03/07/2018 RE/0 RE/001-00029593 LIPA PAREDES OLIVER ROSTY DEPTO BBVA S/.1071.00
03/07/2018 RE/0 RE/001-00029588 GRUPO GARCIA TOLEDO S.A.C DEPTO SCT S/.513.00
03/07/2018 RE/0 RE/001-00029587 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.34,862.30
03/07/2018 RE/0 RE/001-00029586 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
03/07/2018 RE/0 RE/001-00029585 LA POSITIVA SEGUROS Y REASEGU PAGO SOAT DIGITAL M3O-947 DEPT
03/07/2018 RE/0 RE/001-00029584 ALIGNET S.A.C. DEPTO BCP S/.4036.00
03/07/2018 RE/0 RE/001-00029583 REMAFE GASOLINERAS DEL SUR S.RDEPTO BCP S/ 1624.82
03/07/2018 RE/0 RE/001-00029582 CCAMA MAMANI DE TOLEDO NELY CDEPTO BCP S/.2576.00
03/07/2018 RE/0 RE/001-00029581 REPSOL COMERCIAL SAC DEPTO BCP S/.116,307.45
03/07/2018 RE/0 RE/001-00029575 PECANO ERP S.A.C. DEPTO BBVA S/ 1059.60
03/07/2018 RE/0 RE/001-00029574 ZEGARRA AGUILAR & ABOGADOS ASDEPTO BBVA S/.5400.00
03/07/2018 RE/0 RE/001-00029573 REPSOL COMERCIAL SAC DEPTO BBVA S/.207,428.19
02/07/2018 RE/0 RE/001-00029570 REPSOL COMERCIAL SAC DEPTO SCT S/.43,179.39
02/07/2018 RE/0 RE/001-00029569 VILLAVICENCIO MENDOZA DIEGO A PRESTAMO PAGO COLEGIO DEPTO
02/07/2018 RE/0 RE/001-00029568 REPSOL COMERCIAL SAC DEPTO BCP S/.40,000.00
02/07/2018 RE/0 RE/001-00029567 EQUIFAX PERU S.A. DEPTO BCP S/.495.60
02/07/2018 RE/0 RE/001-00029566 LOBO SISTEMAS S.A.C. DEPTO BCP S/.601.80
02/07/2018 RE/0 RE/001-00029565 CIA DE SEGURIDAD PROSEGUR S A DEPTO BCP S/ 5630.68
02/07/2018 RE/0 RE/001-00029564 REMAFE GASOLINERAS DEL SUR S.RDEPTO BCP S/.12,664.07
02/07/2018 RE/0 RE/001-00029562 PROSEGUR ACTIVA PERU S.A. DEPTO BCP S/.107.07
30/06/2018 RE/0 RE/001-00029559 AYCHO SUCA JORGE PAGO PLANILLA REMUNERACIONES
30/06/2018 RE/0 RE/001-00029551 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
30/06/2018 RE/0 RE/001-00029550 PETROLCENTER S.A.C. DEPTO BCP S/.373.58
30/06/2018 RE/0 RE/001-00029549 REMAFE GASOLINERAS DEL SUR S.RDEPTO BCP S/.7160.08
30/06/2018 RE/0 RE/001-00029548 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.6808.46
30/06/2018 RE/0 RE/001-00029547 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.21,656.06
30/06/2018 RE/0 RE/001-00029546 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.3814.73
01/07/2018 RE/0 RE/001-00029545 REPSOL COMERCIAL SAC REGUALARIZACION S/.79,607.58
30/06/2018 RE/0 RE/001-00029544 REPSOL COMERCIAL SAC DEPTO BCP S/.207,428.19
30/06/2018 RE/0 RE/001-00029543 VILLAVICENCIO MENDOZA DIEGO A PAGO PLANILLA REMUNERACIONES
30/06/2018 RE/0 RE/001-00029542 REPSOL COMERCIAL SAC DEPTO SCT S/.16,562.43
30/06/2018 RE/0 RE/001-00029541 REPSOL COMERCIAL SAC DEPTO BCP S/.40,000.00
30/06/2018 RE/0 RE/001-00029539 REPSOL COMERCIAL SAC DEPTO BCP S/.68171.00
28/06/2018 RE/0 RE/001-00029538 CONSORCIO RLA S.A.C. PAGO DETRACCIONES DEPTO BBV
28/06/2018 RE/0 RE/001-00029536 MOLLOCONDO PUMA EDITH PAGO UTILIDADES DEPTO BBVA S/.
28/06/2018 RE/0 RE/001-00029534 VILLAVICENCIO DIAZ IVAN FERNAN PAGO PLANILLA REMUNERACION J
28/06/2018 RE/0 RE/001-00029533 CIA DE SEGURIDAD PROSEGUR S A DEPTO BCP S/.1453.07
28/06/2018 RE/0 RE/001-00029532 ALIGNET S.A.C. DEPTO BCP S/.187.42
28/06/2018 RE/0 RE/001-00029531 PETROLCENTER S.A.C. DEPTO BCP S/.3000.00
28/06/2018 RE/0 RE/001-00029530 PETROLCENTER S.A.C. DEPTO BCP S/.S/.81.93
28/06/2018 RE/0 RE/001-00029529 SOCIEDAD ELECTRICA DEL SUR OESDEPTO SCT S/.3017.30
28/06/2018 RE/0 RE/001-00029528 SOCIEDAD ELECTRICA DEL SUR OESDEPTO SCT S/.1873.20
28/06/2018 RE/0 RE/001-00029527 ZAMORA ALVARADO CARRIE STEPH DEPTO BCP S/.136.00
28/06/2018 RE/0 RE/001-00029526 REPSOL COMERCIAL SAC DEPTO SCT S/.25,000.00
28/06/2018 RE/0 RE/001-00029525 REPSOL COMERCIAL SAC DEPTO BBVA S/.104,274.71
28/06/2018 RE/0 RE/001-00029524 REPSOL COMERCIAL SAC DEPTO SCT S/.103,153.48
28/06/2018 RE/0 RE/001-00029523 REPSOL MARKETING S.A.C. DEPTO SCT S/.314.34
28/06/2018 RE/0 RE/001-00029522 REPSOL MARKETING S.A.C. DEPTO SCT S/.7405.06
28/06/2018 RE/0 RE/001-00029521 DISTRIBUIDORA JANDY SAC DEPTO BCP S/.133.17
28/06/2018 RE/0 RE/001-00029520 CHOQUENAIRA MACEDO CONCEPCIDEPTO SC TS/.2520.00
28/06/2018 RE/0 RE/001-00029519 ENEL DISTRIBUCION PERU S.A.A. DEPTO SCT S/.2116.50
28/06/2018 RE/0 RE/001-00029518 EMPRESA COMERCIALIZADORA DE BDEPTO BCP S/.153.91
28/06/2018 RE/0 RE/001-00029517 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.20,000.00
27/06/2018 RE/0 RE/001-00029507 REPSOL MARKETING S.A.C. DEPTO SCT S/.19.47
27/06/2018 RE/0 RE/001-00029506 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
27/06/2018 RE/0 RE/001-00029505 REPSOL COMERCIAL SAC DEPTO BCP S/206,306.96
27/06/2018 RE/0 RE/001-00029498 VILLAVICENCIO DIAZ IVAN FERNAN ADELANTO REMUNERACION EFECT
26/06/2018 RE/0 RE/001-00029496 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.1682.32
26/06/2018 RE/0 RE/001-00029495 LA POSITIVA SEGUROS Y REASEGU SOAT DIGITAL PLACA V1Y-934 DEPT
26/06/2018 RE/0 RE/001-00029494 REPSOL COMERCIAL SAC DEPTO SCT S/.20,000.00
26/06/2018 RE/0 RE/001-00029493 REPSOL COMERCIAL SAC DEPTO SCT S/.5735.00
26/06/2018 RE/0 RE/001-00029492 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.25,000.00
26/06/2018 RE/0 RE/001-00029491 REPSOL COMERCIAL SAC DEPTO BBVA S/.72,793.48
26/06/2018 RE/0 RE/001-00029490 REPSOL COMERCIAL SAC DEPTO BCP S/.30,000.00
26/06/2018 RE/0 RE/001-00029489 CENTRO DE INSPECCIONES TECNICA
REINTEGRO DEPTO BCP S/.117.00
26/06/2018 RE/0 RE/001-00029488 REMAFE GASOLINERAS DEL SUR S.RDEPTO BCP S/.12,786.61
25/06/2018 RE/0 RE/001-00029485 FLORES CUSI ELIZABETH CYNTIA PAGO UTILIDADES S/.205.80
25/06/2018 RE/0 RE/001-00029484 AYCHO SUCA JORGE PAGO DE UTILIDADES S/.1891.05
25/06/2018 RE/0 RE/001-00029483 REPSOL COMERCIAL SAC DEPTO BBVA S/.20,000.00
25/06/2018 RE/0 RE/001-00029482 REPSOL COMERCIAL SAC DEPTO BCP S/.104,273.61
25/06/2018 RE/0 RE/001-00029481 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.7,018.12
25/06/2018 RE/0 RE/001-00029480 REPSOL COMERCIAL SAC DEPTO BCP S/.103,512.39
25/06/2018 RE/0 RE/001-00029479 CENTRO DE INSPECCIONES TECNICA
DEPTO BCP S/.5155.16
25/06/2018 RE/0 RE/001-00029478 REPSOL COMERCIAL SAC DEPTO BCP S/.104,273.61
23/06/2018 RE/0 RE/001-00029470 PETROLCENTER S.A.C. DPTO. BCP S/2804.29
23/06/2018 RE/0 RE/001-00029469 PETROLCENTER S.A.C. DPTO. BCP S/4000
22/06/2018 RE/0 RE/001-00029468 REPSOL COMERCIAL SAC DPTO. SCT S/24177.41 F454-21028
22/06/2018 RE/0 RE/001-00029467 REPSOL COMERCIAL SAC DPTO. SCT S/20,000.00 F454-21152
22/06/2018 RE/0 RE/001-00029466 LA POSITIVA VIDA SEGUROS Y RE DPTO. SCT S/1,536.61 VIDA LEY
22/06/2018 RE/0 RE/001-00029465 AMERICA MOVIL PERU S.A.C. DPTO. SCT S/1061.59 PAGO SERV. D
22/06/2018 RE/0 RE/001-00029464 CARRIZALES RAMOS NOELY GLORI DPTO. SCT S/744.71 VACACIONES
22/06/2018 RE/0 RE/001-00029463 SANCHEZ CRUSINTA JAQUELINE MADPTO SCT.S/266.52
22/06/2018 RE/0 RE/001-00029462 CIA DE SEGURIDAD PROSEGUR S A DPTO. SCT S/5331.15
22/06/2018 RE/0 RE/001-00029461 FENIX FORCE EMPRESA INDIVIDUALDPTO. SCT S/295
22/06/2018 RE/0 RE/001-00029460 CAMPOS CHARALLA JESUS ALBERT PAGO UTILIDADES BBVA S/1534.51
22/06/2018 RE/0 RE/001-00029459 CHIRA CONDORI FIDEL DPTO. BBVA S/2704.95
22/06/2018 RE/0 RE/001-00029458 REPSOL COMERCIAL SAC DPTO. BCP S/104273.61 F020-38998
22/06/2018 RE/0 RE/001-00029457 TELEFONICA MOVILES S.A DPTO. BBVA S/199.4 ANTICIPO
22/06/2018 RE/0 RE/001-00029456 TELEFONICA DEL PERU SAA DPTO. BBVA S/325
22/06/2018 RE/0 RE/001-00029455 REMAFE GASOLINERAS DEL SUR S.RDPTO. BCP S/17266.83
22/06/2018 RE/0 RE/001-00029454 ZAMORA ALVARADO CARRIE STEPH DPTO. BCP S/56
22/06/2018 RE/0 RE/001-00029453 DISTRIBUIDORA JANDY SAC DPTO. BCP S/138.13
22/06/2018 RE/0 RE/001-00029452 EMPRESA COMERCIALIZADORA DE BDPTO. BCP S/294.37
22/06/2018 RE/0 RE/001-00029451 NEGRON BARDALEZ TRADING EMPRE
DPTO. BCP S/3633.39
21/06/2018 RE/0 RE/001-00029443 REPSOL COMERCIAL SAC DPTO .BBVA S/103152.39
21/06/2018 RE/0 RE/001-00029435 CAUTI TORRES JAVIER ALEXANDER DPTO. BBVA S/708.85 CHEQ.PAGAD
31/05/2018 RE/0 RE/001-00029434 AJUSTE POR REDONDEO S/.0.39
21/06/2018 RE/0 RE/001-00029433 REPSOL COMERCIAL SAC DPTO. BCP S/91267.44 F-020-3902
21/06/2018 RE/0 RE/001-00029432 PETROLCENTER S.A.C. DPTO. BCP S/4500 ADELANTO PETR
21/06/2018 RE/0 RE/001-00029431 PETROLCENTER S.A.C. DPTO. BCP S/5527.51 ADELNATO PE
22/06/2018 RE/0 RE/001-00029430 AGUILAR VIZCARRA DAYSI MERCED DPTO. BBVA S/ 1332.28 CHQ.REC.CA
21/06/2018 RE/0 RE/001-00029428 REPSOL COMERCIAL SAC DPTO. SCT S/12504.48 F020-39029
21/06/2018 RE/0 RE/001-00029427 REPSOL COMERCIAL SAC DPTO. SCT S/25000 F454-21028
21/06/2018 RE/0 RE/001-00029424 DPTO. S/ BANCO DE LA NACION 10,
21/06/2018 RE/0 RE/001-00029423 DPTO. S/3,273.00 PAGO DE OTRAS
20/06/2018 RE/0 RE/001-00029420 PUMA BARRIENTOS ERIKA JULIANA DPTO. BBVA S/2486.2
20/06/2018 RE/0 RE/001-00029419 REMAFE GASOLINERAS DEL SUR S.RDPTO. BBVA S/18,732.49
20/06/2018 RE/0 RE/001-00029418 REPSOL COMERCIAL SAC DPTO. BBVA S/25000 F454-21028
20/06/2018 RE/0 RE/001-00029417 DELGADO CHACON NILDA DPTO. BBVA S/2,883.86
19/06/2018 RE/0 RE/001-00029416 GUTIERREZ MOLLOCONDO BASILIA DPTO. BBVA S/2,473.65
19/06/2018 RE/0 RE/001-00029415 TASPRO P & J E.I.R.L. DPTO. BBVA S/2655.00CHEQ.PAGAD
20/06/2018 RE/0 RE/001-00029414 REPSOL COMERCIAL SAC DPTO. BCP S/104,278.05 F-020-3895
18/06/2018 RE/0 RE/001-00029405 SEDAPAR S.A. PAGO SCT S/113.60
18/06/2018 RE/0 RE/001-00029404 AGUILAR VIZCARRA DAYSI MERCED DPTO. BBVA S/1371.05 CHEQ.PAGAD
18/06/2018 RE/0 RE/001-00029403 LOPEZ VARGAS ROGELIO DPTO. BBVA S/1482.95 CHEQ.PAGAD
18/06/2018 RE/0 RE/001-00029402 ORTEGA FUNES MIRIAM BEATRIZ DPTO. BBVA S/2578.45
18/06/2018 RE/0 RE/001-00029400 REPSOL COMERCIAL SAC DPTO. BBVA CONTINENTAL S/207,
18/06/2018 RE/0 RE/001-00029398 REPSOL COMERCIAL SAC DPTO. BBVA S/ 25000 F454-21028
18/06/2018 RE/0 RE/001-00029397 REPSOL COMERCIAL SAC DPTO. BCP S/119868.32 F17-224404
18/06/2018 RE/0 RE/001-00029396 EMPRESA COMERCIALIZADORA DE BDPTO. S/408.81 EMPRESA COMERC
18/06/2018 RE/0 RE/001-00029395 PETROLCENTER S.A.C. DPTO. BCP S/ 4000 ANTICIPO PETR
18/06/2018 RE/0 RE/001-00029394 PETROLCENTER S.A.C. DPTO. BCP S/ 9335.6 ANTICIPO PET
18/06/2018 RE/0 RE/001-00029393 REMAFE GASOLINERAS DEL SUR S.RDPTO. BCP S/11172.82 F-001-525
18/06/2018 RE/0 RE/001-00029392 NEGRON BARDALEZ TRADING EMPRE
DPTO. BCP S/1688.56 F-19270
18/06/2018 RE/0 RE/001-00029391 ZAMORA ALVARADO CARRIE STEPH DPTO. BCP S/184 B-001-84-85-86
16/06/2018 RE/0 RE/001-00029382 REPSOL MARKETING S.A.C. DEPTO SCT S/.5309.37
17/06/2018 RE/0 RE/001-00029381 REPSOL COMERCIAL SAC DPTO. BBVA S/30,000.00 F454-21028
16/06/2018 RE/0 RE/001-00029380 REPSOL COMERCIAL SAC DEPT. BCP S/.20000 F454-21028
16/06/2018 RE/0 RE/001-00029379 REPSOL COMERCIAL SAC DEPT. BCP S/104,279.15 F020-38840
15/06/2018 RE/0 RE/001-00029375 ADDEO CARDEÑA DE MACKEY JULIAADELANTO QUINCENA JUNIO DEPT
15/06/2018 RE/0 RE/001-00029373 REPSOL COMERCIAL SAC DEPTO BBVA S/.21,878.05
15/06/2018 RE/0 RE/001-00029372 REMAFE GASOLINERAS DEL SUR S.RDEPTO BCP S/.15,596.21
15/06/2018 RE/0 RE/001-00029371 C & M SERVICENTROS SOCIEDAD DEPTO BCP S/.46,928.71
15/06/2018 RE/0 RE/001-00029370 REPSOL COMERCIAL SAC DEPTO BCP S/.310,594.89
15/06/2018 RE/0 RE/001-00029369 GRIFO SAN IGNACIO S.A.C. DEPTO BCP S/.5272.91
14/06/2018 RE/0 RE/001-00029359 REPSOL COMERCIAL SAC DEPTO SCT S/.25,000.00
14/06/2018 RE/0 RE/001-00029358 REPSOL COMERCIAL SAC DEPTO BBVA S/.104,279.15
14/06/2018 RE/0 RE/001-00029356 SL MULTISERVICIOS AQP S.R.L. PRESTAMO POR VIDRIO ROTO DEP
13/06/2018 RE/0 RE/001-00029350 REPSOL COMERCIAL SAC DEPTO BBVA S/.26437.94
13/06/2018 RE/0 RE/001-00029349 PETROLCENTER S.A.C. DEPTO BCP S/.8234.77
13/06/2018 RE/0 RE/001-00029348 REPSOL COMERCIAL SAC DEPTO BCP S/.30,000.00
13/06/2018 RE/0 RE/001-00029347 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
13/06/2018 RE/0 RE/001-00029346 REMAFE GASOLINERAS DEL SUR S.RDEPTO BCP S/.11,361.97
13/06/2018 RE/0 RE/001-00029345 GRIFO SAN IGNACIO S.A.C. DEPTO BCP S/.6219.68
12/06/2018 RE/0 RE/001-00029336 REPSOL COMERCIAL SAC DEPTO BBVA S/.104,275.82
12/06/2018 RE/0 RE/001-00029335 REPSOL COMERCIAL SAC DEPTO BCP S/.91,269.38
12/06/2018 RE/0 RE/001-00029334 REPSOL COMERCIAL SAC DEPTO BCP S/.20,000.00
11/06/2018 RE/0 RE/001-00029332 TEJADA PEREZ SERGIO FERNANDO DEPTO BBVA S/.1535.00
11/06/2018 RE/0 RE/001-00029331 VILLAVICENCIO DIAZ IVAN FERNAN VACACIONES DEPTO BCP S/.7163.9
11/06/2018 RE/0 RE/001-00029330 VILLAVICENCIO DIAZ IVAN FERNAN DEPTO BCP S/.3675.33
31/05/2018 RE/0 RE/001-00029329 AJUSTE POR REDONDEO S/.0.01
11/06/2018 RE/0 RE/001-00028285 PETROLCENTER S.A.C. DEPTO BCP S/.4184.60
11/06/2018 RE/0 RE/001-00028284 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
12/06/2018 RE/0 RE/001-00028283 REPSOL COMERCIAL SAC DEPTO SCT S/.20,000.00
11/06/2018 RE/0 RE/001-00028282 GRUPO GARCIA TOLEDO S.A.C DEPTO SCT S/.554.00
11/06/2018 RE/0 RE/001-00028281 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.6982.68
11/06/2018 RE/0 RE/001-00028280 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.24,469.26
11/06/2018 RE/0 RE/001-00028278 REMAFE GASOLINERAS DEL SUR S.RDEPTO BBVA S/.21,425.55
11/06/2018 RE/0 RE/001-00028277 REMAFE GASOLINERAS DEL SUR S.RDEPTO BBVA S/.11,848.63
11/06/2018 RE/0 RE/001-00028276 REPSOL COMERCIAL SAC DEPTO BBVA S/.220,701.64
11/06/2018 RE/0 RE/001-00028265 REPSOL COMERCIAL SAC DEPTO BBVA S/.30,000.00
09/06/2018 RE/0 RE/001-00028264 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
09/06/2018 RE/0 RE/001-00028263 REPSOL COMERCIAL SAC DEPTO BCP S/.104,275.82
08/06/2018 RE/0 RE/001-00028262 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.25,000.00
08/06/2018 RE/0 RE/001-00028261 BBVA BANCO CONTINENTAL LEASING: 00706589-0005-00 CUOTA
08/06/2018 RE/0 RE/001-00028260 REPSOL COMERCIAL SAC DEPTO BBVA S/.79,608.42
08/06/2018 RE/0 RE/001-00028259 CIA DE SEGURIDAD PROSEGUR S A DEPTO BCP S/.1766.15
08/06/2018 RE/0 RE/001-00028258 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
08/06/2018 RE/0 RE/001-00028257 PETROLCENTER S.A.C. DEPTO BCP S/.6518.33
08/06/2018 RE/0 RE/001-00028256 BRAEDT S.A. DEPTO BCP S/.85.41
08/06/2018 RE/0 RE/001-00028255 ALIGNET S.A.C. DEPTO BCP S/.5411.95
08/06/2018 RE/0 RE/001-00028254 GRIFO SAN IGNACIO S.A.C. DEPTO BCP S/.17,085.04
08/06/2018 RE/0 RE/001-00028253 REPSOL COMERCIAL SAC DEPTO BCP S/.183,884.24
07/06/2018 RE/0 RE/001-00028241 PAGO A CTA AUTOMATICO VISA DEP
07/06/2018 RE/0 RE/001-00028240 PERUVIAN AIR LINE S.A.C. VISA PASAJE LIMA DEPTO SCT S/.23
07/06/2018 RE/0 RE/001-00028239 FRE WAGENMOTORS S.R.L. VISA DEPTO SCT S/.439.50
08/06/2018 RE/0 RE/001-00028238 REPSOL COMERCIAL SAC DEPTO SCT S/.25,000.00
07/06/2018 RE/0 RE/001-00028235 ALIGNET S.A.C. DEPTO BBVA S/.7759.00
07/06/2018 RE/0 RE/001-00028234 PROFUTURO AFP DEPTO BBVA S/.402.66
07/06/2018 RE/0 RE/001-00028233 PRIMA AFP S.A. DEPTO BBVA S/.1966.19
07/06/2018 RE/0 RE/001-00028232 AFP INTEGRA S A DEPTO BBVA S/.3995.13
07/06/2018 RE/0 RE/001-00028231 AFP HABITAT S.A. DEPTO BBVA S/.908.07
07/06/2018 RE/0 RE/001-00028230 REPSOL COMERCIAL SAC DEPTO BBVA S/.30,000.00
07/06/2018 RE/0 RE/001-00028229 REPSOL COMERCIAL SAC DEPTO BBVA S/.79,608.42
07/06/2018 RE/0 RE/001-00028228 EMPRESA COMERCIALIZADORA DE BDEPTO BCP S/.491.27
07/06/2018 RE/0 RE/001-00028227 REPSOL COMERCIAL SAC DEPTO BCP S/.104,275.82
07/06/2018 RE/0 RE/001-00028226 FENIX FORCE EMPRESA INDIVIDUALDEPTO BCP S/.150.00
07/06/2018 RE/0 RE/001-00028225 C & M SERVICENTROS SOCIEDAD DEPTO BCP S/.30,000.00
06/06/2018 RE/0 RE/001-00028219 3.5 OPERADOR LOGISTICO S.A.C. DEPTO SCT S/. 17,540.12
06/06/2018 RE/0 RE/001-00028217 REPSOL COMERCIAL SAC DEPTO SCT S/.20,000.00
06/06/2018 RE/0 RE/001-00028216 REPSOL COMERCIAL SAC DEPTO BBVA S/.103,154.58
06/06/2018 RE/0 RE/001-00028215 REMAFE GASOLINERAS DEL SUR S.RDEPTO BCP S/.14,575.12
04/06/2018 RE/0 RE/001-00028204 CHOQUENAIRA CHATAYA SAIDA YINAADELANTO UTILIDADES DEPTO BBV
04/06/2018 RE/0 RE/001-00028203 RONDON ROMERO ROXANA ELSA DEPTO BBVA S/.2039.60
04/06/2018 RE/0 RE/001-00028202 MENDOZA CHAVEZ ANTONIO JOSE PAGO UTILIDADES DEPTO BBVA S/.
05/06/2018 RE/0 RE/001-00028201 REPSOL COMERCIAL SAC DEPTO SCT S/.33,892.08
05/06/2018 RE/0 RE/001-00028200 REPSOL COMERCIAL SAC DEPTO BBVA S/.24,651.07
05/06/2018 RE/0 RE/001-00028199 REMAFE GASOLINERAS DEL SUR S.RDEPTO BCP S/.22,258.88
05/06/2018 RE/0 RE/001-00028198 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
05/06/2018 RE/0 RE/001-00028197 PETROLCENTER S.A.C. DEPTO BCP S/.5668.49
05/06/2018 RE/0 RE/001-00028196 REPSOL COMERCIAL SAC DEPTO BCP S/.150,000.00
04/06/2018 RE/0 RE/001-00028189 BOIN PHILIPPE DENIS- ACIONISTA DEPTO SCT S/.4795.00
04/06/2018 RE/0 RE/001-00028188 BOIN PHILIPPE DENIS DEPTO SCT S/.7360.00
04/06/2018 RE/0 RE/001-00028187 CAMARA DE COMERCIO E INDUSTRIAFILIACION DEPTO SCT S/.864.00
04/06/2018 RE/0 RE/001-00028186 REPSOL COMERCIAL SAC DEPTO SCT S/.65,345.73
04/06/2018 RE/0 RE/001-00028183 REPSOL COMERCIAL SAC DEPTO BBVA S/.175,186.73
04/06/2018 RE/0 RE/001-00028181 MENDOZA PIZARRO ANTONIO ELISB DEPTO BBVA S/.12,155.00
04/06/2018 RE/0 RE/001-00028180 REPSOL COMERCIAL SAC DEPTO BCP S/.98,878.40
31/05/2018 RE/0 RE/001-00028177 DPTO. BIFNET S/65.42
31/05/2018 RE/0 RE/001-00028176 ENVIO FISICO DE ESTADO DE CUE
31/05/2018 RE/0 RE/001-00028175 MANTENIMIENTO DE CUENTA S/30
02/06/2018 RE/0 RE/001-00028160 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
02/06/2018 RE/0 RE/001-00028159 REPSOL COMERCIAL SAC DEPTO BBVA S/.110,245.08
02/06/2018 RE/0 RE/001-00028158 EMP DE SERV TURISTICOS SAMANACHOCOLATES DEPTO BCP S/.23.50
02/06/2018 RE/0 RE/001-00028157 CONSORCIO RLA S.A.C. ANTICIPO FLETE GENERADOR ELE
02/06/2018 RE/0 RE/001-00028156 C & M SERVICENTROS SOCIEDAD DEPTO BCP S/.21,078.91
31/05/2018 RE/0 RE/001-00028155 VILLAVICENCIO DIAZ IVAN FERNAN DEPTO BBAV S/.5985.58
01/06/2018 RE/0 RE/001-00028150 CAMARA DE COMERCIO E INDUSTRIINSCRIPCION DEPTO SCT S/.100.00
01/06/2018 RE/0 RE/001-00028149 PACIFICO COMPAÑIA DE SEGUROS PAGO ANTICIPO CUOTA 02 DEPTO S
01/06/2018 RE/0 RE/001-00028148 PACIFICO COMPAÑIA DE SEGUROS PAGO CUOTA 01 DEPTO SCT S/.104
01/06/2018 RE/0 RE/001-00028147 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.20,000.00
01/06/2018 RE/0 RE/001-00028146 VILLAVICENCIO MENDOZA DIEGO A PRESTAMO PARA PAGO COLEGIO S
01/06/2018 RE/0 RE/001-00028145 REPSOL COMERCIAL SAC DEPTO SCT S/.40,000.00
01/06/2018 RE/0 RE/001-00028142 REPSOL COMERCIAL SAC DEPTO BBVA S/.98,878.40
01/06/2018 RE/0 RE/001-00028141 CCAMA MAMANI DE TOLEDO NELY CDEPTO BCP S/.2576.00
01/06/2018 RE/0 RE/001-00028140 REPSOL COMERCIAL SAC DEPTO BCP S/. 197,756.80
01/06/2018 RE/0 RE/001-00028139 REPSOL COMERCIAL SAC DEPTO BCP S/.43,218.96
01/06/2018 RE/0 RE/001-00028138 ZAMORA ALVARADO CARRIE STEPH DEPTO BCP S/.148.00
31/05/2018 RE/0 RE/001-00028128 DIAZ HUAYHUACURI MARILUZ PAGO PLANILLA DE REMUNERACIO
31/05/2018 RE/0 RE/001-00028126 ANTILLANO DE LUNA JENNIFER YENPAGO PLANILLA REMUNERACIONES
31/05/2018 RE/0 RE/001-00028124 GRUPO GARCIA TOLEDO S.A.C DEPTO SCT S/.496.00
31/05/2018 RE/0 RE/001-00028123 LUBES AQP S.A. DEPTO SCT S/.283.28
31/05/2018 RE/0 RE/001-00028122 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.20,000.00
31/05/2018 RE/0 RE/001-00028121 REPSOL COMERCIAL SAC DEPTO BBVA S/.99,953.17
31/05/2018 RE/0 RE/001-00028120 VILLAVICENCIO DIAZ IVAN FERNAN PAGO PLANILLA REMUNERACIONES
31/05/2018 RE/0 RE/001-00028119 VILLAVICENCIO MENDOZA DIEGO A PAGO PLANILLA REMUNERACIONES
31/05/2018 RE/0 RE/001-00028118 EMPRESA COMERCIALIZADORA DE BDEPTO BCP S/.143.30
31/05/2018 RE/0 RE/001-00028117 LOBO SISTEMAS S.A.C. DEPTO BCP S/.601.80
31/05/2018 RE/0 RE/001-00028116 DISTRIBUIDORA JANDY SAC DEPTO BCP S/.188.03
31/05/2018 RE/0 RE/001-00028115 EQUIFAX PERU S.A. DEPTO BCP S/.483.81
31/05/2018 RE/0 RE/001-00028114 ALIGNET S.A.C. DEPTO BCP S/.4732.27
31/05/2018 RE/0 RE/001-00028113 PROSEGUR ACTIVA PERU S.A. DEPTO BCP S/.107.07
31/05/2018 RE/0 RE/001-00028110 REPSOL COMERCIAL SAC DEPTO BCP S/.40,000.00
30/05/2018 RE/0 RE/001-00028109 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.8631.48
30/05/2018 RE/0 RE/001-00028108 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/377.58
30/05/2018 RE/0 RE/001-00028106 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.7395.92
30/05/2018 RE/0 RE/001-00028105 CENTRO DE INSPECCIONES TECNICA
DEPTO BCP S/.5272.16
30/05/2018 RE/0 RE/001-00028104 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.5421.29
29/05/2018 RE/0 RE/001-00028097 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
28/05/2018 RE/0 RE/001-00028096 REPSOL COMERCIAL SAC DEPTO BBVA S/198,811.74
28/05/2018 RE/0 RE/001-00028095 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.13,714.22
26/05/2018 RE/0 RE/001-00028094 SEDAPAR S.A. DEPTO SCT S/.113.60
25/05/2018 RE/0 RE/001-00028092 TASPRO P & J E.I.R.L. DEPTO BBVA S/.6987.41
24/05/2018 RE/0 RE/001-00028091 REPSOL COMERCIAL SAC DEPTO BBVA S/.98,868.54
26/05/2018 RE/0 RE/001-00028090 CHIRA CONDORI FIDEL ADELANTO DE UTILIDADES DEPTO
25/05/2018 RE/0 RE/001-00028089 MOLLOCONDO PUMA EDITH ADELANTO UTILIDADES DEPTO BBV
26/05/2018 RE/0 RE/001-00028084 REPSOL COMERCIAL SAC DEPTO SCT S/. 76,300.71
23/05/2018 RE/0 RE/001-00028083 REPSOL COMERCIAL SAC DEPTO SCT S/30,000.00
24/05/2018 RE/0 RE/001-00028082 CLIENTES VARIOS DEVOLUCION EMPRESA MIRKO PER
26/05/2018 RE/0 RE/001-00028081 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.2431.92
26/05/2018 RE/0 RE/001-00028080 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.10,060.74
26/05/2018 RE/0 RE/001-00028079 PETROLCENTER S.A.C. DEPTO BCP S/.2136.54
26/05/2018 RE/0 RE/001-00028078 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
26/05/2018 RE/0 RE/001-00028077 PETROLCENTER S.A.C. DEPTO BCP S/.10,943.42
26/05/2018 RE/0 RE/001-00028076 REPSOL COMERCIAL SAC DEPTO BCP S/.99,943.20
23/05/2018 RE/0 RE/001-00028075 REPSOL COMERCIAL SAC DEPTO BCP S/50,637.53
28/05/2018 RE/0 RE/001-00028074 REPSOL COMERCIAL SAC DEPTO BCP S/198 811.74
24/05/2018 RE/0 RE/001-00028067 SOCIEDAD ELECTRICA DEL SUR OESDEPTO SCT S/.2949.00
24/05/2018 RE/0 RE/001-00028066 SOCIEDAD ELECTRICA DEL SUR OESDEPTO SCT S/.2088.20
25/05/2018 RE/0 RE/001-00028064 REPSOL COMERCIAL SAC DEPTO BBVA S/.97,793.88
25/05/2018 RE/0 RE/001-00028063 PECANO ERP S.A.C. PAGO MANTENIMIENTO ANUAL DEP
25/05/2018 RE/0 RE/001-00028062 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4412.80
25/05/2018 RE/0 RE/001-00028061 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.4227.54
25/05/2018 RE/0 RE/001-00028060 ZAMORA ALVARADO CARRIE STEPH DEPTO BCP S/.192.00
23/05/2018 RE/0 RE/001-00028058 REPSOL COMERCIAL SAC DEPTO BCP S/20,000.00
25/05/2018 RE/0 RE/001-00028057 C & M SERVICENTROS SOCIEDAD DEPTO BCP S/.34,398.76
24/05/2018 RE/0 RE/001-00028056 BRAEDT S.A. DEPTO BCP S/.85.41
24/05/2018 RE/0 RE/001-00028055 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3669.91
23/05/2018 RE/0 RE/001-00028047 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.20,000.00
23/05/2018 RE/0 RE/001-00028046 REPSOL COMERCIAL SAC DEPTO BBVA S/.99,943.20
23/05/2018 RE/0 RE/001-00028045 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.5710.53
23/05/2018 RE/0 RE/001-00028044 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.2977.00
23/05/2018 RE/0 RE/001-00028043 TRACKLOG S.A.C DEPTO BCP S/.118.00
21/05/2018 RE/0 RE/001-00028041 PAGO IMPUESTOS ABRIL DEPTO BB
21/05/2018 RE/0 RE/001-00028038 PAGO IMPUESTOS ABRIL DEPTO BB
22/05/2018 RE/0 RE/001-00028037 REPSOL MARKETING S.A.C. DEPTO SCT S/.2562.39
22/05/2018 RE/0 RE/001-00028036 REPSOL MARKETING S.A.C. DEPTO SCT S/.4290.10
22/05/2018 RE/0 RE/001-00028035 TELEFONICA DEL PERU SAA DEPTO BBVA S/.317.85
22/05/2018 RE/0 RE/001-00028034 TELEFONICA DEL PERU SAA DEPTO BBVA S/.198.90
22/05/2018 RE/0 RE/001-00028033 GUZMAN ABARCA ROBERTO BELAR ADELANTO UTILIDADES DEPTO BBV
23/05/2018 RE/0 RE/001-00028032 REPSOL COMERCIAL SAC DEPTO BCP S/.70,000.00
22/05/2018 RE/0 RE/001-00028031 REPSOL COMERCIAL SAC DEPTO BCP S/.98,868.54
22/05/2018 RE/0 RE/001-00028030 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.7086.31
22/05/2018 RE/0 RE/001-00028029 PETROLCENTER S.A.C. DEPTO BCP S/.2946.35
22/05/2018 RE/0 RE/001-00028028 PETROLCENTER S.A.C. DEPTO BCP S/.3000.00
22/05/2018 RE/0 RE/001-00028027 ALIGNET S.A.C. DEPTO MAS ANTICIPO BCP S/.10,24
22/05/2018 RE/0 RE/001-00028026 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.2328.36
21/05/2018 RE/0 RE/001-00028018 REPSOL COMERCIAL SAC DEPTO SCT S/.74,351.12
22/05/2018 RE/0 RE/001-00028017 REPSOL COMERCIAL SAC DEPTO BBVA S/.194,005.69
21/05/2018 RE/0 RE/001-00028016 REPSOL COMERCIAL SAC DEPTO BBVA S/.96342.30
21/05/2018 RE/0 RE/001-00028015 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.6506.41
21/05/2018 RE/0 RE/001-00028014 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.5799.51
21/05/2018 RE/0 RE/001-00028007 FIGUEROA CHAVEZ SILVIA PATRICIA ADELANTO UTILIDADES DEPTO BBV
19/05/2018 RE/0 RE/001-00028005 PETROLCENTER S.A.C. DEPTO BCP S/.3000.00
19/05/2018 RE/0 RE/001-00028004 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.239.60
19/05/2018 RE/0 RE/001-00028003 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.6366.52
19/05/2018 RE/0 RE/001-00028002 REPSOL COMERCIAL SAC DEPTO BCP S/.290,074.10
18/05/2018 RE/0 RE/001-00028001 REPSOL MARKETING S.A.C. DEPTO SCT S/.10,650.49
18/05/2018 RE/0 RE/001-00027997 ALEX JM TRANSPORTES E.I.R.L. DEPTO BCP S/.450.36
18/05/2018 RE/0 RE/001-00027996 ZAMORA ALVARADO CARRIE STEPH DEPTO BCP S/.192.00
18/05/2018 RE/0 RE/001-00027995 REPRESENTACIONES TAGLE S.A.C. DEPTO BCP S/.344.32
18/05/2018 RE/0 RE/001-00027994 REPSOL COMERCIAL SAC DEPTO BCP S/.192,684.60
18/05/2018 RE/0 RE/001-00027993 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.7684.35
18/05/2018 RE/0 RE/001-00027992 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.12,499.74
17/05/2018 RE/0 RE/001-00027991 AMERICA MOVIL PERU S.A.C. DEPTO SCT S/.1042.00
17/05/2018 RE/0 RE/001-00027990 REPSOL COMERCIAL SAC DPTO SCT S/30,000.00
17/05/2018 RE/0 RE/001-00027988 C & M SERVICENTROS SOCIEDAD DEPTO BCP S/.15,699.10
17/05/2018 RE/0 RE/001-00027987 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.2396.00
17/05/2018 RE/0 RE/001-00027986 REPSOL COMERCIAL SAC DEPTO BCP S/.148,702.24
17/05/2018 RE/0 RE/001-00027968 ADDEO CARDEÑA DE MACKEY JULIACTS DEPTO BBVA S/.12,780.92
14/05/2018 RE/0 RE/001-00027965 CLIENTES VARIOS . DEPTO SCT S/.5282.00
16/05/2018 RE/0 RE/001-00027963 REPSOL COMERCIAL SAC DEPTO SCT S/.28,817.51
16/05/2018 RE/0 RE/001-00027962 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.20,000.00
16/05/2018 RE/0 RE/001-00027961 REPSOL COMERCIAL SAC DEPTO BBVA S/.96,344.50
16/05/2018 RE/0 RE/001-00027960 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3880.02
16/05/2018 RE/0 RE/001-00027959 PETROLCENTER S.A.C. DEPTO BCP S/.3706.36
16/05/2018 RE/0 RE/001-00027958 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
15/05/2018 RE/0 RE/001-00027956 ADDEO CARDEÑA DE MACKEY JULIAADELANTO QUINCENA MAYO DEPT
15/05/2018 RE/0 RE/001-00027955 REPSOL COMERCIAL SAC DEPTO SCT S/.20,000.00
15/05/2018 RE/0 RE/001-00027951 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.20,000.00
15/05/2018 RE/0 RE/001-00027950 LO JUSTO S.A.C. CAMBIO DE TARJETA DEPTO SCT S
15/05/2018 RE/0 RE/001-00027948 REPSOL COMERCIAL SAC DEPTO BBVA S/.88,738.08
15/05/2018 RE/0 RE/001-00027947 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.1634.87
15/05/2018 RE/0 RE/001-00027946 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4384.04
15/05/2018 RE/0 RE/001-00027945 VILLAVICENCIO MENDOZA DIEGO A ADELANTO REMUNERACIONES MAY
15/05/2018 RE/0 RE/001-00027943 GUTIERREZ MOLLOCONDO BASILIA ADELANTO UTILIDADES BBVA S/.24
15/05/2018 RE/0 RE/001-00027942 QUISPE CRUZ LUIS EUSEBIO ADELANTO UTILIDADES DEPTO BBV
14/05/2018 RE/0 RE/001-00027941 LIPA PAREDES OLIVER ROSTY DEPTO BBVA S/.1670.00
14/05/2018 RE/0 RE/001-00027940 CAUTI TORRES JAVIER ALEXANDER ADELANTO UTILIDADES DEPTO BBV
14/05/2018 RE/0 RE/001-00027938 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.20,000.00
14/05/2018 RE/0 RE/001-00027937 REPSOL COMERCIAL SAC DEPTO BBVA S/.97,391.71
14/05/2018 RE/0 RE/001-00027936 VILLAVICENCIO DIAZ IVAN FERNAN ADELANTO QUINCENA MAYO S/.250
14/05/2018 RE/0 RE/001-00027935 REPSOL COMERCIAL SAC DEPTO BCP S/.25,000.00
14/05/2018 RE/0 RE/001-00027934 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
14/05/2018 RE/0 RE/001-00027933 PETROLCENTER S.A.C. DEPTO BCP S/.702.10
14/05/2018 RE/0 RE/001-00027932 REPSOL COMERCIAL SAC DEPTO BCP S/.170,697.32
14/05/2018 RE/0 RE/001-00027931 GRIFO SAN IGNACIO S.A.C. DEPTO BCP S/.4404.01
14/05/2018 RE/0 RE/001-00027930 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.6975.45
14/05/2018 RE/0 RE/001-00027929 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.10,069.41
12/05/2018 RE/0 RE/001-00027921 REPSOL COMERCIAL SAC DEPTO BCP S/.95,297.27
14/05/2018 RE/0 RE/001-00027919 LO JUSTO S.A.C. CUBICACION DEPTO S/.507.40
12/05/2018 RE/0 RE/001-00027918 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
13/05/2018 RE/0 RE/001-00027917 REPSOL COMERCIAL SAC DEPTO BBVA S/.20,000.00
12/05/2018 RE/0 RE/001-00027916 REPSOL COMERCIAL SAC DEPTO BCP S/.97,391.71
12/05/2018 RE/0 RE/001-00027915 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.4243.01
12/05/2018 RE/0 RE/001-00027914 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4945.60
11/05/2018 RE/0 RE/001-00027911 REPSOL COMERCIAL SAC DEPTO SCT S/.96,344.50
11/05/2018 RE/0 RE/001-00027910 REPSOL COMERCIAL SAC DEPTO SCT S/.25,000.00
11/05/2018 RE/0 RE/001-00027907 AGUILAR SANCHEZ ERICK JAMES DEPTO BBVA S/.2552.45
11/05/2018 RE/0 RE/001-00027905 PUMA BARRIENTOS ERIKA JULIANA ADELANTO DE UTILIDADES DEPTO
11/05/2018 RE/0 RE/001-00027904 MENDOZA CHAVEZ ANTONIO JOSE ADELANTO DE UTILIDADES DEPTO
11/05/2018 RE/0 RE/001-00027903 REPSOL COMERCIAL SAC DEPTO BBVA S/.74,352.82
11/05/2018 RE/0 RE/001-00027902 PETROLCENTER S.A.C. DEPTO BCP S/.3000.00
11/05/2018 RE/0 RE/001-00027901 PETROLCENTER S.A.C. DEPTO BCP S/.1532.29
11/05/2018 RE/0 RE/001-00027900 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.1422.96
11/05/2018 RE/0 RE/001-00027899 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.7592.61
11/05/2018 RE/0 RE/001-00027898 REPSOL COMERCIAL SAC DEPTO BCP S/.74,352.82
10/05/2018 RE/0 RE/001-00027894 ZAMORA ALVARADO CARRIE STEPH DEPTO BCP S/.232.00
10/05/2018 RE/0 RE/001-00027891 ORTEGA FUNES MIRIAM BEATRIZ ADELANTO UTILIDADES DEPTO BBV
10/05/2018 RE/0 RE/001-00027890 LOPEZ VARGAS ROGELIO ADELANTO UTILIDADES DEPTO BBV
10/05/2018 RE/0 RE/001-00027889 REPSOL COMERCIAL SAC DEPTO SCT S/.96,344.50
10/05/2018 RE/0 RE/001-00027888 REPSOL COMERCIAL SAC DEPTO BBVA S/20,050.36
10/05/2018 RE/0 RE/001-00027887 ZEGARRA AGUILAR & ABOGADOS ASCAJA CHICA DEPTO BBVA S/.200.00
10/05/2018 RE/0 RE/001-00027886 DISTRIBUIDORA JANDY SAC DEPTO BCP S/.106.12
10/05/2018 RE/0 RE/001-00027885 BRAEDT S.A. DEPTO BCP S/.46.98
10/05/2018 RE/0 RE/001-00027884 DELGADO MIRANDA GUILLERMO AL DEPTO BCP S/.72.00
10/05/2018 RE/0 RE/001-00027883 C & M SERVICENTROS SOCIEDAD DEPTO BCP S/.11604.40
10/05/2018 RE/0 RE/001-00027882 NEGRON BARDALEZ TRADING EMPRE
DEPTO SBCP S/.8060.93
10/05/2018 RE/0 RE/001-00027881 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.1421.81
10/05/2018 RE/0 RE/001-00027873 DELGADO CHACON NILDA ADELANTO UTILIDADES DEPTO BBV
09/05/2018 RE/0 RE/001-00027872 FLORES CUSI ELIZABETH CYNTIA ADELANTO UTILIDADES DEPTO BBV
09/05/2018 RE/0 RE/001-00027871 JORGE AYCHO ADELANTO UTILIDADES DEPTO BBV
09/05/2018 RE/0 RE/001-00027870 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.25000.00
09/05/2018 RE/0 RE/001-00027869 FENIX FORCE EMPRESA INDIVIDUALDEPTO SCT S/.295.00
09/05/2018 RE/0 RE/001-00027868 REPSOL COMERCIAL SAC DEPTO SCT S/.25000.00
09/05/2018 RE/0 RE/001-00027867 REPSOL COMERCIAL SAC DEPTO BBVA S/.97,391.71
09/05/2018 RE/0 RE/001-00027866 REPSOL COMERCIAL SAC DEPTO BCO S/25000.00
09/05/2018 RE/0 RE/001-00027865 REPSOL COMERCIAL SAC DEPTO BCP S/.21,656.77
08/05/2018 RE/0 RE/001-00027864 AGUILAR VIZCARRA DAYSI MERCED ADELANTO UTILIDADES DEPTO BBV
08/05/2018 RE/0 RE/001-00027863 VILLAVICENCIO DIAZ IVAN FERNAN ADELANTO UTILIDADES DEPTO BBV
08/05/2018 RE/0 RE/001-00027855 BBVA BANCO CONTINENTAL LEASING: 00706589-0004-00 CUOTA
08/05/2018 RE/0 RE/001-00027854 ADDEO CARDEÑA DE MACKEY JULIAPRESTAMO DEPTO SCT S/.500.00
08/05/2018 RE/0 RE/001-00027853 REPSOL COMERCIAL SAC DEPTO SCT S/.85,243.94
08/05/2018 RE/0 RE/001-00027852 REPSOL COMERCIAL SAC DEPTO BBVA S/.108,683.18
08/05/2018 RE/0 RE/001-00027851 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.10,399.23
08/05/2018 RE/0 RE/001-00027850 REPSOL COMERCIAL SAC DEPTO BCO S/30000.00
08/05/2018 RE/0 RE/001-00027849 C & M SERVICENTROS SOCIEDAD DEPTO BCP S/.25000.00
08/05/2018 RE/0 RE/001-00027848 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.3309.69
07/05/2018 RE/0 RE/001-00027842 POR COMISION VISANET SCT S/.16.
07/05/2018 RE/0 RE/001-00027841 TAI LOY S.A. VISA DEPTO SCT S/.156.56
07/05/2018 RE/0 RE/001-00027840 MENDOZA PIZARRO ANTONIO ELISB DEPTO SCT S/.4795.00
07/05/2018 RE/0 RE/001-00027838 MENDOZA PIZARRO ANTONIO ELISB DEPTO SCT S/.7360.00
07/05/2018 RE/0 RE/001-00027837 BOIN PHILIPPE DENIS- ACIONISTA DEPTO SCT S/.4795.00
07/05/2018 RE/0 RE/001-00027836 BOIN PHILIPPE DENIS DEPTO SCT S/.7360.00
07/05/2018 RE/0 RE/001-00027835 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.14500.79
07/05/2018 RE/0 RE/001-00027834 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.2237.31
07/05/2018 RE/0 RE/001-00027833 LA POSITIVA SEGUROS Y REASEGU SCTR PENSION DEPTO SCT S/.244.1
07/05/2018 RE/0 RE/001-00027832 LA POSITIVA SEGUROS Y REASEGU SCT SALUD DEPTO SCT S/.424.80
07/05/2018 RE/0 RE/001-00027831 REPSOL COMERCIAL SAC DEPTO BBVA S/.96,343.40
07/05/2018 RE/0 RE/001-00027830 REPSOL COMERCIAL SAC DEPTO BCP S/.97,390.60
07/05/2018 RE/0 RE/001-00027829 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.5938.36
07/05/2018 RE/0 RE/001-00027828 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.11,989.18
07/05/2018 RE/0 RE/001-00027827 CCAMA MAMANI DE TOLEDO NELY CDEPTO BCP S/.2576.00
07/05/2018 RE/0 RE/001-00027825 REPSOL COMERCIAL SAC DEPTO BCP S/25000.00
05/05/2018 RE/0 RE/001-00027811 REPSOL COMERCIAL SAC DEPTO SCT S/.96,343.40
05/05/2018 RE/0 RE/001-00027810 REPSOL COMERCIAL SAC DEPTO BBVA S/.97,390.60
05/05/2018 RE/0 RE/001-00027809 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.9,694.63
05/05/2018 RE/0 RE/001-00027808 REPSOL COMERCIAL SAC DEPTO BCP S/ 25000.00
05/05/2018 RE/0 RE/001-00027807 PETROLCENTER S.A.C. DEPTO BCP S/.124.49
05/05/2018 RE/0 RE/001-00027806 PETROLCENTER S.A.C. DEPTO BCP S/.3000.00
04/05/2018 RE/0 RE/001-00027805 RONDON ROMERO ROXANA ELSA DEPTO BBVA S/.2039.64
04/05/2018 RE/0 RE/001-00027804 VILLAVICENCIO MENDOZA DIEGO A CONVENIO DE PRESTAMO DEPTO B
04/05/2018 RE/0 RE/001-00027803 3.5 OPERADOR LOGISTICO S.A.C. DETRACCIONES DEPTO BBVA S/.46
04/05/2018 RE/0 RE/001-00027802 3.5 OPERADOR LOGISTICO S.A.C. DEPTO SCT S/.32,923.98
04/05/2018 RE/0 RE/001-00027801 AGUILAR VIZCARRA DAYSI MERCED PRESTAMO DEPTO SCT S/.400.00
04/05/2018 RE/0 RE/001-00027800 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.58,307.99
04/05/2018 RE/0 RE/001-00027799 REPSOL COMERCIAL SAC DEPTO SCT S/.20 000.00
04/05/2018 RE/0 RE/001-00027797 REPSOL COMERCIAL SAC DEPTO BCP S/.25,594.84
04/05/2018 RE/0 RE/001-00027796 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3934.15
04/05/2018 RE/0 RE/001-00027795 PROSEGUR ACTIVA PERU S.A. DEPTO BCP S/.107.07
04/05/2018 RE/0 RE/001-00027794 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.1104.97
04/05/2018 RE/0 RE/001-00027793 REPSOL COMERCIAL SAC DEPTO BCP S/.193,734.00
03/05/2018 RE/0 RE/001-00027789 CENTRO DE INSPECCIONES TECNICA
PAGO DETRACCIONES ABRIL DEPT
03/05/2018 RE/0 RE/001-00027788 PRIMA AFP S.A. DPTO BBVA S/1668.32
03/05/2018 RE/0 RE/001-00027787 PROFUTURO AFP DEPT BBVA S/391.28
03/05/2018 RE/0 RE/001-00027785 AFP INTEGRA S A DPTO BBVA S/3908.37
03/05/2018 RE/0 RE/001-00027784 AFP HABITAT S.A. DEPTO BBVA S/844.10
04/05/2018 RE/0 RE/001-00027780 REPSOL COMERCIAL SAC DEPTO SCT S/.20,000.00
03/05/2018 RE/0 RE/001-00027779 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
03/05/2018 RE/0 RE/001-00027778 REPSOL COMERCIAL SAC DEPTO BBVA S/.27,390.60
03/05/2018 RE/0 RE/001-00027777 REPSOL COMERCIAL SAC DEPTO BCP S/.70,000.00
03/05/2018 RE/0 RE/001-00027776 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.3521.13
03/05/2018 RE/0 RE/001-00027775 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.2696.11
03/05/2018 RE/0 RE/001-00027774 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
03/05/2018 RE/0 RE/001-00027773 PETROLCENTER S.A.C. DEPTO BCP S/.1162.75
03/05/2018 RE/0 RE/001-00027769 VILLAVICENCIO MENDOZA DIEGO A PRESTAMO DEPTO SCT S/.1193.57
02/05/2018 RE/0 RE/001-00027762 REPSOL COMERCIAL SAC DEPTO SCT S/.97,391.71
02/05/2018 RE/0 RE/001-00027761 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.5972.27
02/05/2018 RE/0 RE/001-00027760 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.5503.29
02/05/2018 RE/0 RE/001-00027759 REPSOL COMERCIAL SAC DEPTO BCP S/.96,343.40
06/04/2018 RE/0 RE/001-00027756 COMISION POR TRANSFERENCIA
30/04/2018 RE/0 RE/001-00027747 MENDOZA CHAVEZ ANTONIO JOSE PAGO PLANILLA REMUNERACIONES
02/05/2018 RE/0 RE/001-00027746 REPSOL COMERCIAL SAC DEPTO SCT S/.25,000.00
30/04/2018 RE/0 RE/001-00027744 REPSOL COMERCIAL SAC DEPTO SCT S/.13,448.42
30/04/2018 RE/0 RE/001-00027743 REPSOL COMERCIAL SAC DEPTO SCT S/.95,297.27
30/04/2018 RE/0 RE/001-00027742 REPSOL COMERCIAL SAC DEPTO BBVA S/.193,736.21
30/04/2018 RE/0 RE/001-00027741 GRIFO SAN IGNACIO S.A.C. DEPTO BCP S/.8103.26
30/04/2018 RE/0 RE/001-00027740 LOBO SISTEMAS S.A.C. DEPTO BCP S/.601.80
30/04/2018 RE/0 RE/001-00027739 REPSOL COMERCIAL SAC DEPTO BCP S/.96,344.50
30/04/2018 RE/0 RE/001-00027738 VILLAVICENCIO DIAZ IVAN FERNAN PAGO PLANILLA REMUNERACIONES
30/04/2018 RE/0 RE/001-00027737 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.7813.57
30/04/2018 RE/0 RE/001-00027736 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.2909.03
30/04/2018 RE/0 RE/001-00027735 PETROLCENTER S.A.C. DEPTO BCP S/.370.89
30/04/2018 RE/0 RE/001-00027734 PETROLCENTER S.A.C. DEPTO BCP S/.3000.00
30/04/2018 RE/0 RE/001-00027733 VILLAVICENCIO MENDOZA DIEGO A PAGO PLANILLA DE REMUNERACIO
30/04/2018 RE/0 RE/001-00027732 EQUIFAX PERU S.A. DEPTO BCP S/.1006.38
27/04/2018 RE/0 RE/001-00027723 REPSOL COMERCIAL SAC DEPTO BBVA S/.74,352.82
28/04/2018 RE/0 RE/001-00027722 REPSOL COMERCIAL SAC DEPTO BBVA S/.97,391.71
27/04/2018 RE/0 RE/001-00027719 VILLAVICENCIO MENDOZA DIEGO A PAGO UTILIDADES 2017 DEPTO BBV
27/04/2018 RE/0 RE/001-00027718 VILLAVICENCIO MENDOZA DIEGO A PAGO LIQUIDACION DEPTO BBVA S
29/04/2018 RE/0 RE/001-00027715 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.6951.93
29/04/2018 RE/0 RE/001-00027714 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.5032.44
27/04/2018 RE/0 RE/001-00027713 CHOQUENAIRA MACEDO CONCEPCIDEPTO SCT S/.2205.00
27/04/2018 RE/0 RE/001-00027712 REPSOL COMERCIAL SAC DEPTO SCT S/.20,000.00
27/04/2018 RE/0 RE/001-00027711 REPSOL COMERCIAL SAC DEPTO SCT S/.74,352.82
27/04/2018 RE/0 RE/001-00027710 PETROLCENTER S.A.C. DEPTO BCP S/.1281.01
27/04/2018 RE/0 RE/001-00027709 PETROLCENTER S.A.C. DEPTO BCP S/.3000.00
27/04/2018 RE/0 RE/001-00027708 PROSEGUR ACTIVA PERU S.A. DEPTO BCP S/.75.00
27/04/2018 RE/0 RE/001-00027707 CIA DE SEGURIDAD PROSEGUR S A DEPTO BCP S/.7546.30
27/04/2018 RE/0 RE/001-00027706 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.5107.46
27/04/2018 RE/0 RE/001-00027705 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.5595.78
27/04/2018 RE/0 RE/001-00027704 CENTRO DE INSPECCIONES TECNICA
DEPTO BCP S/.5272.16
27/04/2018 RE/0 RE/001-00027703 REPSOL COMERCIAL SAC DEPTO BCP S/.96,344.50
26/04/2018 RE/0 RE/001-00027692 REPSOL COMERCIAL SAC DEPTO SCT S/.20,000.00
26/04/2018 RE/0 RE/001-00027691 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.14,823.15
26/04/2018 RE/0 RE/001-00027690 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3806.29
26/04/2018 RE/0 RE/001-00027689 ZAMORA ALVARADO CARRIE STEPH DEPTO BCP S/.208.00
26/04/2018 RE/0 RE/001-00027688 DISTRIBUIDORA JANDY SAC DEPTO BCP S/.121.70
25/04/2018 RE/0 RE/001-00027687 INT/COM/POR CARTERA DEPTO BB
25/04/2018 RE/0 RE/001-00027683 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.6024.20
25/04/2018 RE/0 RE/001-00027682 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.54,710.73
25/04/2018 RE/0 RE/001-00027681 REPSOL COMERCIAL SAC DEPTO SCT S/.25000.00
25/04/2018 RE/0 RE/001-00027680 REPSOL COMERCIAL SAC DEPTO BBVA S/.108,192.52
25/04/2018 RE/0 RE/001-00027679 REPSOL COMERCIAL SAC DEPTO BCP S/.63671.14
25/04/2018 RE/0 RE/001-00027673 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.6792.24
24/04/2018 RE/0 RE/001-00027672 REPSOL COMERCIAL SAC DEPTO SCT S/.25000.00
24/04/2018 RE/0 RE/001-00027671 LO JUSTO S.A.C. DEPTO SCT S/.531.00
24/04/2018 RE/0 RE/001-00027668 CENTRO DE INSPECCIONES TECNICA
DEPTO BCP S/.5272.16
24/04/2018 RE/0 RE/001-00027667 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.5483.85
24/04/2018 RE/0 RE/001-00027666 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.1995.76
24/04/2018 RE/0 RE/001-00027660 REPSOL COMERCIAL SAC DEPTO BBVA S/.2118.35
24/04/2018 RE/0 RE/001-00027659 REPSOL COMERCIAL SAC DEPTO BBVA S/.193,800.68
23/04/2018 RE/0 RE/001-00027657 TELEFONICA DEL PERU SAA DEPTO BBVA S/.204.75
23/04/2018 RE/0 RE/001-00027656 TELEFONICA DEL PERU SAA DEPTO BBVA S/.325.45
23/04/2018 RE/0 RE/001-00027653 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
23/04/2018 RE/0 RE/001-00027652 PETROLCENTER S.A.C. DEPTO BCP S/.701.06
23/04/2018 RE/0 RE/001-00027651 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.10,121.06
23/04/2018 RE/0 RE/001-00027650 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4290.76
23/04/2018 RE/0 RE/001-00027649 REPSOL COMERCIAL SAC DEPTO BCP S/.96385.06
23/04/2018 RE/0 RE/001-00027648 REPSOL COMERCIAL SAC DEPTO SCT S/.20,000.00
23/04/2018 RE/0 RE/001-00027647 REPSOL COMERCIAL SAC DEPTO SCT S/.75,201.53
23/04/2018 RE/0 RE/001-00027646 REPSOL COMERCIAL SAC DEPTO BBVA S/.96,385.06
23/04/2018 RE/0 RE/001-00027644 TAURO TRUCK S.A.C. REBOTE CH/40209103 SCOT. S/.10,
21/04/2018 RE/0 RE/001-00027638 MENDOZA CARLOS VICTOR MANUELPAGO LIQUIDACION DEPTO BBVA S
21/04/2018 RE/0 RE/001-00027637 MENDOZA CARLOS VICTOR MANUELPAGO SUELDO ABRIL DEPTO BBVA
21/04/2018 RE/0 RE/001-00027636 REPSOL COMERCIAL SAC DEPTO SCT S/.28,774.79
21/04/2018 RE/0 RE/001-00027635 REPSOL COMERCIAL SAC DEPTO BBVA S/.96,385.06
21/04/2018 RE/0 RE/001-00027634 REPSOL COMERCIAL SAC DEPTO BCP S/.98,503.41
21/04/2018 RE/0 RE/001-00027633 NEGRON BARDALEZ TRADING EMPRE
DEPTO SCT S/.3313.89
21/04/2018 RE/0 RE/001-00027632 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.6214.71
20/04/2018 RE/0 RE/001-00027630 SOCIEDAD ELECTRICA DEL SUR OESDEPTO SCT S/.3030.00
20/04/2018 RE/0 RE/001-00027629 SOCIEDAD ELECTRICA DEL SUR OESDEPTO SCT S/.2231.70
20/04/2018 RE/0 RE/001-00027628 SEDAPAR S.A. DEPTO SCT S/.113.60
20/04/2018 RE/0 RE/001-00027627 AMERICA MOVIL PERU S.A.C. DEPTO SCT S/.1131.11
20/04/2018 RE/0 RE/001-00027626 REPSOL COMERCIAL SAC DEPTO BCP S/.111,093.32
20/04/2018 RE/0 RE/001-00027625 REPSOL COMERCIAL SAC DEPTO BCP S/.20,000.00
20/04/2018 RE/0 RE/001-00027624 TRACKLOG S.A.C DEPTO BCP S/.118.00
20/04/2018 RE/0 RE/001-00027623 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3164.28
20/04/2018 RE/0 RE/001-00027622 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
20/04/2018 RE/0 RE/001-00027621 PETROLCENTER S.A.C. DEPTO BCP S/.3175.68
20/04/2018 RE/0 RE/001-00027620 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.1618.56
20/04/2018 RE/0 RE/001-00027618 CIA DE SEGURIDAD PROSEGUR S A DEPTO BCP S/.1580.08
19/04/2018 RE/0 RE/001-00027612 PAGO IMPUESTOS MARZO DEPTO B
19/04/2018 RE/0 RE/001-00027611 PAGO IMPUESTOS MARZO DEPTO B
19/04/2018 RE/0 RE/001-00027609 REPSOL COMERCIAL SAC DEPTO SCT S/.75,201.53
19/04/2018 RE/0 RE/001-00027608 DISTRIBUIDORA JANDY SAC DEPTO BCP S/.125.60
19/04/2018 RE/0 RE/001-00027607 LO JUSTO S.A.C. DEPTO SCT S/.507.40
19/04/2018 RE/0 RE/001-00027606 REPSOL COMERCIAL SAC DEPTO BCP S/.75,120.33
19/04/2018 RE/0 RE/001-00027605 ZAMORA ALVARADO CARRIE STEPH DEPTO BCP S/.216.00
19/04/2018 RE/0 RE/001-00027604 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.1457.15
19/04/2018 RE/0 RE/001-00027603 REPSOL COMERCIAL SAC DEPTO BCP S/.30,000.00
19/04/2018 RE/0 RE/001-00027602 BRAEDT S.A. DEPTO BCP S/.128.12
18/04/2018 RE/0 RE/001-00027595 REPSOL COMERCIAL SAC DEPTO BCP S/.20,000.00
18/04/2018 RE/0 RE/001-00027594 PETROLCENTER S.A.C. DEPTO BCP S/.229.71
18/04/2018 RE/0 RE/001-00027593 PETROLCENTER S.A.C. DEPTO BCP S/.3000.00
18/04/2018 RE/0 RE/001-00027592 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3960.28
18/04/2018 RE/0 RE/001-00027591 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.3482.79
17/04/2018 RE/0 RE/001-00027587 TRANSPORTES WILBER SUEROS E.I.REBOTE CH/340 S/.11,333.36 EILBER
18/04/2018 RE/0 RE/001-00027582 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.2097.01
18/04/2018 RE/0 RE/001-00027581 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.7555.31
18/04/2018 RE/0 RE/001-00027580 REPSOL COMERCIAL SAC DEPTO BCP S/.98,503.41
18/04/2018 RE/0 RE/001-00027579 REPSOL COMERCIAL SAC DEPTO SCT S/.75,204.91
17/04/2018 RE/0 RE/001-00027573 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
17/04/2018 RE/0 RE/001-00027572 PETROLCENTER S.A.C. DEPTO SCT S/.885.87
17/04/2018 RE/0 RE/001-00027571 REPSOL COMERCIAL SAC DEPTO SCT S/.75,204.91
16/04/2018 RE/0 RE/001-00027570 PERCCA ARMENDARIZ MARIA ELEN PAGO DE LIQUIDACION DEPTO BBV
16/04/2018 RE/0 RE/001-00027569 REPSOL COMERCIAL SAC DEPTO BBVA S/.270,102.16
16/04/2018 RE/0 RE/001-00027568 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.5887.70
16/04/2018 RE/0 RE/001-00027567 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.6032.57
16/04/2018 RE/0 RE/001-00027566 PETROLCENTER S.A.C. DEPTO BCP S/.3000.00
16/04/2018 RE/0 RE/001-00027565 PETROLCENTER S.A.C. DEPTO BCP S/.1962.65
14/04/2018 RE/0 RE/001-00027549 ADDEO CARDEÑA DE MACKEY JULIAADELANTO QUINCENA ABRIL DEPTO
14/04/2018 RE/0 RE/001-00027548 REPSOL COMERCIAL SAC DEPTO SCT S/.25,649.64
16/04/2018 RE/0 RE/001-00027547 ZAMORA ALVARADO CARRIE STEPH DEPTO BCP S/.252.00
14/04/2018 RE/0 RE/001-00027546 VILLAVICENCIO MENDOZA DIEGO A ADELANTO QUINCENA ABRIL DEPTO
14/04/2018 RE/0 RE/001-00027545 REPSOL COMERCIAL SAC DEPTO BCP S/.75,204.91
14/04/2018 RE/0 RE/001-00027544 C & M SERVICENTROS SOCIEDAD DEPTO BCP S/.82,448.34
14/04/2018 RE/0 RE/001-00027543 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.5029.59
14/04/2018 RE/0 RE/001-00027542 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.2810.11
13/04/2018 RE/0 RE/001-00027541 PROTECCION INDUSTRIA Y COMERCI
DEPTO BCP S/.435.00
13/04/2018 RE/0 RE/001-00027538 REPSOL COMERCIAL SAC DEPTO SCT S/.96389.40
13/04/2018 RE/0 RE/001-00027537 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.4876.79
13/04/2018 RE/0 RE/001-00027536 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3361.44
13/04/2018 RE/0 RE/001-00027535 EMPRESA DE TELECOMUNICACIONES
SALDO DE SERVICIO DE INTALACIO
13/04/2018 RE/0 RE/001-00027534 REPSOL COMERCIAL SAC DEPTO BCP S/.25,000.00
12/04/2018 RE/0 RE/001-00027528 SL MULTISERVICIOS AQP S.R.L. DEVOLUCION DEPT.-SCOT. S/.210.0
12/04/2018 RE/0 RE/001-00027524 CIA DE SEGURIDAD PROSEGUR S A PAGO DETRACCIONES DEPTO BBV
12/04/2018 RE/0 RE/001-00027522 REPSOL COMERCIAL SAC DEPTO SCT S/.339.00
12/04/2018 RE/0 RE/001-00027521 REPSOL COMERCIAL SAC DEPTO SCT S/.4620.00
12/04/2018 RE/0 RE/001-00027520 REPSOL COMERCIAL SAC DEPTO SCT S/.25,000.00
12/04/2018 RE/0 RE/001-00027516 REPSOL COMERCIAL SAC DEPTO BBVA S/.173,712.76
12/04/2018 RE/0 RE/001-00027515 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
12/04/2018 RE/0 RE/001-00027514 PETROLCENTER S.A.C. DEPTO BCP S/.3124.76
12/04/2018 RE/0 RE/001-00027513 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.2416.60
12/04/2018 RE/0 RE/001-00027512 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.6184.07
11/04/2018 RE/0 RE/001-00027507 REPSOL COMERCIAL SAC DEPTO BBVA S/.75,204.91
11/04/2018 RE/0 RE/001-00027506 REPSOL COMERCIAL SAC DEPTO SCT S/.20,000.00
11/04/2018 RE/0 RE/001-00027505 REPSOL COMERCIAL SAC DEPTO BCP S/.97,448.63
11/04/2018 RE/0 RE/001-00027504 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.6169.24
10/04/2018 RE/0 RE/001-00027497 REPSOL COMERCIAL SAC DEPTO SCT S/.97448.63
04/04/2018 RE/0 RE/001-00027496 RONDON ROMERO ROXANA ELSA DEPTO BBVA S/.2039.64
10/04/2018 RE/0 RE/001-00027495 REPSOL COMERCIAL SAC DEPTO BCP S/.96,389.40
10/04/2018 RE/0 RE/001-00027494 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.3503.32
10/04/2018 RE/0 RE/001-00027493 VILLAVICENCIO DIAZ IVAN FERNAN ADELANTO QUINCENA ABRIL DEPTO
07/04/2018 RE/0 RE/001-00027492 LAN PERU S.A. DEPTO SCT S/.746.49
09/04/2018 RE/0 RE/001-00027489 BBVA BANCO CONTINENTAL LEASING: 00706589-0003-00 CUOTA
09/04/2018 RE/0 RE/001-00027488 POMACOSI GUTIERREZ EDWARD R DEPTO BBVA S/.766.60
09/04/2018 RE/0 RE/001-00027487 POMACOSI GUTIERREZ EDWARD R PAGO LIQUIDACION DEPTO BBVA S
09/04/2018 RE/0 RE/001-00027485 REPSOL COMERCIAL SAC DEPTO BBVA S/.194,895.06
09/04/2018 RE/0 RE/001-00027484 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4437.42
09/04/2018 RE/0 RE/001-00027483 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.12,160.62
09/04/2018 RE/0 RE/001-00027482 REPSOL COMERCIAL SAC DEPTO BCP S/.10,096.49
09/04/2018 RE/0 RE/001-00027481 REPSOL COMERCIAL SAC DEPTO BCP S/.292,342.59
09/04/2018 RE/0 RE/001-00027480 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
09/04/2018 RE/0 RE/001-00027479 PETROLCENTER S.A.C. DEPTO BCP S/.1207.12
09/04/2018 RE/0 RE/001-00027478 PETROLCENTER S.A.C. DEPTO BCP S/.3000.00
09/04/2018 RE/0 RE/001-00027477 PETROLCENTER S.A.C. DEPTO BCP S/.403.47
07/04/2018 RE/0 RE/001-00027457 REPSOL COMERCIAL SAC DEPTO SCT S/.40,888.54
07/04/2018 RE/0 RE/001-00027456 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.2115.39
07/04/2018 RE/0 RE/001-00027455 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.198.70
07/04/2018 RE/0 RE/001-00027454 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.2243.61
07/04/2018 RE/0 RE/001-00027453 REPSOL COMERCIAL SAC DEPTO BCP S/.98,506.74
07/04/2018 RE/0 RE/001-00027452 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.899.20
07/04/2018 RE/0 RE/001-00027451 PETROLCENTER S.A.C. DEPTO BCP S/.3000.00
08/03/2018 RE/0 RE/001-00027446 RODRIGUEZ VELARDE JAVIER GER PAGO NOTARIA DEPTO BAN BIF S/.1
06/04/2018 RE/0 RE/001-00027445 PROFUTURO AFP PAGO MARZO DEPTO BBVA S/.404.4
06/04/2018 RE/0 RE/001-00027444 PRIMA AFP S.A. PAGO MARZO DEPTO BBVA S/.1671.
06/04/2018 RE/0 RE/001-00027443 AFP INTEGRA S A DEPTO BBVA S/.3757.74
06/04/2018 RE/0 RE/001-00027442 AFP HABITAT S.A. PAGO MARZO DEPTO BBVA S/.913.9
06/04/2018 RE/0 RE/001-00027441 CIA DE SEGURIDAD PROSEGUR S A PAGO DETRACCIONES MARZO DEP
06/04/2018 RE/0 RE/001-00027439 REPSOL COMERCIAL SAC DEPTO SCT S/.96,071.14
06/04/2018 RE/0 RE/001-00027438 REPSOL MARKETING S.A.C. DEPTO SCT S/.3641.83
06/04/2018 RE/0 RE/001-00027437 REPSOL COMERCIAL SAC DEPTO BBVA S/.195,001.68
06/04/2018 RE/0 RE/001-00027436 NETRONYCS TECHNOLOGY S.A.C. DEPTO BBVA S/.450.00
06/04/2018 RE/0 RE/001-00027434 PETROLCENTER S.A.C. DEPTO BCP S/.456.50
06/04/2018 RE/0 RE/001-00027433 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
06/04/2018 RE/0 RE/001-00027432 ZAMORA ALVARADO CARRIE STEPH DEPTO BCP S/.280.00
06/04/2018 RE/0 RE/001-00027431 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.4674.79
06/04/2018 RE/0 RE/001-00027430 DISTRIBUIDORA JANDY SAC DEPTO BCP S/.237.63
06/04/2018 RE/0 RE/001-00027429 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4278.65
06/04/2018 RE/0 RE/001-00027428 ALIGNET S.A.C. DEPTO BCP S/.4779.00
05/04/2018 RE/0 RE/001-00027416 BOIN PHILIPPE DENIS- ACIONISTA DEPTO BCP S/.4795.00
05/04/2018 RE/0 RE/001-00027415 BOIN PHILIPPE DENIS DEPTO SCT S/.7360.00
05/04/2018 RE/0 RE/001-00027414 MENDOZA PIZARRO ANTONIO ELISB DEPTO SCT S/.4795.00
05/04/2018 RE/0 RE/001-00027413 MENDOZA PIZARRO ANTONIO ELISB DEPTO SCT S/.7360.00
05/04/2018 RE/0 RE/001-00027412 REPSOL COMERCIAL SAC DEPTO SCT S/.74,220.86
05/04/2018 RE/0 RE/001-00027411 ZEGARRA AGUILAR & ABOGADOS ASCAJA CHICA DEPTO BBVA S/.300.00
05/04/2018 RE/0 RE/001-00027410 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.3601.87
05/04/2018 RE/0 RE/001-00027409 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.2850.19
05/04/2018 RE/0 RE/001-00027408 CCAMA MAMANI DE TOLEDO NELY CDEPTO BCP S/.2576.00
05/04/2018 RE/0 RE/001-00027407 REPSOL COMERCIAL SAC DEPTO BCP S/.30,000.00
05/04/2018 RE/0 RE/001-00027406 CCAMA MAMANI DE TOLEDO NELY CDEPTO BCP S/.2576.00
04/04/2018 RE/0 RE/001-00027403 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.35,638.37
04/04/2018 RE/0 RE/001-00027402 REPSOL COMERCIAL SAC DEPTO BBVA S/.98,506.74
04/04/2018 RE/0 RE/001-00027401 REPSOL COMERCIAL SAC DEPTO BCP S/.97,447.53
04/04/2018 RE/0 RE/001-00027400 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
04/04/2018 RE/0 RE/001-00027399 PETROLCENTER S.A.C. DEPTO BCP S/.1935.35
04/04/2018 RE/0 RE/001-00027398 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3937.93
04/04/2018 RE/0 RE/001-00027397 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.1961.46
03/04/2018 RE/0 RE/001-00027390 REPSOL MARKETING S.A.C. DEPTO SCT S/.6839.51
03/04/2018 RE/0 RE/001-00027389 REPSOL COMERCIAL SAC DEPTO SCT S/.95,330.17
03/04/2018 RE/0 RE/001-00027388 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
03/04/2018 RE/0 RE/001-00027387 REPSOL COMERCIAL SAC DEPTO BBVA S/.97448.63
03/04/2018 RE/0 RE/001-00027386 LLAMA.PE S.A. PAGO CERTIFICADO DIGITAL UN AÑ
03/04/2018 RE/0 RE/001-00027385 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.2817.55
03/04/2018 RE/0 RE/001-00027384 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.1475.81
03/04/2018 RE/0 RE/001-00027383 PETROLCENTER S.A.C. DEPTO BCP S/.8592.80
03/04/2018 RE/0 RE/001-00027382 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
15/03/2018 RE/0 RE/001-00027379 BBVA BANCO CONTINENTAL DEPTO BBVA S/.700.00
02/04/2018 RE/0 RE/001-00027369 RAMIREZ TICONA VIQUE PAGO DE LIQUICADION DEPTO BBV
02/04/2018 RE/0 RE/001-00027368 RAMIREZ TICONA VIQUE PAGO PLANILLA REMUNERACION M
02/04/2018 RE/0 RE/001-00027365 GRUPO GARCIA TOLEDO S.A.C DEPTO SCT S/.514.00
02/04/2018 RE/0 RE/001-00027364 REPSOL COMERCIAL SAC DEPTO SCT S/.97448.63
02/04/2018 RE/0 RE/001-00027363 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.6584.64
02/04/2018 RE/0 RE/001-00027362 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.6891.62
02/04/2018 RE/0 RE/001-00027361 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3507.06
02/04/2018 RE/0 RE/001-00027360 CIA DE SEGURIDAD PROSEGUR S A DEPTO BCP S/.2157.90
02/04/2018 RE/0 RE/001-00027359 EQUIFAX PERU S.A. DEPTO BCP S/.3088.29
02/04/2018 RE/0 RE/001-00027358 PROSEGUR ACTIVA PERU S.A. DEPTO BCP S/.107.07
02/04/2018 RE/0 RE/001-00027357 PETROLCENTER S.A.C. DEPTO BCP S/.1924.63
02/04/2018 RE/0 RE/001-00027356 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
02/04/2018 RE/0 RE/001-00027351 3.5 OPERADOR LOGISTICO S.A.C. PAGO DE FLETES MARZO DEPTO S
02/04/2018 RE/0 RE/001-00027350 REPSOL COMERCIAL SAC DEPTO BCP S/.40,000.00
31/03/2018 RE/0 RE/001-00027349 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.7908.27
31/03/2018 RE/0 RE/001-00027348 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.9191.67
02/04/2018 RE/0 RE/001-00027347 REPSOL COMERCIAL SAC DEPTO BBVA S/.194,897.25
28/03/2018 RE/0 RE/001-00027342 AGUILAR SANCHEZ ERICK JAMES PAGO PLANILLA DE REMUNERACIO
28/03/2018 RE/0 RE/001-00027341 CARRIZALES RAMOS NOELY GLORI PAGO DE VACACIONES 2017 POR 7
28/03/2018 RE/0 RE/001-00027337 REPSOL COMERCIAL SAC DEPTO BBVA S/.237,054.38
28/03/2018 RE/0 RE/001-00027336 PAGO PERIODO ENERO DEPTO BBV
28/03/2018 RE/0 RE/001-00027335 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3034.84
28/03/2018 RE/0 RE/001-00027334 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.4058.37
28/03/2018 RE/0 RE/001-00027333 REPSOL COMERCIAL SAC DEPTO BCP S/.98,507.85
28/03/2018 RE/0 RE/001-00027332 PETROLCENTER S.A.C. DEPTO BCP S/.1652.89
28/03/2018 RE/0 RE/001-00027331 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
28/03/2018 RE/0 RE/001-00027330 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
28/03/2018 RE/0 RE/001-00027329 PETROLCENTER S.A.C. DEPTO BCP S/.4271.90
28/03/2018 RE/0 RE/001-00027328 VILLAVICENCIO DIAZ IVAN FERNAN PAGO PANILLA REMUNERACIONES
28/03/2018 RE/0 RE/001-00027327 VILLAVICENCIO MENDOZA DIEGO A PAGO PLANILLA REMUNERACIONES
28/03/2018 RE/0 RE/001-00027325 REPSOL COMERCIAL SAC DEPTO SCT S/.20,200.98
27/03/2018 RE/0 RE/001-00027318 REPSOL COMERCIAL SAC DEPTO BBVA S/.204.665.94
27/03/2018 RE/0 RE/001-00027317 EMPRESA COMERCIALIZADORA DE BDEPTO BCP S/.703.07|
27/03/2018 RE/0 RE/001-00027316 REPSOL COMERCIAL SAC DEPTO BCP S/.30,000.00
27/03/2018 RE/0 RE/001-00027315 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.5759.80
27/03/2018 RE/0 RE/001-00027311 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
26/03/2018 RE/0 RE/001-00027310 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.42,179.28
26/03/2018 RE/0 RE/001-00027309 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.2099.47
26/03/2018 RE/0 RE/001-00027308 REPSOL COMERCIAL SAC DEPTO BCP S/.96,387.23
26/03/2018 RE/0 RE/001-00027307 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.9177.76
26/03/2018 RE/0 RE/001-00027306 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.5364.78
26/03/2018 RE/0 RE/001-00027305 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
26/03/2018 RE/0 RE/001-00027304 PETROLCENTER S.A.C. DEPTO BCP S/.2139.41
24/03/2018 RE/0 RE/001-00027299 REPSOL COMERCIAL SAC DEPTO SCT S/.97,446.43
24/03/2018 RE/0 RE/001-00027298 REPSOL COMERCIAL SAC DEPTO SCT S/.25.000.00
24/03/2018 RE/0 RE/001-00027297 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.236.30
24/03/2018 RE/0 RE/001-00027296 REPSOL COMERCIAL SAC DEPTO BCP S/.95,328.03
24/03/2018 RE/0 RE/001-00027295 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
24/03/2018 RE/0 RE/001-00027294 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4385.92
24/03/2018 RE/0 RE/001-00027293 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.1629.80
24/03/2018 RE/0 RE/001-00027292 PETROLCENTER S.A.C. DEPTO BCP S/.4745.91
23/03/2018 RE/0 RE/001-00027289 REPSOL COMERCIAL SAC DEPTO BBVA S/.96,387.23
23/03/2018 RE/0 RE/001-00027288 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.7883.15
23/03/2018 RE/0 RE/001-00027287 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4316.52
23/03/2018 RE/0 RE/001-00027286 ATC SOLUCIONES E.I.R.L. DEPTO BCP S/.560.00
23/03/2018 RE/0 RE/001-00027285 ZAMORA ALVARADO CARRIE STEPH DEPTO BCP S/.254.80
23/03/2018 RE/0 RE/001-00027284 REPSOL COMERCIAL SAC DEPTO BCP S/.25,000.00
23/03/2018 RE/0 RE/001-00027283 REPSOL COMERCIAL SAC DEPTO BCP S/.172,649.66
23/03/2018 RE/0 RE/001-00027282 LO JUSTO S.A.C. POR CUBICACION DEPTO SCT S/.70
23/03/2018 RE/0 RE/001-00027281 REPSOL MARKETING S.A.C. DEPTO PENDIENTE SCT S/.9.35
23/03/2018 RE/0 RE/001-00027280 SEDAPAR S.A. DEPTO SCT S/.113.60
23/03/2018 RE/0 RE/001-00027279 SOCIEDAD ELECTRICA DEL SUR OESDEPTO SCT S/.2167.90
23/03/2018 RE/0 RE/001-00027278 SOCIEDAD ELECTRICA DEL SUR OESDEPTO SCT S/.3001.10
23/03/2018 RE/0 RE/001-00027277 AMERICA MOVIL PERU S.A.C. DEPTO SCT S/.1153.59
22/03/2018 RE/0 RE/001-00027267 TELEFONICA DEL PERU SAA DEPTO BBVA S/.300.05
22/03/2018 RE/0 RE/001-00027266 TELEFONICA DEL PERU SAA DEPTO BBVA S/.199.35
22/03/2018 RE/0 RE/001-00027264 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.2885.79
22/03/2018 RE/0 RE/001-00027263 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3441.81
22/03/2018 RE/0 RE/001-00027262 BRITISH AMERICAN TABACCO DEL DEPTO BCP S/.614.00
22/03/2018 RE/0 RE/001-00027259 REPSOL MARKETING S.A.C. DEPTO SCT S/.3431.27
22/03/2018 RE/0 RE/001-00027258 REPSOL COMERCIAL SAC DEPTO BBVA S/.25,000.00
22/03/2018 RE/0 RE/001-00027257 REPSOL COMERCIAL SAC DEPTO BBVA S/.172,649.66
21/03/2018 RE/0 RE/001-00027255 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.381.53
21/03/2018 RE/0 RE/001-00027254 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.29,866.44
21/03/2018 RE/0 RE/001-00027252 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3413.03
21/03/2018 RE/0 RE/001-00027243 PETROLCENTER S.A.C. DEPTO BCP S/.3030.21
21/03/2018 RE/0 RE/001-00027242 REPSOL COMERCIAL SAC DEPTO BCP S/.86,218.91
21/03/2018 RE/0 RE/001-00027241 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
21/03/2018 RE/0 RE/001-00027240 REPSOL COMERCIAL SAC DEPTO SCT S/.172,649.66
20/03/2018 RE/0 RE/001-00027239 PAGO PERIODO FEBRERO DEPTO B
20/03/2018 RE/0 RE/001-00027238 PAGO PERIODO FEBRERO DEPTO B
20/03/2018 RE/0 RE/001-00027237 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4318.69
09/03/2018 RE/0 RE/001-00027235 SOLO TORTAS S.A.C. PAGO CONSUMO CON VISA DEPTO
20/03/2018 RE/0 RE/001-00027229 EMPRESA COMERCIALIZADORA DE BDEPTO BCP S/.490.93
20/03/2018 RE/0 RE/001-00027228 REPSOL COMERCIAL SAC DEPTO BBVA S/.96,387.23
20/03/2018 RE/0 RE/001-00027227 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
20/03/2018 RE/0 RE/001-00027226 PETROLCENTER S.A.C. DEPTO BCP S/.1551.50
20/03/2018 RE/0 RE/001-00027225 REPSOL COMERCIAL SAC DEPTO BCP S/.11347.79
19/03/2018 RE/0 RE/001-00027222 REPSOL COMERCIAL SAC DPTO SCT S/.40,076.79
19/03/2018 RE/0 RE/001-00027221 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.2030.0
19/03/2018 RE/0 RE/001-00027220 REPSOL COMERCIAL SAC DEPTO BBVA S/.97,450.82
19/03/2018 RE/0 RE/001-00027219 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.5585.82
19/03/2018 RE/0 RE/001-00027218 REPSOL COMERCIAL SAC DEPTO BCP S/.75,206.61
19/03/2018 RE/0 RE/001-00027217 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.5878.52
19/03/2018 RE/0 RE/001-00027209 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
19/03/2018 RE/0 RE/001-00027208 PETROLCENTER S.A.C. DEPTO BCP S/.1211.23
17/03/2018 RE/0 RE/001-00027207 REPSOL COMERCIAL SAC DEPTO SCT S/.95,332.32
17/03/2018 RE/0 RE/001-00027206 REPSOL MARKETING S.A.C. DEPTO SCT S/.5087.35
17/03/2018 RE/0 RE/001-00027205 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
17/03/2018 RE/0 RE/001-00027204 REPSOL COMERCIAL SAC DEPTO BCP S/.180,326.15
17/03/2018 RE/0 RE/001-00027203 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
17/03/2018 RE/0 RE/001-00027202 PETROLCENTER S.A.C. DEPTO BCP S/.555.26
17/03/2018 RE/0 RE/001-00027201 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.7744.18
17/03/2018 RE/0 RE/001-00027200 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4324.12
16/03/2018 RE/0 RE/001-00027197 PROSEGUR ACTIVA PERU S.A. DEPTO BCP S/.214.14
16/03/2018 RE/0 RE/001-00027196 EQUIFAX PERU S.A. DEPTO BCP S/.775.40
16/03/2018 RE/0 RE/001-00027195 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
16/03/2018 RE/0 RE/001-00027194 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.2965.93
16/03/2018 RE/0 RE/001-00027193 PETROLCENTER S.A.C. DEPTO BCP S/.291.71
15/03/2018 RE/0 RE/001-00027189 ADDEO CARDEÑA DE MACKEY JULIAADELANTO QUINCENA DE MARZO D
15/03/2018 RE/0 RE/001-00027188 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.26,416.48
15/03/2018 RE/0 RE/001-00027187 REPSOL COMERCIAL SAC DEPTO SCT S/.20,000.00
15/03/2018 RE/0 RE/001-00027186 REPRESENTACIONES TAGLE S.A.C. DEPTO BCP S/.306.44
15/03/2018 RE/0 RE/001-00027185 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4881.23
15/03/2018 RE/0 RE/001-00027184 VILLAVICENCIO DIAZ IVAN FERNAN ADELANTO QUINCENA DE MARZO D
15/03/2018 RE/0 RE/001-00027183 VILLAVICENCIO MENDOZA DIEGO A ADELANTO QUINCENA MARZO DEP
15/03/2018 RE/0 RE/001-00027182 DISTRIBUIDORA JANDY SAC DEPTO BCP S/.149.63
15/03/2018 RE/0 RE/001-00027181 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.2548.12
15/03/2018 RE/0 RE/001-00027180 ZAMORA ALVARADO CARRIE STEPH DEPTO BCP S/.172.80
15/03/2018 RE/0 RE/001-00027179 BRAEDT S.A. DEPTO BCP S/.170.83
15/03/2018 RE/0 RE/001-00027178 REPSOL COMERCIAL SAC DEPTO BBVA S/.172,657.43
14/03/2018 RE/0 RE/001-00027168 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
14/03/2018 RE/0 RE/001-00027167 REPSOL COMERCIAL SAC DEPTO BBVA S/.171,598.18
14/03/2018 RE/0 RE/001-00027166 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
14/03/2018 RE/0 RE/001-00027165 PETROLCENTER S.A.C. DEPTO BCP S/.5202.01
14/03/2018 RE/0 RE/001-00027164 REPSOL COMERCIAL SAC DEPTO BCP S/.97450.82
14/03/2018 RE/0 RE/001-00027163 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.3468.19
14/03/2018 RE/0 RE/001-00027162 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.2741.12
13/03/2018 RE/0 RE/001-00027158 REPSOL COMERCIAL SAC DEPTO SCT S/.75,598.05
13/03/2018 RE/0 RE/001-00027157 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.40,306.42
13/03/2018 RE/0 RE/001-00027156 LOBO SISTEMAS S.A.C. DEPTO BCP S/.389.40
13/03/2018 RE/0 RE/001-00027155 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.8374.88
13/03/2018 RE/0 RE/001-00027154 NEGRON BARDALEZ TRADING EMPRE
DPTO SCT S/.2457.36
12/03/2018 RE/0 RE/001-00027148 GRIFO SAN IGNACIO S.A.C. DEPTO BCP S/.1650.00
12/03/2018 RE/0 RE/001-00027147 REPSOL COMERCIAL SAC DEPTO BCP S/.170,534.70
12/03/2018 RE/0 RE/001-00027146 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.6636.08
12/03/2018 RE/0 RE/001-00027145 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.1420.00
12/03/2018 RE/0 RE/001-00027144 PETROLCENTER S.A.C. DEPTO BCP S/.4241.44
12/03/2018 RE/0 RE/001-00027143 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
10/03/2018 RE/0 RE/001-00027138 3.5 OPERADOR LOGISTICO S.A.C. DEPTO SCT S/.67,301.57
10/03/2018 RE/0 RE/001-00027137 REPSOL COMERCIAL SAC DEPTO SCT S/.42211.15
09/03/2018 RE/0 RE/001-00027136 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.34893.07
09/03/2018 RE/0 RE/001-00027135 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
09/03/2018 RE/0 RE/001-00027133 RONDON ROMERO ROXANA ELSA DEPTO BBVA S/.2039.60
09/03/2018 RE/0 RE/001-00027132 REPSOL COMERCIAL SAC DEPTO BBVA S/.190.653.92
10/03/2018 RE/0 RE/001-00027131 PETROLCENTER S.A.C. DEPTO BCP S/.4750.35
10/03/2018 RE/0 RE/001-00027130 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
10/03/2018 RE/0 RE/001-00027129 REPSOL COMERCIAL SAC DEPTO BCP S/.1725,647.72
10/03/2018 RE/0 RE/001-00027128 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.5914.31
10/03/2018 RE/0 RE/001-00027127 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.5023.09
07/03/2018 RE/0 RE/001-00027118 CENTRO DE INSPECCIONES TECNICA
PAGO DETRACCIONES MARZO DEP
07/03/2018 RE/0 RE/001-00027114 AFP HABITAT S.A. DEPTO SCT S/.807.58
07/03/2018 RE/0 RE/001-00027113 AFP INTEGRA S A DEPTO SCT S/.4039.57
07/03/2018 RE/0 RE/001-00027112 PRIMA AFP S.A. DEPTO SCT S/.1559.69
07/03/2018 RE/0 RE/001-00027111 PROFUTURO AFP DEPTO SCT S/.349.64
07/03/2018 RE/0 RE/001-00027110 PAGO RENTA TERCERA DE ENERO
08/03/2018 RE/0 RE/001-00027109 MENDOZA PIZARRO ANTONIO ELISB REGULARIZACION DEL REBOTE DE
08/03/2018 RE/0 RE/001-00027108 MENDOZA PIZARRO ANTONIO ELISB REGULARIZACION REBOTE DEPTO
06/03/2018 RE/0 RE/001-00027106 DE LA CRUZ MORALES PATRICIA MI PAGO DE LIQUIDACION S/.908.95
06/03/2018 RE/0 RE/001-00027105 DE LA CRUZ MORALES PATRICIA MI PAGO REMUNERACION FEBRERO D
08/03/2018 RE/0 RE/001-00027104 BBVA BANCO CONTINENTAL DEPTO BBVA S/.4569.37
07/03/2018 RE/0 RE/001-00027103 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.5872.09
07/03/2018 RE/0 RE/001-00027102 BACKUS MOGROVEJO SEBASTIAN DEPTO BCP S/.100.00
07/03/2018 RE/0 RE/001-00027101 VIDAURRE SANTAMARIA BLANCA GRDEPTO BCP S/.615.00
08/03/2018 RE/0 RE/001-00027100 PETROLCENTER S.A.C. DEPTO BCP S/.1420.31
08/03/2018 RE/0 RE/001-00027099 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
08/03/2018 RE/0 RE/001-00027098 REPSOL COMERCIAL SAC DEPTO BCP S/.75202.38
08/03/2018 RE/0 RE/001-00027097 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.9531.56
08/03/2018 RE/0 RE/001-00027096 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3012.35
07/03/2018 RE/0 RE/001-00027095 REPSOL COMERCIAL SAC MDEPTO BCP S/.97,445.34
07/03/2018 RE/0 RE/001-00027094 REPSOL COMERCIAL SAC DEPTO BBVA S/.75,202.38
08/03/2018 RE/0 RE/001-00027093 REPSOL COMERCIAL SAC DEPTO SCT S/.35,000.00
07/03/2018 RE/0 RE/001-00027092 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
07/03/2018 RE/0 RE/001-00027087 REPSOL COMERCIAL SAC DEPTO SCT S/.95,053.76
06/03/2018 RE/0 RE/001-00027086 REPSOL COMERCIAL SAC DEPTO BBVA S/.145,328.12
07/03/2018 RE/0 RE/001-00027084 PACIFICO COMPAÑIA DE SEGUROS DEPTO BBVA S/.1147.22
05/03/2018 RE/0 RE/001-00027082 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.1473.09
05/03/2018 RE/0 RE/001-00027081 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.583.14
06/03/2018 RE/0 RE/001-00027079 REPSOL COMERCIAL SAC DEPTO SCT S/.25,000.00
05/03/2018 RE/0 RE/001-00027078 REPSOL COMERCIAL SAC DEPTO BCP S/.129,757.11
05/03/2018 RE/0 RE/001-00027077 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.3664.29
05/03/2018 RE/0 RE/001-00027076 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3273.32
05/03/2018 RE/0 RE/001-00027075 EQUIFAX PERU S.A. DEPTO BCP S/.188.80
06/03/2018 RE/0 RE/001-00027074 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.1529.83
05/03/2018 RE/0 RE/001-00027060 ZAMORA ALVARADO CARRIE STEPH DEPTO BCP S/.194.40
05/03/2018 RE/0 RE/001-00027059 BRAEDT S.A. DEPTO BCP S/.128.12
05/03/2018 RE/0 RE/001-00027058 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
05/03/2018 RE/0 RE/001-00027057 PETROLCENTER S.A.C. DEPTO BCP S/.1390.55
03/03/2018 RE/0 RE/001-00027056 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.2337.52
03/03/2018 RE/0 RE/001-00027055 REPSOL COMERCIAL SAC DEPTO BCP S/.75,679.79
03/03/2018 RE/0 RE/001-00027054 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.6816.50
03/03/2018 RE/0 RE/001-00027052 DIAZ HUAYHUACURI MARILUZ LIQUIDACION DEPTO BBVA S/.519.3
03/03/2018 RE/0 RE/001-00027050 GRUPO GARCIA TOLEDO S.A.C DEPTO SCT S/.439.00
03/03/2018 RE/0 RE/001-00027049 REPSOL COMERCIAL SAC DEPTO SCT S/.41497.88
02/03/2018 RE/0 RE/001-00027048 GUTIERREZ MOLLOCONDO BASILIA PAGO VACACIONES DEPTO SCT S/.
02/03/2018 RE/0 RE/001-00027046 MENDOZA PIZARRO ANTONIO ELISB DEPTO SCT S/.4795.00
02/03/2018 RE/0 RE/001-00027045 BOIN PHILIPPE DENIS- ACIONISTA DEPTO SCT S/.4795.00
02/03/2018 RE/0 RE/001-00027044 MENDOZA PIZARRO ANTONIO ELISB DEPTO SCT S/.7360.00
02/03/2018 RE/0 RE/001-00027043 BOIN PHILIPPE DENIS DEPTO SCT S/.7360.00
02/03/2018 RE/0 RE/001-00027042 REPSOL COMERCIAL SAC DEPTO SCT S/.75,196.45
02/03/2018 RE/0 RE/001-00027041 REPSOL COMERCIAL SAC DEPTO BBVA S/.97,437.66
01/03/2018 RE/0 RE/001-00027040 RONDON ROMERO ROXANA ELSA DEPTO BBVA S/.2039.60
01/03/2018 RE/0 RE/001-00027039 MENDOZA PIZARRO ANTONIO ELISB DIVIDENDOS ENERO DEPTO BBVA S
02/03/2018 RE/0 RE/001-00027038 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.1006.29
02/03/2018 RE/0 RE/001-00027037 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.2044.36
02/03/2018 RE/0 RE/001-00027036 CCAMA MAMANI DE TOLEDO NELY CDEPTO BCP S/.2576.00
02/03/2018 RE/0 RE/001-00027035 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.3681.35
02/03/2018 RE/0 RE/001-00027034 REPSOL COMERCIAL SAC DEPTO BCP S/.25,000.00
02/03/2018 RE/0 RE/001-00027033 REPSOL COMERCIAL SAC DEPTO BCP S/.170,515.90
01/03/2018 RE/0 RE/001-00027032 PERIODO 01/2018 DEPTO SCT S/.30
01/03/2018 RE/0 RE/001-00027031 CENTRO DE INSPECCIONES TECNICA
GARANTIA DEPTO BCP S/.5858.16
01/03/2018 RE/0 RE/001-00027030 CENTRO DE INSPECCIONES TECNICA
DEPTO BCP S/.5272.16
28/02/2018 RE/0 RE/001-00027018 MENDOZA CHAVEZ ANTONIO JOSE PAGO REMUNERACIONES FEBRER
28/02/2018 RE/0 RE/001-00027017 LOPEZ VARGAS ROGELIO PENDIENTE DE REMUNERACION DI
28/02/2018 RE/0 RE/001-00027016 VILLAVICENCIO DIAZ IVAN FERNAN PAGO REMUNERACION FEBRERO D
28/02/2018 RE/0 RE/001-00027015 REPSOL COMERCIAL SAC DEPTO BCP S/.75,196.45
28/02/2018 RE/0 RE/001-00027014 VILLAVICENCIO MENDOZA DIEGO A PAGO REMUNERACION FEBRERO D
28/02/2018 RE/0 RE/001-00027013 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3303.21
28/02/2018 RE/0 RE/001-00027012 REPSOL COMERCIAL SAC DEPTO BBVA S/.95,319.45
28/02/2018 RE/0 RE/001-00027011 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.3258.64
28/02/2018 RE/0 RE/001-00027010 REPSOL COMERCIAL SAC DEPTO SCT S/.25,000.00
28/02/2018 RE/0 RE/001-00027009 REPSOL COMERCIAL SAC DEPTO SCT S/.10,265.00
28/02/2018 RE/0 RE/001-00027008 REPSOL COMERCIAL SAC DEPTO SCT S/.97,437.66
27/02/2018 RE/0 RE/001-00026999 REPSOL COMERCIAL SAC DEPTO BBVA S/.192,754.92
27/02/2018 RE/0 RE/001-00026998 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.17,260.92
27/02/2018 RE/0 RE/001-00026997 REPSOL COMERCIAL SAC DEPTO SCT S/.111.13
27/02/2018 RE/0 RE/001-00026996 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.4322.60
27/02/2018 RE/0 RE/001-00026995 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.1814.29
27/02/2018 RE/0 RE/001-00026994 REPSOL COMERCIAL SAC DEPTO BCP S/.75,194.76
26/02/2018 RE/0 RE/001-00026982 REPSOL COMERCIAL SAC DEPTO SCT S/.383.62
26/02/2018 RE/0 RE/001-00026981 REPSOL COMERCIAL SAC DEPTO SCT S/.36,019.06
26/02/2018 RE/0 RE/001-00026980 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.7246.10
26/02/2018 RE/0 RE/001-00026979 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.10,080.30
26/02/2018 RE/0 RE/001-00026978 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4075.44
26/02/2018 RE/0 RE/001-00026977 REPSOL COMERCIAL SAC DEPTO BCP S/.206,272.59
24/02/2018 RE/0 RE/001-00026971 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.2671.82
24/02/2018 RE/0 RE/001-00026970 REPSOL COMERCIAL SAC DEPTO BCP S/.95,317.31
24/02/2018 RE/0 RE/001-00026969 REPSOL COMERCIAL SAC DEPTO SCT S/.25,000.00
24/02/2018 RE/0 RE/001-00026968 REPSOL COMERCIAL SAC DEPTO SCT S/.102,862.35
23/02/2018 RE/0 RE/001-00026967 GRUPO GARCIA TOLEDO S.A.C DEPTO SCT S/.519.40
23/02/2018 RE/0 RE/001-00026966 GRUPO GARCIA TOLEDO S.A.C DEPTO SCT S/.25.00
23/02/2018 RE/0 RE/001-00026965 NETRONYCS TECHNOLOGY S.A.C. DEPTO BBVA S/.800.00
23/02/2018 RE/0 RE/001-00026964 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.4454.65
23/02/2018 RE/0 RE/001-00026963 PETROLCENTER S.A.C. DEPTO BCP S/.4500.00
23/02/2018 RE/0 RE/001-00026962 PETROLCENTER S.A.C. DEPTO BCP S/.4787.91
23/02/2018 RE/0 RE/001-00026961 ZAMORA ALVARADO CARRIE STEPH DEPTO BCP S/.108.00
23/02/2018 RE/0 RE/001-00026960 DISTRIBUIDORA JANDY SAC DEPTO BCP S/.54.42
23/02/2018 RE/0 RE/001-00026959 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3424.23
23/02/2018 RE/0 RE/001-00026956 REPSOL COMERCIAL SAC DEPTO SCT S/.192,752.78
23/02/2018 RE/0 RE/001-00026955 REPSOL COMERCIAL SAC DEPTO SCT S/.25,000.00
22/02/2018 RE/0 RE/001-00026951 CAMPOS CHARALLA JESUS ALBERT PAGO LIQUIDACION DEPTO BBVA S
22/02/2018 RE/0 RE/001-00026950 CAMPOS CHARALLA JESUS ALBERT PAGO REMUNERACIONES FEBRER
23/02/2018 RE/0 RE/001-00026948 BOIN PHILIPPE DENIS- ACIONISTA DEPTO BBVA S/.4795.00
22/02/2018 RE/0 RE/001-00026947 TELEFONICA DEL PERU SAA DEPTO BBVA S/.318.20
22/02/2018 RE/0 RE/001-00026946 TELEFONICA DEL PERU SAA DEPTO BBVA S/.204.75
22/02/2018 RE/0 RE/001-00026945 REPSOL COMERCIAL SAC DEPTO BBVA S/.10.00
22/02/2018 RE/0 RE/001-00026944 REPSOL COMERCIAL SAC DEPTO BBVA S/.75184.76
23/02/2018 RE/0 RE/001-00026943 REPSOL COMERCIAL SAC DEPTO BCP S/.75,194.76
22/02/2018 RE/0 RE/001-00026942 REPSOL COMERCIAL SAC DEPTO BCP S/.97,435.47
22/02/2018 RE/0 RE/001-00026941 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4226.96
21/02/2018 RE/0 RE/001-00026937 PUMA BARRIENTOS ERIKA JULIANA PAGO DE VACACIONES 2017 - 2018
21/02/2018 RE/0 RE/001-00026936 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.24,380.79
21/02/2018 RE/0 RE/001-00026935 REPSOL COMERCIAL SAC DEPTO SCT S/.25,000.00
21/02/2018 RE/0 RE/001-00026934 REPSOL COMERCIAL SAC DEPTO SCT S/.193,811.85
21/02/2018 RE/0 RE/001-00026933 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.4968.70
21/02/2018 RE/0 RE/001-00026931 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.6188.15
20/02/2018 RE/0 RE/001-00026926 PAGO IMPUESTOS ENERO DEPTO S
20/02/2018 RE/0 RE/001-00026925 REPSOL MARKETING S.A.C. DEPTO SCT S/.513.63
20/02/2018 RE/0 RE/001-00026924 REPSOL MARKETING S.A.C. DEPTO SCT S/.7606.33
20/02/2018 RE/0 RE/001-00026921 SOCIEDAD ELECTRICA DEL SUR OESDEPTO SCT S/.2333.90
20/02/2018 RE/0 RE/001-00026920 SOCIEDAD ELECTRICA DEL SUR OESDEPTO SCT S/.2338.50
20/02/2018 RE/0 RE/001-00026919 TELEFONICA DEL PERU SAA DEPTO SCT S/.55.00
20/02/2018 RE/0 RE/001-00026918 TELEFONICA DEL PERU SAA DEPTO SCT S/.40.00
20/02/2018 RE/0 RE/001-00026917 SEDAPAR S.A. DEPTO SCT S/.113.60
20/02/2018 RE/0 RE/001-00026916 TELEFONICA DEL PERU SAA DEPTO SCT S/.115.75
20/02/2018 RE/0 RE/001-00026915 AMERICA MOVIL PERU S.A.C. DEPTO SCT S/.1090.00
20/02/2018 RE/0 RE/001-00026914 REPSOL COMERCIAL SAC DEPTO SCT S/.19,032.12
20/02/2018 RE/0 RE/001-00026912 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.5241.50
20/02/2018 RE/0 RE/001-00026911 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
20/02/2018 RE/0 RE/001-00026910 PETROLCENTER S.A.C. DEPTO BCP S/.1246.62
20/02/2018 RE/0 RE/001-00026909 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.2403.47
20/02/2018 RE/0 RE/001-00026907 REPSOL COMERCIAL SAC DEPTO BCP S/.95,317.31
19/02/2018 RE/0 RE/001-00026905 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.6,155.52
19/02/2018 RE/0 RE/001-00026904 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.6185.71
19/02/2018 RE/0 RE/001-00026903 REPSOL COMERCIAL SAC DEPTO BCP S/.25000.00
19/02/2018 RE/0 RE/001-00026902 CIA DE SEGURIDAD PROSEGUR S A DEPTO BCP S/.6547.99
19/02/2018 RE/0 RE/001-00026901 CIA DE SEGURIDAD PROSEGUR S A DEPTO BCP S/.1903.80
19/02/2018 RE/0 RE/001-00026900 GRIFO SAN IGNACIO S.A.C. DEPTO BCP S/.1615.91
19/02/2018 RE/0 RE/001-00026897 REPSOL COMERCIAL SAC DEPTO BBVA S/.139,586.90
19/02/2018 RE/0 RE/001-00026896 REPSOL COMERCIAL SAC DEPTO BCP S/.108,353.82
16/02/2018 RE/0 RE/001-00026895 REPSOL COMERCIAL SAC DEPTO SCT S/.97,435.47
16/02/2018 RE/0 RE/001-00026894 ZAMORA ALVARADO CARRIE STEPH DEPTO BCP S/.104.40
16/02/2018 RE/0 RE/001-00026893 REPSOL COMERCIAL SAC DEPTO BCP S/.95317.31
16/02/2018 RE/0 RE/001-00026892 REPSOL COMERCIAL SAC DEPTO BCP S/.20000.00
16/02/2018 RE/0 RE/001-00026891 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.5992.11
16/02/2018 RE/0 RE/001-00026890 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.5217.45
16/02/2018 RE/0 RE/001-00026889 PETROLCENTER S.A.C. DEPTO BCP S/.3000.00
15/02/2018 RE/0 RE/001-00026876 AGUILAR SANCHEZ ERICK JAMES ADELANTO QUINCENA DE FEBRERO
15/02/2018 RE/0 RE/001-00026875 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.2731.62
15/02/2018 RE/0 RE/001-00026874 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.26945.90
15/02/2018 RE/0 RE/001-00026873 TEJADA PEREZ SERGIO FERNANDO DEPTO SCT S/.435.00
15/02/2018 RE/0 RE/001-00026872 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.3485.54
13/02/2018 RE/0 RE/001-00026869 REPSOL COMERCIAL SAC DEPTO SCT S/.75,196.45
13/02/2018 RE/0 RE/001-00026868 REPSOL COMERCIAL SAC DEPTO SCT S/.20178.65
14/02/2018 RE/0 RE/001-00026867 REPSOL COMERCIAL SAC DEPTO BBVA S/.366,446.50
13/02/2018 RE/0 RE/001-00026866 HUACHANI HUAYLLA ANTONIO EFRAREGULARIZACION S/92.15
15/02/2018 RE/0 RE/001-00026865 REPSOL COMERCIAL SAC DEPTO BCP S/.30,000.00
15/02/2018 RE/0 RE/001-00026864 VILLAVICENCIO MENDOZA DIEGO A ADELANTO QUINCENA FEBRERO D
15/02/2018 RE/0 RE/001-00026863 VILLAVICENCIO DIAZ IVAN FERNAN ADELANTO DE SUELDO FEBRERO D
15/02/2018 RE/0 RE/001-00026862 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.5305.28
15/02/2018 RE/0 RE/001-00026861 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3381.41
14/02/2018 RE/0 RE/001-00026859 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.2352.72
13/02/2018 RE/0 RE/001-00026858 REPSOL COMERCIAL SAC DEPTO BCP S/.97,437.66
12/02/2018 RE/0 RE/001-00026857 REPSOL COMERCIAL SAC DEPTO BCP S/.95319.45
13/02/2018 RE/0 RE/001-00026856 EMPRESA COMERCIALIZADORA DE BDEPTO BCP S/.326.92
12/02/2018 RE/0 RE/001-00026855 REPSOL COMERCIAL SAC DEPTO BCP S/.30,000.00
12/02/2018 RE/0 RE/001-00026854 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.7449.85
12/02/2018 RE/0 RE/001-00026853 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
12/02/2018 RE/0 RE/001-00026852 PETROLCENTER S.A.C. DEPTO BCP S/.1428.68
12/02/2018 RE/0 RE/001-00026850 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3158.28
07/02/2018 RE/0 RE/001-00026841 TIERRA DE RECICLAJE E.I.R.L. PAGO DETRACCION FEBRERO DEP
08/02/2018 RE/0 RE/001-00026840 BBVA BANCO CONTINENTAL LEASING DEPTO BBVA S/.4569.37
10/02/2018 RE/0 RE/001-00026838 ZAMORA ALVARADO CARRIE STEPH DEPTO BCP S/.147.60
10/02/2018 RE/0 RE/001-00026837 REPSOL COMERCIAL SAC DEPTO BCP S/.97437.66
10/02/2018 RE/0 RE/001-00026836 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
09/02/2018 RE/0 RE/001-00026835 REPSOL COMERCIAL SAC DEPTO BBVA S/.64000.16
10/02/2018 RE/0 RE/001-00026834 VILLAVICENCIO DIAZ IVAN FERNAN ADELANTO QUINCENA FEBRERO D
09/02/2018 RE/0 RE/001-00026833 REPSOL COMERCIAL SAC DEPTO BCP S/.28,000.00
09/02/2018 RE/0 RE/001-00026832 REPSOL COMERCIAL SAC DEPTO BCP S/.95,319.45
09/02/2018 RE/0 RE/001-00026831 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.3567.83
09/02/2018 RE/0 RE/001-00026830 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.2886.77
09/02/2018 RE/0 RE/001-00026829 COMPUTRABAJO PERÚ S.A.C. POR DEVOLUCION SR ANTONIO ME
09/02/2018 RE/0 RE/001-00026828 TIREX PERU S.R.L. DEPTO SCT S/.585.00
09/02/2018 RE/0 RE/001-00026827 TIREX PERU S.R.L. DEPTO SCT S/.1282.00
09/02/2018 RE/0 RE/001-00026826 REPSOL COMERCIAL SAC DEPTO SCT S/.75,167.78
09/02/2018 RE/0 RE/001-00026825 REPSOL COMERCIAL SAC DEPTO SCT S/.75,196.45
07/02/2018 RE/0 RE/001-00026819 DIAZ ESPINOZA CONTRATISTAS GENPAGO DETRACCIONES FEBRERO D
08/02/2018 RE/0 RE/001-00026817 TELEFONICA DEL PERU SAA DEPTO SCT S/.55.04
08/02/2018 RE/0 RE/001-00026816 TELEFONICA DEL PERU SAA DEPTO SCT S/.99.90
08/02/2018 RE/0 RE/001-00026815 TELEFONICA DEL PERU SAA DEPTO SCT S/.40.00
08/02/2018 RE/0 RE/001-00026814 REPSOL COMERCIAL SAC DEPTO BBVA S/.97437.66
08/02/2018 RE/0 RE/001-00026813 REPSOL COMERCIAL SAC DEPTO BCP S/.96,378.55
08/02/2018 RE/0 RE/001-00026812 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3064.39
08/02/2018 RE/0 RE/001-00026811 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.7570.21
08/02/2018 RE/0 RE/001-00026810 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
07/02/2018 RE/0 RE/001-00026806 PROFUTURO AFP DPTO SCT S/. 371.12
07/02/2018 RE/0 RE/001-00026805 PRIMA AFP S.A. DPTO SCT S/. 1498.16
07/02/2018 RE/0 RE/001-00026804 AFP INTEGRA S A DPTO SCT S/. 4330.56
07/02/2018 RE/0 RE/001-00026803 AFP HABITAT S.A. DPTO SCT S/. 871.57
07/02/2018 RE/0 RE/001-00026802 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.2853.37
07/02/2018 RE/0 RE/001-00026801 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3708.18
07/02/2018 RE/0 RE/001-00026799 POMACOSI GUTIERREZ EDWARD R PRESTAMO DEPTO SCT S/.216.00
07/02/2018 RE/0 RE/001-00026798 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.1023.00
07/02/2018 RE/0 RE/001-00026797 REPSOL COMERCIAL SAC DEPTO SCT S/.95,319.45
07/02/2018 RE/0 RE/001-00026796 REPSOL COMERCIAL SAC DEPTO SCT S/.25,000.00
06/02/2018 RE/0 RE/001-00026795 3.5 OPERADOR LOGISTICO S.A.C. PAGO FLETES DEPTO SCT S/.81,392
07/02/2018 RE/0 RE/001-00026793 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.14647.83
07/02/2018 RE/0 RE/001-00026792 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.27,110.75
07/02/2018 RE/0 RE/001-00026791 REPSOL COMERCIAL SAC DEPTO SCT S/.75,167.78
06/02/2018 RE/0 RE/001-00026790 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4047.94
06/02/2018 RE/0 RE/001-00026789 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.4158.76
06/02/2018 RE/0 RE/001-00026788 EMPRESA COMERCIALIZADORA DE BDEPTO BCP S/.458.08
02/02/2018 RE/0 RE/001-00026784 MENDOZA PIZARRO ANTONIO ELISB REBOTE DEPTO SCT S/.7360.00
05/01/2018 RE/0 RE/001-00026783 PERUVIAN AIR LINE S.A.C. VISA PASAJE AEREO LIMA DEPTO S
06/02/2018 RE/0 RE/001-00026781 REPSOL COMERCIAL SAC DEPTO BBVA S/.171,572.83
06/02/2018 RE/0 RE/001-00026780 REPSOL COMERCIAL SAC DEPTO BCP S/.25000.00
03/02/2018 RE/0 RE/001-00026779 REPSOL COMERCIAL SAC GLP DEPTO BCP S/.8191.86
05/02/2018 RE/0 RE/001-00026778 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.6614.12
05/02/2018 RE/0 RE/001-00026777 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4425.20
05/02/2018 RE/0 RE/001-00026776 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.4164.24
05/02/2018 RE/0 RE/001-00026775 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.1747.83
05/02/2018 RE/0 RE/001-00026774 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4375.47
05/02/2018 RE/0 RE/001-00026773 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
05/02/2018 RE/0 RE/001-00026772 PETROLCENTER S.A.C. DEPTO BCP S/.3277.67
05/02/2018 RE/0 RE/001-00026771 REPSOL COMERCIAL SAC DEPTO SCT S/.170,512.07
05/02/2018 RE/0 RE/001-00026770 REPSOL COMERCIAL SAC DEPTO SCT S/.98494.54
01/02/2018 RE/0 RE/001-00026769 DELGADO CHACON NILDA PAGO LIQUIDACION DPTO S/. 2049.
31/01/2018 RE/0 RE/001-00026768 GALINDO SOSA EDGAR EMILIO ADELANTO DEPTO BBVA S/.800.00
08/01/2018 RE/0 RE/001-00026767 POR EMISION DE CARTA FIANZA / S
31/01/2018 RE/0 RE/001-00026765 QUISPE CRUZ LUIS EUSEBIO PAGO REMUNERACIONES ENERO D
23/01/2018 RE/0 RE/001-00026764 DIAZ ESPINOZA CONTRATISTAS GENPAGO DETRACCION ENERO DEPTO
31/01/2018 RE/0 RE/001-00026763 CIA DE SEGURIDAD PROSEGUR S A PAGO DETRACCIONES ENERO DEP
22/01/2018 RE/0 RE/001-00026762 BBVA BANCO CONTINENTAL DEPTO BBVA S/.256.54
30/01/2018 RE/0 RE/001-00026756 ZAMORA ALVARADO CARRIE STEPH DEPTO BCP S/.284.40
02/02/2018 RE/0 RE/001-00026755 CCAMA MAMANI DE TOLEDO NELY CDEPTO BCP S/.2576.00
02/02/2018 RE/0 RE/001-00026754 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.950.90
02/02/2018 RE/0 RE/001-00026752 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.2244.22
02/02/2018 RE/0 RE/001-00026751 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.2141.50
02/02/2018 RE/0 RE/001-00026750 REPSOL COMERCIAL SAC DEPTO SCT S/.95317.31
02/02/2018 RE/0 RE/001-00026749 DIAZ HUAYHUACURI MARILUZ PAGO REMUNERACION ENERO DEP
02/02/2018 RE/0 RE/001-00026748 BOIN PHILIPPE DENIS DEPTO SCT S/.7360.00
06/02/2018 RE/0 RE/001-00026747 MENDOZA PIZARRO ANTONIO ELISB DEPTO SCT S/.7360.00
02/02/2018 RE/0 RE/001-00026743 REPSOL COMERCIAL SAC DEPTO BBVA S/.97435.47
31/01/2018 RE/0 RE/001-00026737 VILLAVICENCIO DIAZ IVAN FERNAN PAGO REMUNERACIONES ENERO D
01/02/2018 RE/0 RE/001-00026736 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
01/02/2018 RE/0 RE/001-00026735 C & M SERVICENTROS SOCIEDAD DEPTO BCP S/.12402.98
01/02/2018 RE/0 RE/001-00026734 PETROLCENTER S.A.C. DEPTO BCP S/.352.52
01/02/2018 RE/0 RE/001-00026733 OPERADOR DE SERVICIOS CORRAMP
ANTICIPO DEPTO BCP S/.950.90
01/02/2018 RE/0 RE/001-00026732 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3206.85
01/02/2018 RE/0 RE/001-00026731 PACIFICO COMPAÑIA DE SEGUROS CUOTA 04 DEPTO SCT S/.1784.07
01/02/2018 RE/0 RE/001-00026730 PACIFICO COMPAÑIA DE SEGUROS CUOTA 03 DEPTO SCT S/.1147.22
02/01/2018 RE/0 RE/001-00026725 REPSOL COMERCIAL SAC DPTO BBVA S/. 71307.42
30/01/2018 RE/0 RE/001-00026713 PAGO IMPUESTOS DIC 2017 DEPTO
31/01/2018 RE/0 RE/001-00026712 REPSOL COMERCIAL SAC DEPTO BBVA S/.108,091.24
31/01/2018 RE/0 RE/001-00026711 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4262.79
31/01/2018 RE/0 RE/001-00026710 REPSOL COMERCIAL SAC DEPTO BCP S/.97435.47
01/02/2018 RE/0 RE/001-00026709 REPSOL COMERCIAL SAC DEPTO BCP S/.168,816.57
31/01/2018 RE/0 RE/001-00026708 REPSOL COMERCIAL SAC DEPTO BCP S/.97052.99
31/01/2018 RE/0 RE/001-00026707 GRIFO SAN IGNACIO S.A.C. DEPTO BCP S/.19,029.24
31/01/2018 RE/0 RE/001-00026706 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.3149.09
30/01/2018 RE/0 RE/001-00026693 REPSOL COMERCIAL SAC DEPTO BCP S/.53,382.50
30/01/2018 RE/0 RE/001-00026692 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3520.27
30/01/2018 RE/0 RE/001-00026691 LUBES AQP S.A. DEPTO SCT S/.5652.10
30/01/2018 RE/0 RE/001-00026690 TOTAL I.T. SOLUTIONS S.A.C DEPTO S/2463.30
30/01/2018 RE/0 RE/001-00026689 REPSOL COMERCIAL SAC DEPTO SCT S/.95,317.31
05/01/2018 RE/0 RE/001-00026688 RODRIGUEZ VELARDE JAVIER GER VISA DEPTO SCT S/.120.00
29/01/2018 RE/0 RE/001-00026687 CENTRO DE INSPECCIONES TECNICA
REINTEGRO DEPTO BCP S/.37.16
29/01/2018 RE/0 RE/001-00026686 REPSOL COMERCIAL SAC CENTRALIZADO 2017 DEPTO BCP S
08/01/2018 RE/0 RE/001-00026685 BBVA BANCO CONTINENTAL DEPTO BBVA S/1271.07
08/01/2018 RE/0 RE/001-00026684 BBVA BANCO CONTINENTAL DEPTO S/25421.48
29/01/2018 RE/0 RE/001-00026683 A Y C INGENIERIA Y SERVICIOS S.R. DEPTO BBVA S/1084.00
30/01/2018 RE/0 RE/001-00026682 VILLAVICENCIO MENDOZA DIEGO A ADELANTO PAGO REMUNERACION
30/01/2018 RE/0 RE/001-00026680 EMPRESA COMERCIALIZADORA DE BDEPTO BCP S/.675.76
30/01/2018 RE/0 RE/001-00026678 BRAEDT S.A. DEPTO BCP S/.213.53
30/01/2018 RE/0 RE/001-00026677 REPSOL COMERCIAL SAC DEPTO BCP S/.118,542.45
29/01/2018 RE/0 RE/001-00026676 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.6274.81
29/01/2018 RE/0 RE/001-00026675 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.8528.09
29/01/2018 RE/0 RE/001-00026674 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
29/01/2018 RE/0 RE/001-00026673 PETROLCENTER S.A.C. DEPTO BCP S/.2411.47
29/01/2018 RE/0 RE/001-00026672 REPSOL COMERCIAL SAC DEPTO S/.25,000.00
19/01/2018 RE/0 RE/001-00026658 IMPUESTOS PERIODO DICIEMBRE D
26/01/2018 RE/0 RE/001-00026657 CIA DE SEGURIDAD PROSEGUR S A DEPTO SCT S/.1887.87
26/01/2018 RE/0 RE/001-00026656 CIA DE SEGURIDAD PROSEGUR S A DEPTO SCT S/.6091.76
26/01/2018 RE/0 RE/001-00026655 REPSOL MARKETING S.A.C. DEPTO SCT S/.5006.25
26/01/2018 RE/0 RE/001-00026654 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.4584.57
26/01/2018 RE/0 RE/001-00026653 DIAZ ESPINOZA CONTRATISTAS GENDEPTO BCP S/.7650.00
26/01/2018 RE/0 RE/001-00026652 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4108.57
27/01/2018 RE/0 RE/001-00026651 PETROLCENTER S.A.C. DEPTO BCP S/.3000.00
25/01/2018 RE/0 RE/001-00026644 REPSOL COMERCIAL SAC DEPTO BBVA S/.96385.06
25/01/2018 RE/0 RE/001-00026643 REPSOL COMERCIAL SAC DEPTO SCT S/.33,890.28
27/01/2018 RE/0 RE/001-00026642 REPSOL COMERCIAL SAC DEPTO BBVA S/.98503.41
26/01/2018 RE/0 RE/001-00026641 REPSOL COMERCIAL SAC DEPTO BCP S/.97,444.23
27/01/2018 RE/0 RE/001-00026640 REPSOL COMERCIAL SAC DEPTO BCP S/.20,000.00
26/01/2018 RE/0 RE/001-00026639 REPSOL COMERCIAL SAC DEPTO SCT S/.20,000.00
26/01/2018 RE/0 RE/001-00026638 REPSOL COMERCIAL SAC DEPTO SCT S/.95,325.88
27/01/2018 RE/0 RE/001-00026637 REPSOL COMERCIAL SAC DEPTO SCT S/.75201.53
25/01/2018 RE/0 RE/001-00026636 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.2565.93
25/01/2018 RE/0 RE/001-00026635 REPSOL COMERCIAL SAC DEPTO BCP S/.75201.53
24/01/2018 RE/0 RE/001-00026634 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.3960.60
24/01/2018 RE/0 RE/001-00026633 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3383.23
24/01/2018 RE/0 RE/001-00026632 REPSOL COMERCIAL SAC DEPTO BCP S/.74844.61
24/01/2018 RE/0 RE/001-00026614 SERVICIOS GENERALES DE HIDROCAR
FACT ENERO DEPTO SCT S/.625.00
23/01/2018 RE/0 RE/001-00026613 TELEFONICA DEL PERU SAA DEPTO BBVA S/.204.75
23/01/2018 RE/0 RE/001-00026612 TELEFONICA DEL PERU SAA DEPTO BBVA S/.318.25
24/01/2018 RE/0 RE/001-00026611 REPSOL COMERCIAL SAC DEPTO SCT S/.97,444.23
23/01/2018 RE/0 RE/001-00026604 CENTRO DE INSPECCIONES TECNICA
DEPTO BCP S/.5234.90
24/01/2018 RE/0 RE/001-00026603 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
24/01/2018 RE/0 RE/001-00026602 PETROLCENTER S.A.C. DEPTO BCP S/.4781.77
23/01/2018 RE/0 RE/001-00026601 REPSOL MARKETING S.A.C. DEPTO SCT S/.4724.85
23/01/2018 RE/0 RE/001-00026600 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3911.59
24/01/2018 RE/0 RE/001-00026599 REPSOL COMERCIAL SAC DEPTO BSP S/.30,000.00
23/01/2018 RE/0 RE/001-00026598 REPSOL COMERCIAL SAC DEPTO BCP S/.95,325.88
23/01/2018 RE/0 RE/001-00026594 REPSOL COMERCIAL SAC DEPTO BBVA S/.170,527.41
22/01/2018 RE/0 RE/001-00026593 RONDON ROMERO ROXANA ELSA DEPTO BBVA S/.2039.64
22/01/2018 RE/0 RE/001-00026591 REPSOL MARKETING S.A.C. DEPTO SCT S/.5046.31
22/01/2018 RE/0 RE/001-00026590 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.11,439.99
22/01/2018 RE/0 RE/001-00026589 ROTAPEL S A DEPTO SCT S/.424.80
22/01/2018 RE/0 RE/001-00026588 LOBO SISTEMAS S.A.C. DEPTO BCP S/.183.29
22/01/2018 RE/0 RE/001-00026587 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3757.37
22/01/2018 RE/0 RE/001-00026586 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
22/01/2018 RE/0 RE/001-00026585 PETROLCENTER S.A.C. DEPTO BCP S/.1023.08
22/01/2018 RE/0 RE/001-00026584 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.8869.51
15/01/2018 RE/0 RE/001-00026581 AGUILAR SANCHEZ ERICK JAMES ADELANTO QUINCENA ENERO DEP
20/01/2018 RE/0 RE/001-00026573 SOCIEDAD ELECTRICA DEL SUR OESDEPTO SCT S/.3374.50
20/01/2018 RE/0 RE/001-00026572 SOCIEDAD ELECTRICA DEL SUR OESDEPTO SCT S/.2420.70
20/01/2018 RE/0 RE/001-00026571 SEDAPAR S.A. DEPTO SCT S/.113.60
20/01/2018 RE/0 RE/001-00026570 AMERICA MOVIL PERU S.A.C. DEPTO SCT S/.1034.00
20/01/2018 RE/0 RE/001-00026567 REPSOL COMERCIAL SAC DEPTO SCT S/.97,444.23
20/01/2018 RE/0 RE/001-00026564 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4253.90
20/01/2018 RE/0 RE/001-00026562 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
20/01/2018 RE/0 RE/001-00026561 REPSOL COMERCIAL SAC DEPTO BCP S/.60,064.62
20/01/2018 RE/0 RE/001-00026560 REPSOL COMERCIAL SAC DEPTO BCP S/.40,000.00
20/01/2018 RE/0 RE/001-00026558 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.1723.69
20/01/2018 RE/0 RE/001-00026557 PETROLCENTER S.A.C. DEPTO BCP S/.878.35
16/01/2018 RE/0 RE/001-00026556 TUTACANO HUALLA JAIME PAGO LIQUIDACION DEPTO BBVA S
16/01/2018 RE/0 RE/001-00026555 TAMO MOSCOSO JUAN ANDRES PAGO LIQUIDACION DEPTO BBVA S
15/01/2018 RE/0 RE/001-00026554 VALENCIA SAIRE GUSTABO DEPTO BBVA S/.810.00
20/01/2018 RE/0 RE/001-00026553 ZAMORA ALVARADO CARRIE STEPH DEPTO BCP S/.270.00
20/01/2018 RE/0 RE/001-00026552 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.2551.28
20/01/2018 RE/0 RE/001-00026551 KRANASOFT SOCIEDAD ANONIMA C DEPTO BCP S/.2891.70 (T/C 3.213)
20/01/2018 RE/0 RE/001-00026550 DISTRIBUIDORA JANDY SAC DEPTO BCP S/.194.56
18/01/2018 RE/0 RE/001-00026549 PETROLCENTER S.A.C. DEPTO BCP S/.480.06
18/01/2018 RE/0 RE/001-00026548 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.3309.70
18/01/2018 RE/0 RE/001-00026546 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.5565.76
18/01/2018 RE/0 RE/001-00026544 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
17/01/2018 RE/0 RE/001-00026543 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
20/01/2018 RE/0 RE/001-00026542 QUISPE ROMERO SILA CANCELACION SILA DEPT. BCP S/.2
19/01/2018 RE/0 RE/001-00026541 REPSOL COMERCIAL SAC DEPTO SCT S/.8231.75
18/01/2018 RE/0 RE/001-00026540 TOTAL I.T. SOLUTIONS S.A.C DEPTO SCT S/.2644.00
19/01/2018 RE/0 RE/001-00026538 REPSOL COMERCIAL SAC DEPTO BCP S/.40,000.00
17/01/2018 RE/0 RE/001-00026537 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.2799.57
17/01/2018 RE/0 RE/001-00026536 LOBO SISTEMAS S.A.C. DEPTO BCP S/.106.20
17/01/2018 RE/0 RE/001-00026535 ISYSE S.A.C. DEPTO BCP S/.1641.00
17/01/2018 RE/0 RE/001-00026534 GRIFO SAN IGNACIO S.A.C. DEPTO BCP S/.1139.56
17/01/2018 RE/0 RE/001-00026533 BRAEDT S.A. DEPTO BCP S/.213.53
17/01/2018 RE/0 RE/001-00026532 REPSOL COMERCIAL SAC DEPTO BCP S/.91402.70
18/01/2018 RE/0 RE/001-00026531 REPSOL COMERCIAL SAC DEPTO BCP S/.93411.55
19/01/2018 RE/0 RE/001-00026530 REPSOL COMERCIAL SAC DEPTO BBVA S/.101,740.21
17/01/2018 RE/0 RE/001-00026529 REPSOL COMERCIAL SAC DEPTO BBVA S/.182,805.39
19/01/2018 RE/0 RE/001-00026528 REPSOL COMERCIAL SAC DEPTO SCT S/.20,000.00
18/01/2018 RE/0 RE/001-00026527 REPSOL COMERCIAL SAC DEPTO SCT S/.109,410.9
15/01/2018 RE/0 RE/001-00026517 DEPTO BBVA S/.48470.00
16/01/2018 RE/0 RE/001-00026507 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
16/01/2018 RE/0 RE/001-00026506 OPERADOR DE SERVICIOS CORRAMP
DEPOSITO BCP S/1066.61
16/01/2018 RE/0 RE/001-00026505 REPSOL COMERCIAL SAC DEPTO BCP S/.163,721.31
16/01/2018 RE/0 RE/001-00026504 REPSOL COMERCIAL SAC DEPTO SCT S/.90398.27
16/01/2018 RE/0 RE/001-00026503 EMPRESA COMERCIALIZADORA DE BDEPTO BCP S/.437.96
15/01/2018 RE/0 RE/001-00026501 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.4320.02
15/01/2018 RE/0 RE/001-00026500 REPSOL COMERCIAL SAC DEPTO BCP S/.294,064.72
15/01/2018 RE/0 RE/001-00026499 REPSOL COMERCIAL SAC DEPTO BCP S/.53233.53
15/01/2018 RE/0 RE/001-00026498 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.5791.42
15/01/2018 RE/0 RE/001-00026497 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
15/01/2018 RE/0 RE/001-00026496 PETROLCENTER S.A.C. DEPTO BCP S/.327.71
15/01/2018 RE/0 RE/001-00026495 VILLAVICENCIO MENDOZA DIEGO A ADELANTO QUINCENA ENERO 2018
15/01/2018 RE/0 RE/001-00026494 REPSOL COMERCIAL SAC DEPTO SCT S/.159.01
15/01/2018 RE/0 RE/001-00026493 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.15820.72
15/01/2018 RE/0 RE/001-00026492 REPSOL COMERCIAL SAC DEPTO SCT S/.5833.92
15/01/2018 RE/0 RE/001-00026491 REPSOL COMERCIAL SAC DEPTO SCT S/.14875.17
09/01/2018 RE/0 RE/001-00026437 SL MULTISERVICIOS AQP S.R.L. DEVOLUCION S/.150.00 DEPTO SCT
13/01/2018 RE/0 RE/001-00026434 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4259.07
12/01/2018 RE/0 RE/001-00026433 PETROLCENTER S.A.C. DEPTO BCP S/.3500.00
12/01/2018 RE/0 RE/001-00026431 REPSOL COMERCIAL SAC DEPTO BCP S/.71,314.19
12/01/2018 RE/0 RE/001-00026430 OPERADOR DE SERVICIOS CORRAMP
DPTO BCP S/.4229.00
12/01/2018 RE/0 RE/001-00026428 REPSOL COMERCIAL SAC DEPTO BCP S/.90,398.27
12/01/2018 RE/0 RE/001-00026427 PETROLCENTER S.A.C. DEPTO BCP S/.345.53
12/01/2018 RE/0 RE/001-00026426 PROSEGUR ACTIVA PERU S.A. DEPTO BCP S/.107.07
13/01/2018 RE/0 RE/001-00026424 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.3721.04
12/01/2018 RE/0 RE/001-00026422 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.3986.48
13/01/2018 RE/0 RE/001-00026421 REPSOL COMERCIAL SAC DEPTO SCT S/.163,721.31
13/01/2018 RE/0 RE/001-00026417 REPSOL COMERCIAL SAC DEPTO BCP S/.50,623.03
10/01/2018 RE/0 RE/001-00026416 MENDOZA PIZARRO ANTONIO ELISB DEPTO BBVA S/.4795.00
10/01/2018 RE/0 RE/001-00026415 MENDOZA PIZARRO ANTONIO ELISB DEPTO BBVA S/.7360.00
12/01/2018 RE/0 RE/001-00026414 REPSOL COMERCIAL SAC DEPTO BBVA S/.182,805.39
11/01/2018 RE/0 RE/001-00026413 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.2719.84
11/01/2018 RE/0 RE/001-00026412 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.1014.45
11/01/2018 RE/0 RE/001-00026411 LOBO SISTEMAS S.A.C. DEPTO BCP S/.94.40
11/01/2018 RE/0 RE/001-00026410 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.2114.91
11/01/2018 RE/0 RE/001-00026409 REPSOL COMERCIAL SAC DEPTO BCP S/.71562.22
11/01/2018 RE/0 RE/001-00026408 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.2596.37
11/01/2018 RE/0 RE/001-00026407 DISTRIBUIDORA JANDY SAC DEPTO BCP S/.254.99
12/01/2018 RE/0 RE/001-00026406 REPSOL COMERCIAL SAC DEPTO BCP S/.20,000.00
11/01/2018 RE/0 RE/001-00026405 REPSOL COMERCIAL SAC DEPTO BCP S/.30,000.00
11/01/2018 RE/0 RE/001-00026363 REPSOL COMERCIAL SAC DEPTO SCT S/.185,801.03
10/01/2018 RE/0 RE/001-00026362 REPSOL COMERCIAL SAC DEPTO BBVA S/.182,788.04
09/01/2018 RE/0 RE/001-00026343 EMPRESA COMERCIALIZADORA DE BDEPTO BCP S/.618.66
09/01/2018 RE/0 RE/001-00026342 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
09/01/2018 RE/0 RE/001-00026341 REPSOL COMERCIAL SAC DEPTO SCT S/.161,697.11
09/01/2018 RE/0 RE/001-00026340 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.15489.92
09/01/2018 RE/0 RE/001-00026339 REPSOL COMERCIAL SAC DEPTO BCP S/.71307.42
09/01/2018 RE/0 RE/001-00026338 VILLAVICENCIO DIAZ IVAN FERNAN ADELANTO QUINCENA ENERO DEP
09/01/2018 RE/0 RE/001-00026337 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.4897.71
08/01/2018 RE/0 RE/001-00026336 BOIN PHILIPPE DENIS- ACIONISTA PAGO UTILIDADES DICIEMBRE DEP
08/01/2018 RE/0 RE/001-00026335 BOIN PHILIPPE DENIS DEPTO SCT S/.7360.00
08/01/2018 RE/0 RE/001-00026334 CIA DE SEGURIDAD PROSEGUR S A PAGO DETRACCIONES DICIEMBRE
08/01/2018 RE/0 RE/001-00026333 AFP HABITAT S.A. PAGO DICIEMBRE DEPTO BBVA S/.1
08/01/2018 RE/0 RE/001-00026332 AFP INTEGRA S A PAGO DICIEMBRE DEPTO BBVA S/.4
08/01/2018 RE/0 RE/001-00026331 PRIMA AFP S.A. PAGO DICIEMBRE DEPTO BBVA S/.1
08/01/2018 RE/0 RE/001-00026330 PROFUTURO AFP PAGO DICIEMBRE DEPTO BBVA S/.3
05/01/2018 RE/0 RE/001-00026328 PETROLCENTER S.A.C. DEPTO BCP S/.2671.91
05/01/2018 RE/0 RE/001-00026325 ALIGNET S.A.C. DEPTO BCP S/.144.43
05/01/2018 RE/0 RE/001-00026324 ALIGNET S.A.C. DEPTO BCP S/.5310.00
05/01/2018 RE/0 RE/001-00026323 PETROLCENTER S.A.C. DEPTO BCP S/.4000.00
05/01/2018 RE/0 RE/001-00026322 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.6478.79
05/01/2018 RE/0 RE/001-00026321 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.4532.97
05/01/2018 RE/0 RE/001-00026320 CIA DE SEGURIDAD PROSEGUR S A DEPTO BCP S/.4359.84
05/01/2018 RE/0 RE/001-00026318 EQUIFAX PERU S.A. DEPTO BCP S/.47.20
05/01/2018 RE/0 RE/001-00026316 EQUIFAX PERU S.A. DEPTO BCP S/.141.60
05/01/2018 RE/0 RE/001-00026313 EQUIFAX PERU S.A. DEPTO BCP S/.649.02
06/01/2018 RE/0 RE/001-00026312 ZAMORA ALVARADO CARRIE STEPH DEPTO BCP S/.140.90
06/01/2018 RE/0 RE/001-00026311 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.6829.69
06/01/2018 RE/0 RE/001-00026310 REPSOL COMERCIAL SAC DEPTO BCP S/.163,705.77
06/01/2018 RE/0 RE/001-00026309 REPSOL COMERCIAL SAC DEPTO SCT S/.90389.69
08/01/2018 RE/0 RE/001-00026308 REPSOL COMERCIAL SAC DEPTO BCP S/.136,930.67
08/01/2018 RE/0 RE/001-00026307 REPSOL COMERCIAL SAC EDPTO SCT S/.92770.55
08/01/2018 RE/0 RE/001-00026306 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
06/01/2018 RE/0 RE/001-00026305 REPSOL COMERCIAL SAC DEPTO BCP S/.38960.38
08/01/2018 RE/0 RE/001-00026304 3.5 OPERADOR LOGISTICO S.A.C. DEPTO SCT S/.105,967.15
08/01/2018 RE/0 RE/001-00026301 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.2957.63
08/01/2018 RE/0 RE/001-00026300 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.1628.07
04/01/2018 RE/0 RE/001-00026254 REPSOL COMERCIAL SAC DEPTO SCT S/.108096.86
04/01/2018 RE/0 RE/001-00026253 REPSOL COMERCIAL SAC DEPTO BCP S/.30,000.00
04/01/2018 RE/0 RE/001-00026252 REPSOL COMERCIAL SAC DEPTO SCT S/.161,697.11
03/01/2018 RE/0 RE/001-00026251 ISYSE S.A.C. DEPTO BCP S/.4530.00
03/01/2018 RE/0 RE/001-00026209 REPSOL COMERCIAL SAC DEPTO SCT S/.20,000.00
03/01/2018 RE/0 RE/001-00026208 REPSOL COMERCIAL SAC DEPTO SCT S/.163705.77
03/01/2018 RE/0 RE/001-00026203 REPSOL COMERCIAL SAC DEPTO BCP S/.90389.69
02/01/2018 RE/0 RE/001-00026176 TOTAL I.T. SOLUTIONS S.A.C DPTO BBVA S/. 4852.50
02/01/2018 RE/0 RE/001-00026169 GRIFO SAN IGNACIO S.A.C. DEPTO SCT S/.4646.56
02/01/2018 RE/0 RE/001-00026168 GRUPO GARCIA TOLEDO S.A.C DEPTO SCT S/.463.01
02/01/2018 RE/0 RE/001-00026167 C & M SERVICENTROS SOCIEDAD DEPTO SCT S/.16589.43
02/01/2018 RE/0 RE/001-00026165 REPSOL COMERCIAL SAC DEPTO BCP S/.182,788.04
02/01/2018 RE/0 RE/001-00026162 CCAMA MAMANI DE TOLEDO NELY CDEPTO BCP S/.2576.00
02/01/2018 RE/0 RE/001-00026160 REPSOL COMERCIAL SAC DEPOSITO BCP S/43336.58
02/01/2018 RE/0 RE/001-00026155 NEGRON BARDALEZ TRADING EMPRE
DEPTO BCP S/.8243.83
02/01/2018 RE/0 RE/001-00026154 OPERADOR DE SERVICIOS CORRAMP
DEPTO BCP S/.4765.52
02/01/2018 RE/0 RE/001-00026151 PACIFICO COMPAÑIA DE SEGUROS MULTISALUD DEPTO SCT S/.1147.22
02/01/2018 RE/0 RE/001-00026148 PACIFICO COMPAÑIA DE SEGUROS MULTISALUD DEPTO SCT S/.1784.07
02/01/2018 RE/0 RE/001-00026142 REPSOL COMERCIAL SAC DEPTO SCT S/.30,000.00
31/07/2018 RE/0 RE/000-00029939 ITF, PORTES, COMISIONES BBVA J
31/07/2018 RE/0 RE/000-00029938 ITF, PORTES, COMISIONES BBVA J
01/07/2018 RE/0 RE/000-00029937 ITF, PORTES, COMISIONES BBVA J
02/07/2018 RE/0 RE/000-00029937 ITF, PORTES, COMISIONES BBVA J
03/07/2018 RE/0 RE/000-00029937 ITF, PORTES, COMISIONES BBVA J
04/07/2018 RE/0 RE/000-00029937 ITF, PORTES, COMISIONES BBVA J
05/07/2018 RE/0 RE/000-00029937 ITF, PORTES, COMISIONES BBVA J
06/07/2018 RE/0 RE/000-00029937 ITF, PORTES, COMISIONES BBVA J
09/07/2018 RE/0 RE/000-00029937 ITF, PORTES, COMISIONES BBVA J
10/07/2018 RE/0 RE/000-00029937 ITF, PORTES, COMISIONES BBVA J
11/07/2018 RE/0 RE/000-00029937 ITF, PORTES, COMISIONES BBVA J
12/07/2018 RE/0 RE/000-00029937 ITF, PORTES, COMISIONES BBVA J
13/07/2018 RE/0 RE/000-00029937 ITF, PORTES, COMISIONES BBVA J
14/07/2018 RE/0 RE/000-00029937 ITF, PORTES, COMISIONES BBVA J
16/07/2018 RE/0 RE/000-00029937 ITF, PORTES, COMISIONES BBVA J
17/07/2018 RE/0 RE/000-00029937 ITF, PORTES, COMISIONES BBVA J
18/07/2018 RE/0 RE/000-00029937 ITF, PORTES, COMISIONES BBVA J
19/07/2018 RE/0 RE/000-00029937 ITF, PORTES, COMISIONES BBVA J
20/07/2018 RE/0 RE/000-00029937 ITF, PORTES, COMISIONES BBVA J
21/07/2018 RE/0 RE/000-00029937 ITF, PORTES, COMISIONES BBVA J
23/07/2018 RE/0 RE/000-00029937 ITF, PORTES, COMISIONES BBVA J
24/07/2018 RE/0 RE/000-00029937 ITF, PORTES, COMISIONES BBVA J
25/07/2018 RE/0 RE/000-00029937 ITF, PORTES, COMISIONES BBVA J
26/07/2018 RE/0 RE/000-00029937 ITF, PORTES, COMISIONES BBVA J
27/07/2018 RE/0 RE/000-00029937 ITF, PORTES, COMISIONES BBVA J
30/07/2018 RE/0 RE/000-00029937 ITF, PORTES, COMISIONES BBVA J
31/07/2018 RE/0 RE/000-00029937 ITF, PORTES, COMISIONES BBVA J
31/07/2018 RE/0 RE/000-00029930 MANTENIMIENTO DE CUENTA, ENV
02/07/2018 RE/0 RE/000-00029917 ITF, PORTES, COMISIONES BCP JU
03/07/2018 RE/0 RE/000-00029917 ITF, PORTES, COMISIONES BCP JU
04/07/2018 RE/0 RE/000-00029917 ITF, PORTES, COMISIONES BCP JU
05/07/2018 RE/0 RE/000-00029917 ITF, PORTES, COMISIONES BCP JU
06/07/2018 RE/0 RE/000-00029917 ITF, PORTES, COMISIONES BCP JU
08/07/2018 RE/0 RE/000-00029917 ITF, PORTES, COMISIONES BCP JU
09/07/2018 RE/0 RE/000-00029917 ITF, PORTES, COMISIONES BCP JU
10/07/2018 RE/0 RE/000-00029917 ITF, PORTES, COMISIONES BCP JU
11/07/2018 RE/0 RE/000-00029917 ITF, PORTES, COMISIONES BCP JU
12/07/2018 RE/0 RE/000-00029917 ITF, PORTES, COMISIONES BCP JU
13/07/2018 RE/0 RE/000-00029917 ITF, PORTES, COMISIONES BCP JU
15/07/2018 RE/0 RE/000-00029917 ITF, PORTES, COMISIONES BCP JU
16/07/2018 RE/0 RE/000-00029917 ITF, PORTES, COMISIONES BCP JU
17/07/2018 RE/0 RE/000-00029917 ITF, PORTES, COMISIONES BCP JU
18/07/2018 RE/0 RE/000-00029917 ITF, PORTES, COMISIONES BCP JU
19/07/2018 RE/0 RE/000-00029917 ITF, PORTES, COMISIONES BCP JU
20/07/2018 RE/0 RE/000-00029917 ITF, PORTES, COMISIONES BCP JU
22/07/2018 RE/0 RE/000-00029917 ITF, PORTES, COMISIONES BCP JU
23/07/2018 RE/0 RE/000-00029917 ITF, PORTES, COMISIONES BCP JU
24/07/2018 RE/0 RE/000-00029917 ITF, PORTES, COMISIONES BCP JU
25/07/2018 RE/0 RE/000-00029917 ITF, PORTES, COMISIONES BCP JU
26/07/2018 RE/0 RE/000-00029917 ITF, PORTES, COMISIONES BCP JU
27/07/2018 RE/0 RE/000-00029917 ITF, PORTES, COMISIONES BCP JU
30/07/2018 RE/0 RE/000-00029917 ITF, PORTES, COMISIONES BCP JU
31/07/2018 RE/0 RE/000-00029917 ITF, PORTES, COMISIONES BCP JU
28/06/2018 RE/0 RE/000-00029732 MANTENIMIENTO DE CUENTA -ESTA
01/06/2018 RE/0 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIA
02/06/2018 RE/0 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIA
04/06/2018 RE/0 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIA
05/06/2018 RE/0 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIA
06/06/2018 RE/0 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIA
07/06/2018 RE/0 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIA
08/06/2018 RE/0 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIA
09/06/2018 RE/0 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIA
11/06/2018 RE/0 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIA
12/06/2018 RE/0 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIA
13/06/2018 RE/0 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIA
14/06/2018 RE/0 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIA
15/06/2018 RE/0 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIA
16/06/2018 RE/0 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIA
18/06/2018 RE/0 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIA
19/06/2018 RE/0 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIA
20/06/2018 RE/0 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIA
21/06/2018 RE/0 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIA
22/06/2018 RE/0 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIA
23/06/2018 RE/0 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIA
25/06/2018 RE/0 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIA
26/06/2018 RE/0 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIA
27/06/2018 RE/0 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIA
28/06/2018 RE/0 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIA
30/06/2018 RE/0 RE/000-00029636 ITF, PORTES, COMISIONES SCOTIA
28/06/2018 RE/0 RE/000-00029590 ITF, PORTES, COMISIONES BBVA J
01/06/2018 RE/0 RE/000-00029589 ITF, PORTES, COMISIONES BBVA JU
02/06/2018 RE/0 RE/000-00029589 ITF, PORTES, COMISIONES BBVA JU
04/06/2018 RE/0 RE/000-00029589 ITF, PORTES, COMISIONES BBVA JU
05/06/2018 RE/0 RE/000-00029589 ITF, PORTES, COMISIONES BBVA JU
07/06/2018 RE/0 RE/000-00029589 ITF, PORTES, COMISIONES BBVA JU
08/06/2018 RE/0 RE/000-00029589 ITF, PORTES, COMISIONES BBVA JU
11/06/2018 RE/0 RE/000-00029589 ITF, PORTES, COMISIONES BBVA JU
12/06/2018 RE/0 RE/000-00029589 ITF, PORTES, COMISIONES BBVA JU
13/06/2018 RE/0 RE/000-00029589 ITF, PORTES, COMISIONES BBVA JU
14/06/2018 RE/0 RE/000-00029589 ITF, PORTES, COMISIONES BBVA JU
15/06/2018 RE/0 RE/000-00029589 ITF, PORTES, COMISIONES BBVA JU
16/06/2018 RE/0 RE/000-00029589 ITF, PORTES, COMISIONES BBVA JU
18/06/2018 RE/0 RE/000-00029589 ITF, PORTES, COMISIONES BBVA JU
19/06/2018 RE/0 RE/000-00029589 ITF, PORTES, COMISIONES BBVA JU
21/06/2018 RE/0 RE/000-00029589 ITF, PORTES, COMISIONES BBVA JU
22/06/2018 RE/0 RE/000-00029589 ITF, PORTES, COMISIONES BBVA JU
25/06/2018 RE/0 RE/000-00029589 ITF, PORTES, COMISIONES BBVA JU
27/06/2018 RE/0 RE/000-00029589 ITF, PORTES, COMISIONES BBVA JU
28/06/2018 RE/0 RE/000-00029589 ITF, PORTES, COMISIONES BBVA JU
01/06/2018 RE/0 RE/000-00029581 ITF, PORTES, COMISIONES BCP JU
03/06/2018 RE/0 RE/000-00029581 ITF, PORTES, COMISIONES BCP JU
04/06/2018 RE/0 RE/000-00029581 ITF, PORTES, COMISIONES BCP JU
05/06/2018 RE/0 RE/000-00029581 ITF, PORTES, COMISIONES BCP JU
06/06/2018 RE/0 RE/000-00029581 ITF, PORTES, COMISIONES BCP JU
07/06/2018 RE/0 RE/000-00029581 ITF, PORTES, COMISIONES BCP JU
08/06/2018 RE/0 RE/000-00029581 ITF, PORTES, COMISIONES BCP JU
11/06/2018 RE/0 RE/000-00029581 ITF, PORTES, COMISIONES BCP JU
12/06/2018 RE/0 RE/000-00029581 ITF, PORTES, COMISIONES BCP JU
13/06/2018 RE/0 RE/000-00029581 ITF, PORTES, COMISIONES BCP JU
14/06/2018 RE/0 RE/000-00029581 ITF, PORTES, COMISIONES BCP JU
15/06/2018 RE/0 RE/000-00029581 ITF, PORTES, COMISIONES BCP JU
17/06/2018 RE/0 RE/000-00029581 ITF, PORTES, COMISIONES BCP JU
18/06/2018 RE/0 RE/000-00029581 ITF, PORTES, COMISIONES BCP JU
19/06/2018 RE/0 RE/000-00029581 ITF, PORTES, COMISIONES BCP JU
20/06/2018 RE/0 RE/000-00029581 ITF, PORTES, COMISIONES BCP JU
21/06/2018 RE/0 RE/000-00029581 ITF, PORTES, COMISIONES BCP JU
22/06/2018 RE/0 RE/000-00029581 ITF, PORTES, COMISIONES BCP JU
24/06/2018 RE/0 RE/000-00029581 ITF, PORTES, COMISIONES BCP JU
25/06/2018 RE/0 RE/000-00029581 ITF, PORTES, COMISIONES BCP JU
26/06/2018 RE/0 RE/000-00029581 ITF, PORTES, COMISIONES BCP JU
27/06/2018 RE/0 RE/000-00029581 ITF, PORTES, COMISIONES BCP JU
29/06/2018 RE/0 RE/000-00029581 ITF, PORTES, COMISIONES BCP JU
30/06/2018 RE/0 RE/000-00029581 ITF, PORTES, COMISIONES BCP JU
20/06/2018 RE/0 RE/000-00029421 APERTURA DE CONTRATO 21111327
14/05/2018 RE/0 RE/000-00029408 ITF, PORTES, COMISIONES SCOTIA
31/05/2018 RE/0 RE/000-00029408 ITF, PORTES, COMISIONES SCOTIA
02/05/2018 RE/0 RE/000-00029362 ITF, PORTES, COMISIONES SCOTIA
03/05/2018 RE/0 RE/000-00029362 ITF, PORTES, COMISIONES SCOTIA
04/05/2018 RE/0 RE/000-00029362 ITF, PORTES, COMISIONES SCOTIA
05/05/2018 RE/0 RE/000-00029362 ITF, PORTES, COMISIONES SCOTIA
07/05/2018 RE/0 RE/000-00029362 ITF, PORTES, COMISIONES SCOTIA
08/05/2018 RE/0 RE/000-00029362 ITF, PORTES, COMISIONES SCOTIA
09/05/2018 RE/0 RE/000-00029362 ITF, PORTES, COMISIONES SCOTIA
10/05/2018 RE/0 RE/000-00029362 ITF, PORTES, COMISIONES SCOTIA
11/05/2018 RE/0 RE/000-00029362 ITF, PORTES, COMISIONES SCOTIA
12/05/2018 RE/0 RE/000-00029362 ITF, PORTES, COMISIONES SCOTIA
14/05/2018 RE/0 RE/000-00029362 ITF, PORTES, COMISIONES SCOTIA
15/05/2018 RE/0 RE/000-00029362 ITF, PORTES, COMISIONES SCOTIA
16/05/2018 RE/0 RE/000-00029362 ITF, PORTES, COMISIONES SCOTIA
17/05/2018 RE/0 RE/000-00029362 ITF, PORTES, COMISIONES SCOTIA
18/05/2018 RE/0 RE/000-00029362 ITF, PORTES, COMISIONES SCOTIA
19/05/2018 RE/0 RE/000-00029362 ITF, PORTES, COMISIONES SCOTIA
21/05/2018 RE/0 RE/000-00029362 ITF, PORTES, COMISIONES SCOTIA
22/05/2018 RE/0 RE/000-00029362 ITF, PORTES, COMISIONES SCOTIA
23/05/2018 RE/0 RE/000-00029362 ITF, PORTES, COMISIONES SCOTIA
24/05/2018 RE/0 RE/000-00029362 ITF, PORTES, COMISIONES SCOTIA
25/05/2018 RE/0 RE/000-00029362 ITF, PORTES, COMISIONES SCOTIA
26/05/2018 RE/0 RE/000-00029362 ITF, PORTES, COMISIONES SCOTIA
28/05/2018 RE/0 RE/000-00029362 ITF, PORTES, COMISIONES SCOTIA
29/05/2018 RE/0 RE/000-00029362 ITF, PORTES, COMISIONES SCOTIA
30/05/2018 RE/0 RE/000-00029362 ITF, PORTES, COMISIONES SCOTIA
31/05/2018 RE/0 RE/000-00029362 ITF, PORTES, COMISIONES SCOTIA
31/05/2018 RE/0 RE/000-00028266 ITF, PORTES, COMISIONES BBVA M
02/05/2018 RE/0 RE/000-00028263 ITF, PORTES, COMISIONES BBVA M
03/05/2018 RE/0 RE/000-00028263 ITF, PORTES, COMISIONES BBVA M
04/05/2018 RE/0 RE/000-00028263 ITF, PORTES, COMISIONES BBVA M
05/05/2018 RE/0 RE/000-00028263 ITF, PORTES, COMISIONES BBVA M
07/05/2018 RE/0 RE/000-00028263 ITF, PORTES, COMISIONES BBVA M
08/05/2018 RE/0 RE/000-00028263 ITF, PORTES, COMISIONES BBVA M
09/05/2018 RE/0 RE/000-00028263 ITF, PORTES, COMISIONES BBVA M
10/05/2018 RE/0 RE/000-00028263 ITF, PORTES, COMISIONES BBVA M
11/05/2018 RE/0 RE/000-00028263 ITF, PORTES, COMISIONES BBVA M
12/05/2018 RE/0 RE/000-00028263 ITF, PORTES, COMISIONES BBVA M
14/05/2018 RE/0 RE/000-00028263 ITF, PORTES, COMISIONES BBVA M
15/05/2018 RE/0 RE/000-00028263 ITF, PORTES, COMISIONES BBVA M
18/05/2018 RE/0 RE/000-00028263 ITF, PORTES, COMISIONES BBVA M
21/05/2018 RE/0 RE/000-00028263 ITF, PORTES, COMISIONES BBVA M
22/05/2018 RE/0 RE/000-00028263 ITF, PORTES, COMISIONES BBVA M
24/05/2018 RE/0 RE/000-00028263 ITF, PORTES, COMISIONES BBVA M
25/05/2018 RE/0 RE/000-00028263 ITF, PORTES, COMISIONES BBVA M
26/05/2018 RE/0 RE/000-00028263 ITF, PORTES, COMISIONES BBVA M
28/05/2018 RE/0 RE/000-00028263 ITF, PORTES, COMISIONES BBVA M
30/05/2018 RE/0 RE/000-00028263 ITF, PORTES, COMISIONES BBVA M
31/05/2018 RE/0 RE/000-00028263 ITF, PORTES, COMISIONES BBVA M
02/05/2018 RE/0 RE/000-00028248 ITF, PORTES, COMISIONES BCP M
03/05/2018 RE/0 RE/000-00028248 ITF, PORTES, COMISIONES BCP M
04/05/2018 RE/0 RE/000-00028248 ITF, PORTES, COMISIONES BCP M
06/05/2018 RE/0 RE/000-00028248 ITF, PORTES, COMISIONES BCP M
07/05/2018 RE/0 RE/000-00028248 ITF, PORTES, COMISIONES BCP M
08/05/2018 RE/0 RE/000-00028248 ITF, PORTES, COMISIONES BCP M
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10/05/2018 RE/0 RE/000-00028248 ITF, PORTES, COMISIONES BCP M
11/05/2018 RE/0 RE/000-00028248 ITF, PORTES, COMISIONES BCP M
13/05/2018 RE/0 RE/000-00028248 ITF, PORTES, COMISIONES BCP M
14/05/2018 RE/0 RE/000-00028248 ITF, PORTES, COMISIONES BCP M
15/05/2018 RE/0 RE/000-00028248 ITF, PORTES, COMISIONES BCP M
16/05/2018 RE/0 RE/000-00028248 ITF, PORTES, COMISIONES BCP M
17/05/2018 RE/0 RE/000-00028248 ITF, PORTES, COMISIONES BCP M
18/05/2018 RE/0 RE/000-00028248 ITF, PORTES, COMISIONES BCP M
20/05/2018 RE/0 RE/000-00028248 ITF, PORTES, COMISIONES BCP M
21/05/2018 RE/0 RE/000-00028248 ITF, PORTES, COMISIONES BCP M
22/05/2018 RE/0 RE/000-00028248 ITF, PORTES, COMISIONES BCP M
23/05/2018 RE/0 RE/000-00028248 ITF, PORTES, COMISIONES BCP M
24/05/2018 RE/0 RE/000-00028248 ITF, PORTES, COMISIONES BCP M
25/05/2018 RE/0 RE/000-00028248 ITF, PORTES, COMISIONES BCP M
27/05/2018 RE/0 RE/000-00028248 ITF, PORTES, COMISIONES BCP M
28/05/2018 RE/0 RE/000-00028248 ITF, PORTES, COMISIONES BCP M
29/05/2018 RE/0 RE/000-00028248 ITF, PORTES, COMISIONES BCP M
30/05/2018 RE/0 RE/000-00028248 ITF, PORTES, COMISIONES BCP M
31/05/2018 RE/0 RE/000-00028248 ITF, PORTES, COMISIONES BCP M
01/03/2018 RE/0 RE/000-00028164 POR AJUSTE DE REDONDEO 0.01
02/04/2018 RE/0 RE/000-00027843 ITF, ABONOS CARGOS DEVOLUCIO
03/04/2018 RE/0 RE/000-00027843 ITF, ABONOS CARGOS DEVOLUCIO
04/04/2018 RE/0 RE/000-00027843 ITF, ABONOS CARGOS DEVOLUCIO
05/04/2018 RE/0 RE/000-00027843 ITF, ABONOS CARGOS DEVOLUCIO
06/04/2018 RE/0 RE/000-00027843 ITF, ABONOS CARGOS DEVOLUCIO
07/04/2018 RE/0 RE/000-00027843 ITF, ABONOS CARGOS DEVOLUCIO
09/04/2018 RE/0 RE/000-00027843 ITF, ABONOS CARGOS DEVOLUCIO
10/04/2018 RE/0 RE/000-00027843 ITF, ABONOS CARGOS DEVOLUCIO
11/04/2018 RE/0 RE/000-00027843 ITF, ABONOS CARGOS DEVOLUCIO
12/04/2018 RE/0 RE/000-00027843 ITF, ABONOS CARGOS DEVOLUCIO
13/04/2018 RE/0 RE/000-00027843 ITF, ABONOS CARGOS DEVOLUCIO
14/04/2018 RE/0 RE/000-00027843 ITF, ABONOS CARGOS DEVOLUCIO
16/04/2018 RE/0 RE/000-00027843 ITF, ABONOS CARGOS DEVOLUCIO
17/04/2018 RE/0 RE/000-00027843 ITF, ABONOS CARGOS DEVOLUCIO
18/04/2018 RE/0 RE/000-00027843 ITF, ABONOS CARGOS DEVOLUCIO
19/04/2018 RE/0 RE/000-00027843 ITF, ABONOS CARGOS DEVOLUCIO
20/04/2018 RE/0 RE/000-00027843 ITF, ABONOS CARGOS DEVOLUCIO
21/04/2018 RE/0 RE/000-00027843 ITF, ABONOS CARGOS DEVOLUCIO
23/04/2018 RE/0 RE/000-00027843 ITF, ABONOS CARGOS DEVOLUCIO
24/04/2018 RE/0 RE/000-00027843 ITF, ABONOS CARGOS DEVOLUCIO
25/04/2018 RE/0 RE/000-00027843 ITF, ABONOS CARGOS DEVOLUCIO
26/04/2018 RE/0 RE/000-00027843 ITF, ABONOS CARGOS DEVOLUCIO
27/04/2018 RE/0 RE/000-00027843 ITF, ABONOS CARGOS DEVOLUCIO
28/04/2018 RE/0 RE/000-00027843 ITF, ABONOS CARGOS DEVOLUCIO
30/04/2018 RE/0 RE/000-00027843 ITF, ABONOS CARGOS DEVOLUCIO
02/04/2018 RE/0 RE/000-00027823 ITF, ABONOS CARGOS DEVOLUCIO
03/04/2018 RE/0 RE/000-00027823 ITF, ABONOS CARGOS DEVOLUCIO
04/04/2018 RE/0 RE/000-00027823 ITF, ABONOS CARGOS DEVOLUCIO
05/04/2018 RE/0 RE/000-00027823 ITF, ABONOS CARGOS DEVOLUCIO
06/04/2018 RE/0 RE/000-00027823 ITF, ABONOS CARGOS DEVOLUCIO
08/04/2018 RE/0 RE/000-00027823 ITF, ABONOS CARGOS DEVOLUCIO
09/04/2018 RE/0 RE/000-00027823 ITF, ABONOS CARGOS DEVOLUCIO
10/04/2018 RE/0 RE/000-00027823 ITF, ABONOS CARGOS DEVOLUCIO
11/04/2018 RE/0 RE/000-00027823 ITF, ABONOS CARGOS DEVOLUCIO
12/04/2018 RE/0 RE/000-00027823 ITF, ABONOS CARGOS DEVOLUCIO
13/04/2018 RE/0 RE/000-00027823 ITF, ABONOS CARGOS DEVOLUCIO
15/04/2018 RE/0 RE/000-00027823 ITF, ABONOS CARGOS DEVOLUCIO
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24/04/2018 RE/0 RE/000-00027823 ITF, ABONOS CARGOS DEVOLUCIO
25/04/2018 RE/0 RE/000-00027823 ITF, ABONOS CARGOS DEVOLUCIO
26/04/2018 RE/0 RE/000-00027823 ITF, ABONOS CARGOS DEVOLUCIO
27/04/2018 RE/0 RE/000-00027823 ITF, ABONOS CARGOS DEVOLUCIO
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30/04/2018 RE/0 RE/000-00027823 ITF, ABONOS CARGOS DEVOLUCIO
01/04/2018 RE/0 RE/000-00027772 ITF, ABONOS CARGOS DEVOLUCIO
02/04/2018 RE/0 RE/000-00027772 ITF, ABONOS CARGOS DEVOLUCIO
03/04/2018 RE/0 RE/000-00027772 ITF, ABONOS CARGOS DEVOLUCIO
04/04/2018 RE/0 RE/000-00027772 ITF, ABONOS CARGOS DEVOLUCIO
05/04/2018 RE/0 RE/000-00027772 ITF, ABONOS CARGOS DEVOLUCIO
06/04/2018 RE/0 RE/000-00027772 ITF, ABONOS CARGOS DEVOLUCIO
07/04/2018 RE/0 RE/000-00027772 ITF, ABONOS CARGOS DEVOLUCIO
09/04/2018 RE/0 RE/000-00027772 ITF, ABONOS CARGOS DEVOLUCIO
11/04/2018 RE/0 RE/000-00027772 ITF, ABONOS CARGOS DEVOLUCIO
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17/04/2018 RE/0 RE/000-00027772 ITF, ABONOS CARGOS DEVOLUCIO
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20/04/2018 RE/0 RE/000-00027772 ITF, ABONOS CARGOS DEVOLUCIO
25/04/2018 RE/0 RE/000-00027772 ITF, ABONOS CARGOS DEVOLUCIO
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27/04/2018 RE/0 RE/000-00027772 ITF, ABONOS CARGOS DEVOLUCIO
30/04/2018 RE/0 RE/000-00027772 ITF, ABONOS CARGOS DEVOLUCIO
30/04/2018 RE/0 RE/000-00027770 MANTENIMIENTO DE CUENTA, ENV
09/04/2018 RE/0 RE/000-00027757 PAGO DE COMISIONES , ITF, TRANS
10/04/2018 RE/0 RE/000-00027757 PAGO DE COMISIONES , ITF, TRANS
01/03/2018 RE/0 RE/000-00027577 ITF, ABONOS, CARGOS, PORTES CO
02/03/2018 RE/0 RE/000-00027577 ITF, ABONOS, CARGOS, PORTES CO
05/03/2018 RE/0 RE/000-00027577 ITF, ABONOS, CARGOS, PORTES CO
06/03/2018 RE/0 RE/000-00027577 ITF, ABONOS, CARGOS, PORTES CO
07/03/2018 RE/0 RE/000-00027577 ITF, ABONOS, CARGOS, PORTES CO
08/03/2018 RE/0 RE/000-00027577 ITF, ABONOS, CARGOS, PORTES CO
09/03/2018 RE/0 RE/000-00027577 ITF, ABONOS, CARGOS, PORTES CO
10/03/2018 RE/0 RE/000-00027577 ITF, ABONOS, CARGOS, PORTES CO
12/03/2018 RE/0 RE/000-00027577 ITF, ABONOS, CARGOS, PORTES CO
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17/03/2018 RE/0 RE/000-00027577 ITF, ABONOS, CARGOS, PORTES CO
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27/03/2018 RE/0 RE/000-00027577 ITF, ABONOS, CARGOS, PORTES CO
28/03/2018 RE/0 RE/000-00027577 ITF, ABONOS, CARGOS, PORTES CO
01/03/2018 RE/0 RE/000-00027558 ITF, CARGOS COMISIONES, ABONO
02/03/2018 RE/0 RE/000-00027558 ITF, CARGOS COMISIONES, ABONO
03/03/2018 RE/0 RE/000-00027558 ITF, CARGOS COMISIONES, ABONO
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10/03/2018 RE/0 RE/000-00027558 ITF, CARGOS COMISIONES, ABONO
12/03/2018 RE/0 RE/000-00027558 ITF, CARGOS COMISIONES, ABONO
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14/03/2018 RE/0 RE/000-00027558 ITF, CARGOS COMISIONES, ABONO
15/03/2018 RE/0 RE/000-00027558 ITF, CARGOS COMISIONES, ABONO
16/03/2018 RE/0 RE/000-00027558 ITF, CARGOS COMISIONES, ABONO
17/03/2018 RE/0 RE/000-00027558 ITF, CARGOS COMISIONES, ABONO
19/03/2018 RE/0 RE/000-00027558 ITF, CARGOS COMISIONES, ABONO
20/03/2018 RE/0 RE/000-00027558 ITF, CARGOS COMISIONES, ABONO
21/03/2018 RE/0 RE/000-00027558 ITF, CARGOS COMISIONES, ABONO
22/03/2018 RE/0 RE/000-00027558 ITF, CARGOS COMISIONES, ABONO
23/03/2018 RE/0 RE/000-00027558 ITF, CARGOS COMISIONES, ABONO
24/03/2018 RE/0 RE/000-00027558 ITF, CARGOS COMISIONES, ABONO
26/03/2018 RE/0 RE/000-00027558 ITF, CARGOS COMISIONES, ABONO
27/03/2018 RE/0 RE/000-00027558 ITF, CARGOS COMISIONES, ABONO
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31/03/2018 RE/0 RE/000-00027558 ITF, CARGOS COMISIONES, ABONO
01/03/2018 RE/0 RE/000-00027469 ITF, PORTES, COMISIONES BCP MA
02/03/2018 RE/0 RE/000-00027469 ITF, PORTES, COMISIONES BCP MA
04/03/2018 RE/0 RE/000-00027469 ITF, PORTES, COMISIONES BCP MA
05/03/2018 RE/0 RE/000-00027469 ITF, PORTES, COMISIONES BCP MA
06/03/2018 RE/0 RE/000-00027469 ITF, PORTES, COMISIONES BCP MA
07/03/2018 RE/0 RE/000-00027469 ITF, PORTES, COMISIONES BCP MA
08/03/2018 RE/0 RE/000-00027469 ITF, PORTES, COMISIONES BCP MA
09/03/2018 RE/0 RE/000-00027469 ITF, PORTES, COMISIONES BCP MA
11/03/2018 RE/0 RE/000-00027469 ITF, PORTES, COMISIONES BCP MA
12/03/2018 RE/0 RE/000-00027469 ITF, PORTES, COMISIONES BCP MA
13/03/2018 RE/0 RE/000-00027469 ITF, PORTES, COMISIONES BCP MA
14/03/2018 RE/0 RE/000-00027469 ITF, PORTES, COMISIONES BCP MA
15/03/2018 RE/0 RE/000-00027469 ITF, PORTES, COMISIONES BCP MA
16/03/2018 RE/0 RE/000-00027469 ITF, PORTES, COMISIONES BCP MA
18/03/2018 RE/0 RE/000-00027469 ITF, PORTES, COMISIONES BCP MA
19/03/2018 RE/0 RE/000-00027469 ITF, PORTES, COMISIONES BCP MA
20/03/2018 RE/0 RE/000-00027469 ITF, PORTES, COMISIONES BCP MA
21/03/2018 RE/0 RE/000-00027469 ITF, PORTES, COMISIONES BCP MA
22/03/2018 RE/0 RE/000-00027469 ITF, PORTES, COMISIONES BCP MA
23/03/2018 RE/0 RE/000-00027469 ITF, PORTES, COMISIONES BCP MA
25/03/2018 RE/0 RE/000-00027469 ITF, PORTES, COMISIONES BCP MA
26/03/2018 RE/0 RE/000-00027469 ITF, PORTES, COMISIONES BCP MA
27/03/2018 RE/0 RE/000-00027469 ITF, PORTES, COMISIONES BCP MA
30/03/2018 RE/0 RE/000-00027469 ITF, PORTES, COMISIONES BCP MA
31/03/2018 RE/0 RE/000-00027469 ITF, PORTES, COMISIONES BCP MA
05/04/2018 RE/0 RE/000-00027450 APERTURA DE CONTRATO, AMORTI
19/03/2018 RE/0 RE/000-00027449 COMISION DE CHEQUERA , MANTE
20/03/2018 RE/0 RE/000-00027449 COMISION DE CHEQUERA , MANTE
26/03/2018 RE/0 RE/000-00027449 COMISION DE CHEQUERA , MANTE
28/03/2018 RE/0 RE/000-00027449 COMISION DE CHEQUERA , MANTE
13/03/2018 RE/0 RE/000-00027448 APERTURA DE CONTRATO, AMORTI
13/03/2018 RE/0 RE/000-00027447 APERTURA DE CONTRATO, AMORTI
28/02/2018 RE/0 RE/000-00027245 COMISION Y ENVIO E ESTADO DE C
23/01/2018 RE/0 RE/000-00027244 COMISION POR ESTUDIO DE PODE
31/01/2018 RE/0 RE/000-00027244 COMISION POR ESTUDIO DE PODE
01/02/2018 RE/0 RE/000-00027161 ITF, PORTES COMISIONES BCP FEB
02/02/2018 RE/0 RE/000-00027161 ITF, PORTES COMISIONES BCP FEB
04/02/2018 RE/0 RE/000-00027161 ITF, PORTES COMISIONES BCP FEB
05/02/2018 RE/0 RE/000-00027161 ITF, PORTES COMISIONES BCP FEB
06/02/2018 RE/0 RE/000-00027161 ITF, PORTES COMISIONES BCP FEB
07/02/2018 RE/0 RE/000-00027161 ITF, PORTES COMISIONES BCP FEB
08/02/2018 RE/0 RE/000-00027161 ITF, PORTES COMISIONES BCP FEB
09/02/2018 RE/0 RE/000-00027161 ITF, PORTES COMISIONES BCP FEB
11/02/2018 RE/0 RE/000-00027161 ITF, PORTES COMISIONES BCP FEB
12/02/2018 RE/0 RE/000-00027161 ITF, PORTES COMISIONES BCP FEB
13/02/2018 RE/0 RE/000-00027161 ITF, PORTES COMISIONES BCP FEB
14/02/2018 RE/0 RE/000-00027161 ITF, PORTES COMISIONES BCP FEB
15/02/2018 RE/0 RE/000-00027161 ITF, PORTES COMISIONES BCP FEB
16/02/2018 RE/0 RE/000-00027161 ITF, PORTES COMISIONES BCP FEB
18/02/2018 RE/0 RE/000-00027161 ITF, PORTES COMISIONES BCP FEB
19/02/2018 RE/0 RE/000-00027161 ITF, PORTES COMISIONES BCP FEB
20/02/2018 RE/0 RE/000-00027161 ITF, PORTES COMISIONES BCP FEB
21/02/2018 RE/0 RE/000-00027161 ITF, PORTES COMISIONES BCP FEB
22/02/2018 RE/0 RE/000-00027161 ITF, PORTES COMISIONES BCP FEB
23/02/2018 RE/0 RE/000-00027161 ITF, PORTES COMISIONES BCP FEB
25/02/2018 RE/0 RE/000-00027161 ITF, PORTES COMISIONES BCP FEB
26/02/2018 RE/0 RE/000-00027161 ITF, PORTES COMISIONES BCP FEB
27/02/2018 RE/0 RE/000-00027161 ITF, PORTES COMISIONES BCP FEB
28/02/2018 RE/0 RE/000-00027161 ITF, PORTES COMISIONES BCP FEB
01/02/2018 RE/0 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FE
02/02/2018 RE/0 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FE
03/02/2018 RE/0 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FE
05/02/2018 RE/0 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FE
06/02/2018 RE/0 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FE
07/02/2018 RE/0 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FE
08/02/2018 RE/0 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FE
09/02/2018 RE/0 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FE
10/02/2018 RE/0 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FE
12/02/2018 RE/0 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FE
13/02/2018 RE/0 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FE
14/02/2018 RE/0 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FE
15/02/2018 RE/0 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FE
16/02/2018 RE/0 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FE
19/02/2018 RE/0 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FE
20/02/2018 RE/0 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FE
22/02/2018 RE/0 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FE
23/02/2018 RE/0 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FE
24/02/2018 RE/0 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FE
26/02/2018 RE/0 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FE
28/02/2018 RE/0 RE/000-00027159 ITF, PORTES, COMISIONES BBVA FE
01/02/2018 RE/0 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIA
02/02/2018 RE/0 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIA
03/02/2018 RE/0 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIA
05/02/2018 RE/0 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIA
06/02/2018 RE/0 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIA
07/02/2018 RE/0 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIA
08/02/2018 RE/0 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIA
09/02/2018 RE/0 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIA
10/02/2018 RE/0 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIA
12/02/2018 RE/0 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIA
13/02/2018 RE/0 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIA
14/02/2018 RE/0 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIA
15/02/2018 RE/0 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIA
16/02/2018 RE/0 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIA
17/02/2018 RE/0 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIA
19/02/2018 RE/0 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIA
20/02/2018 RE/0 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIA
21/02/2018 RE/0 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIA
22/02/2018 RE/0 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIA
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27/02/2018 RE/0 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIA
28/02/2018 RE/0 RE/000-00027153 ITF, PORTES, COMISIONES SCOTIA
02/01/2018 RE/0 RE/000-00026950 ITF COMISIONES PORTES BBVA EN
03/01/2018 RE/0 RE/000-00026950 ITF COMISIONES PORTES BBVA EN
04/01/2018 RE/0 RE/000-00026950 ITF COMISIONES PORTES BBVA EN
05/01/2018 RE/0 RE/000-00026950 ITF COMISIONES PORTES BBVA EN
08/01/2018 RE/0 RE/000-00026950 ITF COMISIONES PORTES BBVA EN
09/01/2018 RE/0 RE/000-00026950 ITF COMISIONES PORTES BBVA EN
10/01/2018 RE/0 RE/000-00026950 ITF COMISIONES PORTES BBVA EN
11/01/2018 RE/0 RE/000-00026950 ITF COMISIONES PORTES BBVA EN
12/01/2018 RE/0 RE/000-00026950 ITF COMISIONES PORTES BBVA EN
15/01/2018 RE/0 RE/000-00026950 ITF COMISIONES PORTES BBVA EN
16/01/2018 RE/0 RE/000-00026950 ITF COMISIONES PORTES BBVA EN
17/01/2018 RE/0 RE/000-00026950 ITF COMISIONES PORTES BBVA EN
18/01/2018 RE/0 RE/000-00026950 ITF COMISIONES PORTES BBVA EN
19/01/2018 RE/0 RE/000-00026950 ITF COMISIONES PORTES BBVA EN
20/01/2018 RE/0 RE/000-00026950 ITF COMISIONES PORTES BBVA EN
22/01/2018 RE/0 RE/000-00026950 ITF COMISIONES PORTES BBVA EN
23/01/2018 RE/0 RE/000-00026950 ITF COMISIONES PORTES BBVA EN
24/01/2018 RE/0 RE/000-00026950 ITF COMISIONES PORTES BBVA EN
25/01/2018 RE/0 RE/000-00026950 ITF COMISIONES PORTES BBVA EN
26/01/2018 RE/0 RE/000-00026950 ITF COMISIONES PORTES BBVA EN
27/01/2018 RE/0 RE/000-00026950 ITF COMISIONES PORTES BBVA EN
29/01/2018 RE/0 RE/000-00026950 ITF COMISIONES PORTES BBVA EN
30/01/2018 RE/0 RE/000-00026950 ITF COMISIONES PORTES BBVA EN
31/01/2018 RE/0 RE/000-00026950 ITF COMISIONES PORTES BBVA EN
25/01/2018 RE/0 RE/000-00026836 PORTES COMISIONES , ITF, MANTE
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 Fecha : 03/08/18 - 17:46
Página : 1 de 1
Usuario : NILDAD
E BANCOS
ble: (Todas)

hasta 31/07/2018

Entrada Salida Saldo

VA S/.1000.00 ANTICIPO 1,000.00 0 184,283.85
VA S/.1000.00 ANTICIPO 1,000.00 0 183,283.85
VA S/.1000.00 ANTICIPO 1,000.00 0 266,943.75
VA S/.1000.00 ANTICIPO 1,000.00 0 81,266.17
VA S/.1000.00 ANTICIPO 1,000.00 0 80,266.17
VA S/.1000.00 ANTICIPO 1,000.00 0 254,558.58
VA S/.57.20 DIAS: 14-15-16-17 32 57.20 0 159,401.28
VA S/.1000.00 ANTICIPO 1,000.00 0 159,344.08
VA S/.1000.00 ANTICIPO 1,000.00 0 152,251.27
VA S/.1000.00 ANTICIPO 1,000.00 0 110,772.44
VA S/.1000.00 ANTICIPO 1,000.00 0 75,668.27
VA S/.1000.00 ANTICIPO 1,000.00 0 146,743.74
VA S/.1000.00 ANTICIPO 1,000.00 0 145,743.74
VA S/.9,518.00 DIAS: 01-02-03 9,518.00 0 88,528.78
VA S/.1000.00 ANTICIPO 1,000.00 0 363,667.05
VA S/.1000.00 ANTICIPO 1,000.00 0 98,103.11
VA S/.1000.00 ANTICIPO 1,000.00 0 97,103.11
VA S/.1000.00 ANTICIPO 1,000.00 0 30,692.36
VA S/.1000.00 ANTICIPO 1,000.00 0 8,254.21
VA S/.1000.00 1,000.00 0 76,311.89
VA S/.1000.00 1,000.00 0 117,742.25
VA S/.1000.00 1,000.00 0 35,612.99
VA S/.1000.00 1,000.00 0 34,612.99
VA S/.1,000.00 1,000.00 0 101,873.16
VA S/.1000.00 1,000.00 0 46,483.44
VA S/.1000.00 1,000.00 0 45,483.44
VA S/.1,000.00 ANTICIPO 1,000.00 0 122,867.00
VA S/.1000.00 ANTICIPO 1,000.00 0 145,649.41
VA S/.1000.00 1,000.00 0 125,548.05
VA S/.1000.00 1,000.00 0 124,548.05
VA S/.1000.00 1,000.00 0 197,646.97
BVA S/1000 1,000.00 0 156,209.56
VA S/1000 1,000.00 0 85,152.74
VA S/1000 1,000.00 0 84,152.74
VA S/1000.00 1,000.00 0 183,030.80
VA S/1000 1,000.00 0 165,178.52
VA S/1000 1,000.00 0 164,178.52
VA S/.1000.00 1,000.00 0 113,279.54
VA S/.1000.00 1,000.00 0 98,801.38
VA S/.1000.00 1,000.00 0 97,801.38
VA S/.1000.00 1,000.00 0 167,616.93
VA S/.1000.00 1,000.00 0 149,871.12
VA S/.1000.00 1,000.00 0 148,871.12
VA S/.1000.00 1,000.00 0 112,376.86
VA S/.1000.00 1,000.00 0 130,031.06
VA S/.1000.00 1,000.00 0 224,395.78
VA S/.1000.00 1,000.00 0 223,395.78
VA S/.1000.00 1,000.00 0 244,339.41
VA S/.2,000.00 ANTICIPO 2,000.00 0 193,269.74
VA S/.1000.00 1,000.00 0 139,769.92
VA S/.1000.00 1,000.00 0 104,324.30
VA S/.1000.00 1,000.00 0 103,324.30
VA S/.1000.00 ANTICIPO 1,000.00 0 213,703.64
VA S/.2000.00 ANTICIPO 2,000.00 0 161,769.19
VA S/.1000.00 ANTICIPO 1,000.00 0 211,475.32
VA S/.1000.00 1,000.00 0 156,757.40
VA S/.1000.00 1,000.00 0 220,518.87
VA S/.1000.00 1,000.00 0 219,518.87
VA S/.1000.00 1,000.00 0 218,518.87
VA S/.1000.00 1,000.00 0 257,951.30
VA S/.1000.00 1,000.00 0 256,951.30
VA S/.1000.00 1,000.00 0 282,046.46
VA S/.1000.00 1,000.00 0 415,453.64
VA S/.1000.00 1,000.00 0 236,487.46
VA S/.1000.00 1,000.00 0 235,487.46
VA S/.1000.00 1,000.00 0 205,585.09
A S/.1000.00 1,000.00 0 488,850.92
VA S/.1000.00 1,000.00 0 178,900.80
VA S/.1000.00 1,000.00 0 177,900.80
VA S/.1000.00 1,000.00 0 393,218.86
VA S/.1000.00 1,000.00 0 233,787.99
VA S/.1000.00 1,000.00 0 232,787.99
VA S/.1000.00 1,000.00 0 269,076.31
VA S/.1000.00 1,000.00 0 268,076.31
VA S/.1000.00 1,000.00 0 487,671.33
VA S/.1000.00 1,000.00 0 328,024.36
VA S/.1000.00 ANTICIPO 1,000.00 0 195,934.24
VA S/.1000.00 1,000.00 0 273,900.30
VA S/.1000.00 1,000.00 0 272,900.30
VA S/.1000.00 1,000.00 0 169,240.76
VA S/.1000.00 1,000.00 0 304,754.59
VA S/.1000.00 1,000.00 0 230,627.78
VA S/.1000.00 1,000.00 0 229,627.78
VA S/.1000.00 1,000.00 0 325,422.57
VA S/.1000.00 1,000.00 0 421,683.54
VA S/.1000.00 1,000.00 0 189,476.47
VA S/.1000.00 1,000.00 0 188,476.47
VA S/.1000.00 1,000.00 0 227,875.77
VA S/.1000.00 1,000.00 0 157,033.55
ION ENEL DEPTO SCT S/.756.60 756.60 0 2,502,317.01
VA S/.1000.00 1,000.00 0 220,325.68
VA S/.1000.00 1,000.00 0 219,325.68
VA S/.1000.00 1,000.00 0 194,260.19
VA S/.1000.00 1,000.00 0 204,610.82
VA S/.1000.00 1,000.00 0 127,906.64
VA S/.1000.00 1,000.00 0 117,529.10
VA S/.1000.00 1,000.00 0 122,099.41
VA S/.1000.00 1,000.00 0 228,162.04
VA S/.1000.00 1,000.00 0 172,784.41
VA S/.1000.00 1,000.00 0 249,161.09
VA S/.1000.00 1,000.00 0 343,647.26
VA S/.1000.00 1,000.00 0 342,647.26
VA S/.1000.00 1,000.00 0 44,985.61
P S/.5,108.13 5,108.13 0 59,042.56
P S/.20,913.77 20,913.77 0 53,934.43
P S/.13,418.91 13,418.91 0 33,020.66
P S/.4,499.30 4,499.30 0 19,601.75
3015 EN BCP S/.6,401.11 6,401.11 0 15,102.45
09699435 EN BCP S/.3,774.98 3,774.98 0 8,701.34
658 EN BCP S/.1,879.42 1,879.42 0 4,926.36
347 EN BBVA S/.11,763.75 11,763.75 0 133,267.08
P S/.5,889.38 5,889.38 0 3,046.94
P S/.2,916.64 2,916.64 0 (2,842.44)
P S/.100,000.00 HAGEMSA F/12-7173-74-7281- 100,000.00 0 (5,759.08)
OT. S/.2,450.00 2,450.00 0 35,438.40
OT. S/.6,519.20 6,519.20 0 32,988.40
VA S/.4,747.47 4,747.47 0 121,503.33
VA S/.3,000.00 ANTICIPO 3,000.00 0 116,755.86
P S/.25,269.34 25,269.34 0 (105,759.08)
VA S/.200,000.00 200,000.00 0 113,755.86
P S/.20,000.00 ANTICIPO 20,000.00 0 101,097.11
P S/.125.00 125.00 0 81,097.11
P S/.4,214.00 4,214.00 0 80,972.11
P S/.6,777.57 6,777.57 0 76,758.11
P S/.435.25 435.25 0 69,980.54
P S/.100,000.00 HAGEMSA F/12-7059-60-69-71 100,000.00 0 69,545.29
OT. S/.578.00 578.00 0 43,497.46
OT. S/.5,088.40 5,088.40 0 42,919.46
OT. S/.500.00 500.00 0 37,831.06
P S/.16,642.79 REDCOL F/12-8134 16,642.79 0 (30,454.71)
S/.5,112.00 REDCOL F/12-8133 5,112.00 0 (47,097.50)
P S/.759.22 759.22 0 (52,209.50)
VA S/.3,391.66 3,391.66 0 126,277.38
VA S/.1,190.86 1,190.86 0 122,885.72
OT. S/.1.964.30 1,964.30 0 37,331.06
OT. S/.1,326.90 1,326.90 0 35,366.76
OT. S/.9,156.00 9,156.00 0 34,039.86
OT. S/.8,272.50 8,272.50 0 24,883.86
OT. S/.2,072.00 2,072.00 0 16,611.36
P S/.4,861.05 4,861.05 0 (52,968.72)
OT. S/.764.20 764.20 0 14,539.36
P NO IDENTIFICADO S/.,4,500.40 4,500.40 0 81,684.15
P S/.3600.00 (S/.25.41 ANTICIPO) 3,600.00 0 77,183.75
OT. NO IDENTIFICADO S/.2,000.00 2,000.00 0 35,269.66
P S/.17,023.02 17,023.02 0 73,583.75
P S/.4,557.54 4,557.54 0 56,560.73
P S/.2,524.41 2,524.41 0 52,003.19
P S/.2,143.74 2,143.74 0 49,478.78
P S/.4,787.77 4,787.77 0 47,335.04
P S/.4,686.28 4,686.28 0 42,547.27
OT. S/.1,673.00 1,673.00 0 33,269.66
OT. S/.4,173.20 4,173.20 0 31,596.66
OT. S/.2,000.00 2,000.00 0 27,423.46
OT. S/.5,000.00 5,000.00 0 25,423.46
REBOTADO AL BBVA S/.3,351.41 3,351.41 0 182,283.85
1200 EN BBVA S/.30,084.65 30,084.65 0 178,932.44
A S/.39,386.57 39,386.57 0 225,440.93
VA S/.36,806.78 36,806.78 0 186,054.36
P S/6,807.57 6,807.57 0 37,860.99
VA S/.21,820.05 21,820.05 0 148,847.79
P S/.4,000.00 4,000.00 0 31,053.42
09728697 EN BCP S/.24,098.80 24,098.80 0 27,053.42
09728698 EN BCP S/.31,209.65 31,209.65 0 2,954.62
P S/.915.34 915.34 0 (28,255.03)
P S/.6000.00 6,000.00 0 44,022.08
VA S/.3,573.71 3,573.71 0 149,247.58
VA S/.6,767.78 6,767.78 0 145,673.87
BVA S/.4,707.03 4,707.03 0 138,906.09
VA S/.1500.00 1,500.00 0 134,199.06
VA S/.1,900.00 1,900.00 0 132,699.06
OT. S/.530.60 530.60 0 23,622.30
OT. S/.554.10 554.10 0 23,091.70
OT. S/.6,130.00 6,130.00 0 22,537.60
P S/.11,596.19 11,596.19 0 38,022.08
P /.10,000.00 10,000.00 0 26,425.89
P S/.5000.00 5,000.00 0 16,425.89
P S/.4,757.00 4,757.00 0 31,504.97
P S/.20,000.00 20,000.00 0 11,425.89
VA S/.5,910.92 ANTICIPO 5,910.92 0 182,921.38
VA S/.630.90 630.90 0 177,010.46
VA S/.4,000.00 4,000.00 0 176,379.56
VA S/.4,000.00 4,000.00 0 172,379.56
P S/.7,000.00 7,000.00 0 26,747.97
OT. S/.2,087.50 2,087.50 0 21,678.04
OT. S/.5,455.00 5,455.00 0 19,590.54
OT. S/.15,000.00 ANTICIPO 15,000.00 0 14,135.54
P S/.128.00 128.00 0 19,747.97
P S/.4,342.68 ANTICIPO 4,342.68 0 64,177.70
P S/.156.18 156.18 0 19,619.97
P S/.1,242.48 DEVOLUCION DEL SCOTI DIEG 1,242.48 0 98,556.62
P S/.28,595.31 28,595.31 0 59,835.02
OT. S/.1,311.20 1,311.20 0 21,710.60
OT. S/.8,424.00 8,424.00 0 20,399.40
P S/.6,144.63 6,144.63 0 31,239.71
09728696 EN BCP S/.42,201.79 42,201.79 0 25,095.08
VA S/.6,000.00 6,000.00 0 265,943.75
VA S/.3500.00 3,500.00 0 259,943.75
VA S/.3,500.00 3,500.00 0 256,443.75
P S/.126.52 126.52 0 (17,106.71)
OT. S/.16,316.73 16,316.73 0 11,975.40
P S/.1,045.50 1,045.50 0 249,017.48
P S/.197.68 197.68 0 256,717.92
P S/.4,625.33 4,625.33 0 256,520.24
VA S/.5,045.32 5,045.32 0 375,325.21
OT. S/.2,307.50 2,307.50 0 23,137.22
OT. S/.818.00 818.00 0 20,829.72
OT. S/.11,501.50 11,501.50 0 20,011.72
VA S/.695.04 695.04 0 370,279.89
VA S/.230,000.00 230,000.00 0 369,584.85
41270005 EN BBVA S/.7,465.89 7,465.89 0 139,584.85
43 EN BBVA S/.3.351.41 3,351.41 0 132,118.96
P S/.9,626.82 REDCOL F/12-8024 9,626.82 0 251,894.91
P S/.10,000.00 10,000.00 0 242,268.09
09699427 EN BCP S/.2.565.00 2,565.00 0 232,268.09
3012 EN BCP S/.6,726.00 6,726.00 0 229,703.09
OT. S/8,000.00 8,000.00 0 8,510.22
OT. S/.8,000.00 8,000.00 0 510.22
ETRAS SCOT. S/.48,518.06 M&M PRODUCTOS 47,469.66 0 91,340.49
ETRAS SCOT. S/.10,744.54 M & MPRODUCTO 10,744.54 0 43,870.83
OT. S/.1,210.10 1,210.10 0 33,126.29
OT. S/.5,000.00 5,000.00 0 25,452.02
P S/.200,000.00 HAGEMSA F/12-6956-57-58-59 200,000.00 0 247,971.98
OT. S/.5,000.00 5,000.00 0 20,452.02
P S/.3,820.65 3,820.65 0 47,971.98
OT. $1291.50 4,230.95 0 8,018.98
P S/.9,397.24 9,397.24 0 44,151.33
654 EN BCP S/.1,853.93 1,853.93 0 34,754.09
09220412 EN BCP S/.10,000.00 10,000.00 0 32,900.16
P S/.40,000.00 40,000.00 0 22,900.16
OT. S/.1,073.40 1,073.40 0 15,452.02
OT. S/.4,407.20 4,407.20 0 14,378.62
VA S/.19,936.93 19,936.93 0 101,200.60
OT. S/.4.990.99 4,990.99 0 31,916.19
P S/.25,000.00 25,000.00 0 (17,099.84)
P S/.3,631.48 3,631.48 0 (42,099.84)
P S/.54,776.45 54,776.45 0 159,137.68
P S/.14,635.55 14,635.55 0 104,361.23
P S/.4,324.98 4,324.98 0 89,725.68
P S/426.81 426.81 0 85,400.70
P S/.206.85 206.85 0 84,973.89
VA S/.3,787.10 3,787.10 0 79,266.17
P S/.3,930.58 3,930.58 0 84,767.04
P S/.4,263.24 4,263.24 0 80,836.46
P S/.4,022.63 4,022.63 0 76,573.22
P S/.1929.44 1,929.44 0 72,550.59
OT. S/.1930.70 1,930.70 0 26,925.20
OT. S/.6,150.80 6,150.80 0 24,994.50
P S/.18,863.39 C & M F/12-7638-7392-F/36-6 18,863.39 0 70,621.15
698 EN BCP S/.3000.00 3,000.00 0 51,757.76
09728695 EN BCP S/.22,111.43 22,111.43 0 48,757.76
1192 EN BBVA S/.23,892.13 23,892.13 0 75,479.07
P S/.9,502.23 9,502.23 0 26,646.33
VA S/.8,000.00 8,000.00 0 253,558.58
VA S/.5,031.62 5,031.62 0 245,558.58
VA S/.814.24 ITP F/.12-7702 814.24 0 240,526.96
BVA S/.405.49 405.49 0 239,712.72
OT. S/.1,329.70 1,329.70 0 59,288.76
OT. S/.6,944.00 6,944.00 0 57,959.06
OT. S/.5000.00 5,000.00 0 48,680.70
P S/.1,904.95 1,904.95 0 182,766.60
41231091 EN SCOT. S/.24,843.90 24,843.90 0 43,680.70
1097 EN BCP S/.25,655.46 25,655.46 0 180,861.65
697 EN BCP S/.7,500.00 7,500.00 0 155,206.19
P S/.2,277.22 2,277.22 0 147,706.19
P S/.2,287.84 2,287.84 0 145,428.97
P S/.1,770.13 1,770.13 0 143,141.13
OT. S/.1,026.00 1,026.00 0 18,836.80
OT. S/.3,621.00 3,621.00 0 17,810.80
OT $ 1,299.02 TC: 3.28 4,246.50 0 6,727.48
P S/.1,311.19 1,311.19 0 337,629.18
P S/.2,720.35 2,720.35 0 336,317.99
09728694 EN BCP S/.45,168.44 45,168.44 0 333,597.64
3011 EN BCP S/.5,985.00 5,985.00 0 288,429.20
09699422 EN BCP S/.1,320.50 1,320.50 0 282,444.20
P S/.5,000.00 5,000.00 0 281,123.70
VA S/.42,738.56 HAM CRIOGENICA F/15-4676- 42,738.56 0 158,344.08
P S/.215,631.00 CHINA INTERNTIONAL F/16-93 215,631.00 0 276,123.70
OT. S/.1648.00 1,648.00 0 44,667.24
OT. S/.8,326.10 8,326.10 0 43,019.24
VA S/.3,162.41 3,162.41 0 115,605.52
P S/.1500.00 1,500.00 0 60,492.70
P S/.9,225.15 REDCOL F/-12-7898 9,225.15 0 59,134.45
P S/.5,903.15 REDCOL F/12-7900 5,903.15 0 49,909.30
P S/.5,112.05 REDCOL F/12-7899 5,112.05 0 44,006.15
P S/.270.86 270.86 0 38,894.10
P S/.258.99 258.99 0 38,623.24
OT. S/.6.169.00 6,169.00 0 26,935.68
OT. S/.2,873.70 2,873.70 0 20,766.68
OT. S/.6,669.20 6,669.20 0 17,892.98
OT. S/.10,000.00 10,000.00 0 11,223.78
P S/.29.607.86 C & M SERVICENTROS F/12-75 29,697.86 0 38,364.25
41270004 EN BBVA S/.2,885.56 2,885.56 0 170,801.43
41270003 EN BBVA S/.5,418.48 5,418.48 0 167,915.87
OT. S/.2,000.00 2,000.00 0 50,291.80
OT. S/.200,235.25 HAGEMSA F/12-6815-16-17- 200,235.25 0 59,100.48
P S/.4,757.00 4,757.00 0 20,506.53
P S/.9,052.77 ANTICIPO 9,052.77 0 15,749.53
VA S/.2,481.13 2,481.13 0 151,251.27
VA S/.220,000.00 220,000.00 0 162,497.39
OT. S/.2,123.30 2,123.30 0 1,223.78
P S/.6,476.54 6,476.54 0 8,666.39
OT. S/.10,000.00 10,000.00 0 (141,134.77)
OT. S/.5000.00 5,000.00 0 (151,134.77)
OT. S/.2500.00 2,500.00 0 (156,134.77)
P S/.2,499.70 2,499.70 0 6,696.76
P S/.2500.00 2,500.00 0 22,994.48
P S/.10,000.00 10,000.00 0 4,197.06
OT. S/.764.20 764.20 0 (158,634.77)
OT. S/.1,007.00 1,007.00 0 (159,398.97)
OT. S/.5,505.40 5,505.40 0 (160,405.97)
OT. S/.7,837.40 7,837.40 0 (165,911.37)
VA S/.1,500.00 1,500.00 0 95,299.13
P S/.3.888.81 3,888.81 0 (5,802.94)
P S/.6,604.32 6,604.32 0 (9,691.75)
P S/.10,845.18 10,845.18 0 192,692.84
P S/.9,011.31 9,011.31 0 181,847.66
P S/.6,682.36 6,682.36 0 172,836.35
P S/.7000.00 7,000.00 0 166,153.99
P S/.8,986.80 8,986.80 0 159,153.99
P S/.6,277.30 6,277.30 0 150,167.19
VA S/.4,738.50 4,738.50 0 148,770.14
P S/.113.70 113.70 0 143,889.89
P S/.110.00 110.00 0 143,776.19
P S/.7,165.93 7,165.93 0 329,925.81
OT. S/.1,779.40 1,779.40 0 48,291.80
OT. S/.6,597.00 6,597.00 0 46,512.40
OT. S/.2,216.70 2,216.70 0 39,915.40
P S/.215,631.00 CHINA INTERNT. F/16-91 215,631.00 0 322,759.88
P S/.25,320.25 25,320.25 0 143,666.19
P S/.6,833.21 6,833.21 0 118,345.94
P S/.2,501.12 2,501.12 0 111,512.73
P S/.6,471.08 6,471.08 0 109,011.61
P S/.853.67 853.67 0 102,540.53
P S/.6,142.12 6,142.12 0 101,686.86
P S/.36,083.92 36,083.92 0 95,544.74
1191 EN BBVA S/.26,635.75 26,635.75 0 144,031.64
OT. S/.776.30 776.30 0 37,698.70
P S/.32,438.41 32,438.41 0 59,460.82
P S/.17,758.12 17,758.12 0 27,022.41
P S/.2,000.00 2,000.00 0 9,264.29
OT. S/.8,500.00 8,500.00 0 36,922.40
P S/.17,000.00 17,000.00 0 7,264.29
P S/.1,995.33 1,995.33 0 (9,735.71)
E LETRAS SCOT. S/.34,425.43 M & MPRODUC 34,425.43 0 65,867.13
E LETRAS SCOT. S/.59,115.12 M & MPRODUC 59,115.12 0 31,441.70
E LETRAS SCOT. S/.39,914.48 39,914.48 0 (27,673.42)
09728692 EN BCP S/.27.090.23 27,090.23 0 107,128.88
OT. S/.1.367.80 1,367.80 0 29,383.78
OT. S/.5,428.90 5,428.90 0 28,015.98
P S/.87.50 87.50 0 77,343.29
P S/.1,720.41 1,720.41 0 80,038.65
P S/.494.33 494.33 0 78,318.24
P S/.1,721.99 1,721.99 0 77,255.79
VA S/.6,694.35 6,694.35 0 109,772.44
P S/.4000.00 4,000.00 0 77,823.91
P S/.4000.00 4,000.00 0 73,823.91
OT. S/.4,270.00 4,270.00 0 22,587.08
P S/.3,000.00 3,000.00 0 69,823.91
P S/.3000.00 3,000.00 0 66,823.91
VA S/.75,763.36 75,763.36 0 198,821.08
VA S/.10,244.50 10,244.50 0 123,057.72
OT. S/.2,000.00 2,000.00 0 (67,587.90)
OT. $ 1,209.50 TC: 3.238 3,959.90 0 2,928.46
38040530 EN SCOT. S/.21,843.66 21,843.66 0 (69,587.90)
VA S/.3,444.16 HAM CRIOGENICA F/02-11926-1 3,444.16 0 112,813.22
VA S/.205.49 205.49 0 109,369.06
VA S/.500.00 500.00 0 109,163.57
VA S/.500.00 500.00 0 108,663.57
VA S/.500.00 500.00 0 108,163.57
VA S/.500.00 500.00 0 107,663.57
VA S/.500.00 500.00 0 107,163.57
VA S/.500.00 500.00 0 106,663.57
VA S/.500.00 500.00 0 106,163.57
OT. S/.1,576.90 1,576.90 0 (91,431.56)
OT. S/.2,193.00 2,193.00 0 (93,008.46)
OT. S/.6,485.60 6,485.60 0 (95,201.46)
P S/.20,000.00 20,000.00 0 75,533.80
09728691 EN BCP S/.42,260.62 42,260.62 0 55,533.80
VA S/.5000.00 5,000.00 0 105,663.57
VA S/.5000.00 5,000.00 0 100,663.57
VA S/.5,000.00 5,000.00 0 95,663.57
VA S/.3500.00 3,500.00 0 90,663.57
VA S/.3,500.00 3,500.00 0 87,163.57
OT. S/ 764.20 764.20 0 43,261.07
OT. S/.3,325.30 3,325.30 0 28,953.51
OT. S/.8000.00 8,000.00 0 25,628.21
VA S/.500.00 500.00 0 74,668.27
VA S/500.00 500.00 0 74,168.27
VA S/.960.26 ITP F/12-7065 960.26 0 73,668.27
OT $ .20,750.55 68,144.81 0 20,925.24
OT. S/.943.50 943.50 0 17,628.21
OT. S/.1014.00 1,014.00 0 16,684.71
OT. S/.4,994.50 4,994.50 0 15,670.71
OT S/.9000.00 9,000.00 0 42,496.87
VA S/.500.00 500.00 0 72,708.01
694 EN BCP S/.9000.00 9,000.00 0 28,877.81
P S/.6.833.09 REDCOL F/12-7689 6,833.09 0 80,030.87
P S/.1,229.71 REDCOL F/12-7690 1,229.71 0 73,197.78
P S/.5,687.15 5,687.15 0 71,968.07
P S/.7,604.23 7,604.23 0 66,280.92
P S/.13,454.67 13,454.67 0 58,676.69
P S/.5,924.62 5,924.62 0 45,222.02
P S/.4,476.60 4,476.60 0 39,297.40
P S/.3,185.94 3,185.94 0 34,820.80
P S/.2,653.66 2,653.66 0 31,634.86
P S/.316.02 316.02 0 28,981.20
VA S/.250,000.00 250,000.00 0 337,375.86
P S/.2,285.22 2,285.22 0 28,665.18
OT. S/.4000.00 4,000.00 0 33,496.87
OT. S/.9,224.91 9,224.91 0 29,496.87
VA S/.3500.00 3,500.00 0 87,375.86
VA S/.3,500.00 3,500.00 0 83,875.86
VA S/.2,502.70 2,502.70 0 80,375.86
OT. S/.2300.40 2,300.40 0 20,271.96
OT. S/759.20 759.20 0 17,971.56
OT. S/.3,388.50 3,388.50 0 17,212.36
09220411 EN BCP S/.12,461.99 12,461.99 0 26,379.96
41270002 EN BBVA S/.5,478.82 5,478.82 0 77,873.16
P S/.200,000.00 HAGEMSA F/12-6644-45-46-47 200,000.00 0 13,917.97
VA S/497.31 497.31 0 39,975.71
VA S/.5,000.00 5,000.00 0 72,394.34
P S/.6,758.60 6,758.60 0 (186,082.03)
P S/.2,927.25 2,927.25 0 16,783.99
P S/.4,855.40 4,855.40 0 13,856.74
OT. S/.50,000.00 50,000.00 0 75,556.20
OT. S/.6,863.30 6,863.30 0 25,556.20
OT. S/.3000.00 3,000.00 0 18,692.90
OT. S/1,050.40 1,050.40 0 15,692.90
OT. S/.6,635.60 6,635.60 0 14,642.50
VA S/.3500.00 3,500.00 0 144,743.74
VA S/.3,500.00 3,500.00 0 141,243.74
P S/.29,207.15 29,207.15 0 9,001.34
P S/.2500.00 2,500.00 0 87,737.21
P S/.1,652.00 1,652.00 0 85,237.21
1181 EN BBVA S/.19,470.12 19,470.12 0 137,743.74
VA S/.4,471.45 4,471.45 0 118,273.62
OT. S/.1,090.50 1,090.50 0 17,572.43
OT. S/.8000.00 8,000.00 0 16,481.93
P S/.35,478.90 35,478.90 0 83,585.21
OT. S/.3000.00 3,000.00 0 59,964.38
VA S/.100,000.00 HAGEMSA F/12-6511-12-13-F 100,000.00 0 198,149.87
VA S/.3500.00 3,500.00 0 98,149.87
VA S/.3500.00 3,500.00 0 94,649.87
OT. S/.288.20 288.20 0 56,964.38
OT. S/.513.00 513.00 0 56,676.18
P S/.29,556.80 29,556.80 0 59,069.84
VA S/.5,434.79 5,434.79 0 91,149.87
1180 EN BBVA S/.18,906.51 18,906.51 0 85,715.08
P S/.3000.00 3,000.00 0 29,513.04
09728685 EN BCP S/.15,611.22 15,611.22 0 26,513.04
09728684 EN BCP S/.20,978.93 20,978.93 0 10,901.82
P S/.12,166.24 12,166.24 0 (10,077.11)
OT. S/.500.00 500.00 0 56,163.18
1096 EN BCP S/.22,714.92 22,714.92 0 (22,243.35)
346 EN BBVA S/.11,924.32 11,924.32 0 66,808.57
VA S/.1,916.17 1,916.17 0 79,010.78
P S/.9,277.93 9,277.93 0 52,323.72
P S/.7000.00 7,000.00 0 (44,958.27)
OT. S/.25,000.00 25,000.00 0 55,663.18
VA S/.6,524.93 6,524.93 0 54,884.25
VA S/.1,483.94 1,483.94 0 48,359.32
3002 EN BCP S/.6,441.00 6,441.00 0 43,045.79
09699418 EN BCP S/.3,860.30 3,860.30 0 36,604.79
658 EN BBVA S/.29,387.85 29,387.85 0 77,094.61
OT. S/.2,326.50 2,326.50 0 38,331.35
OT. S/.7,673.00 7,673.00 0 36,004.85
ION DEPT. SCOT. S/.2,830.47 2,830.47 0 28,331.85
ETRAS SCOT. TRANSPAQ L/10-203, MC TRANP 117,834.96 0 136,163.62
OT. S/.7500.00 7,500.00 0 25,501.38
P S/.2000.00 2,000.00 0 32,744.49
A CONSUMO DEL 02-07. S/.10,396.70 10,396.70 0 18,001.38
P S/.829.18 829.18 0 71,475.05
OR REDONDEO S/.0.07 0.07 0 96,103.11
P S/.4,161.62 4,161.62 0 30,744.49
VA S/.5,292.14 5,292.14 0 47,706.76
OT. S/.1,305.00 1,305.00 0 7,604.68
OT. S/.6,402.60 6,402.60 0 6,299.68
OT. S/.5000.00 5,000.00 0 18,328.66
OT. S/.7,000.00 7,000.00 0 13,328.66
P S/.1000.00 1,000.00 0 70,645.87
VA S/.876.05 INT DE LA PROD. F/12-7099 876.05 0 151,765.91
P S/.3,448.16 3,448.16 0 69,645.87
P S/.7,430.32 7,430.32 0 66,197.71
VA S/.5,167.36 5,167.36 0 150,889.86
VA S/.1,049.00 1,049.00 0 145,722.50
P S/.2,289.66 REDCOL F/12-7584 2,289.66 0 58,767.39
P S/.8,984.45 REDCOL F/12-7583 8,984.45 0 56,477.73
P S/.5,285.92 REDCOL F/12-7582 5,285.92 0 47,493.28
OT. S/.1,052.50 1,052.50 0 6,328.66
OT. S/.8,494.50 8,494.50 0 5,276.16
VA S/.1,661.42 ANTICIPO 1,661.42 0 362,667.05
OT. S/.8,578.40 8,578.40 0 (3,218.34)
P S/.6,235.52 6,235.52 0 42,207.36
P S/.5,977.52 5,977.52 0 35,971.84
A CONSUMO DEL 29-06 S/.9,954.50 //30-06 S/. 30,885.80 0 144,673.50
VA S/50,000.00 HAGEMSA F/15-3833-87-3947-5 50,000.00 0 361,005.63
P S/.44,963.94 C &M SERV. F/36-62-63-64 F/ 42,963.94 0 29,994.32
09629223 EN BCP S/.13,028.78 13,028.78 0 (12,969.62)
OT. S/.9,000.00 9,000.00 0 49,042.73
09728683 EN BCP S/.27,883.10 27,883.10 0 97,314.14
09728681 EN BCP S/.43,322.40 43,322.40 0 69,431.04
VA S/.250,000.00 250,000.00 0 311,005.63
P S/.6,296.04 6,296.04 0 26,108.64
s/.3,136.70 3,136.70 0 40,042.73
OT. S/.1878.40 1,878.40 0 36,906.03
OT. S/.8,895.60 8,895.60 0 35,027.63
P S/.28,533.21 28,533.21 0 19,812.60
P S/.3,000.00 3,000.00 0 (8,720.61)
VA S/.80,073.12 ANTICIPO 80,073.12 0 96,103.04
VA S/.1,481.84 ANTICIPO 1,481.84 0 16,029.92
P S/50,000.00 HAGEMSA F/12-6298-F/15-3767- 50,000.00 0 33,677.51
09629223 BCP S/,200,095.55 HAGEMSA F/15- 200,095.55 0 (16,322.49)
P S/.4,757.00 4,757.00 0 (216,418.04)
P S/.3,817.00 3,817.00 0 (11,720.61)
P S/.193.00 193.00 0 (15,537.61)
OT. S/.20,000.00 20,000.00 0 26,132.03
VA S/.3,000.00 ANTICIPO 3,000.00 0 61,005.63
P S/.10,100.00 10,100.00 0 (15,730.61)
P S/.4,300.00 ANTICIPO S/.808.70 4,300.00 0 (221,175.04)
OT. S/.1,068.40 1,068.40 0 25,983.50
OT. S/.1,698.50 1,698.50 0 24,915.10
OT. S/.8,194.60 8,194.60 0 23,216.60
OT. S/.7,535.30 7,535.30 0 15,022.00
P S/.6,138.00 6,138.00 0 (225,475.04)
P S/.2,974.68 2,974.68 0 (231,613.04)
OT. S/.3000.00 3,000.00 0 64,548.81
693 EN BCP S/.9000.00 9,000.00 0 (234,587.72)
OT, S/.5000.00 5,000.00 0 61,548.81
P S/.38,086.85 38,086.85 0 82,456.04
S/.97.20 97.20 0 44,369.19
P S/.206.10 206.10 0 44,271.99
P S/.2,588.31 2,588.31 0 109,838.13
P S/.4,748.08 4,748.08 0 107,249.82
P S/.2,144.97 2,144.97 0 102,501.74
P S/.2,059.30 2,059.30 0 100,356.77
P S/.4,189.21 4,189.21 0 98,297.47
P S/.546.79 546.79 0 94,108.26
P S/.6,936.94 6,936.94 0 93,561.47
P S/.,2,214.69 2,214.69 0 86,624.53
P S/.1,957.30 1,957.30 0 84,409.84
41231089 EN SCOT. S/.23,832.23 23,832.23 0 56,548.81
VA S/12,876.81 HAM CRIOG F/02-11686-1733-5 12,876.81 0 14,548.08
VA S/.3,529.14 3,529.14 0 1,671.27
VA S/5,103.56 5,103.56 0 (1,857.87)
P S/.6861.69 6,861.69 0 44,065.89
2995 EN BCP S/.8,519.10 8,519.10 0 37,204.20
09699414 EN BCP S/.1,439.20 1,439.20 0 28,685.10
OT. S/.10,547.30 ANDORIÑA 26-06 10,547.30 0 32,716.58
OT. S/.1,647.20 1,647.20 0 22,169.28
OT. S/.8,055.50 8,055.50 0 20,522.08
OT. $ 697.00 2,280.58 0 615.29
P S/.6,310.01 6,310.01 0 24,186.99
P S/.5,002.87 5,002.87 0 27,245.90
P S/.2,309.00 2,309.00 0 22,243.03
P S/.2,348.03 2,348.03 0 19,934.03
ETRAS SCOT. S/.10,526.45 M & M PRODUCTO 10,526.45 0 12,466.58
ETRAS SCOT. S/.70,687.60 M & M PRODUCTO 70,687.60 0 1,940.13
ETRAS SCOT. S/.74,357.30 M&M PRODUCTO 74,357.30 0 (68,747.47)
P S/.1,005.94 TC: 3.27 1,005.94 0 27,181.43
P S/.,204.393.60 CHINA F/16-89 Y RET DE F/ 204,393.60 0 26,175.49
P S/.237.03 237.03 0 (178,218.11)
P S/.268.00 268.00 0 (178,455.14)
OT. S/.1,002.20 1,002.20 0 20,093.24
OT. S/.507.20 507.20 0 19,091.04
OT. S/.6,916.00 6,916.00 0 18,583.84
VA S/.2,464.35 SAN IGNACIO F/12-7419 2,464.35 0 28,552.04
VA S/.9,000.00 9,000.00 0 26,087.69
P S/.22,000.00 22,000.00 0 (178,723.14)
P S/.1,860.00 1,860.00 0 (200,723.14)
P S/.3,000.00 3,000.00 0 (202,583.14)
OT. S/.1,528.40 1,528.40 0 11,667.84
P S/.7,711.90 7,711.90 0 (205,583.14)
P S/.1,859.75 1,859.75 0 10,089.63
P S/.3000.00 3,000.00 0 8,229.88
OT. S/.20,000.00 20,000.00 0 56,244.73
P S/.245.23 245.23 0 5,229.88
OT. S/.6,568.80 6,568.80 0 36,244.73
OT. S/.6,000.00 6,000.00 0 29,675.93
09728680 EN BCP S/.27,797.43 27,797.43 0 4,984.65
OT. S/.1285.20 1,285.20 0 23,675.93
OT. S/.2.186.40 2,186.40 0 22,390.73
OT. S/.1695.30 1,695.30 0 20,204.33
OT. S/.5,000.00 5,000.00 0 18,509.03
VA S/.3,548.21 3,548.21 0 11,590.94
P S/.5,000.00 5,000.00 0 (22,812.78)
P S/.40,000.00 40,000.00 0 17,876.98
OT. S/.30,000.00 30,000.00 0 92,851.50
P S/.1,207.34 F/12-7472 REDCOL 1,207.34 0 (22,123.02)
P S/.8,880.35 F/12-7471 REDCOL 8,880.35 0 (23,330.36)
P S/.4,677.59 F/12-7470 REDCOL 4,677.59 0 (32,210.71)
OT. S/.8,698.50 8,698.50 0 62,851.50
P S/110,000.00 110,000.00 0 (36,888.30)
P S/.2000.00 2,000.00 0 (146,888.30)
OT. S/.1,182.00 1,182.00 0 54,153.00
OT. S/.2,302.00 2,302.00 0 52,971.00
OT. S/.7,512.20 7,512.20 0 50,669.00
P S/.24,703.06 24,703.06 0 (148,888.30)
P S/.1,923.47 1,923.47 0 (173,591.36)
P S/.100,000.00 100,000.00 0 (175,514.83)
OT. S/.865.80 865.80 0 43,156.80
P S/.4,300.00 4,300.00 0 81,138.13
OT. S/.16,330.89 16,330.89 0 42,291.00
P S/.8,375.00 8,375.00 0 76,838.13
P S/.2,243.00 2,243.00 0 68,463.13
P S/.10,000.00 10,000.00 0 66,220.13
P S/.3,088.80 3,088.80 0 56,220.13
P S/.4,588.48 4,588.48 0 54,250.22
P S/.5,130.03 5,130.03 0 49,661.74
VA S/.716.60 716.60 0 7,254.21
P S/.5,685.40 5,685.40 0 53,131.33
P S/.5,793.60 5,793.60 0 44,531.71
P S/.116.00 116.00 0 38,738.11
VA S/.3,590.91 3,590.91 0 6,537.61
P S/.2323.20 2,323.20 0 38,622.11
P S/.4,683.58 4,683.58 0 36,298.91
P S/.2,954.87 2,954.87 0 31,615.33
P S/.2,255.50 2,255.50 0 28,660.46
P S/.2,164.09 2,164.09 0 26,404.96
P S/.2,035.62 2,035.62 0 24,240.87
P S/.4,426.01 4,426.01 0 22,205.25
P S/.956.56 956.56 0 17,779.24
VA S/.10,460.50 ANDORIÑA 20-06 10,460.50 0 2,946.70
P S/.7,000.00 7,000.00 0 16,822.68
2986 EN BCP S/.4,923.50 4,923.50 0 9,822.68
09699410 EN BCP S/.3,620.43 3,620.43 0 4,899.18
OT. S/.1,485.80 1,485.80 0 21,976.01
OT. S/.9,333.20 9,333.20 0 20,490.21
1170 EN BBVA S/.23,888.64 23,888.64 0 (7,513.80)
P S/.12,375.11 12,375.11 0 1,278.75
P S/.1,515.65 1,515.65 0 (11,096.36)
P S/.299.48 299.48 0 (12,612.01)
OT. S/.10,000.00 10,000.00 0 11,157.01
P S/.4,660.97 4,660.97 0 (12,911.49)
P S/.1,544.40 1,544.40 0 3,820.41
P S/.1,045.50 1,045.50 0 115,095.74
P S/.1,600.50 TC. 3.30 1,600.50 0 114,050.24
VA S/.6,892.24 6,892.24 0 75,311.89
OT. S/.1,413.20 1,413.20 0 53,961.32
OT. S/.5,013.50 5,013.50 0 52,548.12
P S/.1,173.45 1,173.45 0 2,276.01
689 EN BCP S/.9000.00 9,000.00 0 1,102.56
09728678 EN BCP S/.45,250.37 45,250.37 0 (7,897.44)
ETRA S/11,480.06 CAMAL DON GOYO 11,480.06 0 24,259.82
P S/.4,000.00 4,000.00 0 (53,147.81)
VA S/.4,921.04 4,921.04 0 68,419.65
OT. S/.5,369.40 5,369.40 0 87,666.09
P S/.13,661.02 13,661.02 0 76,914.67
P S/.4,633.96 4,633.96 0 63,253.65
P S/.9.889.49 9,889.49 0 58,619.69
P S/.2,942.58 2,942.58 0 48,730.20
1094 EN BCP S/.27,857.12 27,857.12 0 45,787.62
109 EN BBVA S/.5,660.00 5,660.00 0 67,952.05
P S/.7,160.41 7,160.41 0 17,930.50
OT. S/.4,000.00 4,000.00 0 76,901.94
OT. S/.4,912.00 4,912.00 0 82,296.69
P S/.2,103.50 2,103.50 0 112,449.74
VA S/.6,343.02 6,343.02 0 116,742.25
P S/.2000.00 2,000.00 0 110,346.24
40209129 EN SCOT. S/.3000.00 3,000.00 0 72,901.94
P S/5000.00 5,000.00 0 108,346.24
VA S/.3000.00 3,000.00 0 110,399.23
OT. S/625.10 625.10 0 69,901.94
OT. S/.2,694.50 2,694.50 0 69,276.84
OT. S/.7,829.50 7,829.50 0 66,582.34
OT. S/.9,946.70 9,946.70 0 58,752.84
VA S/.4,996.91 F/12-7291-92 SAN IGNACIO 4,996.91 0 107,399.23
P S/.50,000.00 50,000.00 0 103,346.79
OT. S/.1000.00 NO IDENTIFICADO 1,000.00 0 21,793.61
P S/.15,000.00 15,000.00 0 84,564.62
P S/.3,912.00 3,912.00 0 69,564.62
P S/.4,155.80 4,155.80 0 140,250.19
P S/.15,000.00 ANTICIPO 15,000.00 0 53,346.79
P S/.952.46 952.46 0 38,346.79
OT. S/.3,949.00 3,949.00 0 48,806.14
P S/.5,000.00 5,000.00 0 37,394.33
P S/.4,757.00 4,757.00 0 32,394.33
P S/.297.00 297.00 0 27,637.33
P S/.22,102.02 22,102.02 0 27,340.33
P S/.6,657.09 RED DE COMB F/12-7343 6,657.09 0 5,238.31
P S/.3,672.72 F/12-7342 RED DE COMBUSTIB 3,672.72 0 (1,418.78)
P S/.2,756.00 F/12-7219 RED DE COMBUT 2,756.00 0 (5,091.50)
P S/.8,452.74 RED DE COMBUSTIBLES F/12-7 8,452.74 0 (7,847.50)
P S/.19,403.56 C 6 M SERVI F/36-60-61-F/12 19,403.56 0 (16,300.24)
VA S/.553.92 553.92 0 107,535.97
VA S/.23,218.60 HAM CRIO F/02-11429-11519- 23,218.60 0 106,982.05
OT. S/.2,250.40 2,250.40 0 35,017.31
OT. S/.7,178.50 7,178.50 0 32,766.91
OT. S/.3,909.00 3,909.00 0 25,588.41
P S/.3,309.08 3,309.08 0 (35,703.80)
P S/.6,361.46 6,361.46 0 (39,012.88)
P S/.174.85 174.85 0 (45,374.34)
H/09699406 EN BCP S/.6.309.00 6,309.00 0 (45,549.19)
2983 EN BCP S/.10,260.00 10,260.00 0 (51,858.19)
1169 EN BBVA S/.23,001.22 23,001.22 0 83,763.45
VA S/.2,692.76 2,692.76 0 33,612.99
P S/4,300.00 4,300.00 0 65,652.62
VA S/.200,000.00 200,000.00 0 60,762.23
OT. S/.509.90 509.90 0 20,793.61
OT. S/.7,923.20 7,923.20 0 20,283.71
P S/.45,384.58 45,381.58 0 61,352.62
VA S/.5000.00 5,000.00 0 40,610.49
P S/.201,086.56 HAGEMSA F/12-6036-37-3466- 201,086.56 0 136,094.39
P S/.17,783.42 F/36-59-F/12-6964-6965 C&M 17,783.42 0 (64,992.17)
P S/.217,440.00 217,440.00 0 (82,775.59)
OT. S/.1,522.20 1,522.20 0 14,323.93
OT. S/.325.50 325.50 0 12,801.73
VA S/.20,000.00 ANTICIPO 20,000.00 0 30,920.23
VA S/.10,122.00 10,122.00 0 10,920.23
VA $18.43 TC: 3.25 60.21 0 3,711.33 3.27
OT. S/.1527.50 1,527.50 0 12,476.23
OT. S/.4,151.30 4,151.30 0 10,948.73
OT. S/.3,815.00 3,815.00 0 6,519.22
OT. A/.15,746.45 15,746.45 0 6,797.43
P S/.201.28 201.28 0 (300,215.59)
P S/.3,068.31 3,068.31 0 (300,416.87)
412700001 EN BBVA S/.4,901.43 4,901.43 0 798.23
34377448 EN BBVA S/.6,348.25 6,348.25 0 (4,103.20)
VA S/.1,100.00 1,100.00 0 (10,451.45)
P S/.7,429.51 7,429.51 0 (303,485.18)
P S/.4,537.37 4,537.37 0 (310,914.69)
P S/.6,539.75 6,539.75 0 (315,452.06)
P S/.5,251.79 5,251.79 0 (321,991.81)
P S/.591.08 591.08 0 (327,243.60)
VA $ S/.2,996.43 TC: 3.25 9,786.34 0 3,692.90 3.27
09728676 EN BCP S/.20,147.75 20,147.75 0 48,789.28
P S/.5,000.00 5,000.00 0 20,458.47
VA S/.4,479.88 4,479.88 0 32,745.64
P S/.3,016.16 3,016.16 0 28,641.53
P S/.133.97 133.97 0 25,625.37
P S/.5,584.33 5,584.33 0 25,491.40
VA S/.1,101.85 1,101.85 0 28,265.76
OT. S/.1,833.40 1,833.40 0 2,704.22
OT. S/.185.00 185.00 0 22,484.49
40209128 EN SCOT. S/.6,200.00 6,200.00 0 22,299.49
OT. S/.550.00 550.00 0 20,462.73
OT. S/.800.00 800.00 0 13,801.39
OT. S/.11,003.20 11,003.20 0 16,099.49
687 EN BCP S/.9000.00 9,000.00 0 15,458.47
41 EN BBVA S/.7,731.61 7,731.61 0 100,873.16
OT. S/17,000.00 17,000.00 0 5,096.29
OT. S/.2000.00 2,000.00 0 (11,903.71)
OT. S/.8000.00 8,000.00 0 (13,903.71)
OT- S/.752.10 752.10 0 (21,903.71)
P S/.31,140.52 31,140.52 0 6,458.47
VA S/.3,794.00 3,794.00 0 93,141.55
P S/.4,000.00 4,000.00 0 (24,682.05)
P S/.5,832.00 5,832.00 0 (28,682.05)
P S/.7,735.42 7,735.42 0 (34,514.05)
OT. S/.5,000.00 ANTICIPO S/.993.62 5,000.00 0 19,912.73
P S/.9,956.79 9,956.79 0 (42,249.47)
VA S/.721.95 F/12-6359 INT. DE LA PRODUCCI 721.95 0 87,507.09
09728675 EN BCP S/.39,906.33 39,906.33 0 7,616.61
P S/.14,896.49 14,896.49 0 (32,289.72)
OT. S/.4,500.00 4,500.00 0 13,001.39
VA S/.6,236.02 6,236.02 0 133,724.92
VA S/.67,699.14 67,699.14 0 127,488.90
VA S/.863.31 863.31 0 59,789.76
345 EN BBVA S/.15,971.89 15,971.89 0 86,785.14
OT. S/.3,000.00 3,000.00 0 8,501.39
P S/.4,513.60 4,513.60 0 (47,186.21)
P S/.7,977.01 7,977.01 0 (51,699.81)
P S/.4,423.25 4,423.25 0 (59,676.82)
P S/.25,112.36 25,112.36 0 (64,100.07)
PT- S/.2,203.70 2,203.70 0 14,912.73
OT. S/.2,657.20 2,657.20 0 12,709.03
OT. S/.7,636.70 7,636.70 0 10,051.83
VA S/.1560.05 1,560.05 0 70,813.25
VA S/.787.40 787.40 0 69,253.20
P S/.3,402.00 3,402.00 0 30,976.74
P S/1,146.78 TC: 3.272 1,146.78 0 32,895.57
OT. S/.6,922.80 6,922.80 0 27,588.50
P S/.2000.00 2,000.00 0 27,574.74
VA S/.9,000.00 9,000.00 0 58,926.45
A S/.14,884.06 14,884.06 0 49,926.45
VA S/.4200.00 4,200.00 0 35,042.39
VA S/.12,835.50 ANDORIÑA 08-06 12,835.50 0 30,842.39
VA S/.9,278.00 ANDORIÑA 07-06 ANDORIÑA 9,278.00 0 18,006.89
VA S/.14,215.40 05/05 ANDORIÑA 14,215.40 0 8,728.89
P S/.2,451.55 RED DE COMBUSTIBLES F/12-7 2,451.55 0 25,574.74
P S/.197.38 197.38 0 23,123.19
09699397 EN BCP S/.4,000.00 4,000.00 0 22,925.81
2975 EN BCP S/.4,000.00 4,000.00 0 18,925.81
1154 EN BBVA S/.23,427.91 23,427.91 0 (5,486.51)
OT. S/.15,202.51 15,202.51 0 5,501.39
OT. S/.1,021.70 1,021.70 0 (9,701.12)
OT. S/.1,398.80 1,398.80 0 (10,722.82)
OT. S/.1,246.80 1,246.80 0 (12,121.62)
OT. S/.5,615.40 5,615.40 0 (13,368.42)
OT. S/.5,880.00 5,880.00 0 (18,983.82)
OT. S/.20,000.00 20,000.00 0 20,665.70
OT. S/.1,348.60 1,348.60 0 22,514.58
P S/.2500.00 2,500.00 0 32,104.18
VA S/.200,000.00 200,000.00 0 (28,914.42)
P S/.13,364.63 F/12-6813-6814 C & M SERVIC 13,364.63 0 14,925.81
P S/.1,822.50 1,822.50 0 1,561.18
P S/.2007.11 2,007.11 0 (261.32)
P S/.2283.87 2,283.87 0 (2,268.43)
P S/.4,000.00 4,000.00 0 14,482.26
OT. S/.6,959.20 6,959.20 0 7,145.37
P S/.54,537.11 54,537.11 0 10,482.26
P S/.899.46 899.46 0 (44,054.85)
P S/.204.01 204.01 0 59,321.51
VA S/.1,251.77 F/12-7068 SAN IGNACIO 1,251.77 0 44,483.44
VA S/.3,952.46 3,952.46 0 43,231.67
P S/.200,528.80 F/12-5882-6033-34-35-38-F1 200,528.80 0 59,117.50
P S/.12,000.00 12,000.00 0 (141,411.30)
ETRA SCOT. S/.15,000.00 KARIM 14,935.18 0 665.70
P S/.4,097.43 4,097.43 0 (153,411.30)
P S/.2,275.18 2,275.18 0 (157,508.73)
P S/.5,341.59 5,341.59 0 (159,783.91)
P S/.4,144.61 4,144.61 0 (165,125.50)
P S/.5,440.09 5,440.09 0 (169,270.11)
P S/.10,000.00 10,000.00 0 (174,710.20)
P S/.1,459.64 1,459.64 0 (184,710.20)
ETRA SCOT. S/.16,230.56 TRANSPAQ 16,230.56 0 (14,269.48)
P S/.9,541.08 9,541.08 0 29,604.18
VA S/.7,181.98 7,181.98 0 121,867.00
VA S/.4,500.00 4,500.00 0 114,685.02
P S/.5,437.68 5,437.68 0 20,063.10
09728671 EN BCP S/.19,413.63 19,413.63 0 14,625.42
P S/.1,712.45 1,712.45 0 (4,788.21)
VA $590.00 1,923.99 0 707.47 3.26
P S/.8000.00 8,000.00 0 103,298.43
P S/.3,569.20 3,569.20 0 21,165.98
OT. S/.2,775.40 2,775.40 0 17,596.78
P S/.10,875.40 10,875.40 0 (6,500.66)
1091 EN BCP S/.15,356.59 15,356.59 0 (17,376.06)
650 EN BBVA S/.39,497.57 39,497.57 0 110,185.02
1153 EN BBVA S/.29,630.89 29,630.89 0 70,687.45
09699402 EN BCP S/.2305.00 2,305.00 0 (32,732.65)
2978 EN BCP S/.7980.00 7,980.00 0 (35,037.65)
P S/.491.97 491.97 0 95,298.43
OT. S/.10,681.73 10,681.73 0 14,451.21
OT. S/.4,000.00 4,000.00 0 3,769.48
OT. S/.4,370.10 4,370.10 0 (230.52)
OT. S/.5,000.00 5,000.00 0 (4,600.62)
OT. S/.5000.00 5,000.00 0 (9,600.62)
P S/.20,703.70 20,703.70 0 94,806.46
P S/.1,280.38 1,280.38 0 74,102.76
P S/.1,132.07 1,132.07 0 72,822.38
P S/.1000.00 1,000.00 0 71,690.31
P S/.20,000.00 20,000.00 0 156,548.54
OT. S/.752.10 752.10 0 (14,600.62)
ETRAS SCOT. S/.46,592.27 TRANSPAQ-MOG 46,592.27 0 8,909.58
P S/.4,249.62 4,249.62 0 96,675.79
ETRAS SCOT. S/.50,035.33 M&M PRODUCTO 50,035.33 0 41,895.16
P S/.,2000.00 2,000.00 0 83,718.09
P S/.5,065.83 5,065.83 0 81,718.09
P S/.4,420.52 4,420.52 0 76,652.26
P S/.2,883.04 2,883.04 0 72,231.74
P S/.1903.19 1,903.19 0 69,348.70
P S/.1549.64 1,549.64 0 70,690.31
P S/.22,506.86 22,506.86 0 67,445.51
VA S/.1,356.69 1,356.69 0 157,273.41
VA S/.5,357.77 5,357.77 0 155,916.72
09728670 EN BCP S/.34,953.23 34,953.23 0 44,938.65
P S/.14,205.18 14,205.18 0 9,985.42
OT. S/.804.60 804.60 0 (8,140.17)
OT. S/.6,922.80 6,922.80 0 (8,944.77)
OT. S/.5,000.00 5,000.00 0 (15,867.57)
OT. S/.5,167.40 5,167.40 0 150,558.95
VA S/.162.75 162.75 0 145,391.55
OT. S/.20,000.00 20,000.00 0 145,228.80
OT. S/.2,030.00 2,030.00 0 25,912.99
OT. S/.6,500.00 6,500.00 0 23,882.99
P S/.5,224.63 5,224.63 0 (4,219.76)
P S/.3,471.66 3,471.66 0 (9,444.39)
OT. S/.6,080.50 6,080.50 0 15,646.71
VA S/.3,031.87 3,031.87 0 125,228.80
VA S/.1.206.09 1,206.09 0 122,196.93
P S/.50,000.00 50,000.00 0 136,548.54
VA S/.10,000.00 10,000.00 0 144,649.41
OT. S/.5,259.30 5,259.30 0 (37,682.69)
VA S/.4,000.00 4,000.00 0 134,649.41
P S/.7,625.44 F/12-7010 RED DE COMBUSTIBL 7,625.44 0 86,548.54
P S/.4,141.00 F/12-7009 RED DE COMBUSTIBL 4,141.00 0 78,923.10
P S/.2,090.19 F/12-7011 RED DE COMBUSTIBL 2,090.19 0 74,782.10
P S/.11,976.93 11,976.93 0 (12,916.05)
CIA 78753007 DEPTO BN S/.324.00 324.00 0 11,353.25
OT. S/.752.10 752.10 0 (42,941.99)
IA 77498440 DEPTO BN S/.325.00 325.00 0 10,705.25
CIA 77498441 DEPTO BN S/.325.00 325.00 0 10,380.25
P S/.109.00 109.00 0 92,426.17
VA S/.4,395.62 4,395.62 0 130,649.41
OT. S/.2,155.80 2,155.80 0 (43,694.09)
OT. S/.1,612.60 1,612.60 0 (45,849.89)
OT. S/.2,414.00 2,414.00 0 9,566.21
P S/.4,555.95 4,555.95 0 45,537.68
OT. S/.5,000.00 5,000.00 0 (47,462.49)
680 EN BCP S/.14,000.00 14,000.00 0 72,691.91
604 EN BCP S/.1,794.44 1,794.44 0 58,691.91
2969 EN BCP S/.5,415.00 5,415.00 0 56,897.47
09699393 EN BCP S/.6,991.83 6,991.83 0 51,482.47
P S/.222.98 222.98 0 44,490.64
P S/.3,100.00 3,100.00 0 44,267.66
P S/.11,900.00 11,900.00 0 108,570.44
P S/.3,516.76 3,516.76 0 41,167.66
S/.21,198.34 F/12-6633-34-35 F/36-57-58 21,198.34 0 37,650.90
P S/.5,000.00 5,000.00 0 16,452.56
VA S/.220,000.00 220,000.00 0 126,253.79
VA S/.2,552.16 2,552.16 0 123,548.05
P S/.26,565.37 26,565.37 0 92,317.17
VA S/.5,000.00 ANTICIPO 5,000.00 0 33,592.97
VA S/.10,000.00 ANTIICPO 10,000.00 0 28,592.97
P S/.10,000.00 10,000.00 0 65,751.80
OT. S/.2528.00 2,528.00 0 17,382.99
OT. S/.4,614.00 4,614.00 0 14,854.99
OT, S/.6,500.00 6,500.00 0 10,240.99
VA S/.3,500.00 3,500.00 0 120,995.89
P S/.1782.00 1,782.00 0 55,751.80
P S/.10,668.46 10,668.46 0 53,969.80
P S/.11,978.86 11,978.86 0 43,301.34
VA S/.3000.00 ANTICIPO 3,000.00 0 18,592.97
OT. S/.15,000.00 15,000.00 0 3,740.99
P S/.10,059.21 10,059.21 0 31,322.48
P S/.200,000.00 F/15-3168-3204-3234-75-91- 200,000.00 0 40,981.73
P S/.2,876.15 2,876.15 0 (159,018.27)
09629055 EN BCP S/.20,492.06 20,492.06 0 (161,894.42)
P S/.4,555.95 4,555.95 0 (182,386.48)
P S/.572.60 572.60 0 (186,942.43)
P S/.5,420.87 5,420.87 0 (187,515.03)
P S/.5,649.61 5,649.61 0 (192,935.90)
P S/.565.93 565.93 0 (198,585.51)
P S/.4,194.34 4,194.34 0 (199,151.44)
09728667 EN BCP S/.35,575.94 35,575.94 0 (203,345.78)
OT. S/.4000.00 4,000.00 0 7,152.21
OT. S/.1156.70 1,156.70 0 3,152.21
VA S/.5,980.50 5,980.50 0 117,495.89
VA S/.799.03 799.03 0 111,515.39
OT. S/.984.10 984.10 0 1,995.51
OT. S/.758.10 758.10 0 48,853.54
VA S/.3,469.72 3,469.72 0 184,030.16
VA S/.21,779.13 21,779.13 0 180,560.44
40209122 EN SCOT. S/.3,405.00 3,405.00 0 52,525.38
P S/.431.50 431.50 0 4,804.09
P S/.385.18 385.18 0 4,372.59
P S/.1256.58 1,256.58 0 3,987.41
34377443 EN BBVA S/.6,212.91 6,212.91 0 158,781.31
OT. S/.7,186.00 7,186.00 0 49,120.38
OT. S/.1047.80 1,047.80 0 41,934.38
OT. $984.50 3,221.28 0 2,726.05
OT. S/.3000.00 3,000.00 0 48,095.44
OT. S/.10,000.00 10,000.00 0 45,095.44
ETRAS SCOT. S/.67,433.22 M&M PRODUCTO 67,433.22 0 40,886.58
OT. S/.1580.10 1,580.10 0 35,095.44
OT. S/.4127.30 4,127.30 0 33,515.34
OT S/.2,999.99 2,999.99 0 29,388.04
P S/.6,239.09 6,239.09 0 57,013.21
09728666 EN BCP S/.27,622.32 27,622.32 0 50,774.12
VA S/.829.43 829.43 0 196,646.97
VA S/.3000.00 3,000.00 0 195,817.54
BVA . S/1,187.08 1,187.08 0 157,396.64
P S/.4,348.50 4,348.50 0 41,243.67
P S/.4,198.06 4,198.06 0 185,315.58
OP S/10,244.86 10,244.86 0 31,748.79
OT. S/.1212.40 1,212.40 0 35,185.56
CT S/12,112.10 12,112.12 0 33,973.16
VA S/.2563.00 2,563.00 0 155,209.56
P S/4000 4,000.00 0 36,895.17
P S/2,765.42 2,765.42 0 22,842.49
T.S/3,000.00 3,000.00 0 21,861.04
VA . S/1,500.86 1,500.86 0 152,646.56
VA S/200,000.00 200,000.00 0 151,145.70
VA. 8,500.00 8,500.00 0 (48,854.30)
T. S/2,389.70 2,389.76 0 42,996.65
T. 1,529.30 1,529.30 0 40,606.89
T S/3,876.00 3,876.00 0 39,077.59
T S/8,185.80 8,185.80 0 35,201.59
P S/16,829.42 16,829.42 0 21,503.93
P S/1,815.89 1,815.89 0 4,674.51
CP S/9,000.00 CHEQUE NRO. 678 9,000.00 0 2,858.62
P S/10,000.00 10,000.00 0 (6,141.38)
P S/25,178.03 25,178.03 0 (16,141.38)
P S/.5,211.62 F/12-6851 REDCOL 5,211.62 0 (41,319.41)
P S/.3,731.61 F/12-6852 REDCOL 3,731.61 0 (46,531.03)
S/.3,327.63 F/12-6855 3,327.63 0 (50,262.64)
CP S/.2000.00 2,000.00 0 (53,590.27)
CP S/.5731.89 5,731.89 0 (55,590.27)
CP S/9,342.62 9,342.62 0 (61,322.16)
T. S/6,299.00 6,299.00 0 27,016.49
P S/1,669.40 1,669.40 0 20,717.49
P . S/200,775.79 200,775.79 0 181,117.52
BVA S/952.74 952.74 0 83,152.74
CT.S/70,000.00 70,000.00 0 19,048.09
T S/7,500.00 7,500.00 0 (50,951.91)
T S/4,000.00 4,000.00 0 (58,451.91)
BVA S/1,200.00 1,200.00 0 82,200.00
P S/3,000.00 3,000.00 0 (19,658.27)
CP S/818.43 818.43 0 48,975.26
CP S/6,286.96 6,286.96 0 48,156.83
BVA S/.3953.33 3,953.33 0 83,712.45
CP S/.57,382.29 57,382.29 0 (22,658.27)
CT S/.24709.16 24,709.16 0 (62,451.91)
CT S/.9000.00 9,000.00 0 (10,396.49)
CT S/.1016.60 1,016.60 0 (19,396.49)
CT S/.1669.40 1,669.40 0 (20,413.09)
CP S/.1247.40 1,247.40 0 41,869.87
P S/20000 20,000.00 0 40,622.47
P S/2,738.20 2,738.20 0 20,622.47
P S/4,247.42 4,247.42 0 17,884.27
P S/316.67 316.67 0 13,636.85
P S/5,259.68 5,259.68 0 13,320.18
P S/4,949.36 4,949.36 0 8,060.50
P S/4,448.18 4,448.18 0 3,111.14
P 42,000.19 42,000.19 0 (1,337.04)
CP S/5,000.00 5,000.00 0 (43,337.23)
P . S/3000.00 3,000.00 0 (48,337.23)
VA S/626.04 626.04 0 79,759.12
VA . S/81,885.78 81,885.78 0 79,133.08
VA S/5,000.00 5,000.00 0 (2,752.70)
T. $/1,073.50 3,530.74 0 1,170.59
P S/296.84 296.84 0 (51,337.23)
CP S/121.07 121.07 0 (51,634.07)
P S/157.29 157.29 0 (51,755.14)
T S/751.4 751.40 0 (23,589.24)
T. S/958.7 958.70 0 32,093.51
CT S/8146.4 8,146.40 0 31,134.81
P. S/6,019.96 6,019.96 0 78,854.40
P S/7,353.87 7,353.87 0 99,890.64
P S/9,000.00 9,000.00 0 (51,912.43)
T S/5,776.30 5,776.30 0 (20,595.74)
VA S/1,435.13 1,435.13 0 71,798.66
CP S/2,479.50 2,479.50 0 (17,672.99)
VA S/2,818.98 2,818.98 0 70,363.53
T S/9,931.25 9,931.25 0 (24,340.64)
CP S/5,000.00 5,000.00 0 (20,152.49)
P S/6000 6,000.00 0 (25,152.49)
P S/10,000.00 10,000.00 0 (31,152.49)
VA S/2945.5 2,945.50 0 182,030.80
T. S/713 713.00 0 (26,372.04)
SCT 907.35 907.32 0 (27,085.04)
CP S/8740 3,000.00 0 (32,099.22)
P S/5,833.60 5,833.60 0 (41,152.49)
VA S/1,130.59 RET.F12-6636 1,130.59 0 166,415.59
CT. S/1,942.00 1,942.01 0 (34,271.89)
CP. S/122.47 122.47 0 (35,099.22)
P S/7,706.18 BCP F12-6210 7,706.18 0 (35,221.69)
P S/10,702.37 10,702.37 0 72,834.44
P S/3,563.20 3,563.20 0 (42,927.87)
P S/6000 6,000.00 0 (46,491.07)
CP S/8,000.00 8,000.00 0 43,855.71
CP S/7,638.00 7,638.00 0 (52,491.07)
T S/5,277.00 5,277.00 0 (36,213.90)
P S/10,391.60 10,391.60 0 (60,129.07)
P S/8,788.93 8,788.93 0 (70,520.67)
CP SCT. 2,232.35 2,232.35 0 62,132.07
T S/3000 3,000.00 0 22,988.41
T S/4000 4,000.00 0 19,988.41
P S/.9,133.39 F/12-6705 RED COL 9,133.39 0 59,899.72
P S/.2,073.51 F/12-6704 RED DE COMBUSTIBL 2,073.51 0 50,766.33
P S/.1,455.92 1,455.92 0 48,692.82
P S/8,484.98 8,484.98 0 47,236.90
P S/18,667.61 18,667.62 0 38,751.92
P S/29,015.22 29,015.22 0 20,084.30
P S/9000 CH-675 9,000.00 0 (8,930.92)
P S/50,000.00 50,000.00 0 (17,930.92)
VA. S/ 2676.00 2,676.00 0 255,495.52
CP S/8,416.28 8,416.28 0 56,558.31
P S/557.00 557.00 0 25,613.43
T S/5000 5,000.00 0 16,584.93
VA S/200,000 200,000.00 0 376,236.69
VA S/5285.50 CHEQUE 34377442 5,285.50 0 176,236.69
VA S/19,217.13 CHEQUE 1141 19,217.13 0 170,951.19
VA S/35088.09 CHE-1088 35,088.09 0 151,734.06
VA S/7000 7,000.00 0 116,645.97
P S/12,168.20 12,168.20 0 48,142.03
P S/15,974.62 15,974.62 0 35,973.83
P S/11,000.00 11,000.00 0 287,974.40
OT. S/.7,741.30 7,741.30 0 11,584.93
OT. S/.10,626.40 10,626.40 0 3,843.63
CT S/8259.40 8,259.40 0 (6,782.77)
T S/ 990.12 990.12 0 (15,042.17)
T S/ 963.20 963.21 0 (16,032.29)
BVA S/394.08 394.08 0 101,768.26
CP S/.3191.91 3,191.91 0 30,631.75
P S/.5,188.87 5,188.87 0 27,439.84
CP S/.6584.65 6,584.65 0 19,999.21
BVA S/7,206.70 7,206.70 0 109,645.97
T S/2,568.00 2,568.29 0 (16,995.50)
P S/26.07 26.07 0 13,414.56
T. S/5,000.00 5,000.00 0 54,792.63
VA. S/1517.50 1,517.50 0 163,178.52
T S/20,000.00 20,000.00 0 49,792.63
CP S/ 1,853.75 1,853.75 0 22,250.97
VA. S/11,984.14 11,984.14 0 161,661.02
P S/11,115.02 11,115.02 0 13,388.49
T S/14000 14,000.00 0 29,792.63
CP S/ 2000 2,000.00 0 20,397.22
P S/21192.5 21,192.50 0 18,397.22
CP S/50,000.00 50,000.00 0 (2,795.28)
CP S/239,313.19 239,313.19 0 276,974.40
P S/ 3,873.70 3,873.70 0 37,661.21
CT S/.5405.30 5,405.30 0 15,708.24
CP S/.5000.00 5,000.00 0 33,787.51
CP S/.4348.50 4,348.50 0 28,787.51
P S/.212,088.56 212,088.56 0 24,439.01
T S/.3000 3,000.00 0 10,302.94
VA. S/18000 18,000.00 0 149,676.88
VA S/9,470.22 9,470.22 0 131,676.88
CP S/1980 1,980.00 0 (187,649.55)
P S/4,903.52 4,903.52 0 (189,629.55)
CP S/ 6,253.77 6,253.77 0 (194,533.07)
BVA S/937.41 937.41 0 101,374.18
CT S/ 3484.31 3,484.31 0 100,436.77
CT S/5,674.20 5,674.20 0 16,408.26
P S/2,760.30 2,760.30 0 10,734.06
CP S /7,500.00 7,500.00 0 13,053.33
P S/4,729.00 4,729.00 0 5,553.33
P S/16476.69 16,476.69 0 824.33
T. S/3000 3,000.00 0 7,973.76
P S/5,276.32 5,276.32 0 (15,652.36)
P S/7,410.00 CH-2949 7,410.00 0 (20,928.68)
P S/141.14 141.14 0 (28,338.68)
P . S/ 166.95 166.95 0 (28,479.82)
P S/290.74 290.74 0 (28,646.77)
P S/6322.74 6,322.74 0 (28,937.51)
P S/6416.56 6,416.56 0 (35,260.25)
CP S/2890.68 2,890.68 0 (41,676.81)
P S/7124.01 7,124.01 0 (44,567.49)
P S/707.34 707.34 0 (51,691.50)
P. S/376.98 376.98 0 (52,398.84)
VA S/22,858.64 CH-1139 22,858.64 0 96,952.46
BVA S/7000 7,000.00 0 112,279.54
VA. S/.3343.98 3,343.98 0 96,801.38
VA S/.1,233.62 F/12-5703 INT DE LA PRODUCC 1,233.62 0 169,274.42
CP S/4025.7 4,025.70 0 49,947.51
CP S/.3500 3,500.00 0 53,105.27
TS/1255 1,255.00 0 35,581.99
T S/5000 5,000.00 0 34,326.99
T S/5000 5,000.00 0 29,326.99
P S/443.05 443.05 0 114,032.77
BVA S/ 5574.84 5,574.84 0 105,279.54
P S/61239.25 CHEQUE 9728657 61,239.25 0 113,589.72
T.S/8,890.17 8,890.17 0 24,326.99
T NO IDENTIFICADO S/.1990.99 1,990.99 0 9,120.63
P S/.1673.30 1,673.30 0 49,605.27
P S/242.07 242.07 0 52,350.47
P S/251.62 251.62 0 52,108.40
P S/13000 13,000.00 0 51,856.78
O S/684 684.00 0 11,562.14
T S/ 684.00 684.00 0 15,436.82
CT S/ 4702 4,702.01 0 5,845.41
T S/1039.6 1,039.60 0 1,143.40
P S/2306.61 2,306.61 0 45,921.81
P S/1700 1,700.02 0 43,615.20
BVA S/12,000.00 12,000.00 0 99,704.70
BVA S/14742.96 14,742.96 0 87,704.70
CT S/3136.70 LETRA 62 3,136.70 0 7,129.64
P S/10000 10,000.00 0 47,931.97
5,000.00 0 41,915.18
9,000.00 0 36,915.18
S/23,106.33 23,106.33 0 27,915.18
5,000.00 0 3,992.94
S/.1,223.00 1,223.00 0 37,931.97
S/6,623.60 6,623.60 0 44,435.88
T S/3,500.00 3,500.00 0 (1,007.06)
P 120,154.94 120,154.94 0 161,632.90
P S/12 ,000.00 12,000.00 0 103.80
T S/ 6523 6,523.00 0 (4,507.06)
T S/8573.6 8,573.60 0 (11,030.06)
T S/558.50 558.50 0 (19,603.66)
CT S/.1,672.50 1,672.50 0 (20,162.16)
VA S/24223.7 4,223.70 0 10,378.53
CT S/.1,794.20 1,794.20 0 6,154.83
CT S/1397.00 1,397.00 0 4,360.63
VA S/5583 5,583.00 0 168,040.80
CP S/. 4269.5 4,269.50 0 4,808.85
CP S/.3015.9 3,015.90 0 539.35
CP S/.102569.74 CRF16-83 102,569.74 0 12,689.05
CP S/40,000.00 40,000.00 0 (89,880.69)
VA S/.6356.31 CHEQUE 343777441 6,356.31 0 162,457.80
OMBUSTIBLES LIQUIDOS SAC REDCOL SAC 4,334.15 0 (129,880.69)
P S/4009.47 4,009.47 0 (134,214.84)
VA S/200,000 200,000.00 0 156,101.49
P S/6064.38 RT. F12-6335 6,064.38 0 (138,224.31)
P S/.3048.78 3,048.78 0 (144,288.69)
P S/ 6951.79 RT.F12-6573 6,951.79 0 (147,337.47)
P S/4130.48 RT.F12-6574 4,130.48 0 (154,289.26)
P S/.4000.00 CH/2933 4,000.00 0 (158,419.74)
P S/.4000.00 CH/9699372 4,000.00 0 (162,419.74)
P S/.2268.02 2,268.02 0 (166,419.74)
P S/ 2,091.81 2,091.81 0 (168,687.76)
CT S/.20,000 20,000.00 0 2,963.63
CT S/.515 515.00 0 37,812.28
CP S/.11,500 ANTICIPO 11,500.00 0 36,708.97
CP S/.14711.08 14,711.08 0 25,208.97
VA S/1949.3 1,949.30 0 98,566.08
P S/.3462.05 3,462.05 0 20,077.07
CP S/.17678.62 17,678.62 0 41,477.96
CP S/.24,304.39 24,304.38 0 10,497.89
CP S/.40,000.00 40,000.00 0 (13,806.49)
CP S/.2200.00 2,200.00 0 (53,806.49)
CP S/.4930.96 4,930.96 0 (56,006.49)
CT S/.2225.20 2,225.20 0 10,878.14
CP S/.38195.24 38,195.24 0 23,799.34
P S/.6,261.70 6,261.70 0 (14,395.90)
VA S/.5000.00 5,000.00 0 93,457.40
VA S/.16,824.41 16,824.41 0 88,457.40
637 EN BBVA S/.32,201.26 32,201.26 0 71,632.99
09699381 EN BCP S/.3,531.63 3,531.63 0 (20,657.60)
2938 EN BCP S/.6,726.00 6,726.00 0 (24,189.23)
1086 EN BCP S/.21,514.68 21,514.68 0 (30,915.23)
09728655 EN BCP S/.5,695.96 5,695.96 0 (52,429.91)
OT. S/.14,863.40 14,863.40 0 8,652.94
OT. S/.9,444.40 9,444.40 0 (6,210.46)
OT. S/.8,198.00 8,198.00 0 (15,654.86)
P S/.5,914.28 5,914.28 0 (58,125.87)
VA S/.3,408.60 3,408.60 0 110,575.35
OT. S/.2000.00 2,000.00 0 20,175.36
OT. S/.10,000.00 10,000.00 0 18,175.36
P S/.2470.81 2,470.81 0 23,907.19
P S/.2157.77 2,157.77 0 21,436.38
P S/.4021.57 4,021.57 0 19,278.61
P S/.5726.57 5,726.57 0 15,257.04
P S/.4217.14 4,217.14 0 9,530.47
P S/.404.18 404.18 0 5,313.33
P S/.112.90 112.90 0 4,909.15
VA S/.3794.91 3,794.91 0 107,166.75
OT. S/.30,000.00 30,000.00 0 8,175.36
OT. S/.25,000.00 25,000.00 0 (21,824.64)
OT. S/.1769.40 1,769.40 0 (46,824.64)
OT. S/.1207.00 1,207.00 0 (48,594.04)
VA S/.5411.76 5,411.76 0 103,371.84
P S/.3500.00 3,500.00 0 4,796.25
P S/.3,836.81 3,836.81 0 16,615.02
P S/.1,570.90 1,570.90 0 12,778.21
OT. S/.4,999.00 4,999.00 0 37,297.28
OT. NO IDENTIFICADO S/.2,040.00 2,040.00 0 37,226.52
VA S/.794.85 794.85 0 129,126.10
OT. S/.8,052.10 8,052.10 0 32,298.28
VA S/.1000.00 1,000.00 0 128,331.25
P S/.1900.00 1,900.00 0 11,207.31
P S/.3000.00 3,000.00 0 35,855.71
OT. S/.10,000.00 10,000.00 0 24,246.18
VA S/.6902.34 CH/S/N 6,902.34 0 127,331.25
568 EN BCP S/.1,728.30 1,728.30 0 9,307.31
1134 EN BBVA S/.18,971.04 18,971.04 0 120,428.91
P S/.348.30 348.30 0 7,579.01
P S/.431.81 431.81 0 7,230.71
OT. S/.2,000.00 2,000.00 0 59,418.27
P S/.6,972.84 6,972.84 0 92,536.77
P S/.18,000.00 18,000.00 0 6,798.90
OT. S/.4,246.00 4,246.00 0 14,246.18
ETRAS SCOT. S/.41,007.88 M&M PRODUCTOS 41,007.88 0 57,418.27
VA S/.1500.20 1,500.20 0 166,616.93
VA S/.6000.00 6,000.00 0 165,116.73
P S/.3000.00 3,000.00 0 32,855.71
P S/.3,547.61 3,547.61 0 29,855.71
OT. S/.1,776.40 1,776.40 0 16,410.39
OT. S/.4,191.70 4,191.70 0 14,633.99
OT. S/2,379.97 2,379.97 0 102,943.23
 09728651 EN BCP S/.31,695.28 31,695.28 0 26,308.10
P S/.16,936.62 CH 16,936.62 0 (5,387.18)
OT. S/23.000.00 23,000.00 0 10,442.29
P S/.3500.00 ANTICIPO S/.109.34 3,500.00 0 96,027.29
P S/.4,980.95 4,980.95 0 46,431.72
ION PRESTAMO DEPT. SCOT. S/.1000.00 1,000.00 0 22,395.96
P S/.10,000.00 10,000.00 0 85,563.93
OT. S/.2694.20 2,694.20 0 21,395.96
OT. S/10,000.00 10,000.00 0 18,701.76
OT. S/.949.00 949.00 0 8,701.76
OT. S/.1290.20 1,290.20 0 7,752.76
OT. S/.4522.60 4,522.60 0 6,462.56
OT. S/6.615.10 6,615.10 0 1,939.96
1120 EN BBVA S/.17,579.16 17,579.16 0 279,733.38
40 EN BBVA S/.9000.00 9,000.00 0 262,154.22
P S/.2041.13 2,041.13 0 41,450.77
VA S/.616.10 616.10 0 253,154.22
VA S/.15000.00 15,000.00 0 252,538.12
VA S/.10,000.00 10,000.00 0 237,538.12
VA S/.1005.40 1,005.40 0 227,538.12
VA S/.200,000.00 200,000.00 0 226,532.72
VA S/.36,592.69 36,592.69 0 102,986.82
P S/.82,428.24 F/12-5097-5231 15-2900-2902 82,428.24 0 39,409.64
OT. S/.5000.00 5,000.00 0 35,186.52
VA S/.2541.89 F/12-6143 SAN IGNACIO 2,541.89 0 66,394.13
VA S/.2000.00 2,000.00 0 63,852.24
OT. S/.1652.00 1,652.00 0 30,186.52
P S/.1704.80 1,704.80 0 75,563.93
P S/.4,969.48 4,969.48 0 73,859.13
VA S/.5,167.30 5,167.30 0 61,852.24
VA S/.4209.42 4,209.42 0 56,684.94
2932 EN BCP S/3819.00 3,819.00 0 68,889.65
09699371 EN BCP S/.6,862.48 6,862.48 0 65,070.65
OT. S/.816.00 816.00 0 28,534.52
OT. S/.1614.50 1,614.50 0 27,718.52
OT. S/.1336.20 1,336.20 0 26,104.02
OT. S/.4,370.50 4,370.50 0 24,767.82
OT. S/.11,284.10 11,284.10 0 20,397.32
OT. S/.1425.00 1,425.00 0 9,113.22
OT. S/.741.00 741.00 0 100,563.26
OT. S/.43,012.68 43,012.68 0 99,822.26
09728650 EN BCP S/.41,635.51 41,635.51 0 92,527.29
P S/.4000.00 4,000.00 0 50,891.78
P S/.2,735.80 2,735.80 0 46,891.78
P S/.6,258.56 6,258.56 0 44,155.98
P S/.7,489.29 7,489.29 0 37,897.42
VA S/.4,314.51 4,314.51 0 147,871.12
P CH/22453 S/.200,000.00 HAGEMSA F/15-267 200,000.00 0 30,408.13
4988 EN BCP S/.6170.37 6,170.37 0 (169,591.87)
OT. S/.23,000.00 23,000.00 0 56,809.58
OT. S/.2,418.90 2,418.90 0 33,809.58
OT. S/.6,028.40 6,028.40 0 31,390.68
ETRAS SCOT. S/40,654.10 TRANSPAQ S/.16,30 40,654.10 0 25,362.28
OT. S/.1223.70 1,223.70 0 (15,291.82)
VA S/.3,000.00 ANTICIPO 3,000.00 0 143,556.61
VA S/.3500.00 3,500.00 0 140,556.61
P S/.133.80 133.80 0 (175,762.24)
P S/.3,862.08 3,862.08 0 (175,896.04)
P S/.4,074.69 4,074.69 0 (179,758.12)
P S/.4,348.50 4,348.50 0 (183,832.81)
P S/.2060.84 2,060.84 0 (188,181.31)
P S/.4410.61 4,410.61 0 (190,242.15)
P S/.8,690.00 8,690.00 0 (194,652.76)
P S/.4,056.04 4,156.04 0 (203,342.76)
P S/.354.25 354.25 0 (207,498.80)
OT. S/.20,000.00 20,000.00 0 18,893.65
OT. S/.1621.80 1,621.80 0 (1,106.35)
OT. S/.9,729.00 9,729.00 0 (2,728.15)
VA S/.1943.92 1,943.92 0 111,376.86
341 EN BBVA S/.14,425.65 14,425.65 0 109,432.94
P S/.16,790.99 F/12-5872-F/36-50-51 C &M S 16,790.99 0 16,647.98
OT. S/.3000.00 3,000.00 0 31,045.51
OT. NO IDENTIFICADO S/.3490.00 3,490.00 0 141,168.48
OT. S/.9000.00 9,000.00 0 28,045.51
VA S/.985.29 985.29 0 132,111.96
P S/.5000.00 5,000.00 0 (143.01)
09728645 EN BCP S/.40,854.75 40,854.75 0 75,741.98
666 EN BCP S/.10,000.00 10,000.00 0 34,887.23
P S/.40,000.00 40,000.00 0 24,887.23
OT. S/.997.60 997.60 0 19,045.51
OT. S/.3,069.90 3,069.90 0 18,047.91
OT. S/.2500.00 2,500.00 0 14,978.01
P S/.2,634.05 2,634.05 0 (15,112.77)
P S/.4,348.50 4,348.50 0 98,230.54
P S/.49,326.59 F/15-2688-F/12-4884-4885 HA 49,326.59 0 93,882.04
VA S/.8985.07 F/02-10189-10219-03-8111-832 8,985.07 0 274,669.55
VA S/.3,041.02 ANTICIPO 3,041.02 0 265,684.48
OT. S/.2,234.50 2,234.50 0 12,478.01
OT. S/.1729.80 1,729.80 0 10,243.51
OT. S/.3350.40 3,350.40 0 8,513.71
OT. S/.9,922.60 9,922.60 0 5,163.31
P S/.3350.00 3,350.00 0 44,555.45
P S/.1650.00 1,650.00 0 41,205.45
P S/.4,900.00 4,900.00 0 39,555.45
P S/.3,654.13 3,654.13 0 116,340.34
P S/.14,324.80 14,324.80 0 34,655.45
OT. S/.1270.40 1,270.40 0 12,375.42
OT. S/.7,868.30 7,868.30 0 11,105.02
P S/.4,985.46 F/12-6217 RED DE COMBUSTIBL 4,985.46 0 20,330.65
P S/.4,055.43 F/12-6216 RED DE COMBUSTIBL 4,055.43 0 15,345.19
P S/.3,777.74 F/12-6215 RED DE COMBUSTIBL 3,777.74 0 11,289.76
P S/.14,763.57 14,763.57 0 7,512.02
OT. S/.2500.00 2,500.00 0 3,236.72
VA S/.5000.00 5,000.00 0 129,031.06
1119 EN BBVA S/.19,513.60 19,513.60 0 124,031.06
39 EN BBVA S/.17,736.85 17,736.85 0 104,517.46
P S/.2366.58 2,366.58 0 (7,251.55)
VA S/.200,000.00 200,000.00 0 86,780.61
OT. S/.3,890.90 3,890.90 0 736.72
OT. S/1150.30 1,750.30 0 137,678.48
OT. S/.8,125.50 8,125.50 0 135,928.18
P S/.4,250.00 4,250.00 0 112,686.21
P S/.750.00 750.00 0 108,436.21
P S/.3850.00 3,850.00 0 107,686.21
P S/.1150.00 1,150.00 0 103,836.21
P S/.856.52 856.52 0 102,686.21
P S/.2400.00 2,400.00 0 (9,618.13)
OT. S/.15,861.86 15,861.86 0 127,802.68
OT. S/,23,000.00 ANTICIPO 23,000.00 0 111,940.82
P S/.5,047.82 5,047.82 0 113,816.01
OT. S/.2000.00 2,000.00 0 88,940.82
OT. S/.47,714.99 47,714.99 0 86,940.82
OT. S/.27,000.00 ANTICIPO 27,000.00 0 35,811.50
P S/.12,809.35 12,809.35 0 108,768.19
LETRA N° 200 BAN BIF S/.7650.00 TRANSPAQ 7,650.00 0 33,188.53
09728643 EN BCP S/.26,318.48 26,318.48 0 95,958.84
562 EN BCP S/.1720.40 1,720.40 0 69,640.36
P S/.1399.54 1,399.54 0 67,919.96
P S/.1956.57 1,956.57 0 66,520.42
P S/.6386.37 6,386.37 0 64,563.85
P S/.8,233.08 8,233.08 0 58,177.48
P S/.4,006.29 4,006.29 0 49,944.40
OT. S/.907.40 907.40 0 41,990.12
OT. S/.7770.00 7,770.00 0 41,082.72
P S/.378.23 378.23 0 45,938.11
P S/.6,101.64 6,101.64 0 45,559.88
P S/.6,188.19 6,188.19 0 39,458.24
P S/.18,573.08 18,573.08 0 33,270.05
VA S/.12,000.00 12,000.00 0 222,395.78
VA S/.4533.10 4,533.10 0 210,395.78
VA S/.15,000.00 ANTICIPO 15,000.00 0 262,643.46
P S/.100,186.45 F/16-82 CHINA INTERNATION 100,186.45 0 138,929.13
P S/.3,230.13 3,230.13 0 38,742.68
P S/.110.20 110.20 0 35,512.55
P S/.1,763.57 1,763.57 0 35,402.35
VA S/.1,600.57 1,600.57 0 243,339.41
VA S/.3311.55 3,311.55 0 247,643.46
09699365 EN BCP S/.4,076.99 4,076.99 0 33,638.78
2927 EN BCP S/.8,322.00 8,322.00 0 29,561.79
P S/.4979.00 4,979.00 0 25,056.43
OT. S/.7000.00 7,000.00 0 32,877.90
OT. S/.1,499.60 1,499.60 0 25,877.90
OT. S/.2,908.50 2,908.50 0 24,378.30
OT. S/.8,775.60 8,775.60 0 21,469.80
OT. S/.5,537.20 5,537.20 0 12,694.20
VA S/.6,700.00 6,700.00 0 241,738.84
41 EN BBVA S/.4,883.00 4,883.00 0 235,038.84
P S/.17,645.57 17,645.57 0 20,077.43
09728640 EN BCP S/.40,110.09 40,110.09 0 2,431.86
OT. S/.684.00 684.00 0 7,157.00
OT. S/.7000.00 7,000.00 0 91,560.12
VA S/.935.00 935.00 0 230,155.84
P S/.2,877.12 2,877.12 0 (37,678.23)
P S/.7,448.26 7,448.26 0 29,914.63
P S/.10,233.25 10,233.25 0 22,466.37
VA S/.1,678.34 1,678.34 0 306,751.38
OT. S/.636.80 636.80 0 84,560.12
OT. S/.5172.50 5,172.50 0 83,923.32
TRAS 163-164 BBVA S/.160,000.00 MC TRANS 160,000.00 0 500,992.07
P S/.4,465.32 4,465.32 0 12,233.12
OT. NO IDENTIFICADO S/.5,282.00 5,282.00 0 38,535.42
OT. S/.500.00 500.00 0 33,253.42
OT. S/.3000.00 3,000.00 0 32,753.42
OT. S/.4000.00 4,000.00 0 29,753.42
VA S/.4000.00 4,000.00 0 340,992.07
VA S/.10,207.47 10,207.47 0 336,992.07
VA S/.3036.16 3,036.16 0 326,784.60
VA S/.29,464.33 29,464.33 0 323,748.44
VA S/.31,046.31 31,046.31 0 294,284.11
VA S/.32,818.28 32,818.28 0 263,237.80
VA S/.6,616.87 6,616.87 0 230,419.52
VA S/.1,072.48 1,072.48 0 223,802.65
41231072 EN SCOT. S/.5,668.54 5,668.54 0 25,753.42
OT. S/.1482.00 1,482.00 0 20,084.88
VA S/.200,000.00 200,000.00 0 222,730.17
P S/.2000.00 2,000.00 0 60,743.56
P S/.5800.00 5,800.00 0 58,743.56
.661 EN BCP S/.8500.00 8,500.00 0 52,943.56
P S/.26,999.66 26,999.66 0 44,443.56
OT. S/.1240.40 1,240.40 0 18,602.88
OT. S/.8293.50 8,293.50 0 17,362.48
OT. S/.748.50 748.50 0 9,068.98
OT. S/.6703.00 6,703.00 0 8,320.48
P S/.4605.17 F/12-6081 RED DE COMBUSTIBL 4,605.17 0 17,443.90
P S/.3596.08 F/12-6080 RED DE COMBUSTIBL 3,596.08 0 12,838.73
P S/.2459.36 F/12-5949 RED DE COMBUSTIBL 2,459.36 0 9,242.65
P S/.4637.83 F/12-5948 RED DE COMBUSTIBL 4,637.83 0 6,783.29
P S/.4,038.37 F/12-5947 RED DE COMBUSTIBL 4,038.37 0 2,145.46
P S/.5507.80 F/12-5803 RED DE COMBUSTIBL 5,507.80 0 (1,892.91)
P S/.3000.00 3,000.00 0 100,469.33
P S/.6,482.30 6,482.30 0 97,469.33
P S/.207.00 TC: 3.221 207.00 0 151,929.23
P S/.5000.00 5,000.00 0 (7,400.71)
OT. S/.4134.10 4,134.10 0 1,617.48
VA $2084.90 TC: 3.2290 6,732.14 0 3,859.97 3.23
VA $2,771.38 8,940.47 0 6,707.25 3.23
OT. S/.40,000.00 ANTICIPO 40,000.00 0 85,715.18
P S/.2145.10 2,145.10 0 102,606.28
P S/.5000.00 5,000.00 0 90,987.03
OT. S/.1174.20 1,174.20 0 102,703.51
OT. S/.6671.00 6,671.00 0 101,529.31
P S/.3358.46 3,358.46 0 85,987.03
P S/.11,903.29 11,903.29 0 82,628.57
P S/.2000.00 2,000.00 0 70,725.28
P S/.3,631.57 3,631.57 0 68,725.28
P S/.81,292.54 F/15-2737-2810-F/12-4881-82 81,292.54 0 151,722.23
P S/.21,196.49 21,196.49 0 65,093.71
P S/.182.51 182.51 0 70,429.69
P S/.42.30 42.30 0 70,247.18
P S/.10,000.00 10,000.00 0 70,204.88
P S/.14,129.62 14,129.62 0 60,204.88
P S/.148.28 148.28 0 46,075.26
P S/.1375.77 1,375.77 0 45,926.98
VA S/.7,254.85 7,254.85 0 191,269.74
P S/.2426.00 2,426.00 0 44,551.21
P S/.5803.92 5,803.92 0 93,406.26
P S/.1238.92 ANTICIPO 1,238.92 0 87,602.34
OT. S/.3900.00 3,900.00 0 45,715.18
P S/.10,000.00 10,000.00 0 42,125.21
09728639 EN BCP S/.19,496.46 19,496.46 0 32,125.21
P S/.2166.23 2,166.23 0 12,628.75
P S/.2217.73 2,217.73 0 10,462.52
P S/.501.39 501.39 0 8,244.79
P S/.4083.87 4,083.87 0 7,743.40
P S/.1699.24 1,699.24 0 3,659.53
OT. S/.10,000.00 10,000.00 0 2,376,331.68
OT S/.1778.00 1,778.00 0 41,815.18
OT. S/.8996.70 8,996.70 0 40,037.18
P S/.30,000.00 30,000.00 0 1,960.29
VA S/.4641.21 4,641.21 0 184,014.89
VA S/.4872.54 4,872.54 0 179,373.68
1084 EN BCP S/.20,993.61 20,993.61 0 (28,039.71)
559 EN BCP S/.1830.79 1,830.79 0 (49,033.32)
340 S/.11,333.36 (REBOTADO) 11,333.36 0 174,501.14
40209103 EN SCOT. S/.10,000.00 10,000.00 0 31,040.48
40209109 EN SCOT. S/.1200.00 1,200.00 0 21,040.48
0209106 EN SCOT. S/.1330.00 1,330.00 0 19,840.48
OT. S/.4000.00 4,000.00 0 2,366,331.68
P S/.12,378.32 F/36-42-45-49-F/12-5657-565 12,378.32 0 86,363.42
P S/.11,098.96 11,098.96 0 73,985.10
P S/.10,652.80 F/12-5818 IMCO 10,652.80 0 62,886.14
VA S/.904.86 904.86 0 163,167.78
OT. S/.2326.20 2,326.20 0 2,362,331.68
OT. S/.6461.00 6,461.00 0 2,360,005.48
P S/.5000.00 5,000.00 0 102,482.71
P S/.1353.53 1,353.53 0 52,233.34
VA S/.342.60 342.60 0 138,769.92
A S/.6121.49 6,121.49 0 138,427.32
09699362 EN BCP S/.2441.41 2,441.41 0 50,879.81
2923 EN BCP S/.7,558.81 7,558.81 0 48,438.40
/09728638 EN BCP S/.45,454.08 45,454.08 0 40,879.59
OT. S/.3251.25 3,251.25 0 2,353,544.48
P S/.1809.27 1,809.27 0 97,482.71
P S/.1488.54 1,488.54 0 95,673.44
P S/.1548.27 1,548.27 0 94,184.90
P S/.198.12 198.12 0 92,636.63
P S/.417.95 417.95 0 92,438.51
VA S/.829.28 829.28 0 101,579.81
OT. NO IDENTIFICADO S/.2440.70 2,440.70 0 2,371,115.08
VA S/.740.60 740.60 0 167,544.27
P S/.3000.00 3,000.00 0 35,438.38
P S/.7,257.09 7,257.09 0 92,020.56
1105 EN BBVA S/.14,051.72 14,051.72 0 155,908.33
VA S/.7,600.00 7,600.00 0 141,856.61
OT. S/.4,000.00 4,000.00 0 2,427,560.24
P S/.2569.50 2,569.50 0 84,763.47
P S/.876.55 876.55 0 32,438.38
P S/.4853.94 4,853.94 0 31,561.83
P S/.99,085.50 CHINA INTERNATIONAL F/16-8 99,085.50 0 82,193.97
P S/.2000.00 2,000.00 0 (16,891.53)
P S/.962.85 962.85 0 26,707.89
P S/.23,977.31 23,977.31 0 119,949.68
VA S/.4,143.08 F/12-5873 SAN IGNACIO 4,143.08 0 100,750.53
VA S/.20,000.00 ANITCIPO 20,000.00 0 96,607.45
VA S/.5,336.13 5,336.13 0 76,607.45
P S/.40,000.00 40,000.00 0 95,972.37
OT. S/.3057.20 3,057.20 0 2,423,560.24
OT. S/.3136.90 3,136.90 0 2,377,488.12
OT. S/.14,863.40 14,863.40 0 2,420,503.04
OT. S/.2,006.50 2,006.50 0 2,405,639.64
OT. S/.5418.50 5,418.50 0 2,403,633.14
P S/.909.85 909.85 0 55,972.37
P S/.4507.82 4,507.82 0 55,062.52
P S/.5212.25 5,212.25 0 50,554.70
P S/.3912.71 3,912.71 0 45,342.45
P S/.754.60 754.60 0 41,429.74
P S/.4098.08 4,098.08 0 40,675.14
P S/.157.16 157.16 0 36,577.06
P S/.10,520.21 10,520.21 0 40,809.87
OT. S/.20,000.00 20,000.00 0 2,398,214.64
P S/.3000.00 3,000.00 0 30,289.66
658 EN BCP S/.9000.00 9,000.00 0 27,289.66
OT. S/.1920.00 1,920.00 0 2,374,351.22
OT. S/.8.109.00 8,109.00 0 2,372,431.22
340 EN BBVA S/.11,333.36 11,333.36 0 82,609.13
P S/.6554.74 6,554.74 0 25,745.04
P S/.2257.53 2,257.53 0 19,190.30
VA S/.200,000.00 200,000.00 0 71,275.77
OT. S/.10,000.00 10,000.00 0 2,364,422.82
P S/.4697.60 4,697.60 0 16,932.77
OT. S/.1440.70 1,440.70 0 2,354,422.82
OT. S/.9719.60 9,719.60 0 2,352,982.12
P S/.31,753.84 31,753.84 0 12,235.17
OT.S/.14,499.95 14,499.95 0 2,343,262.52
P S/.5366.63 5,366.63 0 171,810.87
P S/.6464.71 6,464.71 0 166,444.24
P S/.99,216.87 F/12-4738-39-40-41-42 F/15- 99,216.87 0 159,979.53
P S/.27,137.63 27,137.63 0 60,762.66
OT. S/.1915.10 1,915.10 0 2,368,674.38
OT. S/.6790.80 6,790.80 0 2,366,759.28
OT. S/.361.20 361.20 0 2,359,968.48
OT. S/.136.70 136.70 0 2,359,607.28
OT. S/.9537.00 9,537.00 0 2,359,470.58
OT. S/.2000.00 2,000.00 0 2,349,933.58
OT. S/.3000.00 3,000.00 0 2,347,933.58
P S/.360.55 ANTICIPO 360.55 0 57,975.06
P S/.2440.34 2,440.34 0 57,614.51
P S/.3889.83 3,889.83 0 55,174.17
09728636 EN BCP S/.42,208.94 42,208.94 0 33,625.03
38 EN BBVA S/.23,843.72 23,843.72 0 166,803.67
1104 EN BBVA S/.16,583.35 16,583.35 0 142,959.95
OT. S/.1820.30 1,820.30 0 2,344,933.58
P S/.1000.00 1,000.00 0 27,019.92
34377425 EN BBVA S/.6,020.64 6,020.64 0 102,324.30
OT. S/.9000.00 S/.519.05 ANTICIPO 9,000.00 0 2,435,935.15
VA S/.4,106.37 4,106.37 0 96,303.66
VA S/.8,987.35 8,987.35 0 92,197.29
VA S/.3760.52 3,760.52 0 83,209.94
P S/.28,490.47 F/12-5376-77-5527-F/36-44-4 28,490.47 0 26,019.92
OT. S/.8000.00 8,000.00 0 2,374,994.11
VA S/.502.68 502.68 0 79,449.42
OT. S/.2166.00 2,166.00 0 2,426,935.15
P S/.360.55 360.55 0 12,757.03
VA S/.8366.66 8,366.66 0 253,519.48
P S/.3600.00 3,600.00 0 12,396.48
P S/2500.00 2,500.00 0 8,796.48
P S/.7417.00 7,417.00 0 6,296.48
VA S/.3250.75 F/03-7649-F02-9745 S/.3250.7 3,250.75 0 255,870.00
OT. S/.2183.30 2,183.30 0 2,366,994.11
OT. S/..8019.20 8,019.20 0 2,364,810.81
40209098 EN SCOT. S/.1922.90 1,922.90 0 2,356,791.61
40209096 EN SCOT. S/.10,000.00 10,000.00 0 2,354,868.71
628 EN BBVA S/.29,973.33 29,973.33 0 252,619.25
VA S/.3752.30 3,752.30 0 222,645.92
VA S/.1000.00 1,000.00 0 218,893.62
09628735 EN BCP S/.22,639.37 22,639.37 0 (1,120.52)
P S/.3884.29 3,884.29 0 (23,759.89)
P S/.14,497.11 14,497.11 0 (27,644.18)
OT. S/.1796.60 1,796.60 0 2,344,868.71
VA S/.6,484.15 6,484.15 0 217,893.62
VA S/.3,367.18 ANTICIPO: S/. 122.30 3,367.18 0 212,703.64
P S/.1616.77 1,616.77 0 (42,141.29)
VA S/.996.25 INST TEC DE LA PRODUCCIOIN 996.25 0 159,769.19
P S/.10,000.00 10,000.00 0 (43,758.06)
P S/.2.909.79 2,909.79 0 51,284.34
P S/.210.00 ANTICIPO PARA LAVADERO 210.00 0 169,529.37
OT. S/.3000.00 3,000.00 0 2,426,864.90
OT. S/.5777.20 5,777.20 0 2,397,356.25
2912 EN BCP S/.6385.83 6,385.83 0 48,374.55
09699348 EN BCP S/.5267.10 5,267.10 0 41,988.72
OT. S/.4406.50 4,406.50 0 2,416,615.70
P S/.2,280.73 2,280.73 0 83,839.49
P S/.977.72 977.72 0 163,109.55
P S/.3865.16 3,865.16 0 36,721.62
09728635 EN BCP S/.35,424.55 35,424.55 0 32,856.46
P S/.5188.13 5,188.13 0 (2,568.09)
P S/.2,430.85 2,430.85 0 81,558.76
40209097 EN SCOT. S/.1405.00 1,405.00 0 2,400,265.07
OT. S/.1787.40 1,787.40 0 2,398,860.07
OT. S/.6177.80 6,177.80 0 2,397,072.67
P S/.8,404.44 8,404.44 0 (7,756.22)
P S/.2401.17 2,401.17 0 (16,160.66)
VA S/.11,449.18 11,449.18 0 245,152.82
P S/.200,000.00 CH/22316 F/12-4457-4592-45 200,000.00 0 79,127.91
P S/.400.00 400.00 0 (120,872.09)
OT. S/.7000.00 7,000.00 0 2,423,864.90
OT. S/.2000.00 2,000.00 0 2,416,864.90
OT. S/.920.70 920.70 0 2,414,864.90
P S/.7318.88 F/12-5642 RED DE COMBUSTIBL 7,318.88 0 (121,272.09)
P S/.5543.97 F/12-5523 RED DE COMBUSTIBL 5,543.97 0 (128,590.97)
P S/.4719.65 F/12-5652 RED DE COMBUSTIBL 4,719.65 0 (134,134.94)
P S/.3783.76 F/12-5524 RED DE COMBUSTIBL 3,783.76 0 (138,854.59)
OT. S/.2355.00 2,355.00 0 2,413,944.20
OT. S/.9602.40 9,602.40 0 2,411,589.20
P S/.1449.50 1,449.50 0 (142,638.35)
P S/.1449.50 1,449.50 0 162,131.83
VA S/.200,000.00 200,000.00 0 209,336.46
VA S/.2000.00 2,000.00 0 9,336.46
P S/.419.10 419.10 0 (144,087.85)
OT. S/.4787.35 4,787.35 0 2,401,986.80
CIA 78753008 DEPTO BN S/.324.00 324.00 0 11,029.25
P S/.15,292.88 F/12-5256-F36-41 C & M SERV 15,292.88 0 113,128.24
P S/.5000.00 5,000.00 0 97,835.36
P S/.11,667.34 11,667.34 0 160,682.33
P S/.4000.00 4,000.00 0 149,014.99
ETRAS S/.113,433.28 TRANSPAQ, MC TRANS 113,433.28 0 125,623.38
ETRAS S/.16300.00 TRANSPAQ 16,300.00 0 112,902.05
ETRAS S/.9,133.28 MOGROVEJO Y MC TRANS 97,133.28 0 96,602.05
P S/.282.77 282.77 0 145,014.99
P S/.2419.33 2,419.33 0 (144,506.95)
P S/.4651.84 4,651.84 0 (146,926.28)
P S/.1875.33 1,875.33 0 (151,578.12)
P S/.4,692.94 4,692.94 0 (153,453.45)
OT. S/.3270.00 3,270.00 0 2,391,579.05
P S/.2201.57 2,201.57 0 169,319.37
P S/.60,000.00 60,000.00 0 144,732.22
P S/.4021.20 4,021.20 0 167,117.80
P S/.23,337.14 23,337.14 0 84,732.22
P S/.1434.97 1,434.97 0 61,395.08
P S/.7579.83 7,579.83 0 59,960.11
VA S/.3200.00 3,200.00 0 184,964.19
VA S/.20,000.00 20,000.00 0 181,764.19
P S/.8433.18 F/5585-5595 IMCO 8,433.18 0 52,380.28
P S/.33,068.41 33,068.41 0 43,947.10
OT. S/.2000.00 2,000.00 0 2,388,309.05
P S/.400.00 400.00 0 10,878.69
P S/.2000.00 2,000.00 0 10,478.69
P S/.9655.95 9,655.95 0 92,835.36
P S/.4000.00 4,000.00 0 83,179.41
VA S/.1176.92 F/12-5659-5660 SAN IGNACIO 1,176.92 0 158,772.94
VA S/.4480.05 4,480.05 0 157,596.02
OT. S/.2724.00 2,724.00 0 2,412,209.20
ETRAS SCOT. S/.7,615.21 M & M PRODUCTO 7,615.21 0 2,409,485.20
ETRAS SCOT. S/.34,114.01 M & M PRODUCTO 34,114.01 0 2,401,869.99
ETRAS SCOT. S/.64,104.13 M & M PRODUCTO 64,104.13 0 2,367,755.98
VA S/.4.319.55 4,319.55 0 153,115.97
09628693 EN BCP S/.11,858.65 11,858.65 0 79,179.41
1090 EN BBVA S/.15809.17 15,809.17 0 148,796.42
09728632 EN BCP S/.27,113.26 27,113.26 0 67,320.76
P S/.4085.00 4,085.00 0 40,207.50
40209094 EN SCOT. S/.10,000.00 10,000.00 0 2,303,651.85
P S/.8,764.79 F/12-5103-F/36-39-40 C & M S 8,764.80 0 54,833.62
P S/.3,178.14 3,178.14 0 40,752.99
P S/.3649.62 3,649.62 0 46,068.82
P S/.3274.92 3,274.92 0 42,419.20
VA S/.904.86 904.86 0 217,669.82
VA S/.1500.00 1,500.00 0 216,764.96
OT. S/.4,857.70 4,857.70 0 2,354,984.94
OT. S/.11,441.86 11,441.86 0 2,350,127.24
P S/.40,000.00 40,000.00 0 39,144.28
VA S/.4,092.14 4,092.14 0 215,264.96
OT. S/.2000.00 2,000.00 0 2,433,999.36
VA S/.3373.60 F/12-5525-5526 SAN IGNACIO 3,373.60 0 210,475.32
OT. S/.2331.10 2,331.10 0 2,431,999.36
OT. S/.10.550.30 10,550.30 0 2,429,668.26
37 EN BBVA S/.24,252.00 24,252.00 0 207,101.72
OT. S/.684.00 684.00 0 2,419,117.96
OT. S/.1586.15 1,586.15 0 2,452,122.71
OT. S/.2864.65 2,864.65 0 2,450,536.56
P S/.4,059.89 4,059.89 0 45,616.49
P S/.30,000.00 30,000.00 0 118,467.83
P S/.3000.00 3,000.00 0 37,574.85
VA S/.5508.01 5,508.01 0 182,849.72
OT. S/.1613.20 1,613.20 0 2,418,433.96
OT. S/.10,000.00 10,000.00 0 2,447,671.91
096286596 EN BCP S/.11,852.23 11,852.23 0 34,574.85
09699345 EN BCP S/.4,543.86 4,543.86 0 22,722.62
650 EN BCP S/.9000.00 9,000.00 0 18,178.76
VA S/.5,167.36 5,167.36 0 177,341.71
P S/.3645.66 3,645.66 0 81,766.05
1 EN BCP S/.46,905.32 46,905.32 0 88,467.83
OT. S/.24,083.65 24,083.65 0 2,437,671.91
2904 EN BCP S/.4,735.28 4,735.28 0 41,562.51
P S/.3697.00 3,697.00 0 36,827.23
40209090 EN SCOT. S/.10,000.00 10,000.00 0 2,413,588.26
VA S/.1608.61 1,608.61 0 240,183.39
OT. S/.1206.50 1,206.50 0 2,403,588.26
P S/.3500.00 3,500.00 0 78,517.60
OT. S/.1529.80 1,529.80 0 2,402,381.76
OT. S/.1733.60 1,733.60 0 2,400,851.96
OT. S/.504.80 504.80 0 2,399,118.36
P S/.4300.00 4,300.00 0 33,130.23
VA S/.200,000.00 200,000.00 0 238,574.78
VA S/.8000.00 8,000.00 0 155,757.40
OT. S/.2000.00 2,000.00 0 2,418,353.86
P S/.7,163.85 7,163.85 0 41,556.60
P S/.400.00 400.00 0 28,830.23
P S/.3320.00 3,320.00 0 34,392.75
OT. S/.7560.50 7,560.50 0 2,416,353.86
VA S/.7000.00 7,000.00 0 147,757.40
OT. S/.8,372.10 8,372.10 0 2,408,793.36
OT. S/.4499.20 4,499.20 0 2,400,421.26
OT. S/.988.50 988.50 0 2,395,922.06
OT. S/.793.50 793.50 0 2,394,933.56
OT. S/.1949.10 1,949.10 0 2,394,140.06
OT. S/.1628.40 1,628.40 0 2,392,190.96
P S/.6001.39 6,001.39 0 31,072.75
P S/.75.00 75.00 0 25,071.36
P S/.166.94 F/.12-5478 RED DE COMBUSTIBL 166.94 0 24,996.36
P S/.4,531.45 F/12-5446 RED DE COMBUSTIBL 4,531.45 0 24,829.42
P S/.5,800.82 F/12-5445 RED DECOMBUSTIBL 5,800.82 0 20,297.97
P S/.2,734.35 F/12-5444 RED DE COMBUSTIBL 2,734.35 0 14,497.15
VA S/.3000.00 ANTICIPO S/.1866.06 3,000.00 0 140,757.40
OT. S/.125,415.87 125,415.87 0 2,390,562.56
VA S/.1630.18 1,630.18 0 137,757.40
VA S/.20,000.00 ANTICIPO 20,000.00 0 136,127.22
VA S/.20,000.00 ANTICIPO 20,000.00 0 116,127.22
VA S/.10,000.00 ANTICIPO 10,000.00 0 96,127.22
P S/.2500.00 2,500.00 0 81,017.60
P S/.5000.00 5,000.00 0 75,017.60
P S/.2600.00 2,600.00 0 70,017.60
P S/.2400.00 2,400.00 0 67,417.60
P S/.8506.19 8,506.19 0 65,017.60
VA S/.2000.00 2,000.00 0 252,819.52
VA S/.8000.00 8,000.00 0 250,819.52
OT. S/.859.20 859.20 0 2,447,623.59
OT. S/.2387.80 2,387.80 0 2,446,764.39
OT. S/.2052.00 2,052.00 0 2,444,376.59
OT. S/.5923.60 5,923.60 0 2,442,324.59
OT. S/.7062.00 7,062.00 0 2,436,400.99
OT. S/.10,803.20 10,803.20 0 2,429,338.99
OT. S/.4000.00 4,000.00 0 2,418,535.79
OT. S/.2000.00 2,000.00 0 2,336,897.08
OT. S/.8000.00 8,000.00 0 2,334,897.08
1082 EN BCP S/.22,643.80 22,643.80 0 78,120.39
P S/.10,000.00 10,000.00 0 55,476.59
VA S/.10,397.52 10,397.52 0 217,518.87
VA S/.3156.81 3,156.81 0 207,121.35
1089 EN BBVA S/.14,575.78 14,575.78 0 203,964.54
VA S/.1776.29 1,776.29 0 189,388.76
OT. S/.3000.00 ANTICIPO A LETRA 3,000.00 0 2,326,897.08
OT. S/.1425.00 1,425.00 0 2,323,897.08
P S/.19,328.62 19,328.62 0 45,476.59
P S/.3381.00 3,381.00 0 135,771.53
P NO IDENTIFICADO S/.8,506.19 8,506.19 0 132,390.53
OT. S/.1240.90 1,240.90 0 2,322,472.08
OT. S/.2937.50 2,937.50 0 2,321,231.18
BVA S/.1025.82 1,025.82 0 451,767.85
P S/2300.00 2,300.00 0 123,884.34
P S/.40,033.38 ANTICIPO 40,033.38 0 121,584.34
VA S/.1026.60 ANTICIPO 1,026.60 0 450,742.03
P S/.2000.00 2,000.00 0 26,147.97
P S/.559.00 559.00 0 24,147.97
P S/.2690.88 2,690.88 0 23,588.97
P S/.188.62 188.62 0 20,898.09
P S/.2527.23 2,527.23 0 20,709.47
P S/.2471.80 2,471.80 0 18,182.24
OT. S/.3500.00 ANTICIPO S/.426.80 3,500.00 0 2,318,293.68
P S/.4,368.46 4,368.46 0 15,710.44
P S/.3131.58 3,131.58 0 11,341.98
OT. S/.1760.55 F/13-75 TOTTUS 1,760.55 0 2,409,443.04
09728629 EN BCP S/.23,459.23 23,459.23 0 81,550.96
09628584 EN BCP S/.26,065.38 26,065.38 0 58,091.73
644 ENN BCP S/.9000.00 9,000.00 0 32,026.35
40209089 EN SCOT. S/.3100.00 3,100.00 0 2,407,682.49
VA S/.8,727.76 F/02-8950-03-7113-02-9079-9 8,727.76 0 449,715.43
VA S/.5996.71 F/12-5423-5424 SAN IGNACIO 5,996.71 0 440,987.67
P S/.2569.10 2,569.10 0 107,931.07
OT. S/.9,000.00 9,000.00 0 2,404,582.49
P S/.6,059.77 6,059.77 0 23,026.35
OT. S/.7112.70 7,112.70 0 2,395,582.49
P S/.1023.00 1,023.00 0 16,966.58
P S/.110.20 110.20 0 15,943.58
VA S/.9170.00 9,170.00 0 434,990.96
P S/.3819.70 3,819.70 0 105,372.32
P S/.6716.88 6,716.88 0 116,208.60
OT. S/.15,000.00 ANTICIPO SRL E HIJOS 15,000.00 0 2,360,934.23
OT. S/.2,022.45 F/02-6921 TOTTUS 2,022.45 0 2,433,152.56
VA S/.200,000.00 200,000.00 0 425,820.96
P S/.2500.00 2,500.00 0 52,533.85
2893 EN BCP S/.6994.86 6,994.86 0 50,033.85
09699337 EN BCP S/.5842.10 5,842.10 0 43,038.99
P S/.5391.04 F/.12-5300 RED DE COMBUSTIBL 5,391.04 0 37,196.89
P S/.7331.94 F/.12-5299 RED DE COMBUSTIBL 7,331.94 0 31,805.85
P S/.1040.24 F/12-5298 RED DE COMBUSTIBL 1,040.24 0 24,473.91
VA S/.5000.00 5,000.00 0 409,859.30
VA S/.5000.00 5,000.00 0 404,859.30
VA S/.20,000.00 ANTICIPO 20,000.00 0 399,859.30
P S/.4798.22 4,798.22 0 23,433.67
P S/.4000.00 4,000.00 0 18,635.45
P S/.408.18 408.18 0 14,635.45
OT. S/.4,337.50 4,337.50 0 2,345,934.23
VA S/.1106.00 1,106.00 0 379,859.30
P S/.2,145.10 2,145.10 0 101,552.62
P S/.1983.32 1,983.32 0 109,491.72
P S/.22,873.93 22,873.93 0 14,227.27
P S/.5,939.29 5,939.29 0 35,406.24
VA S/.10,300.00 10,300.00 0 255,951.30
VA S/.3489.68 3,489.68 0 245,651.30
P S/.38,737.81 38,737.81 0 99,407.52
P S/.3000.00 3,000.00 0 60,669.71
OT. S/.6,293.00 6,293.00 0 2,385,878.63
OT. S/.3,708.50 3,708.50 0 2,379,585.63
OT. S/.6947.50 6,947.50 0 2,375,877.13
09728628 EN BCP S/.48,483.40 48,483.40 0 57,669.71
40209084 EN SCOT. S/.10,000.00 10,000.00 0 2,368,929.63
338 EN BBVA S/.11,321.75 11,321.75 0 242,161.62
OT. S/.10,000.00 10,000.00 0 2,440,079.23
P S/.3067.37 3,067.37 0 9,186.31
OT. S/.4,429.85 4,429.85 0 2,430,079.23
P S/.103,830.23 F/12-4288-4289-F/15-2383-F 103,830.23 0 107,508.40
P S/.19,507.29 F/36-36-F12-4846-4847-4928- 19,507.29 0 3,678.17
P S/.91,554.89 91,554.89 0 (15,829.12)
VA S/.4000.00 4,000.00 0 230,849.87
VA S/.12,942.83 12,942.83 0 226,849.87
VA S/.552.01 552.01 0 213,907.04
OT. S/.1006.50 1,006.50 0 2,425,649.38
P S/.3714.42 3,714.42 0 (107,384.01)
P S/.9.831.69 9,831.69 0 (111,098.43)
P S/.6,042.39 6,042.39 0 (120,930.12)
P S/.2125.65 2,125.65 0 (126,972.51)
P S/.8,425.99 8,425.99 0 (129,098.16)
P S/.1250.00 1,250.00 0 (137,524.15)
P S/.27,698.59 27,698.59 0 (138,774.15)
A S/9987.53 F/001-427085-428377-78-429702- 9,987.53 0 281,046.46
OT. S/.4000.00 4,000.00 0 2,431,130.11
OT. S/.5000.00 5,000.00 0 2,393,948.35
1075 EN SCOT. S/.17,676.30 17,676.30 0 2,427,130.11
40209085 EN SCOT. S/.755.00 755.00 0 2,409,453.81
09628565 EN BCP S/.12,620.62 12,620.62 0 44,215.59
VA S/.6,020.92 6,020.92 0 271,058.93
VA S/582.13 582.13 0 265,038.01
P S/.5,122.73 5,122.73 0 58,819.05
OT. S/.5,805.00 5,805.00 0 2,408,698.81
OT. S/.10,393.00 10,393.00 0 2,402,893.81
P S/.4,723.14 4,723.14 0 31,594.97
P S/.7370.49 7,370.49 0 26,871.83
VA S/.5,735.85 5,735.85 0 264,455.88
VA S/.7705.32 7,705.32 0 456,874.09
P S/.5000.00 5,000.00 0 29,466.95
VA S/.4000.00 4,000.00 0 449,168.77
VA S/.928.73 928.73 0 445,168.77
1081 EN SCOT. S/.23,527.46 23,527.46 0 2,388,948.35
OT. S/.1065.20 1,065.20 0 2,365,420.89
P S/.7338.26 7,338.26 0 104,510.48
P S/.3,168.87 3,168.87 0 24,466.95
P S/.1000.00 1,000.00 0 70,519.12
09728624 EN BCP S/.47,448.91 47,448.91 0 21,298.08
OT. S/.1482.00 1,482.00 0 2,364,355.69
P S/.530.57 530.57 0 45,961.47
09628524 EN BCP S/.24,714.49 24,714.49 0 69,519.12
VA S/.2000.00 2,000.00 0 414,453.64
VA S/.54,954.25 ANTICIPO 54,954.25 0 412,453.64
VA S/.61,949.74 ANTICIPO 61,949.74 0 357,499.39
VA S/.5,714.10 ANTICIPO 5,714.10 0 295,549.65
VA S/.6,673.29 6,673.29 0 289,835.55
VA S/.8,318.75 8,318.75 0 283,162.26
P S/.4,080.17 4,080.17 0 44,804.63
P S/.15,000.00 ANTICIPO 15,000.00 0 40,724.46
P S/.11,540.09 11,540.09 0 25,724.46
VA S/.2042.00 2,042.00 0 274,843.51
OT. S/.1503.80 1,503.80 0 2,460,911.20
OT. S/.3002.80 3,002.80 0 2,459,407.40
OT. S/.12,712.12 12,712.12 0 2,456,404.60
P S/.8640.77 8,640.77 0 14,184.37
P S/.2600.00 2,600.00 0 5,543.60
P S/.1400.00 1,400.00 0 2,943.60
VA S/.7800.00 7,800.00 0 382,560.74
P S/.10,000.00 10,000.00 0 53,696.32
P S/.4427.06 F/12-5158 RED DE COMBUSTIBL 4,427.06 0 43,696.32
P S/.6093.28 F/12-5157 RED DE COMBUSTIBL 6,093.28 0 39,269.26
P S/.7000.00 7,000.00 0 78,100.80
P S/.15,000.00 15,000.00 0 33,175.98
OT. S/.1882.80 1,882.80 0 2,370,768.78
OT. S/.1586.20 1,586.20 0 2,368,885.98
OT. S/.4503.80 4,503.80 0 2,367,299.78
OT. S/.3732.50 3,732.50 0 2,362,795.98
P S/.5804.60 5,804.60 0 18,175.98
09699329 EN BCP S/.7500.00 7,500.00 0 12,371.38
09699328 EN BCP S/.3802.81 3,802.81 0 4,871.38
2885 EN BCP S/.6876.10 6,876.10 0 1,068.57
640 EN BCP S/.8000.00 8,000.00 0 (5,807.53)
VA S/.200,000.00 200,000.00 0 374,760.74
P S/.4.630.83 4,630.83 0 97,172.22
P S/.12,423.82 F/36-34-35-F/12-4711-4712 C 12,423.82 0 92,541.39
OT. S/.4000.00 4,000.00 0 2,401,172.89
P S/.98,919.78 F/12-4259-4260-4261-F/15-23 98,919.78 0 71,100.80
P S/.2000.00 2,000.00 0 (27,818.98)
OT. S/.30,000.00 30,000.00 0 2,397,172.89
P S/.3400.00 ANTICPIO S/.453.90 RIBELMAR 3,400.00 0 (29,818.98)
P S/.11,220.25 11,220.25 0 (33,218.98)
VA S/.11,800.00 11,800.00 0 248,284.96
P S/.28,000.00 28,000.00 0 (44,439.23)
P S/.20,000.00 20,000.00 0 (72,439.23)
OT. S/.1999.10 1,999.10 0 2,367,172.89
OT. S/.7.565.60 7,565.60 0 2,365,173.79
OT. S/.7000.00 7,000.00 0 2,362,884.36
P S/.2847.11 2,847.11 0 80,117.57
VA S/.1071.02 F/12-5104 SAN IGNACIO 1,071.02 0 234,487.46
40209080 EB SCOT. S/.10,000.00 10,000.00 0 2,486,854.16
VA S/.3,564.42 3,564.42 0 233,416.44
OT. S/.1693.20 1,693.20 0 2,476,854.16
OT. S/.7509.00 7,509.00 0 2,475,160.96
P S/.4568.00 4,568.00 0 77,270.46
P S/.16,300.38 16,300.38 0 72,702.46
VA S/.855.43 855.43 0 229,852.02
09728618 EN BCP S/.12,802.05 12,802.05 0 56,402.08
VA S/.4587.62 4,587.62 0 204,585.09
OT. S/.1782.00 1,782.00 0 2,355,884.36
OT. S/.6918.00 6,918.00 0 2,354,102.36
P S/.1,451.25 1,451.25 0 51,350.31
P S/.14,957.59 14,957.59 0 49,899.06
VA S/.610.59 610.59 0 390,501.13
P S/110.20 110.20 0 34,941.47
1076 EN BBVA S/.18,468.32 18,468.32 0 199,997.47
41231059 EN SCOT. S/.13,292.95 13,292.95 0 2,347,184.36
OT. S/.2000.00 NO IDENTIFICADO 2,000.00 0 2,384,460.59
OT. S/.1674.00 1,674.00 0 2,467,513.26
P S/.291.70 ANTICIPO 291.70 0 71,237.05
VA S/.1009.60 ANTICIPO 1,009.60 0 326,825.76
OT. S/.18,806.75 ANTICIPO 18,806.75 0 2,437,644.60
OT. S/.2560.00 2,560.00 0 2,393,807.11
OT. S/.7670.50 7,670.50 0 2,391,247.11
VA S/.21,433.58 21,433.58 0 389,890.54
VA S/.8000.00 8,000.00 0 368,456.96
OT. S/.2950.85 2,950.85 0 2,441,314.47
P S/.1531.32 1,531.32 0 45,430.90
OT. S/.12000.00 12,000.00 0 2,383,576.61
P S/.4,747.25 4,747.25 0 234,469.90
OT. S/.6,441.30 6,441.30 0 2,448,858.20
VA S/.5,638.27 5,638.27 0 360,456.96
VA S/.4,614.95 4,614.95 0 354,818.69
P S/.4,891.43 4,891.43 0 43,899.58
P S/.6001.00 6,001.00 0 39,008.15
P S/.3472.39 3,472.39 0 33,007.15
P S/.4692.04 4,692.04 0 29,534.76
P S/.1780.11 1,780.11 0 24,842.72
P S/.8,022.01 8,022.01 0 23,062.61
P S/.4137.86 4,137.86 0 15,040.60
OT. S/.4,732.30 4,732.30 0 2,430,833.50
VA S/.14,269.66 14,269.66 0 487,850.92
09628496 EN BCP S/.14,072.41 14,072.41 0 142,181.80
P S/.1641.18 1,641.18 0 10,902.74
P S/.3268.51 3,268.51 0 9,261.56
P S/.7668.86 7,668.86 0 5,993.05
09728616 EN BCP S/.43,852.93 43,852.93 0 128,109.39
09699319 EN BCP S/.4101.99 4,101.99 0 84,256.46
40209078 EN SCOT. S/.15,000.00 15,000.00 0 2,426,101.20
34377411 EN BBVA S/.5289.60 5,289.60 0 473,581.26
34377419 EN BBVA S/.5043.31 5,043.31 0 468,291.66
P S/.14,000.00 14,000.00 0 80,154.47
OT. S/.1521.60 1,521.60 0 2,411,101.20
OT. S/.1128.40 1,128.40 0 2,409,579.60
P S/.51,189.31 51,189.31 0 70,945.35
OT. S/.3226.70 3,226.70 0 2,442,416.90
ETRACCIONES FEBRERO S/.386.00 386.00 0 10,055.25
ETRACCIONES FEBRERO S/.322.00 322.00 0 9,669.25
ETRACCIONES FEBRERO S/.322.00 322.00 0 9,347.25
P S/.4000.00 4,000.00 0 142,721.38
78-1080 AERO MAR-LOURDES CALDERON- 34,272.88 0 19,756.04
P S/.3807.93 3,807.93 0 (14,516.84)
P S/.3052.43 3,052.43 0 (18,324.77)
A S/.8000.00 8,000.00 0 463,255.85
P S/.6143.61 6,143.61 0 66,154.47
P S/.905.78 905.78 0 (21,377.20)
OT. S/.6005.70 6,005.70 0 2,439,190.20
OT. S/.2892.00 2,892.00 0 2,433,184.50
OT. S/.1256.70 1,256.70 0 2,430,292.50
P S/.23,507.11 23,507.11 0 (22,282.98)
VA S/.200,000.00 200,000.00 0 455,255.85
P S/.14,481.14 F/12-4458-4585-4591 C & M S 14,481.14 0 229,722.65
ETRACCION FEBRERO S/.1586.00 1,586.00 0 9,025.25
OT. S/.2166.00 2,166.00 0 2,418,837.85
P S/.3555.22 3,555.22 0 138,721.38
P S/.1431.29 1,431.29 0 135,166.16
OT. S/.2000.00 2,000.00 0 2,416,671.85
OT. S/.6000.00 6,000.00 0 2,414,671.85
P S/.1500.00 1,500.00 0 133,734.87
OT. S/.9500.00 9,500.00 0 2,408,671.85
P S/.2500.00 2,500.00 0 132,234.87
OT. S/.2306.50 2,306.50 0 2,399,171.85
OT. S/.4192.30 4,192.30 0 2,396,865.35
P S/.127.27 127.27 0 215,241.51
P S/.5909.50 5,909.50 0 129,734.87
P S/2043.90 2,043.90 0 123,825.37
P S/.3561.96 3,561.96 0 121,781.47
P S/.2,102.80 2,102.80 0 118,219.51
P S/.140,154.87 F/12-3835-3958-F/15-2143-5 140,154.87 0 215,114.24
P S/.62,666.73 62,666.73 0 116,116.71
P S/.3038.02 3,038.02 0 53,449.98
P S/.3000.00 3,000.00 0 50,411.96
P S/.2211.40 2,211.40 0 47,411.96
P S/.1775.22 1,775.22 0 45,200.56
P S/.1290.91 1,290.91 0 43,425.34
P S/.613.15 613.15 0 74,959.37
P S/.123.98 123.98 0 74,346.22
616 EN BBVA S/.23,889.35 23,889.35 0 229,786.35
1061 EN BBVA S/.9547.57 9,547.57 0 176,900.80
VA S/.6058.90 6,058.90 0 205,897.00
VA S/.6372.61 F/12-4714-4898-4849-4936 SAN 6,372.61 0 392,218.86
09628482 EN BCP S/.17,383.46 17,383.46 0 74,222.24
OT. S/.1017.00 1,017.00 0 2,421,762.87
OT. S/.7,029.50 7,029.50 0 2,420,745.87
VA S/.1500.00 1,500.00 0 167,353.23
VA S/.15,000.00 15,000.00 0 165,853.23
OTE DEPTO SCT S/.7360.00 7,360.00 0 2,465,839.26
OTE DEPTO SCT S/.4795.00 4,795.00 0 2,458,479.26
ETRAS SCOT. S/.42,111.53 M & M PRODUCTO 42,111.53 0 2,498,750.30
ETRAS SCOT. S/.21009.37 M&M PRODUCTOS 21,009.37 0 2,456,638.77
VA S/.2150.00 2,150.00 0 343,554.25
09728612 EN BCP S/.33,556.82 33,556.82 0 56,847.53
VA S/.7000.00 7,000.00 0 341,404.25
VA S/.1000.00 1,000.00 0 334,404.25
VA S/.4355.11 4,355.11 0 333,404.25
P S/.1866.50 1,866.50 0 23,290.71
P S/.5000.00 5,000.00 0 21,424.21
VA S/.2262.70 2,262.70 0 329,049.14
VA S/.4548.30 4,548.30 0 326,786.44
OT. S/.1397.30 1,397.30 0 2,435,629.40
OT. S/.3198.20 3,198.20 0 2,434,232.10
OT. S/.4252.80 4,252.80 0 2,431,033.90
OT. S/.7586.10 7,586.10 0 2,426,781.10
P S/.3774.19 3,774.19 0 16,424.21
P S/.3853.00 F/12-4961 RED DE COMBUSTIBL 3,853.00 0 17,694.01
P S/.7408.33 F/12-4924 RED DE COMBUSTIBL 7,408.33 0 13,841.01
P S/.1855.74 F/12-4923 RED DE COMBUSTIBL 1,855.74 0 6,432.68
P S/.2727.17 F/12-4921 RED DE COMBUSTIBL 2,727.17 0 4,576.94
OT. S/.10,000.00 10,000.00 0 2,453,684.26
VA S/.685.00 CUOTA N° 11 685.00 0 325,816.16
P S/.2896.39 2,896.39 0 105,323.27
P S/.10,326.03 10,326.03 0 102,426.88
VA S/.500.00 500.00 0 325,131.16
P S/.20,956.08 20,956.08 0 92,100.85
634 EN BCP S/.25,000.00 25,000.00 0 71,144.77
P S/.30,000.00 30,000.00 0 46,144.77
VA S/.43,970.01 43,970.01 0 385,846.25
VA S/.3415.71 3,415.71 0 341,876.24
VA S/.2,711.38 2,711.38 0 474,109.94
09728611 EN BCP S/.26,510.23 26,510.23 0 120,186.65
2866 EN BCP S/.32,839.63 32,839.63 0 93,676.42
P S/.2656.63 2,656.63 0 60,836.79
P S/.5585.58 5,585.58 0 58,180.16
P S/.4460.70 4,460.70 0 52,594.58
P S/.4259.96 4,259.96 0 48,133.88
P S/.8200.30 8,200.30 0 43,873.92
VA S/.1000.00 1,000.00 0 338,460.53
337 EN BBVA S/.10,248.21 10,248.21 0 337,460.53
OT. S/.2660.40 ANTICIPO 2,660.40 0 2,550,519.47
OT. S/.2012.00 2,012.00 0 2,547,859.07
OT. S/.2189.20 2,189.20 0 2,545,847.07
OT. S/.2000.00 2,000.00 0 2,443,684.26
OT. S/.8000.00 8,000.00 0 2,441,684.26
P S/.18,000.00 18,000.00 0 35,673.62
P S/.161.56 161.56 0 17,673.62
P S/.628.58 628.58 0 17,512.06
P S/.598.97 598.97 0 16,883.48
P S/.125.33 125.33 0 16,284.51
572 EN BCP S/.4770.00 4,770.00 0 1,849.77
632 EN BCP S/.7000.00 7,000.00 0 (2,920.23)
P S/.1208.86 1,208.86 0 (9,920.23)
VA S/.190,000.00 190,000.00 0 471,398.56
OT. S/.9678.30 9,678.30 0 2,433,684.26
OT. S/.10164.00 10,164.00 0 2,424,005.96
OT. S/.2049.80 2,049.80 0 2,413,841.96
OT. S/.1935.30 1,935.30 0 2,413,862.99
P S/.512.93 512.93 0 (11,129.09)
P S/.4887.31 F/12-4816 RED DE COMBUSTIBL 4,887.31 0 (11,642.02)
P S/.6,073.86 F/12-4815 RED DE COMBUSTIBL 6,073.86 0 (16,529.33)
P S/.1331.30 F/12-4777 RED DE COMBUSTIBL 1,331.30 0 (22,603.19)
P S/.101,657.21 101,657.21 0 (23,934.49)
VA S/.8,186.26 8,186.26 0 281,398.56
VA S/.3000.00 3,000.00 0 273,212.30
P S/.2000.00 2,000.00 0 59,223.08
VA S/.13,084.61 MARIA INES 13,084.61 0 270,212.30
P S/.3550.00 ANTICIPO S/.45.95 3,550.00 0 (125,591.70)
P S/.16,757.41 16,757.41 0 (129,141.70)
P S/.3500.00 3,500.00 0 57,223.08
OT. S/.489.30 489.30 0 2,411,927.69
OT. S/.7,697.40 7,697.40 0 2,411,438.39
VA S/.1000.00 1,000.00 0 234,268.69
P S/.17,314.09 17,314.09 0 53,723.08
P S/.13,293.23 13,293.23 0 36,408.99
P S/.6050.85 6,050.85 0 23,115.76
P S/.28,245.00 28,245.00 0 17,064.91
P S/.2000.00 2,000.00 0 (11,180.09)
P S/.2000.00 2,000.00 0 71,653.72
P S/.3797.80 3,797.80 0 69,653.72
P S/.4348.50 4,348.50 0 65,855.92
VA S/.5,127.29 5,127.29 0 231,787.99
38796424 EN SCOT. S/.21,835.93 21,835.93 0 2,468,857.97
40209072 EN SCOT S/.10,000.00 10,000.00 0 2,447,022.04
OT. S/.30,000.00 30,000.00 0 2,437,022.04
OT. S/.1971.50 1,971.50 0 2,407,022.04
OT. S/.10,746.60 10,746.60 0 2,405,050.54
VA S/.26,000.00 26,000.00 0 226,660.70
P S/.19,446.15 19,446.15 0 61,507.42
09728610 EN BCP S/.31,103.29 31,103.29 0 42,061.27
P S/.5000.00 5,000.00 0 10,957.98
P S/.149,914.38 F/15-1932-2037-40-63-67-21 149,914.38 0 5,957.98
P S/.25,000.00 25,000.00 0 60,888.30
VA S/.4950.60 4,950.60 0 276,614.26
VA S/.2000.00 2,000.00 0 271,663.66
P S/.12,928.99 12,928.99 0 35,888.30
OT. S/.10,000.00 10,000.00 0 2,465,854.43
OT. S/.5000.00 5,000.00 0 2,440,060.92
OT. S/9822.00 9,822.00 0 2,455,854.43
OT. S/.1746.30 1,746.30 0 2,446,032.43
VA S/.3000.00 3,000.00 0 269,663.66
VA S/.1448.10 1,448.10 0 266,663.66
VA S/.2981.34 2,981.34 0 265,215.56
OT. S/.25,448.05 25,448.05 0 2,444,286.13
P S/.4882.42 4,882.42 0 31,945.48
OT. S/.4000.00 4,000.00 0 2,418,838.08
P S/.2146.60 2,146.60 0 22,959.31
OT. S/.798.00 798.00 0 2,495,482.66
VA S/.5000.00 5,000.00 0 267,076.31
P S/.9000.00 9,000.00 0 27,063.06
09728608 EN SCOT S/.22,622.64 22,622.64 0 2,438,363.62
1079 EB BCP S/.22,234.48 22,234.48 0 18,063.06
OT. S/.12,661.20 12,661.20 0 2,415,740.98
OT. S/.2,000.00 2,000.00 0 2,403,079.78
1060 EN BBVA S/.24,162.89 24,162.89 0 262,076.31
VA S/.2000.00 2,000.00 0 237,913.42
P S/.73,128.17 F/12-4229-4286-F/36-33 C&M 73,128.17 0 (4,171.42)
VA S/.2067.31 2,067.31 0 296,983.72
VA S/.1535.51 1,535.51 0 219,575.85
E REDONDEO BBVA 0.04 0 84,644.19
VA S/.895.68 895.68 0 156,033.55
OT. S/.2000.00 2,000.00 0 2,494,684.66
P S/.3832.86 3,832.86 0 8,107.32
OT. S/.2502.40 2,502.40 0 2,492,684.66
T. S/.1162.00 1,162.00 0 2,490,182.26
OT. S/.10,452.80 10,452.80 0 2,489,020.26
P S/.1544.00 1,544.00 0 4,274.46
ENTE NO IDENTIFICADO (FACT X PAGAR) S/. 66.00 0 164,537.39
P S/.5991.47 5,991.47 0 80,990.93
P S/.8492.26 8,492.26 0 74,999.46
P S/.16,103.54 16,103.54 0 134,893.10
P S/.3307.93 3,307.93 0 2,730.46
P S/.184.00 184.00 0 66,507.20
P S/.1600.00 1,600.00 0 140,007.23
P S/.243.00 243.00 0 66,323.20
500 EN BCP S/.1703.15 1,703.15 0 66,080.20
2862 EN BCP S/.6152.30 6,152.30 0 64,377.05
9699303 EN BCP S/.4911.50 4,911.50 0 58,224.75
P S/.60,000.00 60,000.00 0 53,313.25
09728607 EN BCP S/.37,619.41 37,619.41 0 (6,686.75)
VA S/.120,000.00 120,000.00 0 486,671.33
OT. S/.1033.50 1,033.50 0 2,425,152.44
OT. S/.8827.80 8,827.80 0 2,424,118.94
OT. S/.10109.90 10,109.90 0 2,415,291.14
OT. S/.8772.60 8,772.60 0 2,405,181.24
P S/.4081.00 4,081.00 0 (44,306.16)
P S/.8146.30 8,146.30 0 (48,387.16)
VA S/.6801.97 6,801.97 0 366,671.33
P S/.1498.48 1,498.48 0 135,249.53
P S/.1815.06 1,815.06 0 133,751.05
P S/.3000.00 3,000.00 0 (56,533.46)
OT. S/.5000.00 5,000.00 0 2,435,060.92
P S/.20,615.19 20,615.19 0 138,407.23
P S/.4286.36 4,286.36 0 (59,533.46)
P S/.8341.27 8,341.27 0 (63,819.82)
P S/.8292.61 8,292.61 0 (72,161.09)
OT. S/.3697.90 3,697.90 0 2,430,060.92
P S/.3949.80 3,949.80 0 117,792.04
OT. S/.1847.30 1,847.30 0 2,426,363.02
OT. S/.1234.80 1,234.80 0 2,424,515.72
OT. S/.1852.70 1,852.70 0 2,423,280.92
OT. S/.15,097.00 15,097.00 0 2,421,428.22
P S/.5116.03 5,116.03 0 113,842.24
VA S/.4500.00 4,500.00 0 337,021.86
VA S/.4500.00 4,500.00 0 332,521.86
OT. S/.5000.00 5,000.00 0 2,406,331.22
VA S/.42,932.94 42,932.94 0 327,024.36
VA S/.2924.89 2,924.89 0 284,091.42
VA S/.39,397.84 39,397.84 0 281,166.53
VA S/.118.08 118.08 0 241,768.69
VA S/.1956.25 1,956.25 0 241,650.61
OT. S/.2000.00 2,000.00 0 2,526,591.28
P S/.23,956.72 23,956.72 0 118,789.56
P S/.59,962.41 F/15-1975-2000-2002-2005-20 59,962.41 0 108,726.21
P S/.6859.83 6,859.83 0 48,763.80
OT. S/.10,000.00 10,000.00 0 2,524,591.28
40209069 EN SCOT. S/.10,000.00 10,000.00 0 2,514,591.28
P S/.17,270.41 17,270.41 0 131,935.99
P S/.6795.81 6,795.81 0 94,832.84
4933 EN BCP S/.7824.31 7,824.31 0 88,037.03
P S/.5000.00 5,000.00 0 41,903.97
P S/.49,682.99 49,682.99 0 80,212.72
P S/.826.20 826.20 0 30,529.73
P S/.2899.00 2,899.00 0 29,703.53
VA S/.10,000.00 10,000.00 0 239,694.36
VA S/.5000.00 ANTICPO 5,000.00 0 229,694.36
VA S/.15,000.00 ANTICIPO 15,000.00 0 224,694.36
T. S/.10654.50 10,654.50 0 2,504,591.28
OT. S/.8000.00 8,000.00 0 2,594,333.32
OT. S/404.00 404.00 0 2,563,432.47
P S/.3577.61 3,577.61 0 26,804.53
P S/.1330.70 1,330.70 0 23,226.92
VA S/.2020.00 2,020.00 0 209,694.36
VA S/.4262.74 4,262.74 0 207,674.36
OT. S/.2000.00 2,000.00 0 2,493,936.78
P S/.1000.00 1,000.00 0 21,896.22
OT. S/.7000.00 7,000.00 0 2,491,936.78
P S/.76.49 76.49 0 112,122.84
P S/.4444.66 4,444.66 0 108,049.55
P S/.45,827.61 45,827.61 0 103,604.89
P S/.5380.79 5,380.79 0 20,896.22
VA S/.3258.19 3,258.19 0 184,545.32
P S/.24841.77 24,841.77 0 57,777.28
VA S/.9300.00 9,300.00 0 194,934.24
P S/.114,129.57 F/15-1860-1862-1863-1872-F 114,129.57 0 164,471.39
09728600 EN BCP S/.17,480.35 17,480.35 0 32,935.51
P S/.5004.55 5,004.55 0 15,455.16
VA S/.5000.00 5,000.00 0 181,287.13
VA S/.2014.94 2,014.94 0 176,287.13
ETRAS SCOT. S/.9,249.90 M & M PRODUCTO 9,249.90 0 2,563,028.47
ETRAS SCOT. S/.66, 443.81 M & M PRODUCT 66,443.81 0 2,553,778.57
P S/.10,812.56 10,812.56 0 112,046.35
P S/.35,000.00 35,000.00 0 114,665.58
09728599 EN BCP S/.36,109.96 36,109.96 0 101,233.79
629 EN BCP S/.9500.00 9,500.00 0 65,123.83
P S/.113.82 113.82 0 55,623.83
39791899 EN SCOT. S/.7696.20 7,696.20 0 2,586,682.35
OT. S/.10,420.40 10,420.40 0 2,578,986.15
OT. S/.1979.40 1,979.40 0 2,568,565.75
P S/.2466.75 2,466.75 0 55,510.01
P S/.10,593.82 F/36-28-29-30-31-32 F/12-41 10,593.82 0 13,538.92
2855 EN SCOT. S/.7036.60 7,036.60 0 2,742,834.20
09728597 EN SCOT. S/.39392.13 39,392.13 0 2,735,797.60
09699294 EN SCOT. S/.3397.15 3,397.15 0 2,696,405.47
EN SCOT. S/.6285.74 6,285.74 0 2,693,008.32
VA S/.2141.90 F/12-4587-4588 SAN IGNACIO 2,141.90 0 218,040.34
OT. S/.100,000.00 100,000.00 0 2,566,586.35
P S/.4000.00 4,000.00 0 73,112.26
OT. S/.2,056.20 2,056.20 0 2,686,722.58
OT. S/.40000.00 40,000.00 0 2,684,666.38
OT. S/.8000.00 8,000.00 0 2,644,666.38
VA S/.2969.20 2,969.20 0 215,898.44
VA S/.2000.00 2,000.00 0 212,929.24
VA S/.15000.00 15,000.00 0 210,929.24
P S/.4878.90 4,878.90 0 69,112.26
P S/.10,000.00 10,000.00 0 50,341.82
P S/.110.20 110.20 0 64,233.36
P S/.80,000.00 80,000.00 0 64,123.16
ETRAS SCOT. S/.16,259.06 TRANSPAQ 16,259.06 0 2,487,334.76
OT. S/.10,000.00 10,000.00 0 2,471,075.70
P S/.4395.98 4,395.98 0 40,341.82
P S/.7000.00 7,000.00 0 79,665.58
P S/.9993.43 F/12-4499 RED DE COMBUST. 9,993.43 0 35,945.84
P S/.9351.70 F/12-4500 RED DE COMBUST. 9,351.70 0 25,952.41
P S/.5489.47 F/12-4635 RED DE COMBUST. 5,489.47 0 16,600.71
P S/.3552.57 F/12-4636 RED DE COMBUST. 3,552.57 0 11,111.24
P S/.1669.86 1,669.86 0 7,558.67
OT. S/.5000.00 5,000.00 0 2,443,497.00
P S/.4895.40 4,895.40 0 5,888.81
OT. S/7,564.40 7,564.40 0 2,461,075.70
40209065 EN SCOT. S/.10,000.00 10,000.00 0 2,438,497.00
VA S/.7500.00 7,500.00 0 185,634.24
VA S/.4000.00 4,000.00 0 178,134.24
VA S/.3000.00 3,000.00 0 174,134.24
492 EN BBVA S/.1759.81 1,759.81 0 171,134.24
P S/.2000.00 2,000.00 0 993.41
P S/.20,551.68 20,551.68 0 (1,006.59)
P S/.8,777.89 8,777.89 0 72,665.58
P S/.3,681.25 3,681.25 0 63,887.69
1076 EN BCP S/.23,474.80 23,474.80 0 60,206.44
P S/.23,192.72 23,192.72 0 36,731.64
OT. S/.10020.20 10,020.20 0 2,453,511.30
OT. S/.8987.00 8,987.00 0 2,428,497.00
VA S/.10004.13 10,004.13 0 283,904.43
VA S/.5798.57 5,798.57 0 271,900.30
VA S/.1753.94 1,753.94 0 260,920.45
P S/.6483.16 6,483.16 0 2,945.10
P S/.10,000.00 10,000.00 0 132,041.68
VA S/.3000.00 3,000.00 0 266,101.73
P S/.4136.09 4,136.09 0 250,091.59
P S/.1606.59 1,606.59 0 102,667.91
P S/.4379.00 4,379.00 0 101,061.32
P S/.1472.28 1,472.28 0 104,396.00
OT. S/.11753.30 11,753.30 0 2,416,575.04
VA S/.2926.87 2,926.87 0 263,101.73
VA S/.6454.12 6,454.12 0 260,174.86
VA S/.4484.44 4,484.44 0 253,720.74
P S/.869.23 869.23 0 (3,538.06)
P S/.5068.63 5,068.63 0 (4,407.29)
P S/.1616.54 1,616.54 0 (9,475.92)
P S/.5068.63 5,068.63 0 (11,092.46)
P S/.3347.92 3,347.92 0 (16,161.09)
 S/.3540.61 3,540.61 0 (19,509.01)
P S/.3921.54 3,921.54 0 (23,049.62)
P S/.10,000.00 10,000.00 0 96,682.32
P S/.1403.72 1,403.72 0 86,682.32
P S/.8033.44 8,033.44 0 85,278.60
OT. S/.8000.00 8,000.00 0 2,375,079.06
P S/.3000.00 3,000.00 0 77,245.16
VA S/.5000.00 5,000.00 0 227,932.40
1051 EN BBVA S/.34155.01 34,155.01 0 222,932.40
608 EN BBVA S/.4861.35 4,861.35 0 188,777.39
VA S/.4390.07 F/2-7629-F/3-5991-F15-2494 H 4,390.07 0 183,916.04
P S/.7524.74 7,524.74 0 74,245.16
P S/.6206.14 6,206.14 0 66,720.42
OT. S/.1041.80 1,041.80 0 2,367,079.06
OT. S/.1502.50 1,502.50 0 2,366,037.26
OT. S/.2329.30 2,329.30 0 2,364,534.76
VA S/.10,290.21 10,290.21 0 179,525.97
P S/.5,623.84 5,623.84 0 60,514.28
P S/.13,000.00 ANTICIPO 13,000.00 0 102,923.72
VA S/.4000.00 4,000.00 0 168,240.76
OT. S/.1940.00 1,940.00 0 2,408,761.00
P S/.20,000.00 20,000.00 0 122,041.68
OT. S/.1816.60 1,816.60 0 2,406,821.00
OT. S/.2649.00 2,649.00 0 2,405,004.40
OT. S/.1959.10 1,959.10 0 2,402,355.40
OT. S/.2951.70 2,951.70 0 2,400,396.30
VA S/.1613.72 1,613.72 0 164,240.76
VA S/.1723.00 1,723.00 0 162,627.04
OT. S/.741.00 741.00 0 2,393,954.65
P S/.894.51 894.51 0 157,543.33
P S/.2000.00 2,000.00 0 89,923.72
09728594 EN BCP S/.19305.28 19,305.28 0 87,923.72
P S/.10,000.00 10,000.00 0 68,618.44
OT. S/.10,000.00 10,000.00 0 2,393,213.65
VA S/.3500.00 3,500.00 0 495,157.44
VA S/.7000.00 7,000.00 0 491,657.44
OT. S/.8906.40 8,906.40 0 2,383,213.65
OT. S/.866.80 866.80 0 2,374,307.25
P S/.7755.93 7,755.93 0 58,618.44
OT. S/.4480.00 4,480.00 0 2,389,069.98
OT. S/.5000.00 5,000.00 0 2,373,440.45
OT. S/.3000.00 3,000.00 0 2,457,739.19
VA S/.180,000.00 180,000.00 0 484,657.44
P S/.3912.46 3,912.46 0 156,648.82
P S/.1449.50 1,449.50 0 152,736.36
P S/.31,435.10 31,435.10 0 151,286.86
OT. S/.741.00 741.00 0 2,351,909.44
OT. S/.741.00 741.00 0 2,357,046.28
VA S/.50.00 50.00 0 226,875.77
S/.12,938.95 12,938.95 0 123,288.30
OT. S/.1010.20 1,010.20 0 2,454,739.19
OT. S/.11,102.40 11,102.40 0 2,453,728.99
OT. S/.8239.80 8,239.80 0 2,442,626.59
VA S/.3000.00 3,000.00 0 303,754.59
35 EN BBVA S/.16979.31 16,979.31 0 300,754.59
34377418 EN BBVA S/..2950.50 2,950.50 0 283,775.28
09699283 EN BCP S/.4303.10 4,303.10 0 119,851.76
2844 EN BCP S/.6840.48 6,840.48 0 115,548.66
VA S/.1149.64 F/12-3485 INST. TECNO. PROD. 1,149.64 0 277,650.25
VA S/.918.40 918.40 0 116,529.10
VA S/.932.86 F/12-2927 INSTITUTO TECNOLOG 932.86 0 227,162.04
VA S/.3000.00 3,000.00 0 226,825.77
VA S/.3000.00 3,000.00 0 141,850.20
P S/.25,860.78 25,860.78 0 245,955.50
P S/.155,364.59 F/12-3275-3440-F/15-1738-1 155,364.59 0 220,094.72
P S/.4200.00 4,200.00 0 64,730.13
P S/.8561.42 8,561.42 0 60,530.13
OT. S/.8024.30 8,024.30 0 2,351,168.44
VA S/.2000.00 2,000.00 0 259,072.98
VA S/.6000.00 6,000.00 0 257,072.98
P S/.5206.32 5,206.32 0 51,968.71
P S/.6706.00 6,706.00 0 46,762.39
OT. S/.5773.00 5,773.00 0 2,384,589.98
OT. S/.3000.00 3,000.00 0 2,343,144.14
OT. S/.10000.00 10,000.00 0 2,340,144.14
OT. S/.8,400.00 8,400.00 0 2,378,816.98
P S/.52856.08 52,856.08 0 40,056.39
VA S/.20,447.70 20,447.70 0 251,072.98
P S/.48,710.27 F/12-3782-3945-3946 C&M SER 48,710.27 0 87,285.57
09728593 EN BCP S/.22962.32 22,962.32 0 38,575.30
479 EN BCP S/.1733.59 1,733.59 0 15,612.98
622 EN BCP S/.20000.00 20,000.00 0 13,879.39
P S/.170.91 170.91 0 (6,120.61)
P S/.6638.78 6,638.78 0 (6,291.52)
P S/.82,384.03 82,384.03 0 (12,930.30)
OT. S/.10000.00 10,000.00 0 2,370,416.98
OT. S/.10,000.00 A CTA LETRA 10,000.00 0 2,360,416.98
P S/.2000.00 2,000.00 0 (95,314.33)
OT. S/.764.90 764.90 0 2,342,937.60
OT. S/.1019.80 1,019.80 0 2,350,416.98
VA S/.1070.89 F/12-4285 SAN IGNACIO 1,070.89 0 228,627.78
336 EN BBVA S/.10513.84 10,513.84 0 227,556.89
VA S/.5000.00 5,000.00 0 217,043.05
VA S/.8,575.12 8,575.12 0 212,043.05
VA S/.2000.00 2,000.00 0 203,467.93
OT. S/.10,154.70 10,154.70 0 2,349,397.18
VA S/.5073.25 5,073.25 0 201,467.93
VA S/.3532.00 3,532.00 0 196,394.68
P S/.5000.00 5,000.00 0 99,173.28
P S/.10,000.00 10,000.00 0 21,306.04
P S/.3078.60 3,078.60 0 (97,314.33)
P S/.91.08 91.08 0 (100,392.93)
P S/.8000.00 8,000.00 0 (100,484.01)
P S/.4262.62 4,262.62 0 11,306.04
P S/.2000.00 2,000.00 0 7,043.42
P S/.333.23 333.23 0 5,043.42
P S/.1802.36 1,802.36 0 4,710.19
P S/.2355.20 2,355.20 0 2,907.83
P S/.2606.75 2,606.75 0 552.63
P S/.333.23 333.23 0 (2,054.12)
VA S/.15,000.00 15,000.00 0 239,413.04
VA S/.1000.00 1,000.00 0 224,413.04
OT. S/.10000.00 10,000.00 0 2,356,305.28
OT. S/.1351.40 1,351.40 0 2,346,305.28
P S/.1665.00 1,665.00 0 73,581.19
P S/.8320.84 8,320.84 0 62,317.72
09728588 EN BCP S/.35,052.91 35,052.91 0 (2,387.35)
P S/.4523.72 4,523.72 0 71,916.19
VA S/.22,000.00 22,000.00 0 324,422.57
OT. S/.8768.00 8,768.00 0 2,342,172.70
VA S/.3352.05 3,352.05 0 302,422.57
P S/.1637.35 1,637.35 0 67,392.47
OT. S/.3989.50 3,989.50 0 2,582,417.78
P S/.10000.00 10,000.00 0 65,755.12
VA S/.4929.27 4,929.27 0 299,070.52
ETRAS SCOT. S/.99,807.86 MC TRANSPORTE 99,807.86 0 2,578,428.28
P S/.20000.00 20,000.00 0 53,996.88
VA S/.685.00 CUOTA N° 10 685.00 0 259,166.51
P S/.981.14 981.14 0 33,996.88
P S/.5055.15 5,055.15 0 33,015.74
P S/.2090.12 2,090.12 0 27,960.59
P S/.5462.61 5,462.61 0 25,870.47
P S/.1847.00 1,847.00 0 20,407.86
VA S/.3373.30 S/.12-4262 SAN IGNACIO 3,373.30 0 258,481.51
VA S/.4000.00 4,000.00 0 255,108.21
OT. S/.12510.50 12,510.50 0 2,478,620.42
40209056 EN SCOT. S/.10000.00 10,000.00 0 2,466,109.92
VA S/.1000.00 1,000.00 0 251,108.21
DEPTO SCT S/.7360.00 7,360.00 0 2,393,490.42
P S/.3000.00 3,000.00 0 192,667.71
OT. S/.2000.00 2,000.00 0 2,406,529.22
P S/.1192.48 1,192.48 0 18,560.86
OT. S/.1425.00 1,425.00 0 2,456,109.92
P S/.60000.00 60,000.00 0 189,667.71
VA S/.12000.00 12,000.00 0 420,683.54
OT. S/.23000.00 23,000.00 0 2,404,529.22
OT. S/.68624.48 68,624.48 0 2,454,684.92
P S/.4000.00 4,000.00 0 17,368.38
P S/.8687.93 F/12-4279 RED DE COMBUSTIBL 8,687.93 0 87,992.70
P S/.11689.84 F/12-4280 RED DE COMBUSTIB 11,689.84 0 79,304.77
P S/.2905.73 F/12-4281 RED DE COMBUSTIBL 2,905.73 0 67,614.93
P S/.808.18 F/4287 RED DE COMBUSTIBLES 808.18 0 64,709.20
P S/.14015.19 14,015.18 0 63,901.02
P S/.22349.26 22,349.26 0 49,885.84
VA S/.5000.00 5,000.00 0 408,683.54
P S/.3000.00 3,000.00 0 77,866.19
OT. S/.8691.70 8,691.70 0 2,386,130.42
OT. S/.2370.70 2,370.70 0 2,377,438.72
OT. S/.1468.10 1,468.10 0 2,375,068.02
OT. S/.1603.10 1,603.10 0 2,373,599.92
P S/.388.12 388.12 0 27,536.58
524 EN BCP S/.5160.00 5,160.00 0 27,148.46
34377410 EN BBVA S/.5862.67 5,862.67 0 403,683.54
40209055 EN SCOT. S/.10000.00 10,000.00 0 2,371,996.82
41305658 EN SCOT. S/.13230.39 13,230.39 0 2,361,996.82
P S/.7588.90 7,588.90 0 21,988.46
P S/.1039.75 1,039.75 0 14,399.56
P S/.6990.92 6,990.92 0 13,359.81
P S/.2378.76 2,378.76 0 6,368.89
P S/.10457.47 10,457.47 0 3,990.13
VA S/.180000.00 180,000.00 0 397,820.87
VA S/.32050.80 32,050.80 0 223,825.77
VA S/.51164.03 51,164.03 0 191,774.97
VA S/.34901.01 34,901.01 0 140,610.94
IONES S/F F16-69 (75343847 ) Y F16-70 (753 650.00 0 7,439.25
OT. S/.3400.00 3,400.00 0 2,447,273.77
OT. S/.5000.00 5,000.00 0 2,443,873.77
OT. S/.5000.00 5,000.00 0 2,438,873.77
P S/.10071.27 10,071.27 0 129,667.71
OT. S/.10585.40 10,585.40 0 2,433,873.77
P S/.2000.00 2,000.00 0 119,596.44
VA S/.1000.00 1,000.00 0 195,471.47
VA S/.5000.00 5,000.00 0 194,471.47
P S/.2500.00 2,500.00 0 117,596.44
09728586 EN BCP S/.18228.06 18,228.06 0 110,349.35
618 EN BCP S/.8000.00 8,000.00 0 92,121.29
P S/.46949.68 46,949.68 0 84,121.29
P S/.10000.00 10,000.00 0 37,171.61
OT. S/.2692.00 2,692.00 0 2,420,771.87
OT. S/.4000.00 4,000.00 0 2,418,079.87
VA S/.2337.80 2,337.80 0 187,476.47
P S/.7472.18 7,472.18 0 27,171.61
P S/.6004.41 6,004.41 0 19,699.43
VA S/.34102.47 34,102.47 0 185,138.67
VA $ 1090.41 TC: 3.213 3,503.49 0 11,308.80 3.21
VA $ 10,000.00 TC.: 3.23 32,130.00 0 10,218.39 3.21
P S/.5802.56 5,802.56 0 13,695.02
OT. S/.44046.25 44,046.25 0 2,414,079.87
OT. S/.5000.00 5,000.00 0 2,381,529.22
VA S/.2000.00 2,000.00 0 105,709.93
VA S/.4664.50 4,664.50 0 203,610.82
VA S/.6210.84 6,210.84 0 198,946.32
A S/.330.00 330.00 0 103,709.93
VA S/.800.00 800.00 0 103,379.93
P S/.6176.44 6,176.44 0 16,247.58
P S/.100,000.00 F/12-3275 HAGEMSA 100,000.00 0 10,071.14
P S/.2547.02 2,547.02 0 93,815.91
VA S/.7000.00 ANTICIPO 7,000.00 0 102,579.93
VA S/.13000.00 13,000.00 0 95,579.93
VA S/.500.00 500.00 0 84,644.15
P S/.10000.00 10,000.00 0 91,268.89
P S/.10000.00 10,000.00 0 81,268.89
P S/.24657.93 F/12-3747-3846-3857 ING. MAN 24,657.93 0 71,268.89
P S/.24050.82 24,050.82 0 46,610.96
VA S/.1698.62 1,698.62 0 84,144.15
P S/.3000.00 3,000.00 0 (89,928.86)
P S/.3000.00 3,000.00 0 (92,928.86)
P S/.7143.62 7,143.62 0 22,560.14
VA S/.3791.62 F/12-4100-4101 SAN IGANCIO 3,791.62 0 82,445.53
VA S/.1870.05 1,870.05 0 78,653.91
OT. S/.8647.20 8,647.20 0 2,368,507.17
P S/.2653.88 2,653.88 0 15,416.52
VA S/.4000.00 4,000.00 0 76,783.86
09728582 EN BCP S/.35706.83 35,706.83 0 12,762.64
09699275 EN BCP S/.4860.28 4,860.28 0 (22,944.19)
2834 EN BCP S/.6287.50 6,287.50 0 (27,804.47)
1035 EN BBVA S/.20679.10 20,679.10 0 72,783.86
VA S/.7174.99 F/02-7417-7496-F01-4713-4714 7,174.99 0 52,104.76
P S/.3000.00 3,000.00 0 (34,091.97)
P S/.110,000.00 110,000.00 0 (37,091.97)
P S/.69.44 69.44 0 (147,091.97)
P S/.156.30 156.30 0 (147,161.41)
P S/.892.00 892.00 0 74,866.19
P S/.70000.00 70,000.00 0 73,974.19
VA S/.437.09 437.09 0 218,325.68
09728581 EN BCP S/.25090.05 25,090.05 0 3,974.19
1074 EN BCP S/.15690.35 15,690.35 0 (21,115.86)
34377397 EN BBVA S/.998.60 998.60 0 120,624.65
40209053 EN SCOT. S/.2000.00 2,000.00 0 2,397,902.48
VA S/.1000.00 1,000.00 0 119,626.05
OT. S/.19147.40 19,147.40 0 2,395,902.48
P S/.711.68 711.68 0 86,336.65
P S/.5303.68 5,303.68 0 85,624.97
P S/.2209.65 2,209.65 0 80,321.29
VA S/.5000.00 5,000.00 0 155,137.87
P S/.51264.68 51,264.68 0 183,611.83
P S/.47725.92 47,725.92 0 132,347.15
OT. S/.697.70 697.70 0 2,394,823.36
OT. S/.7382.00 7,382.00 0 2,394,125.66
P S/.281.80 281.80 0 84,621.23
P S/.4685.04 F/12-4153 S/.4685.04 RED DE C 4,685.04 0 84,339.43
P S/.10484.43 F/12-4152 RED DE COMBUST. 10,484.43 0 79,654.39
P S/.4984.67 F/12-4151 RED DE COMBUSTIB. 4,984.67 0 69,169.96
P S/.4743.86 F/4030 RED DE COMBUSTIB. 4,743.86 0 64,185.29
P S/.8856.91 F/12-4029 RED DE COMBUSTIB. 8,856.91 0 59,441.43
P S/.6243.57 F/12-4028 RED DE COMBUSTIB. 6,243.57 0 50,584.52
P S/.2866.84 F/12-4027 RED DE COMBUST. 2,866.84 0 44,340.95
P S/.558.20 558.20 0 41,474.11
P S/.469.20 469.20 0 88,686.16
P S/.1034.95 1,034.95 0 40,915.91
VA S/.5000.00 5,000.00 0 150,137.87
09220401 EN BCP S/.8053.96 8,053.96 0 39,880.96
P S/.3000.00 3,000.00 0 31,827.00
P S/.1867.37 1,867.37 0 73,488.82
ETRAS SCOT. S/.34192.67 M & M PRODUCTO 34,192.67 0 2,501,560.41
OT. S/.4000.00 4,000.00 0 2,411,743.66
OT. S/.8000.00 8,000.00 0 2,407,743.66
ETRAS SCOT. S/.64010.01 M & M PRODUCTO 64,010.01 0 2,467,367.74
OT. S/.1590.30 1,590.30 0 2,399,743.66
OT. S/.1665.80 1,665.80 0 2,398,153.36
OT. S/.5009.30 5,009.30 0 2,396,487.56
VA S/.2883.00 2,883.00 0 126,202.77
VA S/.1500.00 1,500.00 0 123,319.77
OT. S/.7500.00 7,500.00 0 2,464,049.81
P S/.5000.00 5,000.00 0 78,111.64
P S/.4980.59 4,980.59 0 73,111.64
P S/.1268.38 1,268.38 0 145,489.11
P S/.5286.59 5,286.59 0 144,220.73
VA S/.3000.00 3,000.00 0 217,888.59
P S/.59329.62 F/12-3125 HAGEMSA 59,329.62 0 91,131.05
OT. S/.5000.00 5,000.00 0 2,456,549.81
P S/.1874.71 1,874.71 0 31,801.43
P S/.927.65 927.65 0 29,926.72
P S/.72805.99 72,805.99 0 28,999.07
P S/.4374.39 4,374.39 0 (43,806.92)
OT. S/.748.20 748.20 0 2,451,549.81
OT. S/.702.90 702.90 0 2,403,357.73
P S/.21996.97 21,996.97 0 (48,181.31)
P S/.391.30 391.30 0 (70,178.28)
VA $ 729.44 2,341.50 0 1,412.12 3.21
OLUCION DEPTO BBVA $ 717.57 2,305.55 0 1,391.59 3.21
P S/.2500.00 2,500.00 0 (70,569.58)
P S/.2203.15 2,203.15 0 (73,069.58)
P S/.3088.66 3,088.66 0 (75,272.73)
P S/.10000.00 10,000.00 0 29,371.95
P S/.4564.07 4,564.07 0 (78,361.39)
P S/.1733.61 1,733.61 0 (82,925.46)
P S/.5133.79 5,133.79 0 88,216.96
OT. S/.7428.00 7,428.00 0 2,402,654.83
OT. S/.4800.30 4,800.30 0 2,395,226.83
P S/.848.80 848.80 0 19,371.95
P S/.15801.81 15,801.81 0 18,523.15
617 EN SCOT. S/.8000.00 8,000.00 0 2,390,426.53
VA S/.10000.00 10,000.00 0 193,260.19
OT. S/.5000.00 5,000.00 0 2,382,426.53
VA S/.2000.00 2,000.00 0 183,260.19
TO LETRAS SCOT. S/.16265.59 TRANSPAQ 16,265.59 0 2,482,357.83
OT. S/.3000.00 3,000.00 0 2,377,426.53
OT. S/.2500.00 2,500.00 0 2,374,426.53
OT. S/.7500.00 7,500.00 0 2,404,355.18
OT. S/.5203.90 5,203.90 0 2,466,092.24
P S/.4755.94 4,755.94 0 83,083.17
P S/.5826.59 5,826.59 0 71,621.45
P S/.6946.54 6,946.54 0 78,327.23
P S/.6613.01 6,613.01 0 71,380.69
P S/.2275.12 2,275.12 0 64,767.68
VA S/.4500.00 4,500.00 0 276,500.61
OT. S/.930.60 930.60 0 2,396,855.18
OT. S/.1679.60 1,679.60 0 2,395,924.58
P S/.3270.10 3,270.10 0 62,492.56
09728577 EN BCP S/.39425.86 39,425.86 0 59,222.46
1073 EN BCP S/.23078.34 23,078.34 0 19,796.60
09728576 EN BCP S/.18526.39 18,526.39 0 (3,281.74)
VA S/.1149.07 1,149.07 0 192,735.48
VA S/.5993.00 5,993.00 0 272,000.61
1034 EN BBVA S/.24360.23 24,360.23 0 266,007.61
41305651 EN SCOT. S/.7677.28 7,677.28 0 2,394,244.98
P S/.3947.10 3,947.10 0 169,256.78
VA S/.4946.06 F/12-3947-3948 SAN IGNACIO 4,946.06 0 241,647.38
VA S/.21231.76 MAIRA INES 21,231.76 0 191,586.41
VA S/.11631.90 11,631.90 0 226,229.18
VA S/.30843.45 30,843.45 0 214,597.28
VA S/.27852.69 27,852.69 0 183,753.83
P S/.148773.90 F/12-2991-3125-F/15-1614-16 148,773.90 0 209,597.45
P S/.20355.86 20,355.86 0 94,173.28
P S/.13471.51 F/12-3552-3597-F/36-26-27 C 13,471.51 0 73,817.42
VA S/.1800.00 1,800.00 0 170,354.65
OT. S/.4571.00 4,571.00 0 2,392,011.77
VA S/.1000.00 1,000.00 0 168,554.65
P S/.2933.85 2,933.85 0 60,345.91
P S/.2029.36 2,029.36 0 57,412.06
OT. S/.7000.00 7,000.00 0 2,396,976.60
P S/.3761.49 3,761.49 0 165,309.68
P S/.2990.23 2,990.23 0 161,548.19
P S/.3033.14 3,033.14 0 158,557.96
09699270 EN BCP S/.3759.37 3,759.37 0 55,382.70
2827 EN BCP S/.6740.96 6,740.96 0 51,623.33
09682076 EN BCP S/.20807.20 20,807.20 0 44,882.37
38525498 EN SCOT. S/.2002.60 2,002.60 0 2,460,888.34
40209051 EN SCOT. S/.10000.00 10,000.00 0 2,458,885.74
OT. S/.1223.70 1,223.70 0 2,448,885.74
OT. S/.254.95 254.95 0 2,447,662.04
OT. S/.1019.75 1,019.75 0 2,447,407.09
OT. S/.714.55 714.55 0 2,446,387.34
P S/.23772.88 F/12-3253-3266-3533-3534 ING 23,772.88 0 155,524.82
P S/.1311.38 1,311.38 0 131,751.94
09728573 EN BCP S/.34726.36 34,726.36 0 60,823.55
OT. S/.8000.00 8,000.00 0 2,389,976.60
OT. S/.1303.20 1,303.20 0 2,381,976.60
OT. S/.651.60 651.60 0 2,387,440.77
P S/.565.10 565.10 0 130,440.56
VA S/.4000.00 4,000.00 0 338,610.06
P S/.2000.00 2,000.00 0 138,934.14
OT. S/.2000.00 2,000.00 0 136,934.14
OT. S/.2000.00 2,000.00 0 2,384,661.40
OT. S/.10000.00 10,000.00 0 2,382,661.40
P S/.1736.00 1,736.00 0 129,875.46
OT. S/.997.50 997.50 0 2,380,673.40
OT. S/.5000.00 5,000.00 0 2,372,661.40
OT. S/.3409.50 3,409.50 0 2,379,675.90
OT. S/.1587.10 1,587.10 0 2,376,266.40
OT. S/.1929.00 1,929.00 0 2,374,679.30
OT. S/.2000.00 2,000.00 0 2,367,661.40
VA S/.180000.00 180,000.00 0 334,610.06
OT. S/.5000.00 5,000.00 0 2,372,750.30
VA S/.7000.00 7,000.00 0 154,610.06
OT. S/.5700.00 5,700.00 0 2,365,661.40
P S/.6021.00 6,021.00 0 134,934.14
VA S/.3000.00 3,000.00 0 126,906.64
S/556.50 PARA ECHAR COMBUSTIBLE AL C 556.50 0 48,866.98
VA S/.6382.54 6,382.54 0 123,906.64
P S/.53548.69 53,548.69 0 128,913.14
P S/.2109.97 2,109.97 0 115,610.70
P S/.118.30 118.30 0 75,364.45
P S/.878.28 878.28 0 75,246.15
P S/.514.84 514.84 0 74,367.87
P S/.3053.75 3,053.75 0 73,853.03
VA S/.3426.85 F/12-3783 SAN IGNACIO 3,426.85 0 113,500.73
OT. S/.4500.00 4,500.00 0 2,359,961.40
335 EN BBVA S/.13383.76 13,383.76 0 110,073.88
4095 EN BBVA S/.13558.04 13,558.04 0 96,690.12
00571259 EN BBVA S/.5712.59 5,712.59 0 83,132.08
OT. S/.2000.00 2,000.00 0 2,370,862.66
VA S/.3000.00 3,000.00 0 77,419.49
P S/7,425.11 7,425.11 0 26,097.19
P S/.5000.00 5,000.00 0 18,672.08
P S/.4817.00 4,817.00 0 13,672.08
P S/.7200.00 7,200.00 0 48,310.48
P S/.5876.23 5,876.23 0 46,130.02
P S/19,602.61 19,602.61 0 41,110.48
P S/.5000.00 5,000.00 0 21,507.87
VA S/.3958.89 3,958.89 0 154,053.30
VA S/.3000.00 3,000.00 0 150,094.41
P S/180,000.00 180,000.00 0 127,350.63
OT. S/.11261.20 11,261.20 0 2,399,398.30
OT. S/.1488.70 1,488.70 0 2,388,137.10
P S/.29295.32 29,295.32 0 16,507.87
P S/.20,000.00 ANTICIPO 20,000.00 0 (12,787.45)
VA S/7,000.00 ANTICIPO 7,000.00 0 147,094.41
VA S/18,000.00 ANTICIPO 18,000.00 0 140,094.41
P S/.3365.56 3,365.56 0 65,794.86
493 EN BCP S/.5550.00 5,550.00 0 62,429.30
P S/.1500.00 1,500.00 0 56,879.30
P S/.9853.10 9,853.10 0 55,379.30
4900 EN BC S/.6705.28 6,705.28 0 45,526.20
616 EN BCP S/.8000.00 8,000.00 0 38,820.92
OT. S/.9859.00 9,859.00 0 2,421,458.69
OT. S/.2104.50 2,104.50 0 2,411,599.69
VA S/.2400.00 2,400.00 0 121,099.41
VA S/.3000.00 3,000.00 0 118,699.41
CP S/.5000.00 5,000.00 0 137,050.56
OT. S/.30000.00 30,000.00 0 2,409,495.19
S/779.50 JF Grupo Log para abastecer Dies 779.50 0 30,820.92
OT. S/.8000.00 8,000.00 0 2,405,627.00
OT. S/.7000.00 7,000.00 0 2,386,789.17
S/890.00 para 80 glnes de diesel 890.00 0 137,932.31
VA S/.7000.00 7,000.00 0 267,125.90
P S/.15000.00 15,000.00 0 (52,649.37)
OT. S/.8829.10 8,829.10 0 2,397,627.00
OT. S/.2173.30 2,173.30 0 2,388,797.90
09728572 EN BCP S/.24711.65 24,711.65 0 (67,649.37)
1071 EN BCP S/.16027.35 16,027.35 0 (92,361.02)
09699263 EN BCP S/.4544.04 4,544.04 0 (108,388.37)
2819 EN BCP S/.6186.90 6,186.90 0 (112,932.41)
VA S/.4000.00 4,000.00 0 260,125.90
31 EN BBVA S/.9395.96 9,395.96 0 256,125.90
VA S/.9157.60 9,157.60 0 246,729.94
VA S/.2000.00 2,000.00 0 237,572.34
P S/.3158.55 3,158.55 0 40,253.79
P S/.2078.13 2,078.13 0 37,095.24
P S/.5018.29 5,018.29 0 35,017.11
VA S/.9000.00 9,000.00 0 235,572.34
VA S/.2000.00 2,000.00 0 226,572.34
VA S/.4586.94 4,586.94 0 171,784.41
P S/.670.13 670.13 0 29,998.82
P S/.3308.86 3,308.86 0 29,328.69
34377393 EN BBVA S/.4901.25 4,901.25 0 155,901.14
P S/.35281.76 35,281.76 0 26,019.83
P S/.6230.57 6,230.57 0 (9,261.93)
P S/.4058.98 4,058.98 0 (15,492.50)
VA S/.1659.38 1,659.38 0 150,999.89
OT. S/.7789.45 7,789.45 0 2,363,341.53
P S/.3751.41 F/12-3864 RED DE COMB. 3,751.41 0 (19,551.48)
P S/.5996.06 F/12-3863 RED DE COMB. 5,996.06 0 (23,302.89)
P S/.6742.29 F/3862 RED DE COMB. 6,742.29 0 (29,298.95)
P S/.2870.10 F/3861 RED DE COMB. 2,870.10 0 (36,041.24)
P S/.6923.32 6,923.32 0 (38,911.34)
P S/.140037.99 F/12-2571 HAGEMSA 140,037.99 0 (45,834.66)
P S/.3991.70 3,991.70 0 (185,872.65)
OT. S/.10000.00 10,000.00 0 2,379,789.17
OT. S/.7735.70 7,735.70 0 2,355,552.08
OT. S/.1287.50 1,287.50 0 2,347,816.38
OT. S/.2450.00 2,450.00 0 2,346,528.88
VA S/.422.61 422.61 0 167,197.47
VA S/.1900.00 1,900.00 0 166,774.86
VA S/.1900.00 1,900.00 0 164,874.86
VA S/.144.01 144.01 0 162,974.86
VA S/.1900.00 1,900.00 0 162,830.85
VA S/.1900.00 1,900.00 0 160,930.85
S/.707.16 707.16 0 (189,864.35)
P S/.1752.22 1,752.22 0 122,779.97
P S/.1379.30 1,379.30 0 (190,571.51)
P S/.24385.23 24,385.23 0 (191,950.81)
P S/.3000.00 3,000.00 0 (216,336.04)
P S/.1500.00 1,500.00 0 (219,336.04)
OT. S/.13271.00 13,271.00 0 2,344,078.88
OT. S/.2044.70 2,044.70 0 2,330,807.88
P S/.80967.12 F/15-1383-1406-1430-1473-150 80,967.12 0 209,868.82
P S/.88155.37 F/15-1326-12-2862 HAGEMSA 88,155.37 0 132,050.56
P S/.3000.00 3,000.00 0 (220,836.04)
OT. S/.9211.90 9,211.90 0 2,369,789.17
OT. S/.642.30 642.30 0 2,360,577.27
P S/.2878.19 2,878.19 0 85,978.29
OT. S/.4000.00 4,000.00 0 2,328,763.18
P S/.5020.32 5,020.32 0 43,895.19
OT. S/.5000.00 5,000.00 0 2,359,934.97
P S/.5000.00 5,000.00 0 38,874.87
P S/.4757.00 4,757.00 0 33,874.87
P S/.6026.17 6,026.17 0 83,100.10
P S/.8803.92 8,803.92 0 77,073.93
P S/.1742.72 1,742.72 0 29,117.87
P S/.4141.78 4,141.78 0 40,611.38
VA S/.3000.00 3,000.00 0 175,784.41
OT. S/.10000.00 10,000.00 0 2,424,891.03
P S/.4548.99 4,548.99 0 68,270.01
P S/.8803.92 8,803.92 0 63,721.02
09728571 EN BCP S/.12000.08 12,000.08 0 54,917.10
09220398 EN BCP S/.6791.74 6,791.74 0 42,917.02
P S/.52341.02 52,341.02 0 36,125.28
P S/.5891.99 5,891.99 0 (16,215.74)
39791882 EN SCOT. S/.11676.71 11,676.71 0 2,414,891.03
38525489 EN SCOT. S/.10000.00 10,000.00 0 2,403,214.32
1025 EN BBVA S/.21888.46 21,888.46 0 159,030.85
VA S/.6000.00 6,000.00 0 137,142.39
VA S/.4000.00 4,000.00 0 131,142.39
VA S/.3000.00 3,000.00 0 127,142.39
P S/.14818.99 14,818.99 0 (22,107.73)
P S/.11569.29 11,569.29 0 (36,926.72)
P S/.60063.22 60,063.22 0 (48,496.01)
OT. S/.9878.50 9,878.50 0 2,393,214.32
OT. S/.2080.50 2,080.50 0 2,383,335.82
A S/.16323.73 F/2-5881-5920-21-72-6322-663 16,323.73 0 124,142.39
OT. S/.10000.00 10,000.00 0 2,372,044.18
P S/.6500.00 6,500.00 0 (108,559.23)
OT. S/.6500.00 6,500.00 0 2,381,255.32
P S/.20000.00 ANTICIPO 20,000.00 0 (115,059.23)
P S/.3000.00 3,000.00 0 58,874.06
P S/.3594.60 3,594.60 0 55,874.06
P S/.50390.91 F/12-3160-61-3278-79-3418-19 50,390.91 0 52,279.46
P S/.16746.88 16,746.88 0 1,888.55
P S/.5000.00 5,000.00 0 (14,858.33)
P S/.4203.61 4,203.61 0 (19,858.33)
VA S/.1616.75 1,616.75 0 272,254.95
VA S/.3000.00 3,000.00 0 270,638.20
OT. S/.9399.00 9,399.00 0 2,362,044.18
P S/.10000.00 10,000.00 0 (24,061.94)
P S/.2082.90 2,082.90 0 (34,061.94)
P S/.2439.07 2,439.07 0 (36,144.84)
P S/.3333.35 3,333.35 0 (38,583.91)
P S/.1506.77 1,506.77 0 (41,917.26)
P S/.15000.00 15,000.00 0 66,943.50
P S/.10000.00 10,000.00 0 51,943.50
VA S/.6810.95 6,810.95 0 267,638.20
VA S/.11671.16 11,671.16 0 260,827.25
OT. S/.5557.70 5,557.70 0 247,010.13
VA S/.2102.66 2,102.66 0 341,647.26
VA S/.1492.54 1,492.54 0 248,161.09
VA S/.2181.12 2,181.12 0 183,190.22
P S/.1900.00 1,900.00 0 36,469.60
OT. S/.6000.00 6,000.00 0 100,731.16
OT. S/.40000.00 4,000.00 0 2,414,536.07
P S/.1333.42 1,333.42 0 41,943.50
VA S/.538.67 538.67 0 246,668.55
VA S/.3000.00 3,000.00 0 246,129.88
OT. S/.8341.00 8,341.00 0 2,410,536.07
OT. S/.2276.80 2,276.80 0 2,402,195.07
09728568 EN BBVA S/.17439.33 17,439.33 0 243,129.88
VA S/.4932.00 4,932.00 0 225,690.55
P S/.2499.14 2,499.14 0 34,569.60
VA S/.1426.13 1,426.13 0 383,133.69
612 EN BCP S/.8000.00 8,000.00 0 32,070.46
2809 EN BCP S/.7695.88 7,695.88 0 24,070.46
09699259 EN BCP S/.4879.45 4,879.45 0 16,374.58
594 EN BBVA S/.20000.00 20,000.00 0 381,707.56
VA S/.6000.00 6,000.00 0 361,707.56
VA S/.5306.80 5,306.80 0 355,707.56
P S/.4538.34 4,538.34 0 11,495.13
P S/.1357.04 1,357.04 0 6,956.79
OT. S/.11537.30 11,537.30 0 40,758.22
OT. S/.1078.10 1,078.10 0 29,220.92
VA S/.5000.00 5,000.00 0 350,400.76
P S/.4001.53 4,001.53 0 5,599.75
P S/.4954.82 4,954.82 0 70,778.11
P S/.10000.00 INMACOP S/.150.00 SL LAVADE 10,150.00 0 1,598.22
ETRAS SCOT. S/.15960.91 M & M PRODUCTO 15,960.91 0 28,142.82
ETRAS SCOT. S/.31383.63 M & M PRODUCTO 31,383.63 0 94,731.16
OT. S/.23071.30 23,071.30 0 188,271.53
VA S/.5000.00 5,000.00 0 133,054.38
OT. S/.57218.67 57,218.67 0 63,347.53
VA S/.963.80 F/12-3598 SAN IGNACIO 963.80 0 339,544.60
P S/.10,804.19 F/12-3599 RED DE COMBUSTIB 10,804.19 0 65,823.29
P S/.8894.48 F/12-3579 RED DE COMBUSTIBL 8,894.48 0 55,019.10
P S/.13447.69 13,447.69 0 46,124.62
OT. S/.3000.00 3,000.00 0 6,128.86
P S/.3006.67 3,006.67 0 32,676.93
VA S/.444.80 444.80 0 86,375.61
VA S/.1900.00 1,900.00 0 85,930.81
VA S/.1900.00 1,900.00 0 84,030.81
VA S/.9779.20 9,779.20 0 338,580.80
VA S/.6000.00 6,000.00 0 328,801.60
OT. S/.9617.40 9,617.40 0 3,128.86
VA S/.23000.00 23,000.00 0 322,801.60
OT. S/.2576.00 2,576.00 0 (6,488.54)
OT. S/.1370.20 1,370.20 0 (9,064.54)
P S/.3388.34 3,388.34 0 29,670.26
OT. S/.3391.12 3,391.12 0 165,200.23
P S/.10816.92 10,816.92 0 26,281.92
P S/.30000.00 30,000.00 0 15,465.00
P S/.1177.21 1,177.21 0 64,124.70
OT. S/.25000.00 25,000.00 0 241,452.43
OT. S/.6887.40 6,887.40 0 (10,434.74)
OT. S/.9807.00 9,807.00 0 (17,322.14)
P S/.825.16 825.16 0 (14,535.00)
OT. S/.306.25 306.25 0 216,452.43
OT. S/.306.25 306.25 0 216,146.18
OT. S/.1020.75 1,020.75 0 215,839.93
VA S/.7000.00 7,000.00 0 299,801.60
VA S/.180000.00 180,000.00 0 292,801.60
OT. S/.10000.00 10,000.00 0 (27,129.14)
OT. S/.10000.00 10,000.00 0 (37,129.14)
VA S/.4277.25 4,277.25 0 128,054.38
OT. S/.10000.00 10,000.00 0 (47,129.14)
OT. S/.11348.50 11,348.50 0 214,819.18
OT. S/.1855.00 1,855.00 0 203,470.68
593 EN BBVA S/.27876.73 27,876.73 0 123,777.13
334 EN BBVA S/.9524.79 9,524.79 0 95,900.40
09728565 EN SCOT. S/.14775.22 14,775.22 0 161,809.11
09728566 EN SCOT. S/.27257.12 27,257.12 0 147,033.89
VA S/.9000.00 9,000.00 0 82,130.81
P S/.2290.81 2,290.81 0 121,027.75
P S/.20000.00 ANTICIPO 20,000.00 0 118,736.94
OT. S/.3420.90 3,420.90 0 201,615.68
OT. S/.2000.00 2,000.00 0 198,194.78
P S/.3000.00 3,000.00 0 128,901.70
P S/.2000.00 2,000.00 0 125,901.70
P S/.2000.00 2,000.00 0 123,901.70
P S/.1000.00 1,000.00 0 121,901.70
P S/.1935.50 1,935.50 0 98,736.94
OT. S/.7756.20 7,756.20 0 196,194.78
P S/.1842.71 1,842.71 0 (15,360.16)
OT. S/.5000.00 5,000.00 0 119,776.77
OT. S/.20000.00 20,000.00 0 188,438.58
P S/.4622.67 4,622.67 0 96,801.44
P S/.70000.00 70,000.00 0 92,178.77
P S/.18610.26 18,610.26 0 120,901.70
BVA S/.7768.00 7,768.00 0 73,130.81
CP S/.6425.10 6,425.10 0 22,178.77
CP S/.2042.52 2,042.52 0 15,753.67
CP S/.13620.67 13,620.67 0 13,711.15
OT. S/.20000.00 20,000.00 0 114,776.77
P S/.18011.78 18,011.78 0 102,291.44
VA S/.3000.00 3,000.00 0 65,362.81
OT. S/.7574.60 7,574.60 0 94,776.77
OT. S/.1974.10 1,974.10 0 87,202.17
OT. S/.7117.70 7,117.70 0 85,228.07
P S/.50501.07 50,501.07 0 84,279.66
P S/.3000.00 3,000.00 0 62,124.30
P S/.20398.37 20,398.37 0 59,124.30
VA S/.3500.00 3,500.00 0 43,985.61
OT. S/.12215.80 12,215.80 0 73,558.14
OT. S/.1102.10 1,102.10 0 61,342.34
OT. S/.2161.80 2,161.80 0 60,240.24
VA S/.15000.00 15,000.00 0 40,485.61
OT. S/.6000.00 6,000.00 0 58,078.44
OT. S/.7000.00 7,000.00 0 52,078.44
VA S/.4000.00 4,000.00 0 25,485.61
P S/.10000.00 10,000.00 0 62,947.49
2794 EN BCP S/.1000.00 REGULARIZACION 1,000.00 0 52,947.49
2794 EN BCP S/.5289.00 PENDIENTE S/.1000. 5,289.00 0 72,493.05
P S/.4604.08 4,604.08 0 38,725.93
P S/.318.00 318.00 0 51,947.49
09728561 EN BCP S/.27286.51 27,286.51 0 51,629.49
09728560 EN BCP S/.16583.62 16,583.62 0 24,342.98
P S/.5035.44 5,035.44 0 7,759.36
P S/.2000.00 2,000.00 0 2,723.92
P S/.2000.00 2,000.00 0 723.92
P S/.2000.00 2,000.00 0 (1,276.08)
VA S/.13322.50 13,322.50 0 181,009.10
OT. S/.8544.00 8,544.00 0 85,645.04
OT. S/.505.50 505.50 0 77,101.04
OT. S/.2349.70 2,349.70 0 76,595.54
OT. S/.1892.80 1,892.80 0 74,245.84
P S/.1027.80 1,027.80 0 (3,276.08)
P S/.2055.60 2,055.60 0 (4,303.88)
1070 EN BCP S/.16076.11 16,076.11 0 (6,359.48)
VA S/.3000.00 3,000.00 0 167,686.60
09699252 EN BCP S/.5282.46 5,282.46 0 67,204.05
P S/.27332.16 27,332.16 0 61,921.59
VA S/.1347.70 1,347.70 0 138,850.20
VA S/.4000.00 4,000.00 0 137,502.50
P S/.1471.40 1,471.40 0 34,589.43
P S/.2315.04 2,315.04 0 33,118.03
P S/.4476.88 4,476.88 0 30,802.99
P S/.4453.98 4,453.98 0 26,326.11
P S/.6917.01 6,917.01 0 21,872.13
VA S/.9500.00 9,500.00 0 133,502.50
VA S/.11171.00 11,171.00 0 124,002.50
P S/.4285.51 4,285.51 0 14,955.12
P S/.4000.00 4,000.00 0 10,669.61
P S/.4544.02 4,544.02 0 6,669.61
P S/.4211.98 4,211.98 0 2,125.59
OT. S/.8555.30 8,555.30 0 95,487.50
OT. S/.14127.80 14,127.80 0 86,932.20
OT. S/.1000.00 1,000.40 0 72,804.40
VA S/. 1616.75 1,616.75 0 112,831.50
P S/.180000.00 180,000.00 0 (2,086.39)
VA S/.3500.00 3,500.00 0 111,214.75
VA S/.21647.84 21,647.84 0 107,714.75
ES BAN BIF S/0.13 0.13 0 4,094.55
OS CARGOS DEVOLUCIONES CONSOLIDADO 0.50 0 (2,516.62)
OS CARGOS DEVOLUCIONES CONSOLIDADO A 0.55 0 71,271.32
OS CARGOS DEVOLUCIONES CONSOLIDADO A 0 223.80 (113,219.39)
ES BANBIF S/2.40 2.40 0 13,026.15
OS CARGOS PORTES CONSOLIDADO BBVA 0 180.05 220,338.82
OS, ABONOS, PORTES, MARZO 2018 0.55 0 2,411,792.16
POR INTERESES PLANILLA 211113231443-211 98.09 0 113,000.14
POR INTERESES PLANILLA 211113231443-211 18.78 0 12,765.92
OS Y ABONOS CONSOLIDADO FEBRERO 201 0.35 0 2,348,766.43
OS Y CARGOS CONSOLIDADO 0 138.45 235,913.42
OS Y CARGOS CONSOLIDADO ENERO 2018 0 144.75 44,929.77
CP S/.33,209.03 0 33,209.03 (131,045.92)
ANILLA REMUNERACIONES DEPTO SCT S/.843 0 8,435.32 202.90
TO BBVA S/.9286.33 0 9,286.33 54,694.86
BVA S/.38,743.87 0 38,743.87 63,981.19
CP S/.32942.78 0 32,942.78 (29,170.37)
BVA S/.442.50 0 442.50 120,456.74
CT S/.4540.50 0 4,540.50 (1,424.11)
BVA S/ 16225.16 0 16,225.16 169,313.75
CP S/ 33207.96 0 33,207.96 (17,233.23)
CT S/.138.80 0 138.80 (10,863.00)
CT S/.2298.00 0 2,298.00 (10,724.20)
TO BCP S/.9286.34 0 9,286.34 222,977.09
CP S/.32,915.97 0 32,915.97 8,996.43
CT S/.43,181.30 0 43,181.30 15,607.46
CP S/.4148.52 0 4,148.52 17,144.10
CA DEPTO SCT S/.500.00 0 500.00 11,950.90
RO CAJA CHICA DEPTO SCT S/.21.30 0 21.30 12,450.90
CT S/.2800.00 0 2,800.00 12,472.20
UIDACION DEPTO BBVA S/.2469.03 0 2,469.03 36,277.73
O QUINCENA DE JULIO DEPTO SCT S/.2600.0 0 2,600.00 (180,297.18)
CP S/.32,385.97 0 32,385.97 (16,296.07)
CT S/.6372.00 0 6,372.00 22,898.18
24.90 OMP005265 ANOMALIA FEBLE 1758 0 24.90 72,208.01
TO SCT S/.8928.85 0 8,928.85 17,632.65
CT S/.38,047.98 0 38,047.98 26,561.50
ATIFICACIONES JULIO DEPTO SCT S/.10,059. 0 10,059.44 (49,867.65)
BVA S/.21,590.17 0 21,590.17 72,232.91
CT S/.1964.72 0 1,964.72 10,428.86
CT S/.247.80 0 247.80 12,393.58
CT S/.515.90 0 515.90 12,641.38
AJA CHICA DEPTO SCT S/.411.20 0 411.20 13,157.28
CT S/.26,987.72 0 26,987.72 13,568.48
CP S/.16,591.64 0 16,591.64 (20,205.81)
DPTO. BBVA OMP005265 ANOMALIA FEBLE AC 0 1,560.00 42,087.42
CT S/.26,987.72 0 26,987.72 (3,956.86)
TO SCT S/.8858.05 0 8,858.05 23,030.86
LOJ MARCADOR DEPTO BCP S/.354.00 0 354.00 26,582.87
LIDADES DEPTO BBVA S/.2432.80 0 2,432.80 113,787.70
BVA S/.32385.26 0 32,385.26 116,220.50
CT S/.137.95 0 137.95 (145,552.99)
ANILLA DE REMUNERACIONES JUNIO DEPTO 0 7,520.76 (18,053.66)
UIDACION DEPTO BBVA S/.3107.70 0 3,107.70 15,385.33
CP S/.16,172.61 0 16,172.61 (243,587.72)
LIDADES DEPTO BBVA S/.2285.60 0 2,285.60 (82,455.53)
LIDADES DEPTO BBVA S/.2261.05 0 2,261.05 (80,169.93)
LIDADES DEPTO BBVA S/.2182.10 0 2,182.10 6,970.69
UTILIDADES DEPTO BBVA S/.2433.15 0 2,433.15 9,152.79
CP S/.17,054.66 0 17,054.66 (213,295.04)
CT S/.22,401.79 0 22,401.78 3,122.05
LIDADES DEPTO BBVA S/.2373.00 0 2,373.00 (46,006.37)
LIDADES DEPTO BBVA S/.1532.25 0 1,532.25 (43,633.37)
TO BCP S/.8858.06 0 8,858.06 (27,812.78)
CT S/.32,385.62 0 32,385.62 7,830.11
CP S/.32,385.62 0 32,385.62 (275,514.83)
P S/32757.93 F20-22662-226663 0 32,757.93 (57,147.81)
T S/736.39 0 736.39 76,164.90
VA S/43180.35 F17-225652 0 43,180.35 25,459.35
O QUINCENA JUNIO DEPTO SCT S/.2300.00 0 2,300.00 (9,482.58)
BVA S/.22,401.55 0 22,401.54 (11,551.45)
CT S/.43,552.67 0 43,552.67 (23,094.29)
TO BCP S/.8909.19 0 8,909.19 (89,212.43)
BVA S/.32,387.04 0 32,387.04 (271,421.92)
TO SCT S/.8909.19 0 8,909.19 (36,418.56)
CP S/.11,388.24 0 11,388.24 (43,017.65)
CT S/.32,387.04 0 32,387.04 (28,037.40)
ANILLA REMUNERACIONES MAYO DEPTO SCT 0 9,105.34 (26,734.09)
DEPTO SCT S/.460.20 0 460.20 (17,628.75)
CT S/.2083.00 0 2,083.00 (17,168.55)
TO SCT S/.8909.19 0 8,909.19 (15,085.55)
BVA S/.100.00 0 100.00 91,348.70
CP S/.43,181.30 0 43,181.30 (70,664.78)
CT S/.2341.50 0 2,341.50 (22,937.89)
MPRA DE PROMOCIONES DEPTO SCT S/.280. 0 280.00 (87,712.10)
RO CAJA CHICA DEPTO SCT S/.110.40 0 110.40 (87,432.10)
CA DEPTO SCT S/.500.00 0 500.00 (87,321.70)
BVA S/.30,991.57 0 30,991.57 (69,735.10)
CP S/.11,038.45 0 11,038.45 (46,986.09)
CT S/.25,823.62 0 25,823.62 (43,733.21)
TO BCP S/.8714.49 0 8,714.49 (79,309.60)
CP S/.41,089.46 0 41,089.46 (52,795.28)
CT S/.137.80 0 137.80 9,593.34
CP S/.16,023.81 0 16,023.81 2,273.47
O UTILIDADES BBVA S/.2373.00 0 2,373.00 162,805.52
OTINCO DEPTO SCT S/.118.00 0 118.00 15,533.29
TARIA DEPTO SCT S/.55.00 0 55.00 15,651.29
S DEPTO SCT S/.6,427.39 0 6,427.39 (21,834.66)
O QUINCENA MAYO DEPTO SCT S/.2600.00 0 2,600.00 (46,784.62)
TO BCP S/.8643.69 0 8,643.69 (2,476.55)
O UTILIDADES DEPTO BBVA S/.2432.80 0 2,432.80 72,961.74
BVA S/.40,219.43 0 40,219.43 (61,428.91)
CP S/.20,692.76 0 20,692.76 (60,937.45)
O UTILIDADES DEPTO BBVA S/.2182.10 0 2,182.10 96,616.78
CT S/.20,109.72 0 20,109.72 (121,292.31)
O UTILIDADES DEPTO S/.2261.05 0 2,261.05 19,488.53
O UTILIDADES DEPTO BBVA S/.2285.60 0 2,285.60 21,749.58
O UTILIDADES DEPTO BBVA S/.2433.15 0 2,433.15 97,960.08
O UTLIDADES DEPTO BBVA S/.1532.25 0 1,532.25 100,393.23
TO BCP S/.8695.89 0 8,395.89 (11,201.10)
CT S/.40220.39 0 40,220.39 (103,588.67)
CT S/.15,592.26 0 15,592.26 (15,744.22)
BVA S/.15701.49 0 15,701.49 114,327.07
TO BCP S/.8148.10 0 8,148.10 (17,746.82)
ANILLA REMUNARACIONES ABRIL DEPTO SCT 0 6,680.06 (3,154.18)
TO DIA DEL TRABAJO DEPTO SCT S/.115.80 0 115.80 3,525.88
CP S/.448.40 0 448.40 (12,018.13)
BVA S/.70,384.85 0 70,384.85 (137,165.99)
CT S/.5017.50 0 5,017.50 36,877.32
DE PRODUCTOS PARA PROMOCION DEPTO SC 0 661.00 (61,417.12)
CP S/.40,220.39 0 40,220.39 7,767.80
CT S/.30,766.73 0 30,766.73 26,167.01
CT S/.148.15 0 148.15 2,366,973.02
CT S/.2680.50 0 2,680.50 2,367,121.17
TO SCT S/.7969.48 0 7,969.48 2,269,148.96
CT S/.2030.00 0 2,030.00 2,300,243.11
CTURA NETRONYCS DEPTO SCT S/.100.00 0 100.00 2,364,322.22
BVA S/.45,639.99 0 45,639.99 (149,750.93)
CP S/.25,436.59 0 25,436.59 (19,518.67)
O QUINCENA ABRIL DEPTO SCT S/.3649.12 0 3,649.12 2,328,762.57
RO CAJA CHICA S/.194.00 0 194.00 2,338,845.60
CA DEPTO SCT S/.500.00 0 500.00 2,339,039.60
TO BCP S/.8106.60 0 8,106.60 (53,758.06)
CT S/.40,700.44 0 40,700.44 2,339,560.03
CT S/.155.45 0 155.45 2,397,199.45
CT S/.51,172.07 0 51,172.07 2,204,081.95
BVA S/.20,631.49 0 20,631.49 38,574.78
CP S/.7573.28 0 7,573.28 11,762.80
TO BCP S/.8035.80 0 8,035.80 56,511.41
ANILLA DE REMUNERACIONES MARZO DEPTO 0 7,248.67 2,310,073.28
CT S/.45,693.14 0 45,693.14 2,317,321.95
CT S/.46,103.83 0 46,103.83 2,271,091.72
RZO DEPTO SCT S/.2573.50 0 2,573.50 2,423,431.52
TO S/.8961.50 0 8,961.50 19,501.34
CP S/.35,556.99 0 35,556.99 1,543.60
RO CAJA CHICA DEPTO SCT S/.193.60 0 193.60 2,355,732.24
CA DEPTO SCT S/.500.00 0 500.00 2,355,925.84
O QUINCENA DE MARZO DEPTO SCT S/.2600. 0 2,600.00 2,332,586.23
BVA S/.35,612.05 0 35,612.05 181,529.15
CT S/.30526.05 0 30,526.05 2,370,303.40
CP S/.30,986.32 0 30,986.32 (1,675.81)
TO SCT S/.8607.50 0 8,607.50 2,429,035.80
CT S/.21,230.72 0 21,230.72 2,412,541.02
ELES DEPTO SCT S/.24,769.65 0 24,769.65 2,402,147.74
CT S/.40,701.40 0 40,701.40 2,370,912.89
Y PAGO DEPTO SCT S/.31,478.54 0 31,478.54 2,324,349.07
TO SCT S/.8784.49 0 8,784.49 2,355,827.61
MUNERACIONES FEBRERO DEPTO SCT S/.58 0 5,862.81 2,329,551.26
CT S/.16216.41 0 16,216.41 2,391,557.33
CT S/.4699.50 0 4,699.50 2,339,192.98
O VACACIONES DEPTO SCT S/.1600.00 0 1,600.00 2,343,892.48
CT S/.30,521.76 0 30,521.76 2,345,492.48
O SUELDO FEBRERO DEPTO SCT S/.500.00 0 500.00 2,586,181.95
CT S/.30,521.76 0 30,521.76 2,466,322.51
TO SCT S/.8908.40 0 8,908.40 53,043.26
CP S/.41,255.12 0 41,255.12 (15,876.84)
CP S/.30,933.41 0 30,933.41 25,378.28
CP S/.1022.40 0 1,022.40 (21,558.27)
O QUINCENA FEBRERO DEPTO SCT S/.2600. 0 2,600.00 2,359,760.04
CP S/.35,558.55 0 35,558.55 54,890.44
TO BCP S/.8908.39 0 8,908.39 50,862.51
CT S/.30,521.05 0 30,521.05 2,328,544.88
CP S/.40,953.59 0 40,953.59 13,368.38
CTUTA AROTINCO YUCRA DEPTO SCT S/.480. 0 480.00 2,304,237.81
MUNERACIONES ENERO DEPTO SCT S/.7717. 0 7,717.87 2,359,123.12
CT S/.25434.80 0 25,434.80 2,267,975.13
CT S/.2030.00 0 2,030.00 2,293,409.93
CP S/.40338.62 0 40,338.62 (36,806.21)
O SUELDO FIN DE MES ENERO DEPTO SCT S/ 0 200.00 2,373,794.50
CT S/.2485.15 0 2,485.15 2,367,965.00
TO BCP S/.8191.86 0 8,191.86 2,721.34
CP S/.40698.54 0 40,698.54 24,075.17
O QUINCENA DE ENERO DEPTO SCT S/.2600. 0 2,600.00 2,324,763.18
CT S/.14891.30 0 14,891.30 2,294,512.49
CT S/.8333.47 0 8,333.47 2,327,363.18
O SCT S/3646.20 0 3,646.20 2,335,696.65
CT S/.2823.50 0 2,823.50 2,339,342.85
VISTAR DEPTO SCT S/.140.65 0 140.65 2,257,345.61
EL DIC DEPTO SCT S/.3185.01 0 3,185.01 2,257,486.26
CA LOS ANGELES DEPTO SCT S/.483.65 0 483.65 2,260,671.27
TE DEPTO SCT S/.21.00 0 21.00 2,370,163.63
CT S/.1855.00 0 1,855.00 2,370,184.63
CT S/.29230.57 0 29,230.57 (135,855.89)
O PENDIENTE DEPTO BCP S/.141.60 0 141.60 90.48
CT S/.48,168.50 0 48,168.50 (57,129.14)
TO SCT S/.8147.61 0 8,147.61 (96,464.33)
CP S/436.6 0 436.60 7,892.46
NSFERENCIA DE FONDOS PARA APERTURA 0 35.00 4,059.55
ANILLA REMUNERACIONES JULIO DEPTO SCT 0 34,859.24 8,638.22
BVA S/.105,387.80 0 105,387.80 (86,244.14)
BVA S/.106,823.97 0 106,823.97 19,143.66
CP S/.30,000.00 0 30,000.00 (97,836.89)
ANILLA REMUNERACIONES JULIO DEPTO BCP 0 4,297.40 (67,836.89)
NILLA REMUNERACIONES JULIO DEPTO BCP S 0 3,400.59 (63,539.49)
CP S/.7376.09 0 7,376.09 (60,138.90)
CP S/.3067.08 0 3,067.08 (52,762.81)
CP S/.115,663.64 0 115,663.64 (49,695.73)
O POR CONVENIO DEPTO BCP S/.35,000.00 0 35,000.00 65,967.91
AT DIGITAL F0N-553 DEPTO SCT S/.70.00 0 70.00 12,775.16
0 489.00 12,845.16
CT S/.560.00 0 560.00 13,334.16
CT S/.438.34 0 438.34 13,894.16
CT S/.20,937.16 0 20,937.16 14,332.50
P S/.495.60 0 495.60 (57,829.77)
CP S/.4500.00 0 4,500.00 (57,334.17)
CP S/.601.80 0 601.80 (52,834.17)
CP S/.12,532.69 0 12,532.69 (52,232.37)
CP S/.10,028.99 0 10,028.99 (39,699.68)
CP S/.6813.60 0 6,813.60 (29,670.69)
CP S/.104,526.69 0 104,526.69 (22,857.09)
BVA S/.81,553.79 0 81,553.79 102,725.06
NES DEPTO SCT S/.693.67 0 693.67 14,692.83
CT S/.8235.80 0 8,235.80 15,386.50
BVA S/.104,526.69 0 104,526.69 120,899.24
CP S/.219.18 0 219.18 3,772.41
CP S/.115.00 0 115.00 3,991.59
CP S/.88.00 0 88.00 4,106.59
CP S/.30,000.00 0 30,000.00 4,194.59
CP S/.5000.00 0 5,000.00 34,194.59
CP S/.4818.69 0 4,818.69 39,194.59
CT S/.5387.99 0 5,387.99 16,290.05
BVA S/.81,553.79 0 81,553.79 101,339.06
CP S/.7673.32 0 7,673.32 (12,574.11)
CP S/.6166.66 0 6,166.66 (4,900.79)
CP S/.30,000.00 0 30,000.00 1,265.87
CT S/.18594.21 0 18,594.21 3,116.39
CP S/.5272.16 0 5,272.16 19,463.79
CP S/.30,000.00 0 30,000.00 24,735.95
CP S/.3855.51 0 3,855.51 54,735.95
CP S/.3500.00 0 3,500.00 58,591.46
CP S/.2083.54 0 2,083.54 62,091.46
CT S/.2832.80 0 2,832.80 (8,426.20)
CT S/.1554.50 0 1,554.50 (5,593.40)
CT S/.1065.18 0 1,065.18 (4,038.90)
CT S/.20,000.00 0 20,000.00 (2,973.72)
CH/2018-00000043 S/.3,351.41 0 3,351.41 185,538.91
BVA S/.186,432.39 0 186,432.39 188,890.32
CT S/.6110.94 0 6,110.94 17,026.28
CP S/.4095.43 0 4,095.43 15,974.73
CP S/.84.96 0 84.96 20,070.16
CP S/.206,309.15 0 206,309.15 20,155.12
CP S/.236.00 0 236.00 226,464.27
CP S/.30,000.00 0 30,000.00 226,700.27
CT S/.4941.80 0 4,941.80 (9,489.78)
CT S/.30,000.00 0 30,000.00 (4,547.98)
BVA S/.324.10 0 324.10 100,665.05
BVA S/.203.95 0 203.95 100,989.15
CP S/.3500.00 0 3,500.00 232,263.43
CP S/.1036.55 0 1,036.55 235,763.43
CP S/.6612.95 0 6,612.95 236,799.98
CP S/.5577.05 0 5,577.05 243,412.93
CP S/.199,940.09 0 199,940.09 (45,731.32)
CT S/.48,907.25 0 48,907.25 41,912.40
LIZA 11833283 MULTISALUD DEPOTO SCT S/.5 0 520.84 90,819.65
CP S/.4928.91 0 4,928.91 154,208.77
CP S/.128.00 0 128.00 58,992.70
O CONVENIO DEPTO SCT S/.500.00 0 500.00 58,788.76
BVA S/.208,551.64 0 208,551.64 45,996.94
CP S/.4000.00 0 4,000.00 21,292.62
CP S/.4038.89 0 4,038.89 25,292.62
CP S/.56.64 0 56.64 29,331.51
CP S/.80.00 0 80.00 29,388.15
CP S/.2279.70 0 2,279.70 29,468.15
CP S/.11052.18 0 1,052.18 31,747.85
CP S/.7874.76 0 7,874.76 32,800.03
CP S/.130.99 0 130.99 40,674.79
UESTOS JUNIO DEPTO BBVA S/.14077.00 0 14,077.00 152,977.23
BVA S/.858.95 0 858.95 167,054.23
CP S/.7389.22 0 7,389.22 35,817.18
CP S/.6398.07 0 6,398.07 43,206.40
CP S/.30,000.00 0 30,000.00 49,604.47
CP S/.103,154.58 0 103,154.58 79,604.47
ITAL V1S-844 DEPTO SCT S/.200.00 0 200.00 15,272.20
CT S/.29,195.04 0 29,195.04 15,472.20
CP S/.6235.85 0 6,235.85 141,371.00
CP S/.4000.00 0 4,000.00 147,606.85
CP S/.2126.44 0 2,126.44 151,606.85
CP S/.183,884.24 0 183,884.24 153,733.29
S MUNICIPALES DEPTO SCT S/.100.00 0 100.00 26,835.68
BVA S/.104,275.82 0 104,275.82 66,513.11
CT S/.30,000.00 0 30,000.00 (899.52)
CT S/.30,000.00 0 30,000.00 29,100.48
BVA S/.183,884.24 0 183,884.24 (88,592.61)
CP S/.8949.33 0 8,949.33 2,189.85
CP S/.7851.65 0 7,851.65 11,139.18
CP S/.4000.00 0 4,000.00 18,990.83
BVA S/.4039.00 0 4,039.00 38,746.76
LIDADES DEPTO BBVA S/.2,528.25 0 2,528.25 42,785.76
CT S/.183,880.35 0 183,880.35 (177,697.18)
O QUINCENA JULIO DEPTO SCT S/.14,108.63 0 14,108.63 6,183.17
LIDADES DEPTO BBVA S/.2661.15 0 2,661.15 45,314.01
CT S/.113.60 0 113.60 29,270.18
CT S/.30,000.00 0 30,000.00 20,291.80
BVA S/.104,273.61 0 104,273.61 47,975.16
O QUINCENA JULIO DEPTO BCP S/.2000.00 0 2,000.00 16,089.90
O QUINCENA JULIO DEPTO BCP S/.500.00 0 500.00 18,089.90
CP S/.5798.85 0 5,798.84 18,589.90
CP S/.49,803.45 0 49,803.45 24,388.74
CP S/.103,512.39 0 103,512.39 74,192.19
CP S/.14,988.26 0 14,988.26 177,704.58
LARACION DE DATOS FALSOS 02/18 IGV Y 0 43.00 11,310.25
A DE CONTRATO l188423 AMORTIZACION INI 0 60.00 24,199.82
LIDADES DEPTO BBVA S/.411.55 0 411.55 110,355.89
CP S/.89.68 0 89.68 (11,731.04)
CP S/.495.37 0 495.37 (11,641.36)
CP S/.7001.34 0 7,001.34 (11,145.99)
CP S/.4000.00 0 4,000.00 (4,144.65)
CP S/.104,273.61 0 104,273.61 (144.65)
CP S/.30,000.00 0 30,000.00 104,128.96
CP S/.144.00 0 144.00 134,128.96
CP S/.195,541.05 0 195,541.05 134,272.96
BVA S/.3709.00 0 3,709.00 78,768.09
BVA S/.116,341.49 0 116,341.49 82,477.09
ANILLA REMUNERACION JULIO DEPTO SCT S/ 0 813.29 64,609.48
ATIFICACION JULIO DEPTO SCT S/.444.36 0 444.36 65,422.77
CP S/.471.10 0 471.10 63,823.91
CP S/.4000.00 0 4,000.00 64,295.01
CP S/.9034.43 0 9,034.43 68,295.01
NOVACION FIANZA DEPTO SCT S/.10.260.00 0 10,260.00 (39,808.21)
CT S/.131,124.61 0 131,124.61 (102,171.10)
CP S/.5876.05 0 5,876.05 13,273.18
CP S/.9724.73 0 9,724.73 19,149.23
O COMPRA DE EQUIPO DEPTO SCT S/.3199.0 0 3,199.00 4,269.57
ATIFICACIONES JULIO DEPTO SCT S/.42,809. 0 42,809.28 (29,548.21)
CT S/.30,000.00 0 30,000.00 13,261.07
BVA S/.35,000.00 0 35,000.00 93,823.08
BVA S/.208,542.78 0 208,542.78 128,823.08
ACION JULIO DEPTO BCP S/.7911.16 0 7,911.16 19,877.81
ACION JULIO DEPTO BCP S/.1523.46 0 1,523.46 27,788.97
CP S/.5824.77 0 5,824.77 29,312.43
CP S/.38,652.47 0 38,652.47 35,137.20
CP S/.6327.90 0 6,237.90 73,789.67
00706589-0006-00 CUOTA DEPTO BBVA S/.4 0 4,569.37 35,396.34
CT S/.35,000.00 0 35,000.00 40,556.20
CP S/.79,605.04 0 79,605.04 (192,840.63)
CP S/.103,150.20 0 103,150.20 (113,235.59)
CP S/.4000.00 0 4,000.00 (10,085.39)
CP S/.15,450.27 0 15,450.27 (6,085.39)
CP S/.7388.36 0 7,388.36 9,364.88
NES VISA DEPTO SCT S/.16.97 0 16.97 7,468.57
TO SCT S/.182.90 0 182.90 7,485.54
YSTATION PRESTAMO DEPTO SCT S/.271.49 0 271.49 7,668.44
LIDADES DEPTO BBVA S/.2623.97 0 2,623.95 39,478.40
CT S/.9632.50 0 9,632.50 7,939.93
BVA S/.104,271.39 0 104,271.39 42,102.35
BVA S/.370.00 0 370.00 146,373.74
CP S/.11,651.94 0 11,651.94 (3,614.17)
CP S/.94.40 0 94.40 8,037.77
CP S/.79,605.04 0 79,605.04 8,132.17
TRACCIONES JUNIO DEPTO SCT S/.4811.00 0 4,811.00 5,268.55
O POR CONVENIO DEPTO SCT S/.1500.00 0 1,500.00 10,079.55
CT S/.6445.62 0 6,445.62 11,579.55
BVA S/.103,150.20 0 103,150.20 94,892.17
CP S/.3500.00 0 3,500.00 48,106.31
P S/.654.74 0 654.74 51,606.31
CP S/.124.00 0 124.00 52,261.05
CP S/.318.92 0 318.92 52,385.05
CP S/.6363.52 0 6,363.52 52,703.97
P JUNIO DEPTO SCT S/.1850.21 0 1,850.21 30,372.66
CT S/.41,939.21 0 41,939.21 18,025.17
BVA S/.103,150.20 0 103,150.20 (14,623.92)
CT S/.894.60 0 894.60 32,222.87
P JUNIO DEPTO SCT S/.421.75 0 421.75 33,117.47
P JUNIO DEPTO SCT S/.4792.13 0 4,792.13 33,539.22
CP S/.104,271.39 0 104,271.39 (51,958.27)
BVA S/.2039.60 0 2,039.60 43,647.42
BVA S/.1800.00 0 1,800.00 45,687.02
BVA S/.104,271.39 0 104,271.39 47,487.02
CT S/.104,274.71 0 104,274.71 31,888.91
CP S/.2305.06 0 2,305.06 26,936.87
CP S/.3500.00 0 3,500.00 29,241.93
CP S/.20,000.00 0 20,000.00 32,741.93
CP S/.8871.34 0 8,871.34 52,741.93
CP S/.9858.48 0 9,858.48 61,613.27
BVA S/.1071.00 0 1,071.00 148,605.76
CT S/.513.00 0 513.00 (16,512.57)
CT S/.34,862.30 0 34,862.30 (15,999.57)
CT S/.30,000.00 0 30,000.00 18,862.73
AT DIGITAL M3O-947 DEPTO SCT S/.180.00 0 180.00 48,862.73
CP S/.4036.00 0 4,036.00 (25,998.40)
CP S/ 1624.82 0 1,624.82 (21,962.40)
CP S/.2576.00 0 2,576.00 (20,337.58)
CP S/.116,307.45 0 116,307.45 (17,761.58)
BVA S/ 1059.60 0 1,059.60 149,676.76
BVA S/.5400.00 0 5,400.00 150,736.36
BVA S/.207,428.19 0 207,428.19 156,136.36
CT S/.43,179.39 0 43,179.39 (18,438.37)
O PAGO COLEGIO DEPTO SCT S/.1242.48 0 1,242.48 24,741.02
CP S/.40,000.00 0 40,000.00 (25,830.61)
CP S/.495.60 0 495.60 14,169.39
CP S/.601.80 0 601.80 14,664.99
CP S/ 5630.68 0 5,630.68 15,266.79
CP S/.12,664.07 0 12,664.07 20,897.47
CP S/.107.07 0 107.07 33,561.54
ANILLA REMUNERACIONES JUNIO DEPTO SCT 0 32,467.49 (10,532.90)
CP S/.4000.00 0 4,000.00 (227,415.11)
CP S/.373.58 0 373.58 (223,415.11)
CP S/.7160.08 0 7,160.08 (223,041.53)
CP S/.6808.46 0 6,808.46 (215,881.45)
CT S/.21,656.06 0 21,656.06 21,934.59
CT S/.3814.73 0 3,814.73 43,590.65
RIZACION S/.79,607.58 0 79,607.58 18,493.03
CP S/.207,428.19 0 207,428.19 (209,072.99)
ANILLA REMUNERACIONES JUNIO DEPTO BCP 0 3,154.48 (1,644.80)
CT S/.16,562.43 0 16,562.43 47,405.38
CP S/.40,000.00 0 40,000.00 1,509.68
CP S/.68171.00 0 68,171.00 41,509.68
TRACCIONES DEPTO BBVA S/.827.00 0 827.00 (77,908.88)
LIDADES DEPTO BBVA S/.1074.05 0 1,074.05 (77,081.88)
ANILLA REMUNERACION JUNIO DEPTO BCP S/ 0 4,458.93 17,586.00
CP S/.1453.07 0 1,453.07 22,044.93
CP S/.187.42 0 178.42 23,498.00
CP S/.3000.00 0 3,000.00 23,676.42
CP S/.S/.81.93 0 81.93 26,676.42
CT S/.3017.30 0 3,017.30 (145,415.04)
CT S/.1873.20 0 1,873.20 (142,397.74)
CP S/.136.00 0 136.00 26,758.35
CT S/.25,000.00 0 25,000.00 (140,524.54)
BVA S/.104,274.71 0 104,274.71 (76,007.83)
CT S/.103,153.48 0 103,153.48 (115,524.54)
CT S/.314.34 0 314.34 (12,371.06)
CT S/.7405.06 0 7,405.06 (12,056.72)
CP S/.133.17 0 133.17 26,894.35
C TS/.2520.00 0 2,520.00 (4,651.66)
CT S/.2116.50 0 2,116.50 (2,131.66)
CP S/.153.91 0 153.91 27,027.52
CT S/.20,000.00 0 20,000.00 (15.16)
CT S/.19.47 0 19.47 25,523.83
CT S/.30,000.00 0 30,000.00 25,543.30
CP S/206,306.96 0 206,306.96 (196,240.38)
O REMUNERACION EFECTIVO S/.680.13 0 680.13 55,543.30
CT S/.1682.32 0 1,682.32 40,215.73
ITAL PLACA V1Y-934 DEPTO SCT S/.200.00 0 200.00 41,898.05
CT S/.20,000.00 0 20,000.00 42,098.05
CT S/.5735.00 0 5,735.00 62,098.05
CT S/.25,000.00 0 25,000.00 67,833.05
BVA S/.72,793.48 0 72,793.48 (42,101.12)
CP S/.30,000.00 0 30,000.00 (18,954.72)
RO DEPTO BCP S/.117.00 0 117.00 11,045.28
CP S/.12,786.61 0 12,786.61 11,162.28
LIDADES S/.205.80 0 205.80 (13,847.64)
 UTILIDADES S/.1891.05 0 1,891.05 (13,641.84)
BVA S/.20,000.00 0 20,000.00 (11,750.79)
CP S/.104,273.61 0 104,273.61 (243,129.21)
CP S/.7,018.12 0 7,018.12 (138,855.60)
CP S/.103,512.39 0 103,512.39 (131,837.48)
CP S/.5155.16 0 5,155.16 (28,325.09)
CP S/.104,273.61 0 104,273.61 (23,169.93)
P S/2804.29 0 2,804.29 47,445.93
P S/4000 0 4,000.00 50,250.22
T S/24177.41 F454-21028 0 24,177.41 544.78
T S/20,000.00 F454-21152 0 20,000.00 24,722.19
T S/1,536.61 VIDA LEY 0 1,536.61 44,722.19
T S/1061.59 PAGO SERV. DE CLARO 06/18 0 1,061.59 46,258.80
T S/744.71 VACACIONES 0 744.71 47,320.39
T.S/266.52 0 266.52 48,065.10
T S/5331.15 0 5,331.15 48,331.62
T S/295 0 295.00 53,662.77
LIDADES BBVA S/1534.51 CHEQ.PAGADOR 9 0 1,534.51 (34,062.84)
VA S/2704.95 0 2,704.93 (32,528.33)
P S/104273.61 F020-38998 0 104,273.61 (29,823.40)
VA S/199.4 ANTICIPO 0 199.40 74,450.21
VA S/325 0 325.00 74,649.61
P S/17266.83 0 17,266.83 (17,572.46)
0 56.00 (305.63)
CP S/138.13 0 138.13 (249.63)
P S/294.37 0 294.37 (111.50)
P S/3633.39 0 3,633.39 182.87
VA S/103152.39 0 103,152.39 (35,914.19)
VA S/708.85 CHEQ.PAGADOR 9858 0 708.85 67,238.20
OR REDONDEO S/.0.39 0 0.39 (6,176.36)
P S/91267.44 F-020-39028 0 91,267.44 (24,389.88)
P S/4500 ADELANTO PETROLCENTER 0 4,500.00 66,877.56
P S/5527.51 ADELNATO PETROLCENTER 0 5,527.51 71,377.56
VA S/ 1332.28 CHQ.REC.CANJE 9897 0 1,332.28 74,974.61
T S/12504.48 F020-39029 0 12,504.48 46,886.46
T S/25000 F454-21028 0 25,000.00 59,390.94
BANCO DE LA NACION 10,728 SNP, ESSALUD. 0 10,728.00 582.25
,273.00 PAGO DE OTRAS RETENCIONES Y 0 3,273.00 84,390.94
VA S/2486.2 0 2,486.20 68,639.70
BVA S/18,732.49 0 18,732.49 71,125.90
VA S/25000 F454-21028 0 25,000.00 89,858.39
VA S/2,883.86 0 2,883.86 114,858.39
VA S/2,473.65 0 2,473.65 102,402.32
BVA S/2655.00CHEQ.PAGADOR 9849 ADELANT 0 2,655.00 104,875.97
P S/104,278.05 F-020-38951 0 104,278.05 10,770.09
T S/113.60 0 113.60 21,679.41
VA S/1371.05 CHEQ.PAGADOR 9853 0 1,371.10 (227,259.37)
VA S/1482.95 CHEQ.PAGADOR 9842 0 1,482.98 (225,888.27)
VA S/2578.45 0 2,578.46 (224,405.29)
BVA CONTINENTAL S/207,434.82 F-020-38889 0 207,434.82 (221,826.83)
VA S/ 25000 F454-21028 0 25,000.00 (14,392.01)
P S/119868.32 F17-224404-F020-3880 0 119,868.32 (62,118.19)
08.81 EMPRESA COMERCIALIZADORA SAC 0 408.81 57,750.13
P S/ 4000 ANTICIPO PETROLCENTER 0 4,000.00 58,158.94
P S/ 9335.6 ANTICIPO PETROLCENTER 0 9,335.60 62,158.94
P S/11172.82 F-001-525 0 11,172.82 71,494.54
P S/1688.56 F-19270 0 1,688.56 82,667.36
P S/184 B-001-84-85-86 0 184.00 84,355.92
CT S/.5309.37 0 5,309.37 9,013.81
VA S/30,000.00 F454-21028 0 30,000.00 10,610.49
P S/.20000 F454-21028 0 20,000.00 15,971.04
P S/104,279.15 F020-38840 0 104,279.15 35,971.04
O QUINCENA JUNIO DEPTO SCT S/.13,700.00 0 13,700.00 (7,182.58)
BVA S/.21,878.05 0 21,878.05 10,850.09
CP S/.15,596.21 0 15,596.21 (329,645.49)
CP S/.46,928.71 0 46,928.71 (314,049.28)
CP S/.310,594.89 0 310,594.89 (267,120.57)
CP S/.5272.91 0 5,272.91 43,474.32
CT S/.25,000.00 0 25,000.00 (2,529.06)
BVA S/.104,279.15 0 104,279.15 (2,408.49)
O POR VIDRIO ROTO DEPTO BCP S/.550.00 0 550.00 19,907.07
BVA S/.26437.94 0 26,437.94 61,066.65
CP S/.8234.77 0 8,234.77 (52,206.26)
CP S/.30,000.00 0 30,000.00 (43,971.49)
CP S/.4000.00 0 4,000.00 (13,971.49)
CP S/.11,361.97 0 11,361.97 (9,971.49)
CP S/.6219.68 0 6,219.68 1,390.48
BVA S/.104,275.82 0 104,275.82 29,444.10
CP S/.91,269.38 0 91,269.38 (80,303.24)
CP S/.20,000.00 0 20,000.00 10,966.14
BVA S/.1535.00 0 1,535.00 (239,034.88)
NES DEPTO BCP S/.7163.98 0 7,163.98 (4,552.30)
CP S/.3675.33 0 3,675.33 2,611.68
OR REDONDEO S/.0.01 0 0.01 2,730.83
CP S/.4184.60 0 4,184.60 6,287.01
CP S/.4000.00 0 4,000.00 10,471.61
CT S/.20,000.00 0 20,000.00 (6,200.81)
CT S/.554.00 0 554.00 (24,863.82)
CT S/.6982.68 0 6,982.68 (24,309.82)
CT S/.24,469.26 0 24,469.26 (17,327.14)
BVA S/.21,425.55 0 21,425.55 (237,499.88)
BVA S/.11,848.63 0 11,848.63 (216,074.33)
BVA S/.220,701.64 0 220,701.64 (204,225.70)
BVA S/.30,000.00 0 30,000.00 16,475.94
CT S/.30,000.00 0 30,000.00 (2,413.40)
CP S/.104,275.82 0 104,275.82 (44,954.31)
CT S/.25,000.00 0 25,000.00 (27,509.37)
00706589-0005-00 CUOTA DEPTO BBVA S/.45 0 4,569.37 38,679.21
BVA S/.79,608.42 0 79,608.42 43,248.58
CP S/.1766.15 0 1,766.15 (186,169.84)
CP S/.3500.00 0 3,500.00 (184,403.69)
CP S/.6518.33 0 6,518.33 (180,903.69)
CP S/.85.41 0 85.41 (174,385.36)
CP S/.5411.95 0 5,411.95 (174,299.95)
CP S/.17,085.04 0 17,085.04 (168,888.00)
CP S/.183,884.24 0 183,884.24 (151,802.96)
TA AUTOMATICO VISA DEPTO SCT S/.16.83 0 16.83 13,755.69
AJE LIMA DEPTO SCT S/.232.89 0 232.89 13,772.52
TO SCT S/.439.50 0 439.50 14,005.41
CT S/.25,000.00 0 25,000.00 (2,509.37)
BVA S/.7759.00 0 7,759.00 (70,536.14)
BVA S/.402.66 0 402.66 (62,777.14)
BVA S/.1966.19 0 1,966.19 (62,374.48)
BVA S/.3995.13 0 3,995.13 (60,408.29)
BVA S/.908.07 0 908.07 (56,413.16)
BVA S/.30,000.00 0 30,000.00 (55,505.09)
BVA S/.79,608.42 0 79,608.42 (25,505.09)
CP S/.491.27 0 491.27 (31,629.41)
CP S/.104,275.82 0 104,275.82 (31,138.14)
CP S/.150.00 0 150.00 73,137.68
CP S/.30,000.00 0 30,000.00 73,287.68
CT S/. 17,540.12 0 17,540.12 4,349.64
CT S/.20,000.00 0 20,000.00 21,889.76
BVA S/.103,154.58 0 103,154.58 54,118.83
CP S/.14,575.12 0 14,575.12 69,140.67
O UTILIDADES DEPTO BBVA S/.411.55 0 411.55 (163,346.11)
BVA S/.2039.60 0 2,039.60 (162,934.56)
LIDADES DEPTO BBVA S/.7138.74 0 7,138.70 (160,894.96)
CT S/.33,892.08 0 33,892.08 (24,987.35)
BVA S/.24,651.07 0 24,651.07 120,990.84
CP S/.22,258.88 0 22,258.88 (24,892.98)
CP S/.3500.00 0 3,500.00 (2,634.10)
CP S/.5668.49 0 5,668.49 865.90
CP S/.150,000.00 0 150,000.00 6,534.39
CT S/.4795.00 0 4,795.00 (52,462.49)
CT S/.7360.00 0 7,360.00 (47,667.49)
N DEPTO SCT S/.864.00 0 864.00 (40,307.49)
CT S/.65,345.73 0 65,345.73 (39,443.49)
BVA S/.175,186.73 0 175,186.73 (153,756.26)
BVA S/.12,155.00 0 12,155.00 21,430.47
CP S/.98,878.40 0 98,878.40 9,680.04
FNET S/65.42 0 65.42 12,920.73
SICO DE ESTADO DE CUENTA S/10 0 10.00 12,986.15
MIENTO DE CUENTA S/30 0 30.00 12,996.15
CT S/.30,000.00 0 30,000.00 (14,356.66)
BVA S/.110,245.08 0 110,245.08 15,292.97
ATES DEPTO BCP S/.23.50 0 23.50 21,263.27
FLETE GENERADOR ELECTRICO DEPTO BCP 0 3,172.00 21,286.77
CP S/.21,078.91 0 21,078.91 24,458.77
BAV S/.5985.58 0 5,985.55 91,448.70
ION DEPTO SCT S/.100.00 0 100.00 (10,866.16)
TICIPO CUOTA 02 DEPTO SCT S/.1044.75 0 1,044.75 (10,766.16)
OTA 01 DEPTO SCT S/.1044.75 0 1,044.75 (9,721.41)
CT S/.20,000.00 0 20,000.00 (8,676.66)
O PARA PAGO COLEGIO S/.1191.19 0 1,191.19 11,323.34
CT S/.40,000.00 0 40,000.00 12,514.53
BVA S/.98,878.40 0 98,878.40 85,139.26
CP S/.2576.00 0 2,576.00 (238,921.72)
CP S/. 197,756.80 0 197,756.80 (236,345.72)
CP S/.43,218.96 0 43,218.96 (38,588.92)
CP S/.148.00 0 148.00 4,630.04
ANILLA DE REMUNERACIONES MAYO DEPTO S 0 32,664.22 (6,175.97)
ANILLA REMUNERACIONES MAYO DEPTO SCT 0 823.06 26,488.25
CT S/.496.00 0 496.00 27,311.31
CT S/.283.28 0 283.28 27,807.31
CT S/.20,000.00 0 20,000.00 28,090.59
BVA S/.99,953.17 0 99,953.17 97,434.25
ANILLA REMUNERACIONES MAYO DPTO BCP S 0 4,496.40 2,730.84
ANILLA REMUNERACIONES MAYO DEPTO SCT 0 3,400.59 7,227.24
CP S/.143.30 0 143.30 10,627.83
CP S/.601.80 0 601.80 10,771.13
CP S/.188.03 0 188.03 11,372.93
CP S/.483.81 0 483.81 11,560.96
CP S/.4732.27 0 4,732.27 12,044.77
CP S/.107.07 0 107.07 16,777.04
CP S/.40,000.00 0 40,000.00 16,884.11
CT S/.8631.48 0 8,631.48 26,170.10
CT S/377.58 0 377.58 34,801.58
CP S/.7395.92 0 7,395.92 23,151.80
CP S/.5272.16 0 5,272.16 30,547.72
CP S/.5421.29 0 5,421.29 35,819.88
CT S/.30,000.00 0 30,000.00 12,904.10
BVA S/198,811.74 0 198,811.74 (113,729.00)
CP S/.13,714.22 0 13,714.22 (27,483.48)
CT S/.113.60 0 113.60 (86,821.70)
BVA S/.6987.41 0 6,987.41 (38,743.53)
BVA S/.98,868.54 0 98,868.54 67,544.55
O DE UTILIDADES DEPTO BBVA S/.2704.95 0 2,704.95 81,000.00
O UTILIDADES DEPTO BBVA S/.1074.05 0 1,074.05 (31,756.12)
CT S/. 76,300.71 0 76,300.71 (86,708.10)
CT S/30,000.00 0 30,000.00 (17,909.59)
ION EMPRESA MIRKO PERU DEPTO BCP S/.6 0 66.00 (35,947.64)
CP S/.2431.92 0 2,431.92 (80,040.56)
CP S/.10,060.74 0 10,060.74 (77,608.64)
CP S/.2136.54 0 2,136.54 (67,547.90)
CP S/.3500.00 0 3,500.00 (65,411.36)
CP S/.10,943.42 0 10,943.42 (61,911.36)
CP S/.99,943.20 0 99,943.20 (50,967.94)
CP S/50,637.53 0 50,637.53 (70,595.11)
CP S/198 811.74 0 198,811.74 (13,769.26)
CT S/.2949.00 0 2,949.00 (28,626.89)
CT S/.2088.20 0 2,088.20 (25,677.89)
BVA S/.97,793.88 0 97,793.88 (30,682.07)
NTENIMIENTO ANUAL DEPTO BBVA S/.4684.3 0 4,684.35 67,111.81
CP S/.4412.80 0 4,412.80 (60,912.43)
CP S/.4227.54 0 4,227.54 (56,499.63)
CP S/.192.00 0 192.00 (52,272.09)
CP S/20,000.00 0 20,000.00 (19,957.58)
CP S/.34,398.76 0 34,398.75 (52,080.09)
CP S/.85.41 0 85.41 (35,881.64)
CP S/.3669.91 0 3,669.91 (35,796.23)
CT S/.20,000.00 0 20,000.00 12,090.41
BVA S/.99,943.20 0 99,943.20 83,087.60
CP S/.5710.53 0 5,710.53 42.42
CP S/.2977.00 0 2,977.00 5,752.95
CP S/.118.00 0 118.00 8,729.95
UESTOS ABRIL DEPTO BBVA S/.11,165.00 0 11,165.00 35,682.97
UESTOS ABRIL DEPTO BBVA S/.18973.00 0 18,973.00 46,847.97
CT S/.2562.39 0 2,562.39 9,731.14
CT S/.4290.10 0 4,290.10 12,293.53
BVA S/.317.85 0 317.85 179,085.30
BVA S/.198.90 0 198.90 179,403.15
O UTILIDADES DEPTO BBVA S/.2623.95 0 2,623.95 179,602.05
CP S/.70,000.00 0 70,000.00 8,847.95
CP S/.98,868.54 0 98,868.54 (67,930.92)
CP S/.7086.31 0 7,086.31 30,937.62
CP S/.2946.35 0 2,946.35 38,023.93
CP S/.3000.00 0 3,000.00 40,970.28
AS ANTICIPO BCP S/.10,246.37 0 10,246.37 43,970.28
CP S/.2328.36 0 2,328.36 54,216.65
CT S/.74,351.12 0 74,351.12 (19,563.79)
BVA S/.194,005.69 0 194,005.69 182,226.00
BVA S/.96342.30 0 96,342.30 65,820.97
CP S/.6506.41 0 6,506.41 18,297.28
CP S/.5799.51 0 5,799.51 24,803.69
O UTILIDADES DEPTO BBVA S/.634.75 0 634.75 162,163.27
CP S/.3000.00 0 3,000.00 (11,705.82)
CP S/.239.60 0 239.60 (8,705.82)
CP S/.6366.52 0 6,366.52 (8,466.22)
CP S/.290,074.10 0 290,074.10 (2,099.70)
CT S/.10,650.49 0 10,650.49 5,756.82
CP S/.450.36 0 450.36 (200,786.84)
CP S/.192.00 0 192.00 (200,336.48)
CP S/.344.32 0 344.32 (200,144.48)
CP S/.192,684.60 0 192,684.60 (199,800.16)
CP S/.7684.35 0 7,684.35 (7,115.56)
CP S/.12,499.74 0 12,449.74 568.79
CT S/.1042.00 0 1,042.00 4,531.94
T S/30,000.00 0 30,000.00 5,573.94
CP S/.15,699.10 0 15,699.10 (52,775.82)
CP S/.2396.00 0 2,396.00 (37,076.72)
CP S/.148,702.24 0 148,702.24 (34,680.72)
TO BBVA S/.12,780.92 0 12,780.92 37,166.42
CT S/.5282.00 0 5,282.00 (15,407.27)
CT S/.28,817.51 0 28,817.51 (42,978.25)
CT S/.20,000.00 0 20,000.00 (14,160.74)
BVA S/.96,344.50 0 96,344.50 16,935.04
CP S/.3880.02 0 3,880.02 38,856.78
CP S/.3706.36 0 3,706.36 42,736.80
CP S/.3500.00 0 3,500.00 46,443.16
O QUINCENA MAYO DEPTO SCT S/.13250.00 0 13,250.00 (44,184.62)
CT S/.20,000.00 0 20,000.00 (30,934.62)
CT S/.20,000.00 0 20,000.00 (10,934.62)
DE TARJETA DEPTO SCT S/.50.00 0 50.00 9,065.38
BVA S/.88,738.08 0 88,735.08 75,394.54
CP S/.1634.87 0 1,634.87 6,167.14
CP S/.4384.04 0 4,384.04 7,802.01
O REMUNERACIONES MAYO S/.500.00 0 500.00 12,186.05
O UTILIDADES BBVA S/.2473.65 0 2,473.65 164,129.62
O UTILIDADES DEPTO BBVA S/.2661.15 0 2,661.15 166,603.27
BVA S/.1670.00 0 1,670.00 (21,209.48)
O UTILIDADES DEPTO BBVA S/.708.85 0 708.85 (19,539.48)
CT S/.20,000.00 0 20,000.00 (10,125.27)
BVA S/.97,391.71 0 97,391.71 (18,830.63)
O QUINCENA MAYO S/.2500.00 0 2,500.00 (170,779.57)
CP S/.25,000.00 0 25,000.00 (168,279.57)
CP S/.3500.00 0 3,500.00 (143,279.57)
CP S/.702.10 0 702.10 (139,779.57)
CP S/.170,697.32 0 170,697.32 (139,077.47)
CP S/.4404.01 0 4,404.01 31,619.85
CP S/.6975.45 0 6,975.45 36,023.86
CP S/.10,069.41 0 10,069.41 42,999.31
CP S/.95,297.27 0 95,297.27 (40,244.69)
ON DEPTO S/.507.40 0 507.40 9,874.73
CT S/.30,000.00 0 30,000.00 (18,440.71)
BVA S/.20,000.00 0 20,000.00 78,566.08
CP S/.97,391.71 0 97,391.71 55,052.58
CP S/.4243.01 0 4,243.01 152,444.29
CP S/.4945.60 0 4,945.60 156,687.30
CT S/.96,344.50 0 96,344.50 (101,182.59)
CT S/.25,000.00 0 25,000.00 (4,838.09)
BVA S/.2552.45 0 2,552.45 24,035.18
O DE UTILIDADES DEPTO BBVA S/.2486.20 0 2,486.20 26,587.63
O DE UTILIDADES DEPTO BBVA S/.7138.70 0 7,138.70 29,073.83
BVA S/.74,352.82 0 74,352.82 36,212.53
CP S/.3000.00 0 3,000.00 (64,040.15)
CP S/.1532.29 0 1,532.29 (61,040.15)
CP S/.1422.96 0 1,422.96 (59,507.86)
CP S/.7592.61 0 7,592.61 (58,084.90)
CP S/.74,352.82 0 74,352.82 (50,492.29)
CP S/.232.00 0 232.00 1,296.25
O UTILIDADES DEPTO BBVA S/.2578.45 0 2,578.45 101,925.48
O UTILIDADES DEPTO BBVA S/.1482.95 0 1,482.95 104,503.93
CT S/.96,344.50 0 96,344.50 (51,916.92)
BVA S/20,050.36 0 20,050.36 105,986.88
CA DEPTO BBVA S/.200.00 0 200.00 126,037.24
CP S/.106.12 0 106.12 1,528.25
CP S/.46.98 0 46.98 1,634.37
CP S/.72.00 0 72.00 1,681.35
CP S/.11604.40 0 11,604.40 1,753.35
BCP S/.8060.93 0 8,060.93 13,357.75
CP S/.1421.81 0 1,421.81 21,418.68
O UTILIDADES DEPTO BBVA S/.2883.86 0 2,883.86 126,237.24
O UTILIDADES DEPTO BBVA S/.205.80 0 205.80 68,123.37
O UTILIDADES DEPTO BBVA S/.1891.05 0 1,891.05 68,329.17
CT S/.25000.00 0 25,000.00 9,113.17
CT S/.295.00 0 295.00 34,113.17
CT S/.25000.00 0 25,000.00 34,408.17
BVA S/.97,391.71 0 97,391.71 70,220.22
CO S/25000.00 0 25,000.00 (2,805.21)
CP S/.21,656.77 0 21,656.77 22,194.79
O UTILIDADES DEPTO BBVA S/.1371.05 0 1,371.05 159,116.73
O UTILIDADES DEPTO BBVA S/.5985.55 0 5,985.55 160,487.78
00706589-0004-00 CUOTA DEPTO BBVA S/.45 0 4,569.37 166,473.33
O DEPTO SCT S/.500.00 0 500.00 (63,368.28)
CT S/.85,243.94 0 85,243.94 (62,868.28)
BVA S/.108,683.18 0 108,683.18 171,042.70
CP S/.10,399.23 0 10,399.23 (22,323.80)
CO S/30000.00 0 30,000.00 (11,924.57)
CP S/.25000.00 0 25,000.00 18,075.43
CP S/.3309.69 0 3,309.69 43,075.43
ISION VISANET SCT S/.16.95 0 16.95 (4,675.14)
TO SCT S/.156.56 0 156.56 (4,658.19)
CT S/.4795.00 0 4,795.00 (4,501.63)
CT S/.7360.00 0 7,360.00 293.37
CT S/.4795.00 0 4,795.00 7,653.37
CT S/.7360.00 0 7,360.00 12,448.37
CT S/.14500.79 0 14,500.79 19,808.37
CT S/.2237.31 0 2,237.31 34,309.16
NSION DEPTO SCT S/.244.15 0 244.15 36,546.47
D DEPTO SCT S/.424.80 0 424.80 36,790.62
BVA S/.96,343.40 0 96,343.40 6,635.92
CP S/.97,390.60 0 97,390.60 (43,018.60)
CP S/.5938.36 0 5,938.36 54,372.00
CP S/.11,989.18 0 11,989.18 60,310.36
CP S/.2576.00 0 2,576.00 72,299.54
CP S/25000.00 0 25,000.00 74,875.54
CT S/.96,343.40 0 96,343.40 6,593.73
BVA S/.97,390.60 0 97,390.60 52,475.52
CP S/.9,694.63 0 9,694.63 58,208.17
CP S/ 25000.00 0 25,000.00 67,902.80
CP S/.124.49 0 124.49 92,902.80
CP S/.3000.00 0 3,000.00 93,027.29
BVA S/.2039.64 0 2,039.60 104,587.51
O DE PRESTAMO DEPTO BBVA S/.5241.25 0 5,241.25 106,627.11
IONES DEPTO BBVA S/.460.00 0 460.00 111,868.36
CT S/.32,923.98 0 32,923.98 (112,761.42)
O DEPTO SCT S/.400.00 0 400.00 (79,837.44)
CT S/.58,307.99 0 58,307.99 (79,437.44)
CT S/.20 000.00 0 20,000.00 (21,129.45)
CP S/.25,594.84 0 25,594.84 (207,853.05)
CP S/.3934.15 0 3,934.15 (182,258.21)
CP S/.107.07 0 107.07 (178,324.06)
CP S/.1104.97 0 1,104.97 (178,216.99)
CP S/.193,734.00 0 193,734.00 (177,112.02)
TRACCIONES ABRIL DEPTO BBVA S/.2789.00 0 2,789.00 95,007.29
VA S/1668.32 0 1,668.32 97,796.29
A S/391.28 0 391.28 99,464.61
VA S/3908.37 0 3,908.37 99,855.89
BVA S/844.10 0 844.10 103,764.26
CT S/.20,000.00 0 20,000.00 (1,129.45)
CT S/.30,000.00 0 30,000.00 (151.96)
BVA S/.27,390.60 0 27,390.60 104,608.36
CP S/.70,000.00 0 70,000.00 (5,143.01)
CP S/.3521.13 0 3,521.13 64,856.99
CP S/.2696.11 0 2,696.11 68,378.12
CP S/.3500.00 0 3,500.00 71,074.23
CP S/.1162.75 0 1,162.75 74,574.23
O DEPTO SCT S/.1193.57 0 1,193.57 29,848.04
CT S/.97,391.71 0 97,391.71 (110,035.69)
CP S/.5972.27 0 5,972.27 (9,598.72)
CP S/.5503.29 0 5,503.29 (3,626.45)
CP S/.96,343.40 0 96,343.40 1,876.84
N POR TRANSFERENCIA S/35.00 BANBIF 0 35.00 125,588.38
ANILLA REMUNERACIONES ABRIL DEPTO SCT 0 28,140.36 3,641.68
CT S/.25,000.00 0 25,000.00 (12,643.98)
CT S/.13,448.42 0 13,448.42 31,782.04
CT S/.95,297.27 0 95,297.27 45,230.46
BVA S/.193,736.21 0 193,736.21 (66,781.14)
CP S/.8103.26 0 8,103.26 (11,569.73)
CP S/.601.80 0 601.80 (3,466.47)
CP S/.96,344.50 0 96,344.50 (2,864.67)
ANILLA REMUNERACIONES ABRIL DEPTO BCP 0 4,114.02 93,479.83
CP S/.7813.57 0 7,813.56 97,593.85
CP S/.2909.03 0 2,909.03 105,407.41
CP S/.370.89 0 370.89 108,316.44
CP S/.3000.00 0 3,000.00 108,687.33
ANILLA DE REMUNERACIONES ABRIL DEPTO 0 3,534.23 111,687.33
CP S/.1006.38 0 1,006.38 115,221.56
BVA S/.74,352.82 0 74,352.82 183,690.38
BVA S/.97,391.71 0 97,391.71 127,004.07
LIDADES 2017 DEPTO BBVA S/.8611.00 0 8,611.00 258,043.20
UIDACION DEPTO BBVA S/.8005.35 0 8,005.35 266,654.20
CP S/.6951.93 0 6,951.93 101,829.69
CP S/.5032.44 0 5,032.44 108,781.62
CT S/.2205.00 0 2,205.00 (60,756.12)
CT S/.20,000.00 0 20,000.00 (58,551.12)
CT S/.74,352.82 0 74,352.82 (38,551.12)
CP S/.1281.01 0 1,281.01 14,696.97
CP S/.3000.00 0 3,000.00 15,977.98
CP S/.75.00 0 75.00 18,977.98
CP S/.7546.30 0 7,546.30 19,052.98
CP S/.5107.46 0 5,107.46 26,599.28
CP S/.5595.78 0 5,595.78 31,706.74
CP S/.5272.16 0 5,272.16 37,302.52
CP S/.96,344.50 0 96,344.50 42,574.68
CT S/.20,000.00 0 20,000.00 (1,948.80)
CT S/.14,823.15 0 14,823.15 18,051.20
CP S/.3806.29 0 3,806.29 21,239.79
CP S/.208.00 0 208.00 25,046.08
CP S/.121.70 0 121.70 25,254.08
POR CARTERA DEPTO BBVA S/.1373.22 0 1,373.22 197,178.14
CT S/.6024.20 0 6,024.20 5,819.79
CT S/.54,710.73 0 54,710.73 11,843.99
CT S/.25000.00 0 25,000.00 66,554.72
BVA S/.108,192.52 0 108,192.52 198,551.36
CP S/.63671.14 0 63,671.14 (40,555.35)
CP S/.6792.24 0 6,792.24 23,115.79
CT S/.25000.00 0 25,000.00 12,999.32
CT S/.531.00 0 531.00 37,999.32
CP S/.5272.16 0 5,272.16 47,988.19
CP S/.5483.85 0 5,483.85 53,260.35
CP S/.1995.76 0 1,995.76 58,744.20
BVA S/.2118.35 0 2,118.35 305,073.04
BVA S/.193,800.68 0 193,800.68 307,191.39
BVA S/.204.75 0 204.75 (1,489.33)
BVA S/.325.45 0 325.45 (1,284.58)
CP S/.3500.00 0 3,500.00 (12,400.71)
CP S/.701.06 0 701.06 (8,900.71)
CP S/.10,121.06 0 10,121.06 (8,199.65)
CP S/.4290.76 0 4,290.76 1,921.41
CP S/.96385.06 0 96,385.06 6,212.17
CT S/.20,000.00 0 20,000.00 (2,517.12)
CT S/.75,201.53 0 75,201.53 17,482.88
BVA S/.96,385.06 0 96,385.06 (959.13)
CH/40209103 SCOT. S/.10,000.00 0 10,000.00 92,684.41
UIDACION DEPTO BBVA S/.1071.45 0 1,071.45 95,425.93
ELDO ABRIL DEPTO BBVA S/.387.30 0 387.30 96,497.38
CT S/.28,774.79 0 28,774.79 56,933.74
BVA S/.96,385.06 0 96,385.06 96,884.68
CP S/.98,503.41 0 98,503.41 43,897.22
CT S/.3313.89 0 3,313.89 142,400.63
CP S/.6214.71 0 6,214.71 145,714.52
CT S/.3030.00 0 3,030.00 2,369,801.67
CT S/.2231.70 0 2,231.70 2,372,831.67
CT S/.113.60 0 113.60 2,375,063.37
CT S/.1131.11 0 1,131.11 2,375,176.97
CP S/.111,093.32 0 111,093.32 (50,864.11)
CP S/.20,000.00 0 20,000.00 60,229.21
CP S/.118.00 0 118.00 80,229.21
CP S/.3164.28 0 3,164.28 80,347.21
CP S/.3500.00 0 3,500.00 83,511.49
CP S/.3175.68 0 3,175.68 87,011.49
CP S/.1618.56 0 1,618.56 90,187.17
CP S/.1580.08 0 1,580.08 91,805.73
UESTOS MARZO DEPTO BBVA S/.11,165.00 0 11,165.00 132,305.83
UESTOS MARZO DEPTO BBVA S/.12,435.00 0 12,435.00 143,470.83
CT S/.75,201.53 0 75,201.53 2,277,118.44
CP S/.125.60 0 125.60 (4,574.49)
CT S/.507.40 0 507.40 2,352,319.97
CP S/.75,120.33 0 75,120.33 (4,448.89)
CP S/.216.00 0 216.00 70,671.44
CP S/.1457.15 0 1,457.15 70,887.44
CP S/.30,000.00 0 30,000.00 72,344.59
CP S/.128.12 0 128.12 102,344.59
CP S/.20,000.00 0 20,000.00 (18,891.53)
CP S/.229.71 0 229.71 1,108.47
CP S/.3000.00 0 3,000.00 1,338.18
CP S/.3960.28 0 3,960.28 4,338.18
CP S/.3482.79 0 3,482.79 8,298.46
CH/340 S/.11,333.36 EILBER SUEROS 0 11,333.36 71,270.77
CP S/.2097.01 0 2,097.01 11,781.25
CP S/.7555.31 0 7,555.31 13,878.26
CP S/.98,503.41 0 98,503.41 21,433.57
CT S/.75,204.91 0 75,204.91 2,352,351.58
CP S/.3500.00 0 3,500.00 36,419.90
CT S/.885.87 0 885.87 39,919.90
CT S/.75,204.91 0 75,204.91 2,302,273.11
LIQUIDACION DEPTO BBVA S/.1553.05 0 1,553.05 (104,110.94)
BVA S/.270,102.16 0 270,102.16 (102,557.89)
CP S/.5887.70 0 5,887.70 18,289.66
CP S/.6032.57 0 6,032.57 24,177.36
CP S/.3000.00 0 3,000.00 30,209.93
CP S/.1962.65 0 1,962.65 33,209.93
O QUINCENA ABRIL DEPTO SCT S/.13,050.00 0 13,050.00 2,332,411.69
CT S/.25,649.64 0 25,649.64 2,345,461.69
CP S/.252.00 0 252.00 35,172.58
O QUINCENA ABRIL DEPTO BCP S/.400.00 0 400.00 5,917.92
CP S/.75,204.91 0 75,204.91 6,317.92
CP S/.82,448.34 0 82,448.34 81,522.83
CP S/.5029.59 0 5,029.59 163,971.17
CP S/.2810.11 0 2,810.11 169,000.76
CP S/.435.00 0 435.00 (8,583.91)
CT S/.96389.40 0 96,389.40 2,339,539.60
CP S/.4876.79 0 4,876.79 (8,148.91)
CP S/.3361.44 0 3,361.44 (3,272.12)
E SERVICIO DE INTALACION DE TELEFONO T 0 1,920.00 89.32
CP S/.25,000.00 0 25,000.00 2,009.32
ION DEPT.-SCOT. S/.210.00 0 210.00 2,344,819.21
TRACCIONES DEPTO BBVA S/.3185.00 0 3,185.00 78,946.74
CT S/.339.00 0 339.00 2,345,029.21
CT S/.4620.00 0 4,620.00 2,345,368.21
CT S/.25,000.00 0 25,000.00 2,349,988.21
BVA S/.173,712.76 0 173,712.76 82,131.74
CP S/.3500.00 0 3,500.00 (2,470.55)
CP S/.3124.76 0 3,124.76 1,029.45
CP S/.2416.60 0 2,416.60 4,154.21
CP S/.6184.07 0 6,184.07 6,570.81
BVA S/.75,204.91 0 75,204.91 178,307.07
CT S/.20,000.00 0 20,000.00 2,380,260.47
CP S/.97,448.63 0 97,448.63 (45,651.46)
CP S/.6169.24 0 6,169.24 51,797.17
CT S/.97448.63 0 97,448.63 2,329,408.02
BVA S/.2039.64 0 2,039.60 139,632.05
CP S/.96,389.40 0 96,389.40 (18,561.83)
CP S/.3503.32 0 3,503.32 77,827.57
O QUINCENA ABRIL DEPTO BCP S/.2500.00 0 2,500.00 81,330.89
CT S/.746.49 0 746.49 2,372,663.33
00706589-0003-00 CUOTA DEPTO BBVA S/.45 0 4,569.37 (16,821.14)
BVA S/.766.60 0 466.60 (12,251.77)
UIDACION DEPTO BBVA S/.1849.30 0 1,849.30 (11,785.17)
BVA S/.194,895.06 0 194,895.06 (9,935.87)
CP S/.4437.42 0 4,437.42 (158,146.39)
CP S/.12,160.62 0 12,160.62 (153,708.97)
CP S/.10,096.49 0 10,096.49 (141,548.35)
CP S/.292,342.59 0 292,342.59 (131,451.86)
CP S/.4000.00 0 4,000.00 160,890.73
CP S/.1207.12 0 1,207.12 164,890.73
CP S/.3000.00 0 3,000.00 166,097.85
CP S/.403.47 0 403.47 169,097.85
CT S/.40,888.54 0 40,888.54 2,373,409.82
CT S/.2115.39 0 2,115.39 2,414,298.36
CT S/.198.70 0 198.70 2,416,413.75
CP S/.2243.61 0 2,243.61 8,478.69
CP S/.98,506.74 0 98,506.74 10,722.30
CP S/.899.20 0 899.20 109,229.04
CP S/.3000.00 0 3,000.00 110,128.24
TARIA DEPTO BAN BIF S/.150.00 0 150.00 30.00
RZO DEPTO BBVA S/.404.43 0 404.43 11,005.95
RZO DEPTO BBVA S/.1671.56 0 1,671.56 11,410.38
BVA S/.3757.74 0 3,757.74 13,081.94
RZO DEPTO BBVA S/.913.96 0 913.96 16,839.68
TRACCIONES MARZO DEPTO BBVA S/.4442.0 0 4,442.00 17,753.64
CT S/.96,071.14 0 96,071.14 2,255,254.02
CT S/.3641.83 0 3,641.83 2,351,325.16
BVA S/.195,001.68 0 195,001.68 22,195.64
BVA S/.450.00 0 450.00 217,197.32
CP S/.456.50 0 456.50 36,122.50
CP S/.4000.00 0 4,000.00 36,579.00
CP S/.280.00 0 280.00 40,579.00
CP S/.4674.79 0 4,674.79 40,859.00
CP S/.237.63 0 237.63 45,533.79
CP S/.4278.65 0 4,278.65 45,771.42
CP S/.4779.00 0 4,779.00 50,050.07
CP S/.4795.00 0 4,795.00 2,335,454.80
CT S/.7360.00 0 7,360.00 2,340,249.80
CT S/.4795.00 0 4,795.00 2,347,609.80
CT S/.7360.00 0 7,360.00 2,352,404.80
CT S/.74,220.86 0 74,220.86 2,359,764.80
CA DEPTO BBVA S/.300.00 0 300.00 211,172.82
CP S/.3601.87 0 3,601.87 (855.72)
CP S/.2850.19 0 2,850.19 2,746.15
CP S/.2576.00 0 2,576.00 5,596.34
CP S/.30,000.00 0 30,000.00 8,172.34
CP S/.2576.00 0 2,576.00 38,172.34
CT S/.35,638.37 0 35,638.37 2,416,481.84
BVA S/.98,506.74 0 98,506.74 141,671.65
CP S/.97,447.53 0 97,447.53 9,178.76
CP S/.4000.00 0 4,000.00 106,626.29
CP S/.1935.35 0 1,935.35 110,626.29
CP S/.3937.93 0 3,937.93 112,561.64
CP S/.1961.46 0 1,961.46 116,499.57
CT S/.6839.51 0 6,839.51 2,286,169.58
CT S/.95,330.17 0 95,330.17 2,293,009.09
CT S/.30,000.00 0 30,000.00 2,388,339.26
BVA S/.97448.63 0 97,448.63 59,206.27
RTIFICADO DIGITAL UN AÑO DEPTO BCP S/.29 0 295.00 28,430.23
CP S/.2817.55 0 2,817.55 28,725.23
CP S/.1475.81 0 1,475.81 31,542.78
CP S/.8592.80 0 8,592.80 33,018.59
CP S/.4000.00 0 4,000.00 41,611.39
BVA S/.700.00 0 700.00 217,141.20
LIQUICADION DEPTO BBVA S/.339.85 0 339.85 60,002.02
ANILLA REMUNERACION MARZO S/.236.40 0 236.40 60,341.87
CT S/.514.00 0 514.00 2,265,146.69
CT S/.97448.63 0 97,448.63 2,265,660.69
CT S/.6584.64 0 6,584.64 2,363,109.32
CP S/.6891.62 0 6,891.62 19,336.08
CP S/.3507.06 0 3,507.06 26,227.70
CP S/.2157.90 0 2,157.90 29,734.76
CP S/.3088.29 0 3,088.29 31,892.66
CP S/.107.07 0 107.07 34,980.95
CP S/.1924.63 0 1,924.63 35,088.02
CP S/.4000.00 0 4,000.00 37,012.65
FLETES MARZO DEPTO SCT S/.77,906.73 0 77,906.73 2,369,693.96
CP S/.40,000.00 0 40,000.00 41,012.65
CP S/.7908.27 0 7,908.27 64,547.21
CP S/.9191.67 0 9,191.67 72,455.48
BVA S/.194,897.25 0 194,897.25 60,578.27
ANILLA DE REMUNERACIONES MARZO DEPTO 0 25,835.86 2,363,015.09
VACACIONES 2017 POR 7 DIAS DEPTO SCT S 0 295.11 2,388,850.95
BVA S/.237,054.38 0 237,054.38 187,612.47
RIODO ENERO DEPTO BBVA S/.27,053.00 0 27,053.00 424,666.85
CP S/.3034.84 0 3,034.84 8,210.40
CP S/.4058.37 0 4,058.37 11,245.24
CP S/.98,507.85 0 98,507.85 15,303.61
CP S/.1652.89 0 1,652.89 113,811.46
CP S/.4000.00 0 4,000.00 115,464.35
CP S/.4000.00 0 4,000.00 119,464.35
CP S/.4271.90 0 4,271.90 123,464.35
NILLA REMUNERACIONES MARZO DEPTO BCP 0 4,491.27 127,736.25
ANILLA REMUNERACIONES MARZO DEPTO BC 0 3,544.01 132,227.52
CT S/.20,200.98 0 20,200.98 2,389,146.06
BVA S/.204.665.94 0 204,665.94 205,188.36
CP S/.703.07| 0 703.07 15,833.38
CP S/.30,000.00 0 30,000.00 16,536.45
CP S/.5759.80 0 5,759.80 46,536.45
CT S/.30,000.00 0 30,000.00 2,330,928.98
CT S/.42,179.28 0 42,179.28 2,341,596.73
CT S/.2099.47 0 2,099.47 2,383,776.01
CP S/.96,387.23 0 96,387.23 (8,646.66)
CP S/.9177.76 0 9,177.76 87,740.57
CP S/.5364.78 0 5,364.78 96,918.33
CP S/.3500.00 0 3,500.00 102,283.11
CP S/.2139.41 0 2,139.41 105,783.11
CT S/.97,446.43 0 97,446.43 2,317,195.55
CT S/.25.000.00 0 25,000.00 2,414,641.98
CT S/.236.30 0 236.30 2,439,641.98
CP S/.95,328.03 0 95,328.03 6,118.94
CP S/.4000.00 0 4,000.00 101,446.97
CP S/.4385.92 0 4,385.92 105,446.97
CP S/.1629.80 0 1,629.80 109,832.89
CP S/.4745.91 0 4,745.91 111,462.69
BVA S/.96,387.23 0 96,387.23 185,654.23
CP S/.7883.15 0 7,883.15 (166,472.74)
CP S/.4316.52 0 4,316.52 (158,589.59)
CP S/.560.00 0 560.00 (154,273.07)
CP S/.254.80 0 254.80 (153,713.07)
CP S/.25,000.00 0 25,000.00 (153,458.27)
CP S/.172,649.66 0 172,649.66 (128,458.27)
CACION DEPTO SCT S/.700.80 0 700.80 2,426,005.02
ENDIENTE SCT S/.9.35 0 9.35 2,426,705.82
CT S/.113.60 0 113.60 2,426,715.17
CT S/.2167.90 0 2,167.90 2,426,828.77
CT S/.3001.10 0 3,001.10 2,428,996.67
CT S/.1153.59 0 1,153.59 2,431,997.77
BVA S/.300.05 0 300.05 258,720.03
BVA S/.199.35 0 199.35 259,020.08
CP S/.2885.79 0 2,885.79 28,462.84
CP S/.3441.81 0 3,441.81 31,348.63
CP S/.614.00 0 614.00 34,790.44
CT S/.3431.27 0 3,431.27 2,390,514.98
BVA S/.25,000.00 0 25,000.00 259,219.43
BVA S/.172,649.66 0 172,649.66 284,219.43
CT S/.381.53 0 381.53 2,257,996.87
CT S/.29,866.44 0 29,866.44 2,258,378.40
CP S/.3413.03 0 3,413.03 (26,150.83)
CP S/.3030.21 0 3,030.21 (22,737.80)
CP S/.86,218.91 0 86,218.91 (19,707.59)
CP S/.4000.00 0 4,000.00 66,511.32
CT S/.172,649.66 0 172,649.66 2,288,244.84
RIODO FEBRERO DEPTO BBVA S/.12,957.00 0 12,957.00 272,801.51
RIODO FEBRERO DEPTO BBVA S/.410.00 0 410.00 285,758.51
CP S/.4318.69 0 4,318.69 37,100.59
NSUMO CON VISA DEPTO SCT S/.64.00 0 64.00 2,433,771.74
CP S/.490.93 0 490.93 41,419.28
BVA S/.96,387.23 0 96,387.23 286,168.51
CP S/.4000.00 0 4,000.00 41,910.21
CP S/.1551.50 0 1,551.50 45,910.21
CP S/.11347.79 0 11,347.79 47,461.71
T S/.40,076.79 0 40,076.79 2,359,063.48
CT S/.2030.0 0 2,030.07 2,399,140.27
BVA S/.97,450.82 0 97,450.82 150,817.64
CP S/.5585.82 0 5,585.82 (13,807.53)
CP S/.75,206.61 0 75,206.61 (8,221.71)
CP S/.5878.52 0 5,878.52 66,984.90
CP S/.4000.00 0 4,000.00 72,863.42
CP S/.1211.23 0 1,211.23 76,863.42
CT S/.95,332.32 0 95,332.32 2,356,425.84
CT S/.5087.35 0 5,087.35 2,451,758.16
CT S/.30,000.00 0 30,000.00 2,456,845.51
CP S/.180,326.15 0 180,326.15 (92,439.23)
CP S/.4000.00 0 4,000.00 87,886.92
CP S/.555.26 0 555.26 91,886.92
CP S/.7744.18 0 7,744.18 92,442.18
CP S/.4324.12 0 4,324.12 100,186.36
CP S/.214.14 0 214.14 43,600.03
CP S/.775.40 0 775.40 43,814.17
CP S/.3500.00 0 3,500.00 44,589.57
CP S/.2965.93 0 2,965.93 48,089.57
CP S/.291.71 0 291.71 51,055.50
O QUINCENA DE MARZO DEPTO SCT S/.12,20 0 12,200.00 2,335,186.23
CT S/.26,416.48 0 26,416.48 2,347,386.23
CT S/.20,000.00 0 20,000.00 2,373,802.71
CP S/.306.44 0 306.44 34,831.27
CP S/.4881.23 0 4,881.23 35,137.71
O QUINCENA DE MARZO DEPTO BCP S/.2500. 0 2,500.00 40,018.94
O QUINCENA MARZO DEPTO BCP S/.400.00 0 400.00 42,518.94
CP S/.149.63 0 149.63 42,918.94
CP S/.2548.12 0 2,548.12 43,068.57
CP S/.172.80 0 172.80 45,616.69
CP S/.170.83 0 170.83 45,789.49
BVA S/.172,657.43 0 172,657.43 217,841.20
CT S/.30,000.00 0 30,000.00 2,400,829.45
BVA S/.171,598.18 0 171,598.18 317,245.24
CP S/.4000.00 0 4,000.00 29,310.51
CP S/.5202.01 0 5,202.01 33,310.51
CP S/.97450.82 0 97,450.82 38,512.52
CP S/.3468.19 0 3,468.19 135,963.34
CP S/.2741.12 0 2,741.12 139,431.53
CT S/.75,598.05 0 75,598.05 2,332,943.23
CT S/.40,306.42 0 40,306.42 2,408,541.28
CP S/.389.40 0 389.40 60,010.86
CP S/.8374.88 0 8,374.88 60,400.26
T S/.2457.36 0 2,457.36 68,775.14
CP S/.1650.00 0 1,650.00 (45,790.09)
CP S/.170,534.70 0 170,534.70 (44,140.09)
CP S/.6636.08 0 6,636.08 126,394.61
CP S/.1420.00 0 1,420.00 133,030.69
CP S/.4241.44 0 4,241.44 134,450.69
CP S/.4000.00 0 4,000.00 138,692.13
CT S/.67,301.57 0 67,301.57 2,312,238.65
CT S/.42211.15 0 42,211.15 2,379,540.22
CT S/.34893.07 0 34,893.07 2,433,835.74
CT S/.30,000.00 0 30,000.00 2,468,728.81
BVA S/.2039.60 0 2,039.60 150,853.23
BVA S/.190.653.92 0 190,653.92 152,892.83
CP S/.4750.35 0 4,750.35 42,134.43
CP S/.4000.00 0 4,000.00 46,884.78
CP S/.1725,647.72 0 172,647.72 50,884.78
CP S/.5914.31 0 5,914.31 223,532.50
CP S/.5023.09 0 5,023.09 229,446.81
TRACCIONES MARZO DEPTO SCT S/.7075.00 0 7,075.00 2,411,614.29
CT S/.807.58 0 807.58 2,418,689.29
CT S/.4039.57 0 4,039.56 2,419,496.87
CT S/.1559.69 0 1,559.69 2,423,536.43
CT S/.349.64 0 349.64 2,425,096.12
NTA TERCERA DE ENERO DEPTO BBVA S/.268 0 26,844.00 290,022.76
IZACION DEL REBOTE DEPTO SCT S/.4795.0 0 4,795.00 2,337,291.39
IZACION REBOTE DEPTO SCT S/.7360.00 0 7,360.00 2,342,086.39
LIQUIDACION S/.908.95 0 908.95 327,212.32
MUNERACION FEBRERO DEPTO BBVA S/658. 0 658.05 328,121.27
BVA S/.4569.37 0 4,569.37 322,238.14
CP S/.5872.09 0 5,872.09 16,144.77
CP S/.100.00 0 100.00 22,016.86
CP S/.615.00 0 615.00 22,116.86
CP S/.1420.31 0 1,420.31 12,650.02
CP S/.3500.00 0 3,500.00 14,070.33
CP S/.75202.38 0 75,202.38 17,570.33
CP S/.9531.56 0 9,531.56 92,772.71
CP S/.3012.35 0 3,012.35 102,304.27
BCP S/.97,445.34 0 97,445.34 22,731.86
BVA S/.75,202.38 0 75,202.38 316,866.76
CT S/.35,000.00 0 35,000.00 2,349,446.39
CT S/.30,000.00 0 30,000.00 2,425,445.76
CT S/.95,053.76 0 95,053.76 2,455,445.76
BVA S/.145,328.12 0 145,328.12 328,779.32
BVA S/.1147.22 0 1,147.22 392,069.14
CT S/.1473.09 0 1,473.09 2,411,791.61
CT S/.583.14 0 583.14 2,413,264.70
CT S/.25,000.00 0 25,000.00 2,442,506.76
CP S/.129,757.11 0 192,757.11 (145,899.11)
CP S/.3664.29 0 3,664.29 46,858.00
CP S/.3273.32 0 3,273.32 50,522.29
CP S/.188.80 0 188.80 53,795.61
CP S/.1529.83 0 1,529.83 16,159.18
CP S/.194.40 0 194.40 53,984.41
CP S/.128.12 0 128.12 54,178.81
CP S/.3500.00 0 3,500.00 54,306.93
CP S/.1390.55 0 1,390.55 57,806.93
CP S/.2337.52 0 2,337.52 (13,180.09)
CP S/.75,679.79 0 75,679.79 (10,842.57)
CP S/.6816.50 0 6,816.50 64,837.22
ION DEPTO BBVA S/.519.30 0 519.30 233,268.69
CT S/.439.00 0 439.00 2,426,917.39
CT S/.41497.88 0 41,497.88 2,427,356.39
CACIONES DEPTO SCT S/.1714.03 0 1,714.03 2,364,612.10
CT S/.4795.00 0 4,795.00 2,366,326.13
CT S/.4795.00 0 4,795.00 2,371,121.13
CT S/.7360.00 0 7,360.00 2,375,916.13
CT S/.7360.00 0 7,360.00 2,383,276.13
CT S/.75,196.45 0 75,196.45 2,390,636.13
BVA S/.97,437.66 0 97,437.66 179,069.10
BVA S/.2039.60 0 2,039.60 262,234.22
OS ENERO DEPTO BBVA S/.4795.00 0 4,795.00 264,273.82
CP S/.1006.29 0 1,006.29 (143,956.40)
CP S/.2044.36 0 2,044.36 (142,950.11)
CP S/.2576.00 0 2,576.00 (140,905.75)
CP S/.3681.35 0 3,681.35 (138,329.75)
CP S/.25,000.00 0 25,000.00 (134,648.40)
CP S/.170,515.90 0 170,515.90 (109,648.40)
01/2018 DEPTO SCT S/.30,000.00 0 30,000.00 2,411,303.87
A DEPTO BCP S/.5858.16 0 5,858.16 20,812.71
CP S/.5272.16 0 5,272.16 26,670.87
MUNERACIONES FEBRERO DEPTO SCT S/.24, 0 24,727.64 2,335,414.07
TE DE REMUNERACION DICIEMBRE DEPTO SC 0 400.00 2,360,141.71
MUNERACION FEBRERO DEPTO SCT S/.1524. 0 1,524.79 2,360,541.71
CP S/.75,196.45 0 75,196.45 (77,299.59)
MUNERACION FEBRERO DEPTO BCP S/.3544. 0 3,544.01 (2,103.14)
CP S/.3303.21 0 3,303.21 1,440.87
BVA S/.95,319.45 0 95,319.45 201,611.27
CP S/.3258.64 0 3,258.64 4,744.08
CT S/.25,000.00 0 25,000.00 2,362,066.50
CT S/.10,265.00 0 10,265.00 2,387,066.50
CT S/.97,437.66 0 97,437.66 2,397,331.50
BVA S/.192,754.92 0 192,754.92 294,916.41
CT S/.17,260.92 0 17,260.92 2,407,773.74
CT S/.111.13 0 111.13 2,425,034.66
CP S/.4322.60 0 4,322.60 (577.47)
CP S/.1814.29 0 1,814.29 3,745.13
CP S/.75,194.76 0 75,194.76 5,559.42
CT S/.383.62 0 383.62 2,396,408.64
CT S/.36,019.06 0 36,019.06 2,396,792.26
CT S/.7246.10 0 7,246.10 2,432,811.32
CP S/.10,080.30 0 10,084.30 (80,453.70)
CP S/.4075.44 0 4,075.44 (70,369.40)
CP S/.206,272.59 0 206,272.59 (66,293.96)
CP S/.2671.82 0 2,671.82 36,903.97
CP S/.95,317.31 0 95,317.31 39,575.79
CT S/.25,000.00 0 25,000.00 2,398,720.68
CT S/.102,862.35 0 102,862.35 2,423,720.68
CT S/.519.40 0 519.40 2,376,014.24
CT S/.25.00 0 25.00 2,376,533.64
BVA S/.800.00 0 800.00 178,935.32
CP S/.4454.65 0 4,454.65 15,515.43
CP S/.4500.00 0 4,500.00 19,970.08
CP S/.4787.91 0 4,787.91 24,470.08
CP S/.108.00 0 108.00 29,257.99
CP S/.54.42 0 54.42 29,365.99
CP S/.3424.23 0 3,424.23 29,420.41
CT S/.192,752.78 0 192,752.78 2,376,558.64
CT S/.25,000.00 0 25,000.00 2,569,311.42
UIDACION DEPTO BBVA S/.2989.67 0 2,989.67 174,272.19
MUNERACIONES FEBRERO DEPTO BBVA S/.12 0 1,209.78 177,261.86
BVA S/.4795.00 0 4,795.00 179,735.32
BVA S/.318.20 0 318.20 178,471.64
BVA S/.204.75 0 204.75 178,789.84
BVA S/.10.00 0 10.00 178,994.59
BVA S/.75184.76 0 75,184.76 179,004.59
CP S/.75,194.76 0 75,194.76 32,844.64
CP S/.97,435.47 0 97,435.47 10,450.61
CP S/.4226.96 0 4,226.96 107,886.08
VACACIONES 2017 - 2018 DEPTO SCT S/.2777 0 2,777.69 2,496,844.27
CT S/.24,380.79 0 24,380.79 2,499,621.96
CT S/.25,000.00 0 25,000.00 2,524,002.75
CT S/.193,811.85 0 193,811.85 2,549,002.75
CP S/.4968.70 0 4,968.70 61,951.66
CP S/.6188.15 0 6,188.15 66,920.36
UESTOS ENERO DEPTO SCT S/.13104.00 0 13,104.00 2,517,076.29
CT S/.513.63 0 513.63 2,530,180.29
CT S/.7606.33 0 7,606.33 2,530,693.92
CT S/.2333.90 0 2,333.90 2,538,300.25
CT S/.2338.50 0 2,338.50 2,540,634.15
CT S/.55.00 0 55.00 2,542,972.65
CT S/.40.00 0 40.00 2,543,027.65
CT S/.113.60 0 113.60 2,543,067.65
CT S/.115.75 0 115.75 2,543,181.25
CT S/.1090.00 0 1,090.00 2,543,297.00
CT S/.19,032.12 0 19,032.12 2,544,387.00
CP S/.5241.50 0 5,241.50 56,311.69
CP S/.4000.00 0 4,000.00 61,553.19
CP S/.1246.62 0 1,246.62 65,553.19
CP S/.2403.47 0 2,403.47 66,799.81
CP S/.95,317.31 0 95,317.31 69,203.28
CP S/.6,155.52 0 6,155.52 (20,535.87)
CP S/.6185.71 0 6,185.71 (14,380.35)
CP S/.25000.00 0 25,000.00 (8,194.64)
CP S/.6547.99 0 6,547.99 16,805.36
CP S/.1903.80 0 1,903.80 23,353.35
CP S/.1615.91 0 1,615.91 25,257.15
BVA S/.139,586.90 0 139,586.90 144,305.03
CP S/.108,353.82 0 108,353.82 26,873.06
CT S/.97,435.47 0 97,435.47 2,277,631.89
CP S/.104.40 0 104.00 (26,971.16)
CP S/.95317.31 0 95,317.31 (26,867.16)
CP S/.20000.00 0 20,000.00 68,450.15
CP S/.5992.11 0 5,992.11 88,450.15
CP S/.5217.45 0 5,217.45 94,442.26
CP S/.3000.00 0 3,000.00 99,659.71
O QUINCENA DE FEBRERO DEPTO SCT S/.128 0 12,800.00 2,362,360.04
CT S/.2731.62 0 2,731.62 2,375,160.04
CT S/.26945.90 0 26,945.90 2,377,891.66
CT S/.435.00 0 435.00 2,404,837.56
CT S/.3485.54 0 3,485.54 2,405,272.56
CT S/.75,196.45 0 75,196.45 2,362,357.94
CT S/.20178.65 0 20,178.65 2,437,554.39
BVA S/.366,446.50 0 366,446.50 128,700.94
IZACION S/92.15 0 92.15 304,657.44
CP S/.30,000.00 0 30,000.00 90,448.99
O QUINCENA FEBRERO DEPTO BCP S/.400.0 0 400.00 120,448.99
O DE SUELDO FEBRERO DEPTO S/.2500.00 0 2,500.00 120,848.99
CP S/.5305.28 0 5,305.28 123,348.99
CP S/.3381.41 0 3,381.41 128,654.27
CP S/.2352.72 0 2,352.72 102,041.68
CP S/.97,437.66 0 97,437.66 59,770.90
CP S/.95319.45 0 95,319.45 108,708.18
CP S/.326.92 0 326.92 157,208.56
CP S/.30,000.00 0 30,000.00 204,027.63
CP S/.7449.85 0 7,449.85 234,027.63
CP S/.4000.00 0 4,000.00 241,477.48
CP S/.1428.68 0 1,428.68 245,477.48
CP S/.3158.28 0 3,158.28 246,906.16
TRACCION FEBRERO DEPTO SCT S/.386.00 0 386.00 2,331,505.81
DEPTO BBVA S/.4569.37 0 4,569.37 223,413.04
CP S/.147.60 0 147.60 (12,799.69)
CP S/.97437.66 0 97,437.66 (12,652.09)
CT S/.30,000.00 0 30,000.00 2,359,065.93
BVA S/.64000.16 0 64,000.16 175,397.88
O QUINCENA FEBRERO DEPTO BCP S/.2500. 0 2,500.00 84,785.57
CP S/.28,000.00 0 28,000.00 (108,484.01)
CP S/.95,319.45 0 95,319.45 (80,484.01)
CP S/.3567.83 0 3,567.83 14,835.44
CP S/.2886.77 0 2,886.77 18,403.27
OLUCION SR ANTONIO MENDOZA CH. 0 365.00 2,204,433.40
CT S/.585.00 0 585.00 2,204,798.40
CT S/.1282.00 0 1,282.00 2,205,383.40
CT S/.75,167.78 0 75,167.78 2,206,665.40
CT S/.75,196.45 0 75,196.45 2,281,833.18
TRACCIONES FEBRERO DEPTO SCT S/.4943. 0 4,943.00 2,331,891.81
CT S/.55.04 0 55.00 2,342,742.05
CT S/.99.90 0 99.90 2,342,797.05
CT S/.40.00 0 40.00 2,342,896.95
BVA S/.97437.66 0 97,437.66 227,982.41
CP S/.96,378.55 0 96,378.55 (37,440.26)
CP S/.3064.39 0 3,064.39 58,938.29
CP S/.7570.21 0 7,570.21 62,002.68
CP S/.4000.00 0 4,000.00 69,572.89
T S/. 371.12 0 371.12 2,336,834.81
T S/. 1498.16 0 1,498.16 2,337,205.93
T S/. 4330.56 0 4,330.56 2,338,704.09
T S/. 871.57 0 871.57 2,343,034.65
CP S/.2853.37 0 2,853.37 55,755.12
CP S/.3708.18 0 3,708.18 58,608.49
O DEPTO SCT S/.216.00 0 216.00 2,343,906.22
CT S/.1023.00 0 1,023.00 2,344,122.22
CT S/.95,319.45 0 95,319.45 2,345,145.22
CT S/.25,000.00 0 25,000.00 2,440,464.67
TES DEPTO SCT S/.81,392.56 0 81,392.56 2,304,717.81
CT S/.14647.83 0 14,647.83 2,465,464.67
CT S/.27,110.75 0 27,110.75 2,480,112.50
CT S/.75,167.78 0 75,167.78 2,507,223.25
CP S/.4047.94 0 4,047.94 54,321.97
CP S/.4158.76 0 4,158.76 58,369.91
CP S/.458.08 0 458.08 62,528.67
DEPTO SCT S/.7360.00 0 7,360.00 2,295,439.93
AJE AEREO LIMA DEPTO SCT S/.472.28 0 472.28 72,955.81
BVA S/.171,572.83 0 171,572.83 250,108.21
CP S/.25000.00 0 25,000.00 62,986.75
TO BCP S/.8191.86 0 8,191.86 115,096.44
CP S/.6614.12 0 6,614.12 (6,467.34)
CP S/.4425.20 0 4,425.20 146.78
CP S/.4164.24 0 4,164.24 4,571.98
CP S/.1747.83 0 1,747.83 8,736.22
CP S/.4375.47 0 4,375.47 10,484.05
CP S/.4000.00 0 4,000.00 14,859.52
CP S/.3277.67 0 3,277.67 18,859.52
CT S/.170,512.07 0 170,512.07 22,137.19
CT S/.98494.54 0 98,494.54 2,348,766.08
UIDACION DPTO S/. 2049.26 CH/ 9771 0 2,049.26 82,579.93
O DEPTO BBVA S/.800.00 0 800.00 11,633.92
ION DE CARTA FIANZA / SCOTIABANK 0 13,437.00 (8,960.64)
MUNERACIONES ENERO DPTO SCT S/. 29,169 0 29,169.24 2,366,840.99
TRACCION ENERO DEPTO SCT S/.850.00 0 850.00 2,391,392.35
TRACCIONES ENERO DEPTO SCT S/.1470.00 0 1,470.00 2,396,010.23
BVA S/.256.54 0 256.54 125,607.96
CP S/.284.40 0 284.40 3,532.41
CP S/.2576.00 0 2,576.00 8,329.06
CP S/.950.90 0 950.90 10,905.06
CP S/.2244.22 0 2,244.22 11,855.96
CP S/.2141.50 0 2,141.50 14,100.18
CT S/.95317.31 0 95,317.31 2,302,799.93
MUNERACION ENERO DEP SCOTIABANK S/95 0 953.63 2,398,117.24
CT S/.7360.00 0 7,360.00 2,399,070.87
CT S/.7360.00 0 7,360.00 2,386,110.37
BVA S/.97435.47 0 97,435.47 130,332.80
MUNERACIONES ENERO DEPTO S/.4098.77 0 4,098.77 (147,317.71)
CP S/.4000.00 0 4,000.00 (95,928.86)
CP S/.12402.98 0 12,402.98 (91,928.86)
CP S/.352.52 0 352.52 (79,525.88)
DEPTO BCP S/.950.90 0 950.90 (79,173.36)
CP S/.3206.85 0 3,206.85 (78,222.46)
DEPTO SCT S/.1784.07 0 1,784.07 2,365,562.28
DEPTO SCT S/.1147.22 0 1,147.22 2,367,346.35
VA S/. 71307.42 0 71,307.42 60,565.31
UESTOS DIC 2017 DEPTO BBVA S/.38405.00 0 38,405.00 118,626.05
BVA S/.108,091.24 0 108,091.24 12,433.92
CP S/.4262.79 0 4,262.79 (143,218.94)
CP S/.97435.47 0 97,435.47 (138,956.15)
CP S/.168,816.57 0 168,816.57 (75,015.61)
CP S/.97052.99 0 97,052.99 (41,520.68)
CP S/.19,029.24 0 19,029.24 55,532.31
CP S/.3149.09 0 3,149.09 74,561.55
CP S/.53,382.50 0 53,382.50 3,816.81
CP S/.3520.27 0 3,520.27 57,199.31
CT S/.5652.10 0 5,652.10 2,291,144.40
2463.30 0 2,463.30 2,296,796.50
CT S/.95,317.31 0 95,317.31 2,299,259.80
TO SCT S/.120.00 0 120.00 73,428.09
RO DEPTO BCP S/.37.16 0 37.16 28,827.00
IZADO 2017 DEPTO BCP S/.36,746.02 0 36,746.02 28,864.16
BVA S/1271.07 0 1,271.07 91,880.10
25421.48 0 25,421.48 93,151.17
BVA S/1084.00 0 1,084.00 125,113.77
O PAGO REMUNERACIONES ENERO DEPTO B 0 3,444.01 60,719.58
CP S/.675.76 0 675.76 64,163.59
CP S/.213.53 0 213.53 64,839.35
CP S/.118,542.45 0 118,542.45 65,052.88
CP S/.6274.81 0 6,274.81 65,610.18
CP S/.8528.09 0 8,528.09 71,884.99
CP S/.3500.00 0 3,500.00 80,413.08
CP S/.2411.47 0 2,411.47 83,913.08
25,000.00 0 25,000.00 2,386,743.66
OS PERIODO DICIEMBRE DEPTO SCT S/.1538 0 15,388.00 2,355,776.40
CT S/.1887.87 0 1,887.87 2,373,994.50
CT S/.6091.76 0 6,091.76 2,375,882.37
CT S/.5006.25 0 5,006.25 2,381,974.13
CP S/.4584.57 0 4,584.57 (84,659.07)
CP S/.7650.00 0 7,650.00 (80,074.50)
CP S/.4108.57 0 4,108.57 (72,424.50)
CP S/.3000.00 0 3,000.00 68,131.05
BVA S/.96385.06 0 96,385.06 181,260.19
CT S/.33,890.28 0 33,890.28 2,370,450.15
BVA S/.98503.41 0 98,503.41 121,819.77
CP S/.97,444.23 0 97,444.23 (68,315.93)
CP S/.20,000.00 0 20,000.00 71,131.05
CT S/.20,000.00 0 20,000.00 2,386,980.38
CT S/.95,325.88 0 95,325.88 2,406,980.38
CT S/.75201.53 0 75,201.53 2,388,823.53
CP S/.2565.93 0 2,565.93 10,913.20
CP S/.75201.53 0 75,201.53 13,479.13
CP S/.3960.60 0 3,960.60 (21,808.13)
CP S/.3383.23 0 3,383.23 (17,847.53)
CP S/.74844.61 0 74,844.61 (14,464.30)
RO DEPTO SCT S/.625.00 0 625.00 2,384,282.95
BVA S/.204.75 0 204.75 167,554.65
BVA S/.318.25 0 318.25 167,759.40
CT S/.97,444.23 0 97,444.23 2,384,907.95
CP S/.5234.90 0 5,234.90 64,773.71
CP S/.4000.00 0 4,000.00 60,380.31
CP S/.4781.77 0 4,781.77 64,380.31
CT S/.4724.85 0 4,724.85 2,392,242.35
CP S/.3911.59 0 3,911.59 70,008.61
SP S/.30,000.00 0 30,000.00 69,162.08
CP S/.95,325.88 0 95,325.88 73,920.20
BVA S/.170,527.41 0 170,527.41 168,077.65
BVA S/.2039.64 0 2,039.64 125,864.50
CT S/.5046.31 0 5,046.31 2,367,750.30
CT S/.11,439.99 0 11,439.99 2,372,796.61
CT S/.424.80 0 424.80 2,384,236.60
CP S/.183.29 0 183.29 128,139.46
CP S/.3757.37 0 3,757.37 128,322.75
CP S/.3500.00 0 3,500.00 132,080.12
CP S/.1023.08 0 1,023.08 135,580.12
CP S/.8869.51 0 8,869.51 136,603.20
O QUINCENA ENERO DEPTO SCT S/.13150.00 0 13,150.00 2,342,166.35
CT S/.3374.50 0 3,374.50 2,266,459.68
CT S/.2420.70 0 2,420.70 2,269,834.18
CT S/.113.60 0 113.60 2,272,254.88
CT S/.1034.00 0 1,034.00 2,272,368.48
CT S/.97,444.23 0 97,444.23 2,273,402.48
CP S/.4253.90 0 4,253.90 70,020.18
CP S/.3500.00 0 3,500.00 74,274.08
CP S/.60,064.62 0 60,064.62 77,774.08
CP S/.40,000.00 0 40,000.00 137,838.70
CP S/.1723.69 0 1,723.69 177,838.70
CP S/.878.35 0 878.35 179,562.39
UIDACION DEPTO BBVA S/.1988.40 0 1,988.40 224,572.34
UIDACION DEPTO BBVA S/.1591.30 0 1,591.30 226,560.74
BVA S/.810.00 0 810.00 126,496.91
CP S/.270.00 0 270.00 180,440.74
CP S/.2551.28 0 2,551.28 180,710.74
CP S/.2891.70 (T/C 3.213) 0 2,891.70 183,262.02
CP S/.194.56 0 194.56 186,153.72
CP S/.480.06 0 480.06 (32,787.45)
CP S/.3309.70 0 3,309.70 (32,307.39)
CP S/.5565.76 0 5,565.76 (28,997.69)
CP S/.3500.00 0 3,500.00 (23,431.93)
CT S/.30,000.00 0 30,000.00 2,375,615.05
CION SILA DEPT. BCP S/.23249.17 0 23,249.17 186,348.28
CT S/.8231.75 0 8,231.75 2,371,164.40
CT S/.2644.00 0 2,644.00 2,309,403.79
CP S/.40,000.00 0 40,000.00 8,855.08
CP S/.2799.57 0 2,799.57 30,041.42
CP S/.106.20 0 106.20 32,840.99
CP S/.1641.00 0 1,641.00 32,947.19
CP S/.1139.56 0 1,139.56 34,588.19
CP S/.213.53 0 213.53 35,727.75
CP S/.91402.70 0 91,402.70 35,941.28
CP S/.93411.55 0 93,411.55 (19,931.93)
BVA S/.101,740.21 0 101,740.21 52,308.09
BVA S/.182,805.39 0 182,805.39 84,315.51
CT S/.20,000.00 0 20,000.00 2,379,396.15
CT S/.109,410.9 0 109,410.90 2,312,047.79
BVA S/.48470.00 0 48,470.00 127,306.91
CT S/.30,000.00 0 30,000.00 2,242,927.46
O BCP S/1066.61 0 1,069.61 (119,119.31)
CP S/.163,721.31 0 163,721.31 (118,049.70)
CT S/.90398.27 0 90,398.27 2,272,927.46
CP S/.437.96 0 437.96 45,671.61
CP S/.4320.02 0 4,320.02 (223,836.04)
CP S/.294,064.72 0 294,064.72 (219,516.02)
CP S/.53233.53 0 53,233.53 74,548.70
CP S/.5791.42 0 5,791.42 127,782.23
CP S/.3500.00 0 3,500.00 133,573.65
CP S/.327.71 0 327.71 137,073.65
O QUINCENA ENERO 2018 DEPTO S/.500.00 0 500.00 137,401.36
CT S/.159.01 0 159.01 2,355,316.35
CT S/.15820.72 0 15,820.72 2,355,475.36
CT S/.5833.92 0 5,833.92 2,371,296.08
CT S/.14875.17 0 14,875.17 2,377,130.00
ION S/.150.00 DEPTO SCT S/.150.00 0 150.00 (106,625.32)
CP S/.4259.07 0 4,259.07 27,375.15
CP S/.3500.00 0 3,500.00 (135,059.23)
CP S/.71,314.19 0 71,314.19 (131,559.23)
P S/.4229.00 0 4,229.00 (60,245.04)
CP S/.90,398.27 0 90,398.27 (56,016.04)
CP S/.345.53 0 345.53 34,382.23
CP S/.107.07 0 107.07 34,727.76
CP S/.3721.04 0 3,721.04 31,634.22
CP S/.3986.48 0 3,986.48 34,834.83
CT S/.163,721.31 0 163,721.31 2,261,154.92
CP S/.50,623.03 0 50,623.03 35,355.26
BVA S/.4795.00 0 4,795.00 188,185.65
BVA S/.7360.00 0 7,360.00 192,980.65
BVA S/.182,805.39 0 182,805.39 89,424.56
CP S/.2719.84 0 2,719.84 (43,424.03)
CP S/.1014.45 0 1,014.45 (40,704.19)
CP S/.94.40 0 94.40 (39,689.74)
CP S/.2114.91 0 2,114.91 (39,595.34)
CP S/.71562.22 0 71,562.22 (37,480.43)
CP S/.2596.37 0 2,596.37 34,081.79
CP S/.254.99 0 254.99 36,678.16
CP S/.20,000.00 0 20,000.00 38,821.31
CP S/.30,000.00 0 30,000.00 36,933.15
CT S/.185,801.03 0 185,801.03 2,228,717.64
BVA S/.182,788.04 0 182,788.04 200,340.65
CP S/.618.66 0 618.66 (8,551.78)
CT S/.30,000.00 0 30,000.00 (106,475.32)
CT S/.161,697.11 0 161,697.11 (76,475.32)
CT S/.15489.92 0 15,489.92 85,221.79
CP S/.71307.42 0 71,307.42 (7,933.12)
O QUINCENA ENERO DEPTO BCP S/.2500.00 0 2,500.00 63,374.30
CP S/.4897.71 0 4,897.71 65,874.30
LIDADES DICIEMBRE DEPTO SCT S/.4795.00 0 4,795.00 4,476.36
CT S/.7360.00 0 7,360.00 9,271.36
TRACCIONES DICIEMBRE DEPTO BBVA S/.66 0 6,639.00 118,572.65
IEMBRE DEPTO BBVA S/.1559.74 0 1,559.74 125,211.65
IEMBRE DEPTO BBVA S/.4536.45 0 4,536.45 126,771.39
IEMBRE DEPTO BBVA S/.1335.75 0 1,335.75 131,307.84
IEMBRE DEPTO BBVA S/.384.29 0 384.29 132,643.59
CP S/.2671.91 0 2,671.91 33,778.59
CP S/.144.43 0 144.43 36,450.50
CP S/.5310.00 0 5,310.00 36,594.93
CP S/.4000.00 0 4,000.00 41,904.93
CP S/.6478.79 0 6,478.79 45,904.93
CP S/.4532.97 0 4,532.97 52,383.72
CP S/.4359.84 0 4,359.84 56,916.69
CP S/.47.20 0 47.20 61,276.53
CP S/.141.60 0 141.60 61,323.73
CP S/.649.02 0 649.02 61,465.33
CP S/.140.90 0 140.90 232.08
CP S/.6829.69 0 6,829.69 372.98
CP S/.163,705.77 0 163,705.77 7,202.67
CT S/.90389.69 0 90,389.69 97,872.64
CP S/.136,930.67 0 136,930.67 (17,202.87)
CT S/.92770.55 0 92,770.55 16,631.36
CT S/.30,000.00 0 30,000.00 109,401.91
CP S/.38960.38 0 38,960.38 170,908.44
CT S/.105,967.15 0 105,966.15 139,401.91
CP S/.2957.63 0 2,957.63 119,727.80
CT S/.1628.07 0 1,628.07 245,368.06
CT S/.108096.86 0 108,096.86 (22,461.92)
CP S/.30,000.00 0 30,000.00 34,121.85
CT S/.161,697.11 0 161,697.11 21,485.61
CP S/.4530.00 0 4,530.00 (22,435.59)
CT S/.20,000.00 0 20,000.00 (88,316.72)
CT S/.163705.77 0 163,705.77 (68,316.72)
CP S/.90389.69 0 90,389.69 (17,905.59)
VA S/. 4852.50 0 4,852.50 131,872.73
CT S/.4646.56 0 4,646.56 71,804.00
CT S/.463.01 0 463.01 76,450.56
CT S/.16589.43 0 16,589.43 76,913.57
CP S/.182,788.04 0 182,788.04 (182,086.39)
CP S/.2576.00 0 2,576.00 701.65
O BCP S/43336.58 0 43,336.58 3,277.65
CP S/.8243.83 0 8,243.83 46,614.23
CP S/.4765.52 0 4,765.52 54,858.06
UD DEPTO SCT S/.1147.22 0 1,147.22 93,503.00
UD DEPTO SCT S/.1784.07 0 1,784.07 94,650.22
CT S/.30,000.00 0 30,000.00 96,434.29
TES, COMISIONES BBVA JULIO 2018 0.15 0 125,967.63
TES, COMISIONES BBVA JULIO 2018 0 258.90 125,967.48
TES, COMISIONES BBVA JULIO 2018 0 2.50 98,100.61
TES, COMISIONES BBVA JULIO 2018 0 10.00 23,724.33
TES, COMISIONES BBVA JULIO 2018 0 102.50 363,564.55
TES, COMISIONES BBVA JULIO 2018 0 7.50 151,758.41
TES, COMISIONES BBVA JULIO 2018 0 2.50 88,526.28
TES, COMISIONES BBVA JULIO 2018 0 107.50 198,042.37
TES, COMISIONES BBVA JULIO 2018 0 10.00 39,965.71
TES, COMISIONES BBVA JULIO 2018 0 10.00 337,365.86
TES, COMISIONES BBVA JULIO 2018 0 27.50 75,640.77
TES, COMISIONES BBVA JULIO 2018 0 2.50 198,818.58
TES, COMISIONES BBVA JULIO 2018 0 5.00 110,767.44
TES, COMISIONES BBVA JULIO 2018 0 2.50 152,248.77
TES, COMISIONES BBVA JULIO 2018 0 7.50 95,291.63
TES, COMISIONES BBVA JULIO 2018 0 12.50 170,788.93
TES, COMISIONES BBVA JULIO 2018 0 5.00 159,396.28
TES, COMISIONES BBVA JULIO 2018 0 5.00 167,913.18
TES, COMISIONES BBVA JULIO 2018 0 10.00 254,548.58
TES, COMISIONES BBVA JULIO 2018 0 2.50 81,263.67
TES, COMISIONES BBVA JULIO 2018 0 7.50 101,193.10
TES, COMISIONES BBVA JULIO 2018 0 2.50 375,322.71
TES, COMISIONES BBVA JULIO 2018 0 7.50 266,936.25
TES, COMISIONES BBVA JULIO 2018 0 28.53 182,892.85
TES, COMISIONES BBVA JULIO 2018 0 15.00 225,425.93
TES, COMISIONES BBVA JULIO 2018 0 5.00 184,278.85
TES, COMISIONES BBVA JULIO 2018 0 51.00 126,226.38
MIENTO DE CUENTA, ENVIO DE ESTADO, BI 0 105.40 3,954.15
TES, COMISIONES BCP JULIO 2018 0 8.90 33,668.61
TES, COMISIONES BCP JULIO 2018 0 10.75 98,545.87
TES, COMISIONES BCP JULIO 2018 0 3.30 71,471.75
TES, COMISIONES BCP JULIO 2018 0 10.60 52,313.12
TES, COMISIONES BCP JULIO 2018 0 2.35 59,067.49
TES, COMISIONES BCP JULIO 2018 0 7.05 16,776.94
TES, COMISIONES BCP JULIO 2018 0 23.70 16,753.24
TES, COMISIONES BCP JULIO 2018 0 3.30 80,027.57
TES, COMISIONES BCP JULIO 2018 0 3.85 28,873.96
TES, COMISIONES BCP JULIO 2018 0 13.85 77,329.44
TES, COMISIONES BCP JULIO 2018 0 111.80 329,814.01
TES, COMISIONES BCP JULIO 2018 0 12.05 20,494.48
TES, COMISIONES BCP JULIO 2018 0 3.65 22,990.83
TES, COMISIONES BCP JULIO 2018 0 13.75 59,120.70
TES, COMISIONES BCP JULIO 2018 0 11.65 337,617.53
TES, COMISIONES BCP JULIO 2018 0 7.55 182,759.05
TES, COMISIONES BCP JULIO 2018 0 11.40 40,805.78
TES, COMISIONES BCP JULIO 2018 0 24.75 248,992.73
TES, COMISIONES BCP JULIO 2018 0 2.75 248,989.98
TES, COMISIONES BCP JULIO 2018 0 17.65 256,700.27
TES, COMISIONES BCP JULIO 2018 0 2.70 64,175.00
TES, COMISIONES BCP JULIO 2018 0 239.10 31,265.87
TES, COMISIONES BCP JULIO 2018 0 8.80 44,013.28
TES, COMISIONES BCP JULIO 2018 0 14.55 81,669.60
TES, COMISIONES BCP JULIO 2018 0 129.20 100,967.91
MIENTO DE CUENTA -ESTADOS DE CUENTA -- 0 105.40 4,094.42
TES, COMISIONES SCOTIABANK JUNIO 2018 0 10.85 52,514.53
TES, COMISIONES SCOTIABANK JUNIO 2018 0 3.37 15,643.34
TES, COMISIONES SCOTIABANK JUNIO 2018 0 10.75 25,902.24
TES, COMISIONES SCOTIABANK JUNIO 2018 0 4.85 8,904.73
TES, COMISIONES SCOTIABANK JUNIO 2018 0 5.40 41,889.76
TES, COMISIONES SCOTIABANK JUNIO 2018 0 6.30 14,444.91
TES, COMISIONES SCOTIABANK JUNIO 2018 0 23.95 22,490.63
TES, COMISIONES SCOTIABANK JUNIO 2018 0 1.90 27,586.60
TES, COMISIONES SCOTIABANK JUNIO 2018 0 3.25 7,142.12
TES, COMISIONES SCOTIABANK JUNIO 2018 0 2.20 13,799.19
TES, COMISIONES SCOTIABANK JUNIO 2018 0 4.35 20,458.38
TES, COMISIONES SCOTIABANK JUNIO 2018 0 13.55 22,470.94
TES, COMISIONES SCOTIABANK JUNIO 2018 0 1.80 6,517.42
TES, COMISIONES SCOTIABANK JUNIO 2018 0 0.75 14,323.18
TES, COMISIONES SCOTIABANK JUNIO 2018 0 0.60 21,793.01
TES, COMISIONES SCOTIABANK JUNIO 2018 0 1.85 35,015.46
TES, COMISIONES SCOTIABANK JUNIO 2018 0 0.65 76,901.29
TES, COMISIONES SCOTIABANK JUNIO 2018 0 2.15 87,663.94
TES, COMISIONES SCOTIABANK JUNIO 2018 0 3.55 53,957.77
TES, COMISIONES SCOTIABANK JUNIO 2018 0 0.10 21,975.91
TES, COMISIONES SCOTIABANK JUNIO 2018 0 15.25 24,460.11
TES, COMISIONES SCOTIABANK JUNIO 2018 0 18.45 92,833.05
TES, COMISIONES SCOTIABANK JUNIO 2018 0 21.30 56,223.43
TES, COMISIONES SCOTIABANK JUNIO 2018 0 108.40 19,984.84
TES, COMISIONES SCOTIABANK JUNIO 2018 0 581.00 63,967.81
TES, COMISIONES BBVA JUNIO 2018 0 204.45 28,266.88
ES, COMISIONES BBVA JUNIO 2018 0 12.50 184,017.66
ES, COMISIONES BBVA JUNIO 2018 0 10.00 125,538.05
ES, COMISIONES BBVA JUNIO 2018 0 7.50 33,585.47
ES, COMISIONES BBVA JUNIO 2018 0 7.50 145,641.91
ES, COMISIONES BBVA JUNIO 2018 0 15.50 54,103.33
ES, COMISIONES BBVA JUNIO 2018 0 10.00 122,857.00
ES, COMISIONES BBVA JUNIO 2018 0 7.50 46,475.94
ES, COMISIONES BBVA JUNIO 2018 0 5.00 133,719.92
ES, COMISIONES BBVA JUNIO 2018 0 2.50 87,504.59
ES, COMISIONES BBVA JUNIO 2018 0 2.50 101,870.66
ES, COMISIONES BBVA JUNIO 2018 0 17.50 32,728.14
ES, COMISIONES BBVA JUNIO 2018 0 2.50 35,610.49
ES, COMISIONES BBVA JUNIO 2018 0 2.50 10,607.99
ES, COMISIONES BBVA JUNIO 2018 0 5.00 107,530.97
ES, COMISIONES BBVA JUNIO 2018 0 5.00 67,947.05
ES, COMISIONES BBVA JUNIO 2018 0 5.00 76,306.89
ES, COMISIONES BBVA JUNIO 2018 0 5.00 8,249.21
ES, COMISIONES BBVA JUNIO 2018 0 5.00 11,585.94
ES, COMISIONES BBVA JUNIO 2018 0 80.71 28,471.33
TES, COMISIONES BCP JUNIO 2018 0 26.05 4,778.04
TES, COMISIONES BCP JUNIO 2018 0 5.35 96,670.44
TES, COMISIONES BCP JUNIO 2018 0 12.00 108,558.44
TES, COMISIONES BCP JUNIO 2018 0 14.15 156,534.39
TES, COMISIONES BCP JUNIO 2018 0 2.30 83,715.79
TES, COMISIONES BCP JUNIO 2018 0 10.75 103,287.68
TES, COMISIONES BCP JUNIO 2018 0 22.90 32,081.28
TES, COMISIONES BCP JUNIO 2018 0 10.65 14,471.61
TES, COMISIONES BCP JUNIO 2018 0 10.60 30,966.14
TES, COMISIONES BCP JUNIO 2018 0 6.45 7,610.16
TES, COMISIONES BCP JUNIO 2018 0 1.40 20,457.07
TES, COMISIONES BCP JUNIO 2018 0 42.05 48,747.23
TES, COMISIONES BCP JUNIO 2018 0 9.55 84,555.07
TES, COMISIONES BCP JUNIO 2018 0 15.15 84,539.92
TES, COMISIONES BCP JUNIO 2018 0 0.55 103,346.24
TES, COMISIONES BCP JUNIO 2018 0 47.60 115,048.14
TES, COMISIONES BCP JUNIO 2018 0 9.60 76,905.07
TES, COMISIONES BCP JUNIO 2018 0 4.15 3,816.26
TES, COMISIONES BCP JUNIO 2018 0 1.90 81,136.23
TES, COMISIONES BCP JUNIO 2018 0 32.55 81,103.68
TES, COMISIONES BCP JUNIO 2018 0 238.10 23,948.89
TES, COMISIONES BCP JUNIO 2018 0 23.05 10,066.58
TES, COMISIONES BCP JUNIO 2018 0 3.50 82,452.54
TES, COMISIONES BCP JUNIO 2018 0 157.45 109,680.68
A DE CONTRATO 211113273219 AMORTIZACIO 0 140.97 12,779.76
ES, COMISIONES SCOTIABANK MAYO 2018 6.50 0 10,382.13
ES, COMISIONES SCOTIABANK MAYO 2018 5.00 0 48,090.59
TES, COMISIONES SCOTIABANK MAYO 2018 0 19.40 12,356.02
TES, COMISIONES SCOTIABANK MAYO 2018 0 3.90 31,041.61
TES, COMISIONES SCOTIABANK MAYO 2018 0 23.10 18,870.55
TES, COMISIONES SCOTIABANK MAYO 2018 0 6.10 102,937.13
TES, COMISIONES SCOTIABANK MAYO 2018 0 11.10 37,215.42
TES, COMISIONES SCOTIABANK MAYO 2018 0 20.30 22,375.66
TES, COMISIONES SCOTIABANK MAYO 2018 0 10.10 59,408.17
TES, COMISIONES SCOTIABANK MAYO 2018 0 8.30 44,427.58
TES, COMISIONES SCOTIABANK MAYO 2018 0 13.45 20,161.91
TES, COMISIONES SCOTIABANK MAYO 2018 0 2.85 11,559.29
TES, COMISIONES SCOTIABANK MAYO 2018 0 2.90 10,375.63
TES, COMISIONES SCOTIABANK MAYO 2018 0 5.25 9,115.38
TES, COMISIONES SCOTIABANK MAYO 2018 0 6.15 5,839.26
TES, COMISIONES SCOTIABANK MAYO 2018 0 8.05 35,573.94
TES, COMISIONES SCOTIABANK MAYO 2018 0 0.95 16,407.31
TES, COMISIONES SCOTIABANK MAYO 2018 0 1.95 15,706.29
TES, COMISIONES SCOTIABANK MAYO 2018 0 5.30 54,787.33
TES, COMISIONES SCOTIABANK MAYO 2018 0 1.30 16,583.63
TES, COMISIONES SCOTIABANK MAYO 2018 0 3.10 32,090.41
TES, COMISIONES SCOTIABANK MAYO 2018 0 0.45 (23,589.69)
TES, COMISIONES SCOTIABANK MAYO 2018 0 0.65 (20,596.39)
TES, COMISIONES SCOTIABANK MAYO 2018 0 10.90 (10,407.39)
TES, COMISIONES SCOTIABANK MAYO 2018 0 0.70 27,015.79
TES, COMISIONES SCOTIABANK MAYO 2018 0 92.55 42,904.10
TES, COMISIONES SCOTIABANK MAYO 2018 0 6.40 35,179.16
TES, COMISIONES SCOTIABANK MAYO 2018 0 767.95 48,085.59
ES, COMISIONES BBVA MAYO 2018 0 192.55 197,387.42
ES, COMISIONES BBVA MAYO 2018 0 2.50 130,028.56
ES, COMISIONES BBVA MAYO 2018 0 113.00 131,998.96
ES, COMISIONES BBVA MAYO 2018 0 48.50 112,328.36
ES, COMISIONES BBVA MAYO 2018 0 5.00 149,866.12
ES, COMISIONES BBVA MAYO 2018 0 7.50 102,979.32
ES, COMISIONES BBVA MAYO 2018 0 7.50 279,725.88
ES, COMISIONES BBVA MAYO 2018 0 5.00 167,611.93
ES, COMISIONES BBVA MAYO 2018 0 5.00 129,121.10
ES, COMISIONES BBVA MAYO 2018 0 10.00 110,565.35
ES, COMISIONES BBVA MAYO 2018 0 2.50 98,798.88
ES, COMISIONES BBVA MAYO 2018 0 5.00 78,561.08
ES, COMISIONES BBVA MAYO 2018 0 10.00 169,264.42
ES, COMISIONES BBVA MAYO 2018 0 10.00 101,758.26
ES, COMISIONES BBVA MAYO 2018 0 7.50 162,798.02
ES, COMISIONES BBVA MAYO 2018 0 5.00 376,231.69
ES, COMISIONES BBVA MAYO 2018 0 2.50 166,413.09
ES, COMISIONES BBVA MAYO 2018 0 2.50 71,796.16
ES, COMISIONES BBVA MAYO 2018 0 7.50 83,704.95
ES, COMISIONES BBVA MAYO 2018 0 70.00 85,082.74
ES, COMISIONES BBVA MAYO 2018 0 5.00 157,391.64
ES, COMISIONES BBVA MAYO 2018 0 67.00 197,579.97
TES, COMISIONES BCP MAYO 2018 0 10.30 98,220.24
TES, COMISIONES BCP MAYO 2018 0 5.00 75,736.98
TES, COMISIONES BCP MAYO 2018 0 26.00 16,621.98
TES, COMISIONES BCP MAYO 2018 0 3.70 99,886.94
TES, COMISIONES BCP MAYO 2018 0 11.40 99,875.54
TES, COMISIONES BCP MAYO 2018 0 46.60 46,385.12
TES, COMISIONES BCP MAYO 2018 0 4.15 43,851.56
TES, COMISIONES BCP MAYO 2018 0 2.00 22,840.49
TES, COMISIONES BCP MAYO 2018 0 46.66 23,860.53
TES, COMISIONES BCP MAYO 2018 0 16.50 53,088.77
TES, COMISIONES BCP MAYO 2018 0 20.05 53,068.72
TES, COMISIONES BCP MAYO 2018 0 3.00 12,686.05
TES, COMISIONES BCP MAYO 2018 0 4.35 49,943.16
TES, COMISIONES BCP MAYO 2018 0 11.25 114,021.52
TES, COMISIONES BCP MAYO 2018 0 34.80 13,018.53
TES, COMISIONES BCP MAYO 2018 0 21.10 30,610.65
TES, COMISIONES BCP MAYO 2018 0 7.45 30,603.20
TES, COMISIONES BCP MAYO 2018 0 13.30 56,545.01
TES, COMISIONES BCP MAYO 2018 0 6.45 78,847.95
TES, COMISIONES BCP MAYO 2018 0 27.10 (32,126.32)
TES, COMISIONES BCP MAYO 2018 0 8.35 (17,681.34)
TES, COMISIONES BCP MAYO 2018 0 19.50 185,296.08
TES, COMISIONES BCP MAYO 2018 0 253.60 185,042.48
TES, COMISIONES BCP MAYO 2018 0 0.40 32,895.17
TES, COMISIONES BCP MAYO 2018 0 2.50 41,241.17
TES, COMISIONES BCP MAYO 2018 0 129.10 56,884.11
STE DE REDONDEO 0.01 0.01 0 269,068.82
OS CARGOS DEVOLUCIONES CONSOLIDADO 0 22.90 2,447,600.69
OS CARGOS DEVOLUCIONES CONSOLIDADO 0 14.60 2,418,339.26
OS CARGOS DEVOLUCIONES CONSOLIDADO 0 2.50 2,452,120.21
OS CARGOS DEVOLUCIONES CONSOLIDADO 0 13.70 2,433,985.66
OS CARGOS DEVOLUCIONES CONSOLIDADO 0 17.95 2,354,966.99
OS CARGOS DEVOLUCIONES CONSOLIDADO 0 3.25 2,416,612.45
OS CARGOS DEVOLUCIONES CONSOLIDADO 0 1.35 2,397,354.90
OS CARGOS DEVOLUCIONES CONSOLIDADO 0 8.25 2,426,856.65
OS CARGOS DEVOLUCIONES CONSOLIDADO 0 4.60 2,400,260.47
OS CARGOS DEVOLUCIONES CONSOLIDADO 0 5.90 2,374,988.21
OS CARGOS DEVOLUCIONES CONSOLIDADO 0 6.15 2,435,929.00
OS CARGOS DEVOLUCIONES CONSOLIDADO 0 3.75 2,371,111.33
OS CARGOS DEVOLUCIONES CONSOLIDADO 0 0.60 2,364,422.22
OS CARGOS DEVOLUCIONES CONSOLIDADO 0 10.10 2,377,478.02
OS CARGOS DEVOLUCIONES CONSOLIDADO 0 3.75 2,427,556.49
OS CARGOS DEVOLUCIONES CONSOLIDADO 0 9.35 2,352,827.37
OS CARGOS DEVOLUCIONES CONSOLIDADO 0 23.60 2,376,308.08
OS CARGOS DEVOLUCIONES CONSOLIDADO 0 6.65 85,708.53
OS CARGOS DEVOLUCIONES CONSOLIDADO 0 19.10 102,684.41
OS CARGOS DEVOLUCIONES CONSOLIDADO 0 5.10 38,530.32
OS CARGOS DEVOLUCIONES CONSOLIDADO 0 5.40 91,554.72
OS CARGOS DEVOLUCIONES CONSOLIDADO 0 3.55 32,874.35
OS CARGOS DEVOLUCIONES CONSOLIDADO 0 9.80 35,801.70
OS CARGOS DEVOLUCIONES CONSOLIDADO 0 95.30 41,894.82
OS CARGOS DEVOLUCIONES CONSOLIDADO 0 640.75 140,527.73
OS CARGOS DEVOLUCIONES CONSOLIDADO 0 4.95 81,012.65
OS CARGOS DEVOLUCIONES CONSOLIDADO 0 5.10 45,611.39
OS CARGOS DEVOLUCIONES CONSOLIDADO 0 6.80 118,461.03
OS CARGOS DEVOLUCIONES CONSOLIDADO 0 4.65 40,748.34
OS CARGOS DEVOLUCIONES CONSOLIDADO 0 4.55 54,829.07
OS CARGOS DEVOLUCIONES CONSOLIDADO 0 12.95 163,096.60
OS CARGOS DEVOLUCIONES CONSOLIDADO 0 28.05 169,501.32
OS CARGOS DEVOLUCIONES CONSOLIDADO 0 8.60 83,830.89
OS CARGOS DEVOLUCIONES CONSOLIDADO 0 8.65 57,966.41
OS CARGOS DEVOLUCIONES CONSOLIDADO 0 2.15 12,754.88
OS CARGOS DEVOLUCIONES CONSOLIDADO 0 10.60 27,009.32
OS CARGOS DEVOLUCIONES CONSOLIDADO 0 11.95 35,426.43
OS CARGOS DEVOLUCIONES CONSOLIDADO 0 1.85 35,424.58
OS CARGOS DEVOLUCIONES CONSOLIDADO 0 4.10 40,805.77
OS CARGOS DEVOLUCIONES CONSOLIDADO 0 12.70 119,936.98
OS CARGOS DEVOLUCIONES CONSOLIDADO 0 10.00 102,472.71
OS CARGOS DEVOLUCIONES CONSOLIDADO 0 20.45 93,385.81
OS CARGOS DEVOLUCIONES CONSOLIDADO 0 8.15 100,461.18
OS CARGOS DEVOLUCIONES CONSOLIDADO 0 9.05 102,597.23
OS CARGOS DEVOLUCIONES CONSOLIDADO 0 3.60 60,739.96
OS CARGOS DEVOLUCIONES CONSOLIDADO 0 6.60 29,908.03
OS CARGOS DEVOLUCIONES CONSOLIDADO 0 237.65 25,375.78
OS CARGOS DEVOLUCIONES CONSOLIDADO 0 9.95 138,919.18
OS CARGOS DEVOLUCIONES CONSOLIDADO 0 1.95 113,814.06
OS CARGOS DEVOLUCIONES CONSOLIDADO 0 112.40 116,227.94
OS CARGOS DEVOLUCIONES CONSOLIDADO A 0 5.00 220,333.82
OS CARGOS DEVOLUCIONES CONSOLIDADO A 0 20.00 255,475.52
OS CARGOS DEVOLUCIONES CONSOLIDADO A 0 102.50 156,654.90
OS CARGOS DEVOLUCIONES CONSOLIDADO A 0 5.00 240,178.39
OS CARGOS DEVOLUCIONES CONSOLIDADO A 0 2.50 211,472.82
OS CARGOS DEVOLUCIONES CONSOLIDADO A 0 22.50 217,647.32
OS CARGOS DEVOLUCIONES CONSOLIDADO A 0 5.00 161,764.19
OS CARGOS DEVOLUCIONES CONSOLIDADO A 0 5.00 184,959.19
OS CARGOS DEVOLUCIONES CONSOLIDADO A 0 7.50 253,511.98
OS CARGOS DEVOLUCIONES CONSOLIDADO A 0 25.50 255,844.50
OS CARGOS DEVOLUCIONES CONSOLIDADO A 0 5.00 82,604.13
OS CARGOS DEVOLUCIONES CONSOLIDADO A 0 2.50 101,577.31
OS CARGOS DEVOLUCIONES CONSOLIDADO A 0 2.50 155,905.83
OS CARGOS DEVOLUCIONES CONSOLIDADO A 0 10.00 139,759.92
OS CARGOS DEVOLUCIONES CONSOLIDADO A 0 7.50 306,743.88
OS CARGOS DEVOLUCIONES CONSOLIDADO A 0 7.50 244,331.91
OS CARGOS DEVOLUCIONES CONSOLIDADO A 0 10.00 274,659.55
OS CARGOS DEVOLUCIONES CONSOLIDADO A 0 49.00 126,955.07
MIENTO DE CUENTA, ENVIO DE ESTADO DE 0 104.78 13,023.75
COMISIONES , ITF, TRANSFERENCIA DE FO 0 49.85 25,538.53
COMISIONES , ITF, TRANSFERENCIA DE FO 0 60.00 33,128.53
OS, CARGOS, PORTES CONSOLIDADO BBVA 0 7.50 269,068.81
OS, CARGOS, PORTES CONSOLIDADO BBVA 0 107.50 276,506.76
OS, CARGOS, PORTES CONSOLIDADO BBVA 0 2.50 234,266.19
OS, CARGOS, PORTES CONSOLIDADO BBVA 0 2.50 474,107.44
OS, CARGOS, PORTES CONSOLIDADO BBVA 0 2.50 393,216.36
OS, CARGOS, PORTES CONSOLIDADO BBVA 0 18.25 326,807.51
OS, CARGOS, PORTES CONSOLIDADO BBVA 0 7.50 343,546.75
OS, CARGOS, PORTES CONSOLIDADO BBVA 0 2.50 178,898.30
OS, CARGOS, PORTES CONSOLIDADO BBVA 0 2.50 229,783.85
OS, CARGOS, PORTES CONSOLIDADO BBVA 0 7.50 463,248.35
OS, CARGOS, PORTES CONSOLIDADO BBVA 0 7.50 488,843.42
OS, CARGOS, PORTES CONSOLIDADO BBVA 0 2.50 390,498.63
OS, CARGOS, PORTES CONSOLIDADO BBVA 0 10.00 205,575.09
OS, CARGOS, PORTES CONSOLIDADO BBVA 0 2.50 236,484.96
OS, CARGOS, PORTES CONSOLIDADO BBVA 0 16.50 248,268.46
OS, CARGOS, PORTES CONSOLIDADO BBVA 0 5.00 382,555.74
OS, CARGOS, PORTES CONSOLIDADO BBVA 0 2.50 415,451.14
OS, CARGOS, PORTES CONSOLIDADO BBVA 0 5.00 456,869.09
OS, CARGOS, PORTES CONSOLIDADO BBVA 0 5.00 282,041.46
OS, CARGOS, PORTES CONSOLIDADO BBVA 0 10.00 230,839.87
OS, CARGOS, PORTES CONSOLIDADO BBVA 0 10.00 257,941.30
OS, CARGOS, PORTES CONSOLIDADO BBVA 0 5.00 409,854.30
OS, CARGOS, PORTES CONSOLIDADO BBVA 0 48.00 451,719.85
OS COMISIONES, ABONOS SCOTIABANK - 0 10.60 2,441,303.87
OS COMISIONES, ABONOS SCOTIABANK - 0 21.85 2,465,832.58
OS COMISIONES, ABONOS SCOTIABANK - 0 3.70 2,468,854.27
OS COMISIONES, ABONOS SCOTIABANK - 0 15.15 2,413,847.84
OS COMISIONES, ABONOS SCOTIABANK - 0 6.50 2,467,506.76
OS COMISIONES, ABONOS SCOTIABANK - 0 19.95 2,550,499.52
OS COMISIONES, ABONOS SCOTIABANK - 0 14.20 2,384,446.39
OS COMISIONES, ABONOS SCOTIABANK - 0 21.49 2,498,728.81
OS COMISIONES, ABONOS SCOTIABANK - 0 11.50 2,421,751.37
OS COMISIONES, ABONOS SCOTIABANK - 0 1.30 2,437,643.30
OS COMISIONES, ABONOS SCOTIABANK - 0 10.50 2,448,847.70
OS COMISIONES, ABONOS SCOTIABANK - 0 4.05 2,430,829.45
OS COMISIONES, ABONOS SCOTIABANK - 0 4.40 2,393,802.71
OS COMISIONES, ABONOS SCOTIABANK - 0 6.10 2,362,878.26
OS COMISIONES, ABONOS SCOTIABANK - 0 8.65 2,486,845.51
OS COMISIONES, ABONOS SCOTIABANK - 0 2.55 2,401,170.34
OS COMISIONES, ABONOS SCOTIABANK - 0 4.35 2,370,764.43
OS COMISIONES, ABONOS SCOTIABANK - 0 16.70 2,460,894.50
OS COMISIONES, ABONOS SCOTIABANK - 0 2.10 2,393,946.25
OS COMISIONES, ABONOS SCOTIABANK - 0 1.20 2,433,151.36
OS COMISIONES, ABONOS SCOTIABANK - 0 200.95 2,439,878.28
OS COMISIONES, ABONOS SCOTIABANK - 0 3.15 2,385,875.48
OS COMISIONES, ABONOS SCOTIABANK - 0 5.25 2,360,928.98
OS COMISIONES, ABONOS SCOTIABANK - 0 96.00 2,409,347.04
OS COMISIONES, ABONOS SCOTIABANK - 0 628.40 2,336,268.68
ES, COMISIONES BCP MARZO 2018 0 2.45 31,943.03
ES, COMISIONES BCP MARZO 2018 0 20.80 60,867.50
ES, COMISIONES BCP MARZO 2018 0 7.70 59,215.38
ES, COMISIONES BCP MARZO 2018 0 17.90 59,197.48
ES, COMISIONES BCP MARZO 2018 0 5.00 17,689.01
ES, COMISIONES BCP MARZO 2018 0 9.45 120,177.20
ES, COMISIONES BCP MARZO 2018 0 6.65 105,316.62
ES, COMISIONES BCP MARZO 2018 0 8.75 56,838.78
ES, COMISIONES BCP MARZO 2018 0 14.25 142,707.13
ES, COMISIONES BCP MARZO 2018 0 15.00 142,692.13
ES, COMISIONES BCP MARZO 2018 0 4.55 71,232.50
ES, COMISIONES BCP MARZO 2018 0 9.15 142,172.65
ES, COMISIONES BCP MARZO 2018 0 1.15 45,960.32
ES, COMISIONES BCP MARZO 2018 0 3.10 51,347.21
ES, COMISIONES BCP MARZO 2018 0 18.20 78,082.60
ES, COMISIONES BCP MARZO 2018 0 7.95 78,074.65
ES, COMISIONES BCP MARZO 2018 0 9.55 58,809.50
ES, COMISIONES BCP MARZO 2018 0 7.80 70,511.32
ES, COMISIONES BCP MARZO 2018 0 1.80 35,404.44
ES, COMISIONES BCP MARZO 2018 0 24.20 44,191.39
ES, COMISIONES BCP MARZO 2018 0 10.35 105,361.97
ES, COMISIONES BCP MARZO 2018 0 8.55 107,922.52
ES, COMISIONES BCP MARZO 2018 0 237.60 52,296.25
ES, COMISIONES BCP MARZO 2018 0 9.70 81,756.35
ES, COMISIONES BCP MARZO 2018 0 109.20 81,647.15
A DE CONTRATO, AMORTIZACION INICIAL. PAG 0 575.82 12,190.10
N DE CHEQUERA , MANTENIMIENTO DE CUE 0 140.00 112,860.14
N DE CHEQUERA , MANTENIMIENTO DE CUE 0 38.00 112,822.14
N DE CHEQUERA , MANTENIMIENTO DE CUE 0 35.00 112,787.14
N DE CHEQUERA , MANTENIMIENTO DE CUE 0 40.00 12,747.14
A DE CONTRATO, AMORTIZACION INICIAL. PAGO DE COMISIONES
0 211113231800
98.43 (531.23)
A DE CONTRATO, AMORTIZACION INICIAL. P 0 462.80 (432.80)
N Y ENVIO E ESTADO DE CUENTA 0 40.00 180.00
N POR ESTUDIO DE PODERES, MANTENIMIE 0 40.00 (40.00)
N POR ESTUDIO DE PODERES, MANTENIMIE 0 40.00 220.00
ES COMISIONES BCP FEBRERO 2018 0 14.95 93,800.96
ES COMISIONES BCP FEBRERO 2018 0 5.90 16,241.68
ES COMISIONES BCP FEBRERO 2018 0 4.25 192,663.46
ES COMISIONES BCP FEBRERO 2018 0 14.20 192,649.26
ES COMISIONES BCP FEBRERO 2018 0 5.95 87,986.75
ES COMISIONES BCP FEBRERO 2018 0 1.05 62,316.67
ES COMISIONES BCP FEBRERO 2018 0 8.30 73,572.89
ES COMISIONES BCP FEBRERO 2018 0 16.00 21,290.04
ES COMISIONES BCP FEBRERO 2018 0 17.90 250,073.69
ES COMISIONES BCP FEBRERO 2018 0 9.25 250,064.44
ES COMISIONES BCP FEBRERO 2018 0 7.85 157,535.48
ES COMISIONES BCP FEBRERO 2018 0 1.60 104,394.40
ES COMISIONES BCP FEBRERO 2018 0 6.00 132,035.68
ES COMISIONES BCP FEBRERO 2018 0 8.20 102,659.71
ES COMISIONES BCP FEBRERO 2018 0 5.90 135,243.63
ES COMISIONES BCP FEBRERO 2018 0 16.75 135,226.88
ES COMISIONES BCP FEBRERO 2018 0 16.80 164,520.59
ES COMISIONES BCP FEBRERO 2018 0 3.75 73,108.51
ES COMISIONES BCP FEBRERO 2018 0 9.80 112,113.04
ES COMISIONES BCP FEBRERO 2018 0 10.15 108,039.40
ES COMISIONES BCP FEBRERO 2018 0 9.80 139,997.43
ES COMISIONES BCP FEBRERO 2018 0 18.80 139,978.63
ES COMISIONES BCP FEBRERO 2018 0 236.75 80,754.18
ES COMISIONES BCP FEBRERO 2018 0 104.60 8,002.72
ES, COMISIONES BBVA FEBRERO 2018 0 15.00 84,629.19
ES, COMISIONES BBVA FEBRERO 2018 0 107.50 227,768.27
ES, COMISIONES BBVA FEBRERO 2018 0 5.00 189,471.47
ES, COMISIONES BBVA FEBRERO 2018 0 7.50 195,463.97
ES, COMISIONES BBVA FEBRERO 2018 0 2.50 421,681.04
ES, COMISIONES BBVA FEBRERO 2018 0 10.00 260,910.45
ES, COMISIONES BBVA FEBRERO 2018 0 2.50 325,420.07
ES, COMISIONES BBVA FEBRERO 2018 0 15.00 239,398.04
ES, COMISIONES BBVA FEBRERO 2018 0 2.50 230,625.28
ES, COMISIONES BBVA FEBRERO 2018 0 5.00 259,067.98
ES, COMISIONES BBVA FEBRERO 2018 0 5.00 304,749.59
ES, COMISIONES BBVA FEBRERO 2018 0 10.00 495,147.44
ES, COMISIONES BBVA FEBRERO 2018 0 5.00 169,235.76
ES, COMISIONES BBVA FEBRERO 2018 0 10.00 227,922.40
ES, COMISIONES BBVA FEBRERO 2018 0 12.50 283,891.93
ES, COMISIONES BBVA FEBRERO 2018 0 5.00 195,929.24
ES, COMISIONES BBVA FEBRERO 2018 0 5.00 254,189.35
ES, COMISIONES BBVA FEBRERO 2018 0 15.00 184,530.32
ES, COMISIONES BBVA FEBRERO 2018 0 2.50 328,021.86
ES, COMISIONES BBVA FEBRERO 2018 0 5.00 337,016.86
ES, COMISIONES BBVA FEBRERO 2018 0 53.00 296,930.72
ES, COMISIONES SCOTIABANK FEBRERO 20 0 13.60 2,368,493.57
ES, COMISIONES SCOTIABANK FEBRERO 20 0 98.35 2,406,430.87
ES, COMISIONES SCOTIABANK FEBRERO 20 0 1.25 2,420,770.62
ES, COMISIONES SCOTIABANK FEBRERO 20 0 13.15 2,447,260.62
ES, COMISIONES SCOTIABANK FEBRERO 20 0 20.05 2,393,470.37
ES, COMISIONES SCOTIABANK FEBRERO 20 0 26.75 2,582,391.03
ES, COMISIONES SCOTIABANK FEBRERO 20 0 0.65 2,342,936.95
ES, COMISIONES SCOTIABANK FEBRERO 20 0 16.65 2,357,029.63
ES, COMISIONES SCOTIABANK FEBRERO 20 0 4.05 2,389,065.93
ES, COMISIONES SCOTIABANK FEBRERO 20 0 5.25 2,351,904.19
ES, COMISIONES SCOTIABANK FEBRERO 20 0 6.15 2,457,733.04
ES, COMISIONES SCOTIABANK FEBRERO 20 0 0.50 2,393,954.15
ES, COMISIONES SCOTIABANK FEBRERO 20 0 2.90 2,408,758.10
ES, COMISIONES SCOTIABANK FEBRERO 20 0 11.70 2,375,067.36
ES, COMISIONES SCOTIABANK FEBRERO 20 0 1.25 2,416,573.79
ES, COMISIONES SCOTIABANK FEBRERO 20 0 5.90 2,443,491.10
ES, COMISIONES SCOTIABANK FEBRERO 20 0 13.35 2,563,419.12
ES, COMISIONES SCOTIABANK FEBRERO 20 0 19.60 2,742,814.60
ES, COMISIONES SCOTIABANK FEBRERO 20 0 0.40 2,586,681.95
ES, COMISIONES SCOTIABANK FEBRERO 20 0 21.90 2,594,311.42
ES, COMISIONES SCOTIABANK FEBRERO 20 0 8.25 2,526,583.03
ES, COMISIONES SCOTIABANK FEBRERO 20 0 3.50 2,440,057.42
ES, COMISIONES SCOTIABANK FEBRERO 20 0 6.65 2,425,145.79
ES, COMISIONES SCOTIABANK FEBRERO 20 0 713.50 2,494,769.16
SIONES PORTES BBVA ENERO 2018 0 10.00 136,725.23
SIONES PORTES BBVA ENERO 2018 0 100.00 141,750.20
SIONES PORTES BBVA ENERO 2018 0 7.50 183,182.72
SIONES PORTES BBVA ENERO 2018 0 12.50 44,973.11
SIONES PORTES BBVA ENERO 2018 0 26.50 133,027.88
SIONES PORTES BBVA ENERO 2018 0 7.50 343,639.76
SIONES PORTES BBVA ENERO 2018 0 5.00 383,128.69
SIONES PORTES BBVA ENERO 2018 0 5.00 249,156.09
SIONES PORTES BBVA ENERO 2018 0 25.00 272,229.95
SIONES PORTES BBVA ENERO 2018 0 7.50 175,776.91
SIONES PORTES BBVA ENERO 2018 0 10.00 228,152.04
SIONES PORTES BBVA ENERO 2018 0 5.00 267,120.90
SIONES PORTES BBVA ENERO 2018 0 5.00 122,094.41
SIONES PORTES BBVA ENERO 2018 0 5.00 154,048.30
SIONES PORTES BBVA ENERO 2018 0 5.00 117,524.10
SIONES PORTES BBVA ENERO 2018 0 2.50 127,904.14
SIONES PORTES BBVA ENERO 2018 0 5.00 338,605.06
SIONES PORTES BBVA ENERO 2018 0 5.00 204,605.82
SIONES PORTES BBVA ENERO 2018 0 5.00 277,645.25
SIONES PORTES BBVA ENERO 2018 0 7.50 194,252.69
SIONES PORTES BBVA ENERO 2018 0 2.50 220,323.18
SIONES PORTES BBVA ENERO 2018 0 5.00 126,197.77
SIONES PORTES BBVA ENERO 2018 0 2.50 157,031.05
SIONES PORTES BBVA ENERO 2018 0 99.49 120,525.16
COMISIONES , ITF, MANTENIMEINTO DE CUEN 0 14.75 2,404,340.43
COMISIONES , ITF, MANTENIMEINTO DE CUEN 0 10.75 2,502,306.26
COMISIONES , ITF, MANTENIMEINTO DE CUEN 0 24.75 2,464,025.06
COMISIONES , ITF, MANTENIMEINTO DE CUEN 0 246.25 2,394,577.11
COMISIONES , ITF, MANTENIMEINTO DE CUEN 0 422.25 2,397,480.23
COMISIONES , ITF, MANTENIMEINTO DE CUEN 0 0.80 126,434.29
COMISIONES , ITF, MANTENIMEINTO DE CUEN 0 11.75 100,711.71
COMISIONES , ITF, MANTENIMEINTO DE CUEN 0 9.80 40,748.42
COMISIONES , ITF, MANTENIMEINTO DE CUEN 0 10.25 2,414,518.67
COMISIONES , ITF, MANTENIMEINTO DE CUEN 0 2.00 2,372,039.63
COMISIONES , ITF, MANTENIMEINTO DE CUEN 0 14.80 2,424,876.23
COMISIONES , ITF, MANTENIMEINTO DE CUEN 0 6.60 2,392,005.17
COMISIONES , ITF, MANTENIMEINTO DE CUEN 0 15.80 2,363,325.73
COMISIONES , ITF, MANTENIMEINTO DE CUEN 0 11.95 2,405,615.05
COMISIONES , ITF, MANTENIMEINTO DE CUEN 0 2.15 2,399,396.15
COMISIONES , ITF, MANTENIMEINTO DE CUEN 0 15.95 2,370,846.71
COMISIONES , ITF, MANTENIMEINTO DE CUEN 0 9.40 2,396,967.20
COMISIONES , ITF, MANTENIMEINTO DE CUEN 0 5.65 2,482,352.18
COMISIONES , ITF, MANTENIMEINTO DE CUEN 0 30.25 126,435.09
COMISIONES , ITF, MANTENIMEINTO DE CUEN 0 98.45 95,389.05
COMISIONES , ITF, MANTENIMEINTO DE CUEN 0 10.10 85,634.94
COMISIONES , ITF, MANTENIMEINTO DE CUEN 0 10.05 73,548.09
COMISIONES , ITF, MANTENIMEINTO DE CUEN 0 9.20 188,262.33
COMISIONES , ITF, MANTENIMEINTO DE CUEN 0 12.00 246,998.13
COMISIONES , ITF, MANTENIMEINTO DE CUEN 0 2.00 246,996.13
COMISIONES , ITF, MANTENIMEINTO DE CUEN 0 7.70 100,723.46
COMISIONES , ITF, MANTENIMEINTO DE CUEN 0 7.15 2,414,528.92
COMISIONES , ITF, MANTENIMEINTO DE CUEN 0 2.55 2,372,041.63
SIONES, PORTES BCP ENERO 2018 0 24.45 59,623.58
SIONES, PORTES BCP ENERO 2018 0 8.95 72,484.10
SIONES, PORTES BCP ENERO 2018 0 2.85 64,121.85
SIONES, PORTES BCP ENERO 2018 0 9.95 62,114.35
SIONES, PORTES BCP ENERO 2018 0 16.30 122,763.67
SIONES, PORTES BCP ENERO 2018 0 78.24 122,685.43
SIONES, PORTES BCP ENERO 2018 0 6.10 70,772.01
SIONES, PORTES BCP ENERO 2018 0 1.30 40,610.08
SIONES, PORTES BCP ENERO 2018 0 10.35 66,933.15
SIONES, PORTES BCP ENERO 2018 0 52.75 58,821.31
SIONES, PORTES BCP ENERO 2018 0 8.25 137,042.31
SIONES, PORTES BCP ENERO 2018 0 30.95 137,901.36
SIONES, PORTES BCP ENERO 2018 0 20.45 46,109.57
SIONES, PORTES BCP ENERO 2018 0 6.65 127,343.98
SIONES, PORTES BCP ENERO 2018 0 9.20 73,479.62
SIONES, PORTES BCP ENERO 2018 0 11.90 48,855.08
SIONES, PORTES BCP ENERO 2018 0 10.35 145,478.76
SIONES, PORTES BCP ENERO 2018 0 6.05 145,472.71
SIONES, PORTES BCP ENERO 2018 0 10.70 169,246.08
SIONES, PORTES BCP ENERO 2018 0 11.20 99,162.08
SIONES, PORTES BCP ENERO 2018 0 5.50 88,680.66
SIONES, PORTES BCP ENERO 2018 0 243.65 29,128.30
SIONES, PORTES BCP ENERO 2018 0 1.95 86,334.70
SIONES, PORTES BCP ENERO 2018 0 10.15 86,324.55
SIONES, PORTES BCP ENERO 2018 0 16.50 183,595.33
SIONES, PORTES BCP ENERO 2018 0 155.55 77,710.64
 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
18
19
20
21
22
23
24
25
26
27
28
29
30
Suma de Total
Persona
TRANSPORTE ESTRATEGICO SOCIEDAD ANONIMA CERRADA
TRANSPORTES HAGEMSA S.A.C.
EMP. DE TRANSP. Y SERV. GENERALES TRANSMOTAR S.A.C.
EMPRESA DE TRANSPORTES DEL CARPIO SRL
TRANSPORTES PEREDA S.R.L.
CHINA INTERNATIONAL WATER & ELECTRIC COR P.(PERU)
DONA SERVICIOS Y TRANSPORTES EIRL
BUILD AND BUSINESS MURILLO SOCIEDAD ANONIMA CERRADA
ERQUINIGO PEREDA ELISA ELVIRA
MULTISERVICIOS Y LOGISTICA SERHUAN S.A.C.
AREQUIPA EXPRESS COMITE 4 S.C.R.L.
C & M SERVICENTROS SOCIEDAD ANONIMA CERRADA
SVS TRANSPORTES E.I.R.L.
RED DE COMBUSTIBLES LIQUIDOS SAC REDCOL SAC
TRANSPORTES Y SERVICIOS GENERALES MARJHEL S.A.C. - TRANSPORTES MARJHEL S.A.C.
ABARROTERO EXPRESS S.R.LTDA.
GRUAS Y TRANSPORTES SAN LORENZO S.A.C.
FREDDYMAR TRANSPORTES Y SERV.MULTP.S.R.L
TRANSPORTES DEL CARPIO HIJOS S.R.LTDA
CORPORACION R & H SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - CORPORACION R & H
TRANSPORTES FANDEL E.I.R.L.
TRANSPORTES M & C E.I.R.L.
AMERICA DE TRANSPORTES S.R.L.
TRANSDELCAR AREQUIPA S.A.C.
TRANSPORTES LOURDES CALDERON EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - TRANSPO
NEGOCIOS PARAGU E.I.R.L.
CHAVEZ HERRERA MARIO RAUL
OROZCO VALENCIA E.I.R.L.
TRANSPORTE DE CARGA JHONCITO DEL SUR S.A.C.
Total
6,190,000.00
4,513,994.15
1,926,942.29
1,508,254.73
1,463,937.15
1,367,025.85
1,029,477.04
839,133.07
672,535.00
652,130.00
614,812.19
582,230.96
558,192.89
473,331.43
472,556.49
432,444.51
348,948.95
331,933.16
325,312.19
322,800.00
278,500.00
265,399.18
237,685.22
234,500.00
227,185.84
221,746.90
220,514.35
207,687.44
202,637.18
Suma de Entrada
Meses
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
ene
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
feb
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
mar
abr
abr
abr
abr
abr
abr
abr
abr
abr
abr
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abr
abr
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
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may
may
may
may
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may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
may
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jun
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
jul
Total general
Persona
3.5 OPERADOR LOGISTICO S.A.C.
ABARROTERO EXPRESS S.R.LTDA.
ALEX JM TRANSPORTES E.I.R.L.
ANDIA GUERRA LUIS ENRIQUE
ANDORIÑA TOURS S.R.L.
AREQUIPA EXPRESS COMITE 4 S.C.R.L.
AUSTRALEX PERU S.A.C.
BRISSMAJ E.I.R.L.
BUILD AND BUSINESS MURILLO SOCIEDAD ANONIMA CERRADA
C & M SERVICENTROS SOCIEDAD ANONIMA CERRADA
CAMAL FRIGORIFICO DON GOYO S.A.C.
CESCODE S.A.
CHAVEZ HERRERA MARIO RAUL
COAGUILA GUILLEN ISAURA JULIA
COMERCIALIZADORA ALABRI GAS S.A.C.
COMERCIALIZADORA REGIONAL DEL SUR SOCIEDAD ANONIMA CERRADA
CONSORCIO DISTRIBUIDOR DEL SUR S.R.L.
CORPORACION R & H SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - CORPORACION R & H
CRISTO MORADO EIRL
DEL CARPIO MANRIQUE ERNESTO
DEL CARPIO NUÑEZ GIANCARLO
DISTRIBUCIONES Y REPRESENTACIONES SANTA MARIA S.A.C.
DONA SERVICIOS Y TRANSPORTES EIRL
EL INDIO 23 E.I.R.L.
EL PACIFICO PERUANO-SUIZA CIA SEG Y REA
EMP. DE TRANSP. Y SERV. GENERALES TRANSMOTAR S.A.C.
EMP. SERVICIOS Y TRANSP. CALIN & FABRI E.I.R.L.
EMP.DE TRANS.Y TUR.V.DE LS REMEDIOS EIRL
EMPRESA BANCHERO LOGISTICS S.A.C - BANCHERO LOGISTICS S.A.C
EMPRESA DE TRANSPORTES DE CARGA KARIM S.A.C.
EMPRESA DE TRANSPORTES DEL CARPIO HNOS S.R.L.
EMPRESA DE TRANSPORTES DEL CARPIO SRL
EMPRESA DE TRANSPORTES FLOR DE MARIA SAC
EMPRESA DE TRANSPORTES MI SAN RAFAEL E.I.R.L. - ETMISAR E.I.R.L.
EMPRESA DE TRANSPORTES SEÑOR DE LAS TEMPESTADES S.R.L.
EMPRESA DE TRANSPORTES UNIDOS DE LA PROVINCIA DE ESPINAR Y SERVICIOS SOCIEDAD ANONIMA
EMPRESA TRANSPORTES DE CARGA CHE CARLITOS S.R.L.
ERQUINIGO PEREDA ELISA ELVIRA
FORTALEZA DE TRANSPORTES S.A.C. - FORTRANS S.A.C.
FREDDYMAR LOGISTICA Y EQUIPOS SOCIEDAD ANONIMA CERRADA
FREDDYMAR TRANSPORTES Y SERV.MULTP.S.R.L
GOMEZ WONG TRANSPORTES Y REPRESENT S R L
GRIFO SAN IGNACIO S.A.C.
GRUAS Y TRANSPORTES SAN LORENZO S.A.C.
GRUPO TRAMAC S.A.C.
HAM CRIOGENICA PERU S.A.C.
HIPERMERCADOS TOTTUS S.A
INDUSTRIA DEL REENCAUCHE S.A.C.
INGENIERIA MANTENIMIENTO CONSTRUCCION Y SERVICIOS S.A.C.-IMCO SERVICIOS S.A.C.
INGENIERIA SERVICIOS Y SOLUCIONES APLICADAS ISSA PERU S.A.C. - ISSA PERU S.A.C.
INMACOP E.I.R.L.
INMOBILIARIA ESPERANZA REAL SOCIEDAD ANONIMA - INMOBILIARIA ESPERANZA REAL S.A.
INSTITUTO TECNOLOGICO DE LA PRODUCCION
JB INTERNACIONAL S.A. TRANSPORTES
JD & CS ASOCIADOS SOCIEDAD ANONIMA CERRADA - JD & CS ASOCIADOS S.A.C.
JDC LOGISTICA INTEGRAL E.I.R.L.
JF GRUPO LOGISTICO E.I.R.L.
JMC TRANSPORT S.A.C.
JOSE ANTONIO ANGULO DELGADO E.I.R.L.
LLANTACENTRO AREQUIPA S.A.
LOGISTIC DAI S.R.L.
MALDONADO VALDIVIA HELBERT
MEDINA MADUENO JESUS CARMELO
MENDOZA CHAVEZ ANTONIO JOSE
MINPETEL S.A.
MOGROVEJO ARANZAMENDI JULIO CESAR
MULTISERVICIOS MI SOCIO PERU SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - MMS PER
MULTISERVICIOS Y LOGISTICA SERHUAN S.A.C.
NEGOCIOS GENERALES DANITZA E.I.R.L.
NEGOCIOS PARAGU E.I.R.L.
NUNEZ CARBAJAL PABLO JOAQUIN
OROZCO VALENCIA E.I.R.L.
QUISPE ROMERO SILA
RAYSA TOURS EIRL
RECOLSA S A
RED DE COMBUSTIBLES LIQUIDOS SAC REDCOL SAC
RIO AUSTRAL S.A.C.
SCOTIABANK PERU SAA
SERVICIO DE TRANSPORTES B Y B EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-SERVITRA
SERVICIOS DE TRANSPORTES J.A. E.I.R.L.
SERVICIOS GENERALES EMALU E.I.R.L.
SERVICIOS MULTIPLES MARCELINO ZUÑIGA QUISPE E.I.R.L.
SERVICIOS POLUX S.A.C.
SUCESORES OLAZABAL ARANZAENS REPRESEN TACIONES S.A.C. - SOLAR REPRESENTACIONES S.A.C.
SVS TRANSPORTES E.I.R.L.
TAURO TRUCK S.A.C.
TC & M S.A.C.
TRANSDELCAR AREQUIPA S.A.C.
TRANSMIJAEL E.I.R.L.
TRANSMIN OPERADOR LOGISTICO S.R.L.
TRANSPAQ S.R.L.
TRANSPORTE DE CARGA JHONCITO DEL SUR S.A.C.
TRANSPORTE ESTRATEGICO SOCIEDAD ANONIMA CERRADA
TRANSPORTES CICLON S.A.C.
TRANSPORTES DEL CARPIO HIJOS S.R.LTDA
TRANSPORTES DIFESUR S.A.C.
TRANSPORTES FAMARO E.I.R.L.
TRANSPORTES FANDEL E.I.R.L.
TRANSPORTES GARCIA CALDERON S.R.L.
TRANSPORTES GENERALES VIENTOS DEL SUR S.R.L.-TRANGVISUR S.R.L.
TRANSPORTES HAGEMSA S.A.C.
TRANSPORTES HERMAN S.R.L.
TRANSPORTES J & S S.A.C.
TRANSPORTES JOSUE S.R.L.
TRANSPORTES KOOCHOY S A
TRANSPORTES L & H E.I.R.L.
TRANSPORTES LEO MAX S.R.L.
TRANSPORTES LOURDES CALDERON EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - TRANSPO
TRANSPORTES M & C E.I.R.L.
TRANSPORTES MARVEL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - TRANSPORTES MARVE
TRANSPORTES MI ALEXANDER SOCIEDAD ANONIMA CERRADA - TRANSPORTES MI ALEXANDER S.A.C.
TRANSPORTES MIZU S.R.L.
TRANSPORTES NAYAKA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
TRANSPORTES PEREDA S.R.L.
TRANSPORTES SAU E.I.R.L.
TRANSPORTES SURCO E.I.R.L.
TRANSPORTES VELASQUEZ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - TRANSVELCH E.I
TRANSPORTES VICO E.I.R.L.
TRANSPORTES VULCANO E.I.R.LTDA.
TRANSPORTES WILBER SUEROS E.I.R.L.
TRANSPORTES Y SERVICIOS GENERALES MARJHEL S.A.C. - TRANSPORTES MARJHEL S.A.C.
TRANSPORTES Y SERVICIOS MI DIVINO NIÑO E.I.R.L.
TRANSPORTES Y SERVICIOS MI SALVADOR S.R,L. - TRANSERMISA S.R.L.
TRANSPORTES Y SERVICIOS RIBELMAR SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - RIB
TRANSPORTES Y SERVICIOS TESSALIA S.R.L.
ZAVALAGA MINAYA TATIANA
(en blanco)
3.5 OPERADOR LOGISTICO S.A.C.
ABARROTERO EXPRESS S.R.LTDA.
ALEX JM TRANSPORTES E.I.R.L.
ANDIA GUERRA LUIS ENRIQUE
AREQUIPA EXPRESS COMITE 4 S.C.R.L.
AUSTRALEX PERU S.A.C.
BUILD AND BUSINESS MURILLO SOCIEDAD ANONIMA CERRADA
C & M SERVICENTROS SOCIEDAD ANONIMA CERRADA
CAMAL FRIGORIFICO DON GOYO S.A.C.
CCAMA MAMANI DE TOLEDO NELY CRISTINA
CESCODE S.A.
CHAVEZ HERRERA MARIO RAUL
CLIENTES VARIOS
COAGUILA GUILLEN ISAURA JULIA
COMERCIALIZADORA ALABRI GAS S.A.C.
COMERCIALIZADORA REGIONAL DEL SUR SOCIEDAD ANONIMA CERRADA
CONSORCIO DISTRIBUIDOR DEL SUR S.R.L.
CORPORACION R & H SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - CORPORACION R & H
CRISTO MORADO EIRL
DEL CARPIO MANRIQUE ERNESTO
DEL CARPIO NUÑEZ GIANCARLO
DISTRIBUCIONES Y REPRESENTACIONES SANTA MARIA S.A.C.
DMH TRANSPORT PERU S.A.C.
DONA SERVICIOS Y TRANSPORTES EIRL
EL INDIO 23 E.I.R.L.
EMP. DE TRANSP. Y SERV. GENERALES TRANSMOTAR S.A.C.
EMP. SERVICIOS Y TRANSP. CALIN & FABRI E.I.R.L.
EMP.DE TRANS.Y TUR.V.DE LS REMEDIOS EIRL
EMPRESA BANCHERO LOGISTICS S.A.C - BANCHERO LOGISTICS S.A.C
EMPRESA DE TRANSPORTES DE CARGA KARIM S.A.C.
EMPRESA DE TRANSPORTES DEL CARPIO HNOS S.R.L.
EMPRESA DE TRANSPORTES DEL CARPIO SRL
EMPRESA DE TRANSPORTES FLOR DE MARIA SAC
EMPRESA DE TRANSPORTES MI SAN RAFAEL E.I.R.L. - ETMISAR E.I.R.L.
EMPRESA DE TRANSPORTES SEÑOR DE LAS TEMPESTADES S.R.L.
EMPRESA DE TRANSPORTES UNIDOS DE LA PROVINCIA DE ESPINAR Y SERVICIOS SOCIEDAD ANONIMA
EMPRESA TRANSPORTES DE CARGA CHE CARLITOS S.R.L.
ERQUINIGO PEREDA ELISA ELVIRA
FORTALEZA DE TRANSPORTES S.A.C. - FORTRANS S.A.C.
FREDDYMAR LOGISTICA Y EQUIPOS SOCIEDAD ANONIMA CERRADA
FREDDYMAR TRANSPORTES Y SERV.MULTP.S.R.L
GIANSA SERVICIOS GENERALES S.A.C.
GOMEZ WONG TRANSPORTES Y REPRESENT S R L
GRIFO SAN IGNACIO S.A.C.
GRUAS Y TRANSPORTES SAN LORENZO S.A.C.
GRUPO TRAMAC S.A.C.
HAM CRIOGENICA PERU S.A.C.
HOLGADO DE CARPIO ELSA
INDUSTRIA DEL REENCAUCHE S.A.C.
INGENIERIA SERVICIOS Y SOLUCIONES APLICADAS ISSA PERU S.A.C. - ISSA PERU S.A.C.
INMOBILIARIA ESPERANZA REAL SOCIEDAD ANONIMA - INMOBILIARIA ESPERANZA REAL S.A.
JD & CS ASOCIADOS SOCIEDAD ANONIMA CERRADA - JD & CS ASOCIADOS S.A.C.
JDC LOGISTICA INTEGRAL E.I.R.L.
JMC TRANSPORT S.A.C.
JOSE ANTONIO ANGULO DELGADO E.I.R.L.
LLANTACENTRO AREQUIPA S.A.
LOGISTIC DAI S.R.L.
MAQUINARIAS ACC. INDUSTRIALES Y MINEROS S.A.C.
MEDINA MADUENO JESUS CARMELO
MENDOZA PIZARRO ANTONIO ELISBAN
MOGROVEJO ARANZAMENDI JULIO CESAR
MULTISERVICIOS MI SOCIO PERU SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - MMS PER
MULTISERVICIOS Y LOGISTICA SERHUAN S.A.C.
NEGOCIOS GENERALES DANITZA E.I.R.L.
NEGOCIOS PARAGU E.I.R.L.
NUNEZ CARBAJAL PABLO JOAQUIN
OROZCO VALENCIA E.I.R.L.
RECOLSA S A
RED DE COMBUSTIBLES LIQUIDOS SAC REDCOL SAC
REPSOL COMERCIAL SAC
RIO AUSTRAL S.A.C.
SCOTIABANK PERU SAA
SERVICIO DE TRANSPORTES B Y B EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-SERVITRA
SERVICIOS DE TRANSPORTES J.A. E.I.R.L.
SERVICIOS GENERALES EMALU E.I.R.L.
SERVICIOS MULTIPLES MARCELINO ZUÑIGA QUISPE E.I.R.L.
SERVICIOS POLUX S.A.C.
SUCESORES OLAZABAL ARANZAENS REPRESEN TACIONES S.A.C. - SOLAR REPRESENTACIONES S.A.C.
SVS TRANSPORTES E.I.R.L.
TAURO TRUCK S.A.C.
TC & M S.A.C.
TIERRA DE RECICLAJE E.I.R.L.
TRANSDELCAR AREQUIPA S.A.C.
TRANSMIJAEL E.I.R.L.
TRANSPAQ S.R.L.
TRANSPORTE DE CARGA JHONCITO DEL SUR S.A.C.
TRANSPORTE ESTRATEGICO SOCIEDAD ANONIMA CERRADA
TRANSPORTES AERO MAR SOCIEDAD ANONIMA CERRADA
TRANSPORTES CICLON S.A.C.
TRANSPORTES DEL CARPIO HIJOS S.R.LTDA
TRANSPORTES DIFESUR S.A.C.
TRANSPORTES FAMARO E.I.R.L.
TRANSPORTES FANDEL E.I.R.L.
TRANSPORTES GARCIA CALDERON S.R.L.
TRANSPORTES GENERALES VIENTOS DEL SUR S.R.L.-TRANGVISUR S.R.L.
TRANSPORTES HAGEMSA S.A.C.
TRANSPORTES HERMAN S.R.L.
TRANSPORTES J & S S.A.C.
TRANSPORTES JOSUE S.R.L.
TRANSPORTES KOOCHOY S A
TRANSPORTES L & H E.I.R.L.
TRANSPORTES LOURDES CALDERON EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - TRANSPO
TRANSPORTES M & C E.I.R.L.
TRANSPORTES MARVEL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - TRANSPORTES MARVE
TRANSPORTES NAYAKA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
TRANSPORTES PEREDA S.R.L.
TRANSPORTES SAU E.I.R.L.
TRANSPORTES VELASQUEZ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - TRANSVELCH E.I
TRANSPORTES VICO E.I.R.L.
TRANSPORTES VULCANO E.I.R.LTDA.
TRANSPORTES WILBER SUEROS E.I.R.L.
TRANSPORTES Y SERVICIOS GENERALES MARJHEL S.A.C. - TRANSPORTES MARJHEL S.A.C.
TRANSPORTES Y SERVICIOS MI DIVINO NIÑO E.I.R.L.
TRANSPORTES Y SERVICIOS MI SALVADOR S.R,L. - TRANSERMISA S.R.L.
TRANSPORTES Y SERVICIOS TESSALIA S.R.L.
VALENCIA BARCENA SEGUNDO FORTUNATO
ZAVALAGA MINAYA TATIANA
3.5 OPERADOR LOGISTICO S.A.C.
ABARROTERO EXPRESS S.R.LTDA.
AGUAYO DAVILA JORGE CAMILO
ALEX JM TRANSPORTES E.I.R.L.
ANDIA GUERRA LUIS ENRIQUE
ANDORIÑA TOURS S.R.L.
AREQUIPA EXPRESS COMITE 4 S.C.R.L.
AUSTRALEX PERU S.A.C.
BANCO INTERAMERICANO DE FINANZAS
BUILD AND BUSINESS MURILLO SOCIEDAD ANONIMA CERRADA
C & M SERVICENTROS SOCIEDAD ANONIMA CERRADA
CAMAL FRIGORIFICO DON GOYO S.A.C.
CCAMA MAMANI DE TOLEDO NELY CRISTINA
CESCODE S.A.
CHAVEZ CARBAJAL GUILLERMO ENRIQUE
CHAVEZ HERRERA MARIO RAUL
CLIENTES VARIOS .
COAGUILA GUILLEN ISAURA JULIA
COMERCIALIZADORA REGIONAL DEL SUR SOCIEDAD ANONIMA CERRADA
CONSORCIO DISTRIBUIDOR DEL SUR S.R.L.
CORPORACION R & H SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - CORPORACION R & H
CRISTO MORADO EIRL
DEL CARPIO MANRIQUE ERNESTO
DEL CARPIO NUÑEZ GIANCARLO
DISTRIBUCIONES Y REPRESENTACIONES SANTA MARIA S.A.C.
DMH TRANSPORT PERU S.A.C.
DONA SERVICIOS Y TRANSPORTES EIRL
EMP. DE TRANSP. Y SERV. GENERALES TRANSMOTAR S.A.C.
EMP. SERVICIOS Y TRANSP. CALIN & FABRI E.I.R.L.
EMP.DE TRANS.Y TUR.V.DE LS REMEDIOS EIRL
EMPRESA BANCHERO LOGISTICS S.A.C - BANCHERO LOGISTICS S.A.C
EMPRESA DE TRANSPORTES DE CARGA KARIM S.A.C.
EMPRESA DE TRANSPORTES DEL CARPIO HNOS S.R.L.
EMPRESA DE TRANSPORTES DEL CARPIO SRL
EMPRESA DE TRANSPORTES FLOR DE MARIA SAC
EMPRESA DE TRANSPORTES MAXNICOL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
EMPRESA DE TRANSPORTES MI SAN RAFAEL E.I.R.L. - ETMISAR E.I.R.L.
EMPRESA DE TRANSPORTES SEÑOR DE LAS TEMPESTADES S.R.L.
EMPRESA DE TRANSPORTES UNIDOS DE LA PROVINCIA DE ESPINAR Y SERVICIOS SOCIEDAD ANONIMA
EMPRESA TRANSPORTES DE CARGA CHE CARLITOS S.R.L.
ERQUINIGO PEREDA ELISA ELVIRA
FORTALEZA DE TRANSPORTES S.A.C. - FORTRANS S.A.C.
FREDDYMAR TRANSPORTES Y SERV.MULTP.S.R.L
GOMEZ WONG TRANSPORTES Y REPRESENT S R L
GRIFO SAN IGNACIO S.A.C.
GRUAS Y TRANSPORTES SAN LORENZO S.A.C.
GRUPO TRAMAC S.A.C.
HAM CRIOGENICA PERU S.A.C.
HIPERMERCADOS TOTTUS S.A
INDUSTRIA DEL REENCAUCHE S.A.C.
INGENIERIA SERVICIOS Y SOLUCIONES APLICADAS ISSA PERU S.A.C. - ISSA PERU S.A.C.
INMACOP E.I.R.L.
INMOBILIARIA ESPERANZA REAL SOCIEDAD ANONIMA - INMOBILIARIA ESPERANZA REAL S.A.
INSTITUTO TECNOLOGICO DE LA PRODUCCION
JD & CS ASOCIADOS SOCIEDAD ANONIMA CERRADA - JD & CS ASOCIADOS S.A.C.
JDC LOGISTICA INTEGRAL E.I.R.L.
JMC TRANSPORT S.A.C.
LLANTACENTRO AREQUIPA S.A.
LOGISTIC DAI S.R.L.
MEDINA MADUENO JESUS CARMELO
MENDOZA PIZARRO ANTONIO ELISBAN
MOGROVEJO ARANZAMENDI JULIO CESAR
MULTISERVICIOS Y LOGISTICA SERHUAN S.A.C.
NEGOCIOS GENERALES DANITZA E.I.R.L.
NEGOCIOS PARAGU E.I.R.L.
OROZCO VALENCIA E.I.R.L.
RECOLSA S A
RED DE COMBUSTIBLES LIQUIDOS SAC REDCOL SAC
REPRESENTACIONES DE NEUMATICOS S.A.C.
REPSOL COMERCIAL SAC
RIO AUSTRAL S.A.C.
SANTO DOMINGO CONTRATISTAS GENERALES S.A
SCOTIABANK PERU SAA
SERVICIO DE TRANSPORTES B Y B EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-SERVITRA
SERVICIOS DE TRANSPORTES J.A. E.I.R.L.
SERVICIOS GENERALES EMALU E.I.R.L.
SERVICIOS MULTIPLES MARCELINO ZUÑIGA QUISPE E.I.R.L.
SERVICIOS POLUX S.A.C.
SUCESORES OLAZABAL ARANZAENS REPRESEN TACIONES S.A.C. - SOLAR REPRESENTACIONES S.A.C.
SVS TRANSPORTES E.I.R.L.
TAURO TRUCK S.A.C.
TRANSDELCAR AREQUIPA S.A.C.
TRANSMIN OPERADOR LOGISTICO S.R.L.
TRANSPAQ S.R.L.
TRANSPORTE DE CARGA JHONCITO DEL SUR S.A.C.
TRANSPORTE ESTRATEGICO SOCIEDAD ANONIMA CERRADA
TRANSPORTES AERO MAR SOCIEDAD ANONIMA CERRADA
TRANSPORTES DEL CARPIO HIJOS S.R.LTDA
TRANSPORTES DIFESUR S.A.C.
TRANSPORTES FAMARO E.I.R.L.
TRANSPORTES FANDEL E.I.R.L.
TRANSPORTES GARCIA CALDERON S.R.L.
TRANSPORTES GENERALES VIENTOS DEL SUR S.R.L.-TRANGVISUR S.R.L.
TRANSPORTES HAGEMSA S.A.C.
TRANSPORTES HERMAN S.R.L.
TRANSPORTES J & S S.A.C.
TRANSPORTES JOSUE S.R.L.
TRANSPORTES KOOCHOY S A
TRANSPORTES LOURDES CALDERON EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - TRANSPO
TRANSPORTES M & C E.I.R.L.
TRANSPORTES MARVEL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - TRANSPORTES MARVE
TRANSPORTES MI ALEXANDER SOCIEDAD ANONIMA CERRADA - TRANSPORTES MI ALEXANDER S.A.C.
TRANSPORTES MIMA S.R.L.
TRANSPORTES PEREDA S.R.L.
TRANSPORTES SAU E.I.R.L.
TRANSPORTES SURCO E.I.R.L.
TRANSPORTES VELASQUEZ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - TRANSVELCH E.I
TRANSPORTES VICO E.I.R.L.
TRANSPORTES VULCANO E.I.R.LTDA.
TRANSPORTES WILBER SUEROS E.I.R.L.
TRANSPORTES Y SERVICIOS GENERALES MARJHEL S.A.C. - TRANSPORTES MARJHEL S.A.C.
TRANSPORTES Y SERVICIOS MI DIVINO NIÑO E.I.R.L.
TRANSPORTES Y SERVICIOS TESSALIA S.R.L.
TRANSVELTA S.R.L.
ZAVALAGA MINAYA TATIANA
ZEGARRA TRANSPORTES, SERVICIOS Y REPRESENTACIONES S.A.C.
3.5 OPERADOR LOGISTICO S.A.C.
ABARROTERO EXPRESS S.R.LTDA.
ALEX JM TRANSPORTES E.I.R.L.
ANDIA GUERRA LUIS ENRIQUE
ANDORIÑA TOURS S.R.L.
AREQUIPA EXPRESS COMITE 4 S.C.R.L.
BANCO INTERAMERICANO DE FINANZAS
BBVA BANCO CONTINENTAL
BUILD AND BUSINESS MURILLO SOCIEDAD ANONIMA CERRADA
C & M SERVICENTROS SOCIEDAD ANONIMA CERRADA
CAMAL FRIGORIFICO DON GOYO S.A.C.
CESCODE S.A.
CHAVEZ HERRERA MARIO RAUL
CHINA INTERNATIONAL WATER & ELECTRIC COR P.(PERU)
CLIENTES VARIOS .
COAGUILA GUILLEN ISAURA JULIA
COMERCIALIZADORA REGIONAL DEL SUR SOCIEDAD ANONIMA CERRADA
CONSORCIO DISTRIBUIDOR DEL SUR S.R.L.
CORPORACION R & H SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - CORPORACION R & H
CRISTO MORADO EIRL
DEL CARPIO MANRIQUE ERNESTO
DEL CARPIO NUÑEZ GIANCARLO
DISTRIBUCIONES Y REPRESENTACIONES SANTA MARIA S.A.C.
DMH TRANSPORT PERU S.A.C.
DONA SERVICIOS Y TRANSPORTES EIRL
EL INDIO 23 E.I.R.L.
EMP. DE TRANSP. Y SERV. GENERALES TRANSMOTAR S.A.C.
EMP. SERVICIOS Y TRANSP. CALIN & FABRI E.I.R.L.
EMP.DE TRANS.Y TUR.V.DE LS REMEDIOS EIRL
EMPRESA BANCHERO LOGISTICS S.A.C - BANCHERO LOGISTICS S.A.C
EMPRESA DE TRANSPORTES DE CARGA KARIM S.A.C.
EMPRESA DE TRANSPORTES DEL CARPIO HNOS S.R.L.
EMPRESA DE TRANSPORTES DEL CARPIO SRL
EMPRESA DE TRANSPORTES FLOR DE MARIA SAC
EMPRESA DE TRANSPORTES MARIA & JOSE E.I.R.L.
EMPRESA DE TRANSPORTES MAXNICOL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
EMPRESA DE TRANSPORTES MI SAN RAFAEL E.I.R.L. - ETMISAR E.I.R.L.
EMPRESA DE TRANSPORTES SEÑOR DE LAS TEMPESTADES S.R.L.
EMPRESA DE TRANSPORTES UNIDOS DE LA PROVINCIA DE ESPINAR Y SERVICIOS SOCIEDAD ANONIMA
EMPRESA TRANSPORTES DE CARGA CHE CARLITOS S.R.L.
ERQUINIGO PEREDA ELISA ELVIRA
FORTALEZA DE TRANSPORTES S.A.C. - FORTRANS S.A.C.
FREDDYMAR LOGISTICA Y EQUIPOS SOCIEDAD ANONIMA CERRADA
FREDDYMAR TRANSPORTES Y SERV.MULTP.S.R.L
GIANSA SERVICIOS GENERALES S.A.C.
GOMEZ WONG TRANSPORTES Y REPRESENT S R L
GRIFO SAN IGNACIO S.A.C.
GRUAS Y TRANSPORTES SAN LORENZO S.A.C.
GRUPO TRAMAC S.A.C.
HAM CRIOGENICA PERU S.A.C.
INDUSTRIA DEL REENCAUCHE S.A.C.
INGENIERIA MANTENIMIENTO CONSTRUCCION Y SERVICIOS S.A.C.-IMCO SERVICIOS S.A.C.
INGENIERIA SERVICIOS Y SOLUCIONES APLICADAS ISSA PERU S.A.C. - ISSA PERU S.A.C.
INMOBILIARIA ESPERANZA REAL SOCIEDAD ANONIMA - INMOBILIARIA ESPERANZA REAL S.A.
INSTITUTO TECNOLOGICO DE LA PRODUCCION
JD & CS ASOCIADOS SOCIEDAD ANONIMA CERRADA - JD & CS ASOCIADOS S.A.C.
JDC LOGISTICA INTEGRAL E.I.R.L.
JMC TRANSPORT S.A.C.
MAQUINARIAS ACC. INDUSTRIALES Y MINEROS S.A.C.
MEDINA MADUENO JESUS CARMELO
MINPETEL S.A.
MOGROVEJO ARANZAMENDI JULIO CESAR
MULTISERVICIOS Y LOGISTICA SERHUAN S.A.C.
NEGOCIOS GENERALES DANITZA E.I.R.L.
NEGOCIOS PARAGU E.I.R.L.
NUNEZ CARBAJAL PABLO JOAQUIN
NUÑEZ SAN MARTIN CLARA BLANCA LUZ
OROZCO VALENCIA E.I.R.L.
RAYSA TOURS EIRL
RECOLSA S A
RED DE COMBUSTIBLES LIQUIDOS SAC REDCOL SAC
REPRESENTACIONES DE NEUMATICOS S.A.C.
RIO AUSTRAL S.A.C.
SCOTIABANK PERU SAA
SERVICIO DE TRANSPORTES B Y B EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-SERVITRA
SERVICIOS DE TRANSPORTES J.A. E.I.R.L.
SERVICIOS GENERALES EMALU E.I.R.L.
SERVICIOS MULTIPLES MARCELINO ZUÑIGA QUISPE E.I.R.L.
SERVICIOS POLUX S.A.C.
SERVIESP HEMAFER SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SERVIESP HEMAFER S.
SL MULTISERVICIOS AQP S.R.L.
SUCESORES OLAZABAL ARANZAENS REPRESEN TACIONES S.A.C. - SOLAR REPRESENTACIONES S.A.C.
SVS TRANSPORTES E.I.R.L.
TAURO TRUCK S.A.C.
TC & M S.A.C.
TRANSDELCAR AREQUIPA S.A.C.
TRANSMIN OPERADOR LOGISTICO S.R.L.
TRANSPAQ S.R.L.
TRANSPORTE DE CARGA JHONCITO DEL SUR S.A.C.
TRANSPORTE DE CARGA KATWIL S.A.C.
TRANSPORTE ESTRATEGICO SOCIEDAD ANONIMA CERRADA
TRANSPORTE VIRGEN DE COPACABANA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA- TRANS
TRANSPORTES AERO MAR SOCIEDAD ANONIMA CERRADA
TRANSPORTES DEL CARPIO HIJOS S.R.LTDA
TRANSPORTES DIFESUR S.A.C.
TRANSPORTES FAMARO E.I.R.L.
TRANSPORTES FANDEL E.I.R.L.
TRANSPORTES GARCIA CALDERON S.R.L.
TRANSPORTES GENERALES VIENTOS DEL SUR S.R.L.-TRANGVISUR S.R.L.
TRANSPORTES HAGEMSA S.A.C.
TRANSPORTES HERMAN S.R.L.
TRANSPORTES J & S S.A.C.
TRANSPORTES KOOCHOY S A
TRANSPORTES LOURDES CALDERON EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - TRANSPO
TRANSPORTES M & C E.I.R.L.
TRANSPORTES MARVEL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - TRANSPORTES MARVE
TRANSPORTES MI ALEXANDER SOCIEDAD ANONIMA CERRADA - TRANSPORTES MI ALEXANDER S.A.C.
TRANSPORTES MIK E.I.R.L.
TRANSPORTES MIMA S.R.L.
TRANSPORTES NAYAKA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
TRANSPORTES PEREDA S.R.L.
TRANSPORTES SAU E.I.R.L.
TRANSPORTES VARSARM E.I.R.L.
TRANSPORTES VELASQUEZ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - TRANSVELCH E.I
TRANSPORTES VICO E.I.R.L.
TRANSPORTES VULCANO E.I.R.LTDA.
TRANSPORTES WILBER SUEROS E.I.R.L.
TRANSPORTES Y SERVICIOS GENERALES MARJHEL S.A.C. - TRANSPORTES MARJHEL S.A.C.
TRANSPORTES Y SERVICIOS MI DIVINO NIÑO E.I.R.L.
TRANSPORTES Y SERVICIOS MI SALVADOR S.R,L. - TRANSERMISA S.R.L.
TRANSPORTES Y SERVICIOS TESSALIA S.R.L.
TRANSVELTA S.R.L.
ZAVALAGA MINAYA TATIANA
ZEGARRA TRANSPORTES, SERVICIOS Y REPRESENTACIONES S.A.C.
3.5 OPERADOR LOGISTICO S.A.C.
ABARROTERO EXPRESS S.R.LTDA.
ALEX JM TRANSPORTES E.I.R.L.
AMERICA DE TRANSPORTES S.R.L.
ANDIA GUERRA LUIS ENRIQUE
ANDORIÑA TOURS S.R.L.
AREQUIPA EXPRESS COMITE 4 S.C.R.L.
AUSTRALEX PERU S.A.C.
BUILD AND BUSINESS MURILLO SOCIEDAD ANONIMA CERRADA
BZ LOGISTICA Y CONSTRUCCION E.I.R.L
C & M SERVICENTROS SOCIEDAD ANONIMA CERRADA
CAMAL FRIGORIFICO DON GOYO S.A.C.
CESCODE S.A.
CHAVEZ HERRERA MARIO RAUL
CHINA INTERNATIONAL WATER & ELECTRIC COR P.(PERU)
CLIENTES VARIOS .
COAGUILA GUILLEN ISAURA JULIA
CONSORCIO DISTRIBUIDOR DEL SUR S.R.L.
CORPORACION R & H SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - CORPORACION R & H
CRISTO MORADO EIRL
D Y R SANTA LUCIA S.R.L.
DEL CARPIO MANRIQUE ERNESTO
DEL CARPIO NUÑEZ GIANCARLO
DISTRIBUCIONES Y REPRESENTACIONES SANTA MARIA S.A.C.
DMH TRANSPORT PERU S.A.C.
DONA SERVICIOS Y TRANSPORTES EIRL
EL INDIO 23 E.I.R.L.
EMP. DE TRANSP. Y SERV. GENERALES TRANSMOTAR S.A.C.
EMP. SERVICIOS Y TRANSP. CALIN & FABRI E.I.R.L.
EMP.DE TRANS.Y TUR.V.DE LS REMEDIOS EIRL
EMPRESA BANCHERO LOGISTICS S.A.C - BANCHERO LOGISTICS S.A.C
EMPRESA DE TRANSPORTES DE CARGA KARIM S.A.C.
EMPRESA DE TRANSPORTES DEL CARPIO HNOS S.R.L.
EMPRESA DE TRANSPORTES DEL CARPIO SRL
EMPRESA DE TRANSPORTES FLOR DE MARIA SAC
EMPRESA DE TRANSPORTES INTERNACIONAL PARISAR S.R.L.
EMPRESA DE TRANSPORTES MAXNICOL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
EMPRESA DE TRANSPORTES UNIDOS DE LA PROVINCIA DE ESPINAR Y SERVICIOS SOCIEDAD ANONIMA
EMPRESA TRANSPORTES DE CARGA CHE CARLITOS S.R.L.
ERQUINIGO PEREDA ELISA ELVIRA
FORTALEZA DE TRANSPORTES S.A.C. - FORTRANS S.A.C.
FREDDYMAR LOGISTICA Y EQUIPOS SOCIEDAD ANONIMA CERRADA
FREDDYMAR TRANSPORTES Y SERV.MULTP.S.R.L
GIANSA SERVICIOS GENERALES S.A.C.
GOMEZ WONG TRANSPORTES Y REPRESENT S R L
GRIFO SAN IGNACIO S.A.C.
GRUAS Y TRANSPORTES SAN LORENZO S.A.C.
GRUPO FERACAR S.A.C.
GRUPO TRAMAC S.A.C.
HAM CRIOGENICA PERU S.A.C.
INDUSTRIA DEL REENCAUCHE S.A.C.
INGENIERIA MANTENIMIENTO CONSTRUCCION Y SERVICIOS S.A.C.-IMCO SERVICIOS S.A.C.
INGENIERIA SERVICIOS Y SOLUCIONES APLICADAS ISSA PERU S.A.C. - ISSA PERU S.A.C.
INMACOP E.I.R.L.
INMOBILIARIA ESPERANZA REAL SOCIEDAD ANONIMA - INMOBILIARIA ESPERANZA REAL S.A.
INSTITUTO TECNOLOGICO DE LA PRODUCCION
JB INTERNACIONAL S.A. TRANSPORTES
JDC LOGISTICA INTEGRAL E.I.R.L.
JMC TRANSPORT S.A.C.
JOSE ANTONIO ANGULO DELGADO E.I.R.L.
LOGISTIC DAI S.R.L.
MAQUINARIAS ACC. INDUSTRIALES Y MINEROS S.A.C.
MEDINA MADUENO JESUS CARMELO
MINPETEL S.A.
MOGROVEJO ARANZAMENDI JULIO CESAR
MULTISERVICIOS MI SOCIO PERU SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - MMS PER
MULTISERVICIOS Y LOGISTICA SERHUAN S.A.C.
NEGOCIOS GENERALES DANITZA E.I.R.L.
NEGOCIOS PARAGU E.I.R.L.
NUNEZ CARBAJAL PABLO JOAQUIN
NUÑEZ SAN MARTIN CLARA BLANCA LUZ
OROZCO VALENCIA E.I.R.L.
RAYSA TOURS EIRL
RECOLSA S A
RED DE COMBUSTIBLES LIQUIDOS SAC REDCOL SAC
REPRESENTACIONES DE NEUMATICOS S.A.C.
RIO AUSTRAL S.A.C.
SCOTIABANK PERU SAA
SERVICIO DE TRANSPORTES B Y B EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-SERVITRA
SERVICIOS GENERALES EMALU E.I.R.L.
SERVICIOS MULTIPLES MARCELINO ZUÑIGA QUISPE E.I.R.L.
SERVICIOS POLUX S.A.C.
SERVIESP HEMAFER SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SERVIESP HEMAFER S.
SOLUCIONES GENERALES TRES H SOCIEDAD ANONIMA CERRADA - TRESH S.A.C.
SUCESORES OLAZABAL ARANZAENS REPRESEN TACIONES S.A.C. - SOLAR REPRESENTACIONES S.A.C.
SVS TRANSPORTES E.I.R.L.
TAURO TRUCK S.A.C.
TC & M S.A.C.
TRANSDELCAR AREQUIPA S.A.C.
TRANSMIN OPERADOR LOGISTICO S.R.L.
TRANSPAQ S.R.L.
TRANSPORTE DE CARGA JHONCITO DEL SUR S.A.C.
TRANSPORTE DE CARGA KATWIL S.A.C.
TRANSPORTE ESTRATEGICO SOCIEDAD ANONIMA CERRADA
TRANSPORTE VIRGEN DE COPACABANA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA- TRANS
TRANSPORTES AERO MAR SOCIEDAD ANONIMA CERRADA
TRANSPORTES DEL CARPIO HIJOS S.R.LTDA
TRANSPORTES DIFESUR S.A.C.
TRANSPORTES FAMARO E.I.R.L.
TRANSPORTES FANDEL E.I.R.L.
TRANSPORTES GARCIA CALDERON S.R.L.
TRANSPORTES GENERALES VIENTOS DEL SUR S.R.L.-TRANGVISUR S.R.L.
TRANSPORTES HAGEMSA S.A.C.
TRANSPORTES HERMAN S.R.L.
TRANSPORTES J & S S.A.C.
TRANSPORTES JOSUE S.R.L.
TRANSPORTES KOOCHOY S A
TRANSPORTES LOURDES CALDERON EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - TRANSPO
TRANSPORTES M & C E.I.R.L.
TRANSPORTES MARVEL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - TRANSPORTES MARVE
TRANSPORTES MIMA S.R.L.
TRANSPORTES NAYAKA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
TRANSPORTES PEREDA S.R.L.
TRANSPORTES SAU E.I.R.L.
TRANSPORTES VELASQUEZ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - TRANSVELCH E.I
TRANSPORTES VULCANO E.I.R.LTDA.
TRANSPORTES WILBER SUEROS E.I.R.L.
TRANSPORTES Y SERVICIOS GENERALES MARJHEL S.A.C. - TRANSPORTES MARJHEL S.A.C.
TRANSPORTES Y SERVICIOS MI DIVINO NIÑO E.I.R.L.
TRANSPORTES Y SERVICIOS MI SALVADOR S.R,L. - TRANSERMISA S.R.L.
TRANSPORTES Y SERVICIOS RIBELMAR SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - RIB
TRANSPORTES Y SERVICIOS TESSALIA S.R.L.
TRANSVELTA S.R.L.
VALENCIA BARCENA SEGUNDO FORTUNATO
ZAVALAGA MINAYA TATIANA
3.5 OPERADOR LOGISTICO S.A.C.
ABARROTERO EXPRESS S.R.LTDA.
AMERICA DE TRANSPORTES S.R.L.
ANDIA GUERRA LUIS ENRIQUE
ANDORIÑA TOURS S.R.L.
AREQUIPA EXPRESS COMITE 4 S.C.R.L.
AUSTRALEX PERU S.A.C.
BANCO INTERAMERICANO DE FINANZAS
BUILD AND BUSINESS MURILLO SOCIEDAD ANONIMA CERRADA
C & M SERVICENTROS SOCIEDAD ANONIMA CERRADA
CESCODE S.A.
CHAVEZ HERRERA MARIO RAUL
CHINA INTERNATIONAL WATER & ELECTRIC COR P.(PERU)
CLIENTES VARIOS .
COAGUILA GUILLEN ISAURA JULIA
CONSORCIO DISTRIBUIDOR DEL SUR S.R.L.
CORPORACION R & H SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - CORPORACION R & H
CRISTO MORADO EIRL
D Y R SANTA LUCIA S.R.L.
DEL CARPIO MANRIQUE ERNESTO
DEL CARPIO NUÑEZ GIANCARLO
DISTRIBUCIONES Y REPRESENTACIONES SANTA MARIA S.A.C.
DONA SERVICIOS Y TRANSPORTES EIRL
EL INDIO 23 E.I.R.L.
EMP. DE TRANSP. Y SERV. GENERALES TRANSMOTAR S.A.C.
EMP. SERVICIOS Y TRANSP. CALIN & FABRI E.I.R.L.
EMP.DE TRANS.Y TUR.V.DE LS REMEDIOS EIRL
EMPRESA DE TRANSPORTES DE CARGA KARIM S.A.C.
EMPRESA DE TRANSPORTES DEL CARPIO HNOS S.R.L.
EMPRESA DE TRANSPORTES DEL CARPIO SRL
EMPRESA DE TRANSPORTES FLOR DE MARIA SAC
EMPRESA DE TRANSPORTES MAXNICOL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
EMPRESA DE TRANSPORTES MI SAN RAFAEL E.I.R.L. - ETMISAR E.I.R.L.
EMPRESA DE TRANSPORTES SEÑOR DE LAS TEMPESTADES S.R.L.
EMPRESA DE TRANSPORTES UNIDOS DE LA PROVINCIA DE ESPINAR Y SERVICIOS SOCIEDAD ANONIMA
EMPRESA TRANSPORTES DE CARGA CHE CARLITOS S.R.L.
ERQUINIGO PEREDA ELISA ELVIRA
FORTALEZA DE TRANSPORTES S.A.C. - FORTRANS S.A.C.
FREDDYMAR LOGISTICA Y EQUIPOS SOCIEDAD ANONIMA CERRADA
FREDDYMAR TRANSPORTES Y SERV.MULTP.S.R.L
GIANSA SERVICIOS GENERALES S.A.C.
GOMEZ WONG TRANSPORTES Y REPRESENT S R L
GRIFO SAN IGNACIO S.A.C.
GRUAS Y TRANSPORTES SAN LORENZO S.A.C.
GRUPO TRAMAC S.A.C.
HAM CRIOGENICA PERU S.A.C.
INDUSTRIA DEL REENCAUCHE S.A.C.
INGENIERIA MANTENIMIENTO CONSTRUCCION Y SERVICIOS S.A.C.-IMCO SERVICIOS S.A.C.
INGENIERIA SERVICIOS Y SOLUCIONES APLICADAS ISSA PERU S.A.C. - ISSA PERU S.A.C.
INMOBILIARIA ESPERANZA REAL SOCIEDAD ANONIMA - INMOBILIARIA ESPERANZA REAL S.A.
INSTITUTO TECNOLOGICO DE LA PRODUCCION
JD & CS ASOCIADOS SOCIEDAD ANONIMA CERRADA - JD & CS ASOCIADOS S.A.C.
JDC LOGISTICA INTEGRAL E.I.R.L.
JMC TRANSPORT S.A.C.
MAQUINARIAS ACC. INDUSTRIALES Y MINEROS S.A.C.
MEDINA MADUENO JESUS CARMELO
MINPETEL S.A.
MOGROVEJO ARANZAMENDI JULIO CESAR
MULTISERVICIOS Y LOGISTICA SERHUAN S.A.C.
NEGOCIOS GENERALES DANITZA E.I.R.L.
NEGOCIOS PARAGU E.I.R.L.
NUNEZ CARBAJAL PABLO JOAQUIN
NUÑEZ SAN MARTIN CLARA BLANCA LUZ
OROZCO VALENCIA E.I.R.L.
RAYSA TOURS EIRL
RECOLSA S A
RED DE COMBUSTIBLES LIQUIDOS SAC REDCOL SAC
REPRESENTACIONES DE NEUMATICOS S.A.C.
RIO AUSTRAL S.A.C.
SCOTIABANK PERU SAA
SERVICIO DE TRANSPORTES B Y B EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-SERVITRA
SERVICIOS GENERALES EMALU E.I.R.L.
SERVICIOS MULTIPLES MARCELINO ZUÑIGA QUISPE E.I.R.L.
SERVICIOS POLUX S.A.C.
SERVIESP HEMAFER SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SERVIESP HEMAFER S.
SUCESORES OLAZABAL ARANZAENS REPRESEN TACIONES S.A.C. - SOLAR REPRESENTACIONES S.A.C.
SVS TRANSPORTES E.I.R.L.
TAURO TRUCK S.A.C.
TC & M S.A.C.
TRANSDELCAR AREQUIPA S.A.C.
TRANSMIN OPERADOR LOGISTICO S.R.L.
TRANSPAQ S.R.L.
TRANSPORTE ESTRATEGICO SOCIEDAD ANONIMA CERRADA
TRANSPORTES AERO MAR SOCIEDAD ANONIMA CERRADA
TRANSPORTES BRUNO Y KATHERINE E.I.R.L. - TRANSPORTES B Y K E.I.R.L.
TRANSPORTES DEL CARPIO HIJOS S.R.LTDA
TRANSPORTES FAMARO E.I.R.L.
TRANSPORTES FANDEL E.I.R.L.
TRANSPORTES GARCIA CALDERON S.R.L.
TRANSPORTES GENERALES VIENTOS DEL SUR S.R.L.-TRANGVISUR S.R.L.
TRANSPORTES HAGEMSA S.A.C.
TRANSPORTES HERMAN S.R.L.
TRANSPORTES J & S S.A.C.
TRANSPORTES KOOCHOY S A
TRANSPORTES LOURDES CALDERON EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - TRANSPO
TRANSPORTES M & C E.I.R.L.
TRANSPORTES MARVEL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - TRANSPORTES MARVE
TRANSPORTES MIMA S.R.L.
TRANSPORTES NAYAKA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
TRANSPORTES PEREDA S.R.L.
TRANSPORTES SAU E.I.R.L.
TRANSPORTES SERVICIOS SAN ROQUE E.I.R.L.
TRANSPORTES VELASQUEZ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - TRANSVELCH E.I
TRANSPORTES VICO E.I.R.L.
TRANSPORTES VULCANO E.I.R.LTDA.
TRANSPORTES WILBER SUEROS E.I.R.L.
TRANSPORTES Y SERVICIOS D & R EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
TRANSPORTES Y SERVICIOS GENERALES MARJHEL S.A.C. - TRANSPORTES MARJHEL S.A.C.
TRANSPORTES Y SERVICIOS MI DIVINO NIÑO E.I.R.L.
TRANSPORTES Y SERVICIOS MI SALVADOR S.R,L. - TRANSERMISA S.R.L.
TRANSPORTES Y SERVICIOS RIBELMAR SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - RIB
TRANSPORTES Y SERVICIOS TESSALIA S.R.L.
TRANSVELTA S.R.L.
VALENCIA GONZALES ROBERTO HIPOLITO
ZAVALAGA MINAYA TATIANA
(en blanco)
ABARROTERO EXPRESS S.R.LTDA.
AMERICA DE TRANSPORTES S.R.L.
ANDIA GUERRA LUIS ENRIQUE
ANDORIÑA TOURS S.R.L.
AREQUIPA EXPRESS COMITE 4 S.C.R.L.
AUSTRALEX PERU S.A.C.
BUILD AND BUSINESS MURILLO SOCIEDAD ANONIMA CERRADA
C & M SERVICENTROS SOCIEDAD ANONIMA CERRADA
CESCODE S.A.
CHAVEZ HERRERA MARIO RAUL
CHINA INTERNATIONAL WATER & ELECTRIC COR P.(PERU)
CLIENTES VARIOS .
COAGUILA GUILLEN ISAURA JULIA
CONSORCIO DISTRIBUIDOR DEL SUR S.R.L.
CORPORACION R & H SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - CORPORACION R & H
CRISTO MORADO EIRL
D Y R SANTA LUCIA S.R.L.
DEL CARPIO MANRIQUE ERNESTO
DEL CARPIO NUÑEZ GIANCARLO
DISTRIBUCIONES Y REPRESENTACIONES SANTA MARIA S.A.C.
DMH TRANSPORT PERU S.A.C.
DONA SERVICIOS Y TRANSPORTES EIRL
EL INDIO 23 E.I.R.L.
EMP. DE TRANSP. Y SERV. GENERALES TRANSMOTAR S.A.C.
EMPRESA BANCHERO LOGISTICS S.A.C - BANCHERO LOGISTICS S.A.C
EMPRESA DE TRANSPORTES DE CARGA KARIM S.A.C.
EMPRESA DE TRANSPORTES DEL CARPIO HNOS S.R.L.
EMPRESA DE TRANSPORTES DEL CARPIO SRL
EMPRESA DE TRANSPORTES FLOR DE MARIA SAC
EMPRESA DE TRANSPORTES MAXNICOL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
EMPRESA DE TRANSPORTES MI SAN RAFAEL E.I.R.L. - ETMISAR E.I.R.L.
EMPRESA DE TRANSPORTES UNIDOS DE LA PROVINCIA DE ESPINAR Y SERVICIOS SOCIEDAD ANONIMA
EMPRESA TRANSPORTES DE CARGA CHE CARLITOS S.R.L.
ERQUINIGO PEREDA ELISA ELVIRA
FORTALEZA DE TRANSPORTES S.A.C. - FORTRANS S.A.C.
FREDDYMAR LOGISTICA Y EQUIPOS SOCIEDAD ANONIMA CERRADA
FREDDYMAR TRANSPORTES Y SERV.MULTP.S.R.L
GIANSA SERVICIOS GENERALES S.A.C.
GOMEZ WONG TRANSPORTES Y REPRESENT S R L
GRUAS Y TRANSPORTES SAN LORENZO S.A.C.
GRUPO TRAMAC S.A.C.
HAM CRIOGENICA PERU S.A.C.
INDUSTRIA DEL REENCAUCHE S.A.C.
INGENIERIA SERVICIOS Y SOLUCIONES APLICADAS ISSA PERU S.A.C. - ISSA PERU S.A.C.
INMOBILIARIA ESPERANZA REAL SOCIEDAD ANONIMA - INMOBILIARIA ESPERANZA REAL S.A.
INSTITUTO TECNOLOGICO DE LA PRODUCCION
JD & CS ASOCIADOS SOCIEDAD ANONIMA CERRADA - JD & CS ASOCIADOS S.A.C.
JDC LOGISTICA INTEGRAL E.I.R.L.
JMC TRANSPORT S.A.C.
MAQUINARIA Y EQUIPOS CHE CARLITOS S.R.L.
MEDINA MADUENO JESUS CARMELO
MENDOZA CHAVEZ ANTONIO JOSE
MINPETEL S.A.
MULTISERVICIOS Y LOGISTICA SERHUAN S.A.C.
NEGOCIOS GENERALES DANITZA E.I.R.L.
NEGOCIOS PARAGU E.I.R.L.
NUÑEZ SAN MARTIN CLARA BLANCA LUZ
OROZCO VALENCIA E.I.R.L.
RAYSA TOURS EIRL
RECOLSA S A
RED DE COMBUSTIBLES LIQUIDOS SAC REDCOL SAC
REPRESENTACIONES DE NEUMATICOS S.A.C.
RIO AUSTRAL S.A.C.
SCOTIABANK PERU SAA
SERVICIO DE TRANSPORTES B Y B EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-SERVITRA
SERVICIOS GENERALES EMALU E.I.R.L.
SERVICIOS MULTIPLES MARCELINO ZUÑIGA QUISPE E.I.R.L.
SERVICIOS POLUX S.A.C.
SERVIESP HEMAFER SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SERVIESP HEMAFER S.
SUCESORES OLAZABAL ARANZAENS REPRESEN TACIONES S.A.C. - SOLAR REPRESENTACIONES S.A.C.
SVS TRANSPORTES E.I.R.L.
TAURO TRUCK S.A.C.
TC & M S.A.C.
TRANSDELCAR AREQUIPA S.A.C.
TRANSPAQ S.R.L.
TRANSPORTE ESTRATEGICO SOCIEDAD ANONIMA CERRADA
TRANSPORTES AERO MAR SOCIEDAD ANONIMA CERRADA
TRANSPORTES BRUNO Y KATHERINE E.I.R.L. - TRANSPORTES B Y K E.I.R.L.
TRANSPORTES DABIJJ S.R.L.
TRANSPORTES DEL CARPIO HIJOS S.R.LTDA
TRANSPORTES FAMARO E.I.R.L.
TRANSPORTES FANDEL E.I.R.L.
TRANSPORTES GARCIA CALDERON S.R.L.
TRANSPORTES GENERALES VIENTOS DEL SUR S.R.L.-TRANGVISUR S.R.L.
TRANSPORTES HAGEMSA S.A.C.
TRANSPORTES HERMAN S.R.L.
TRANSPORTES J & S S.A.C.
TRANSPORTES KOOCHOY S A
TRANSPORTES LOURDES CALDERON EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - TRANSPO
TRANSPORTES M & C E.I.R.L.
TRANSPORTES MARVEL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - TRANSPORTES MARVE
TRANSPORTES MIMA S.R.L.
TRANSPORTES NAYAKA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA
TRANSPORTES PEREDA S.R.L.
TRANSPORTES SAU E.I.R.L.
TRANSPORTES SERVICIOS SAN ROQUE E.I.R.L.
TRANSPORTES VELASQUEZ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - TRANSVELCH E.I
TRANSPORTES VULCANO E.I.R.LTDA.
TRANSPORTES WILBER SUEROS E.I.R.L.
TRANSPORTES Y SERVICIOS GENERALES MARJHEL S.A.C. - TRANSPORTES MARJHEL S.A.C.
TRANSPORTES Y SERVICIOS MI DIVINO NIÑO E.I.R.L.
TRANSPORTES Y SERVICIOS MI SALVADOR S.R,L. - TRANSERMISA S.R.L.
TRANSPORTES Y SERVICIOS TESSALIA S.R.L.
VALENCIA BARCENA SEGUNDO FORTUNATO
VILLAVICENCIO MENDOZA DIEGO ANTONIO
ZAVALAGA MINAYA TATIANA
Total
57868.67
66388.93
1027.4
7000
4002.6
53346.14
118.3
1900
257484.48
82472.68
11025.44
9533.8924
22045.7
4877.13
20000
20611.72
17563.12
46200
11612.44
27606.62
22775.21
27843.66
81203.38
5846.6
2305.55241
293529.02
28815.23
670.13
4001.53
21000
83500
233175.6
17814.59
5000
5550
12411.42
9426.13
70000
6500
9395.96
70872.15
40403.79
17405.58
52341.02
29031.8
23498.72
3391.12
878.28
48430.81
7134
 10150
7821.07
3539.57
20807.2
1842.71
7662.66
2226
11676.71
6705.28
514.84
16813.25
599.8
13810.95
4500
927.65
39500
12768
40000
15332.6
43083.4
3308.86
47876.73
60000
1698.62
10623.22
116179.33
7425.11
161812.81
10156.75
25500
18000
7677.28
9000
4309.58
76085.39
20000
3590.3
24000
6935.5
20096.22
34789.8
76358.24
900000
6382.54
42651.6
2644.8
9500
50500
23325.6
3000
517264
22470.8
19014.05
19200
 14000
17789.45
43617.4
33200.24
43000
5330.6
42218.7
40816.92
1471.4
210095.13
31500
7756.2
4805.97
48033.7
5619.24
22908.55
44671.16
4883
4022.58
11425.1
29027.94
6078.6
0.04
113314.73
69498.7
4379
4500
56276.87
113.82
179016.7
132432.26
10322.35
685
16319.36733
27410.58
66
3628.66
20000
17259.88
17487.76
48400
8813.17
26281.64
20497.3
23022.03
2056.2
205445.84
2651.5
248773.06
6033.33
1472.28
5380.79
7000
28500
 227884.6
36757.06
10000
5160
15440.26
13493.56
40000
12878.9
16979.31
45709.28
243
14015.18
6586.09
30451.83
12583.76
4390.07
50
2018.68
8136.37
5356.76
3078.6
10809.62
7696.2
14110.05
170.91
20551.68
2466.75
20575.12
7360
30000
6321.25
102130
6940.35
42000
3307.93
4861.35
4523.72
54148.71
1586
9837.27
191760.63
14831.05
27500
5773
26376.69
12895.4
1359.12
58317.9
40000
5940
386
37500
7330.7
19590.21
 76685.33
720000
5196.55
40904.44
34782.2
110.2
5000
33000
12611.75
3000
429456.57
7794.74
10931.9
15500
16000
19577
20029.38
57500
5696.46
1665
220599.79
16400
18286.23
22320.84
6195.5
10513.84
100755.93
3743
1498.48
12602.06
7472.18
4446
22485.93
46381.04
3550
4798.22
11500
3855
135258.59
249.31
113433.28
244401.41
46412.25
1776.29
685
23071.06
2150
37040.53
10506.19
2971.03
17696.52
20999.05
41600
15056.05
 15758.22
21284.32
31782.9
3226.7
184995.85
267216.86
9066.68
905.78
4891.43
6550
13025.82
218261.6
19438.91
15240.36
6000
4770
19328.54
7338.26
58000
6143.61
46171.26
8941.11
13992.35
63972.61
18930.02
8727.76
3783
1212.12
10765.56
2500
3737.98
2121.45
3168.87
10754.06
13292.95
628.58
12942.83
18540.09
12155
20000
60000
9812.35
27000
23889.35
13554.72
52420.27
819.4
14269.66
2847.11
9987.53
63120.9
18219.7
13000
10001
 12712.12
15000
1212.81
60267.97
45000
49000
1531.32
31187.45
29593.61
790000
34272.88
53261.8
220.4
4732.3
45000
21246.9
3000
492819.26
15228.9
12216.68
9000
16000
46710.59
34800
2145.1
44254.8
3500
242381.51
22000
12000
15682.15
47000
18562.6
21569.96
82433.58
4304.7
21864.18
1866.5
5073
1023
150647.52
65100.37
11629.17
8400
5857.9
87973.13
121083.28
160000
55592.05
64926.47
3117.1
17285.7
24476.69
199271.95
 11212.7
3921.01
11060.88
16316.08
57600
6020.64
15479.75
20314.9
15945.4
1613.2
114261.9
5588.5
283031.18
18849.15
962.85
8417
13800
13237.24
197211.7
33064.97
2676
11125.36
6000
4883
24221.64398
17036.12
150000
18600
65832.57
20993.61
198.12
6931.99
10371.94
51641.49
25691.59
12235.82
1563.08
19085.98
11574.4
13334.41
1338.85
2366.58
7573.15
5668.54
207
24106.37
1375.77
15000
60000
16380.3
19569.5
2430.85
417.95
29973.33
 1630.18
7042.84
72263.06
791.6
7257.09
105833.35
13654.13
4000
14751.8
41803.67
16230.13
9085
210
494.1
65957.84
40000
7770
26500
15534.86
19449.18
10000
1796.6
1000000
2000
3551.19
44967.5
110.2
3000
37000
16329.36
3000
429836
13157.94
14494.21
14000
27001.92
28516.18
4346.67
31753.84
557
13000
3884.29
193928.8
23000
400
8081.09
15000
22052.11
22666.72
73987.35
4135
1434.97
24761.12
3165.04
 5016
920.7
44012.68
49482.41
10825.1
48500
6500
3405
85887.59
507.65
15974.62
157.29
57233.26
2091.81
15511.84
30000
314658.3
14733.36
4286.4
21409.28
38000
19077.72
6752.0255
15435.12
15894.85
21904.03
2568.29
119104.51
3891.82
269410.88
6239.09
2479.5
8484.98
10998.99
5783.4
228857.03
35664.18
2379.97
2563
11292.59
18924.85
218000
9900
9000
56602.77
738.73
7072.2
4859.56
45246.2
2000
10817.8
36522.09
2131.44
45901.42
 8267.84
3000
5814.22
3394.54
11115.02
13235.53
8890.17
6170.37
13000
1146.78
30574.84
493.69
20000
6908.6
160000
16483.86
31000
1570.9
121.07
32201.26
6261.7
9567.57
49463.26
779.8
2041.13
149095.2
11198.06
6623.6
24709.16
16000
15769.5
4025.7
26.07
78625.97
10244.86
8515
37000
15018.51
21109.04
10000
3594.01
800000
2000
3544.19
50799.69
112.9
2225.2
57500
23233.63
3000
842672.16
13679.64
11843.12
1000
 14000
29593
30083
3937.15
6500
8690
154736.16
25000
4263.3
17054.97
26409.79
56824.41
3149.3
4200
3191.91
24220.34
3680.02
12168.2
4292.1
10681.73
25112.36
66140.52
8000
66536.7
107274.21
245.23
11480.06
36167.88
71749.95
22083.24
36978.86
421833.6
1000
3106.97
36728.88
37000
11249.68
2280.584
19170.33
29347.02
32768.89
156353.43
2699.2
223044.68
24220.46
491.97
8949
7970.74
193951.2
14272.58
4395.62
7912
5660
24346.91119
 28372.3
86535
20500
7731.61
43213.71
206.1
14599.69
10069.72
42020.73
24846.85
36095.41
1515.65
133.97
9056.02
8835.83
1275.87
1712.45
9708.35
23832.23
2606.44
15122
728.01
15000
140000
9946.7
32094
4155.8
322.2
39497.57
7160.41
5596.7
52612.01
299.48
1549.64
283364.69
16849.62
13822.5
31533.4
10000
12000
372.23
99948.66
25365.09
5000
41000
16935.9
16343.02
830000
1794.44
10240.01
50740
2030
27500
24665.46
 3000
851710.91
18680.48
14871.12
15000
41097.6
41500
4387.37
21500
10059.21
202317.36
14000
1045.5
6138
5000
12022.95
15971.89
297
64884.06
1100
3309.08
4300
22855.82
3930.58
952.46
3784.7
0.07
110480.7
123044.7
10258.6
41282.5
88795.66
254.52
50495.93
127004.09
21972.69
42561.99
431262
6500.4
3693.56
14962.15
54000
21336.25
8190.857
23488.45
18824.5
23633.94
2123.3
168112.13
1210.1
341936.61
5000
11990.99
6359.71
 208913
8806.02
10312.03
9486.7
21807.51
23296.04
50000
14000
6702.82
48370.38
113.7
15253.2
63275.07
19856.49
46182.72
1720.41
8045.16
6058.72
3686.94
829.18
18538.3
24843.9
5000
7000
2830.47
727.53
90000
8578.4
27000
235
29387.85
4707.03
13955.89
76244.79
650.51
14785.75
309504.19
12847.6
8000
30541.64
14000
27000
835.1
118989.16
9514
4572
19500
6694.35
1150000
3733.35
6446.84
6335.19
48109.4
2000
 28000
15520.78
6000
950235.25
9920.92
12274.06
13000
29553.11
30000
5622.27
11000
7430.32
239878.4026
10000
1045.5
1652
10625.33
23688.07
49000
6549
3888.81
23122.2
16055.5
1242.48
4645.8
35933362.18
 Ingresos de Cobros mensuales
TOTAL POR MES

Detalle
1 TRANSPORTE ESTRATEGICO SOCIEDAD ANONIMA CERRADA
2 TRANSPORTES HAGEMSA S.A.C.
3 EMP. DE TRANSP. Y SERV. GENERALES TRANSMOTAR S.A.C.
4 EMPRESA DE TRANSPORTES DEL CARPIO SRL
5 TRANSPORTES PEREDA S.R.L.
6 CHINA INTERNATIONAL WATER & ELECTRIC COR P.(PERU)
7 DONA SERVICIOS Y TRANSPORTES EIRL
8 BUILD AND BUSINESS MURILLO SOCIEDAD ANONIMA CERRADA
9 ERQUINIGO PEREDA ELISA ELVIRA
10 MULTISERVICIOS Y LOGISTICA SERHUAN S.A.C.
11 AREQUIPA EXPRESS COMITE 4 S.C.R.L.
12 C & M SERVICENTROS SOCIEDAD ANONIMA CERRADA
13 SVS TRANSPORTES E.I.R.L.
14 RED DE COMBUSTIBLES LIQUIDOS SAC REDCOL SAC
15 TRANSPORTES Y SERVICIOS GENERALES MARJHEL S.A.C. - TRANSPORTES MARJHEL S.A.C.
16 ABARROTERO EXPRESS S.R.LTDA.
17 GRUAS Y TRANSPORTES SAN LORENZO S.A.C.
18 FREDDYMAR TRANSPORTES Y SERV.MULTP.S.R.L
19 TRANSPORTES DEL CARPIO HIJOS S.R.LTDA
20 CORPORACION R & H SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - CORPORACION R & H
21 TRANSPORTES FANDEL E.I.R.L.
22 TRANSPORTES M & C E.I.R.L.
23 AMERICA DE TRANSPORTES S.R.L.
24 TRANSDELCAR AREQUIPA S.A.C.
25 TRANSPORTES LOURDES CALDERON EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - TRANSPO
26 NEGOCIOS PARAGU E.I.R.L.
27 CHAVEZ HERRERA MARIO RAUL
28 OROZCO VALENCIA E.I.R.L.
29 TRANSPORTE DE CARGA JHONCITO DEL SUR S.A.C.
 Enero febrero Marzo Abril Mayo Junio
S/. 0 S/. 0 S/. 0 S/. 0 S/. 0 S/. 0

INGRESOS POR MES POR CLIENTE

Enero febrero Marzo Abril Mayo Junio

A - TRANSPO
 Julio Agosto Septiembre Octubre Noviembre Diciembre
S/. 0 S/. 0 S/. 0 S/. 0 S/. 0 S/. 0

OS POR MES POR CLIENTE

Julio Agosto Septiembre Octubre Noviembre Diciembre
Fecha Persona Entrada Semana del a Mes
27/07/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
27/07/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
24/07/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
20/07/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
20/07/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
19/07/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
17/07/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
13/07/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
12/07/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
10/07/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
06/07/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
06/07/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
02/07/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
28/06/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
28/06/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
25/06/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
22/06/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
21/06/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
19/06/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
15/06/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
15/06/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
13/06/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
08/06/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
08/06/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
07/06/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
04/06/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
01/06/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
01/06/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
30/05/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
28/05/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
26/05/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
26/05/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
22/05/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
18/05/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
18/05/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
15/05/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
11/05/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
11/05/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
08/05/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
04/05/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
04/05/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
03/05/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
30/04/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
27/04/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
27/04/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
25/04/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
20/04/2018 TRANSPORTES K 2,000.00 Err:520 Err:520
19/04/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
12/04/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
12/04/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
09/04/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
06/04/2018 TRANSPORTES K 2,000.00 Err:520 Err:520
04/04/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
02/04/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
28/03/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
28/03/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
28/03/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
24/03/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
24/03/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
22/03/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
20/03/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
16/03/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
16/03/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
15/03/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
13/03/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
09/03/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
09/03/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
06/03/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
02/03/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
02/03/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
28/02/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
28/02/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
26/02/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
23/02/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
19/02/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
16/02/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
16/02/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
14/02/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
12/02/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
09/02/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
09/02/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
07/02/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
05/02/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
02/02/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
02/02/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
01/02/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
29/01/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
26/01/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
26/01/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
25/01/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
23/01/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
20/01/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
19/01/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
17/01/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
15/01/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
12/01/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
10/01/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
08/01/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
08/01/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
04/01/2018 TRANSPORTES K 1,000.00 Err:520 Err:520
31/07/2018 TRANSPORTES J & 5,108.13 Err:520 Err:520
31/07/2018 ABARROTERO EXP 20,913.77 Err:520 Err:520
31/07/2018 BUILD AND BUSI 13,418.91 Err:520 Err:520
31/07/2018 GOMEZ WONG TRA 4,499.30 Err:520 Err:520
31/07/2018 TRANSPORTES LO 6,401.11 Err:520 Err:520
31/07/2018 TRANSPORTES GA 3,774.98 Err:520 Err:520
31/07/2018 TRANSPORTES A 1,879.42 Err:520 Err:520
31/07/2018 TRANSPORTES WIL 11,763.75 Err:520 Err:520
31/07/2018 EMPRESA DE TRA 5,889.38 Err:520 Err:520
31/07/2018 EMPRESA DE TRA 2,916.64 Err:520 Err:520
31/07/2018 TRANSPORTES HA 100,000.00 Err:520 Err:520
31/07/2018 TRANSPORTES DE 2,450.00 Err:520 Err:520
31/07/2018 EMPRESA DE TRA 6,519.20 Err:520 Err:520
31/07/2018 EMPRESA DE TRA 4,747.47 Err:520 Err:520
31/07/2018 TRANSPORTES GE 3,000.00 Err:520 Err:520
31/07/2018 TRANSPORTES PE 25,269.34 Err:520 Err:520
31/07/2018 TRANSPORTE ES 200,000.00 Err:520 Err:520
30/07/2018 TRANSPORTES PE 20,000.00 Err:520 Err:520
30/07/2018 NUÑEZ SAN MART 125.00 Err:520 Err:520
30/07/2018 TRANSPORTES Y S 4,214.00 Err:520 Err:520
30/07/2018 VALENCIA BARC 6,777.57 Err:520 Err:520
30/07/2018 SUCESORES OLAZ 435.25 Err:520 Err:520
30/07/2018 TRANSPORTES HA 100,000.00 Err:520 Err:520
30/07/2018 TRANSPORTES DE 578.00 Err:520 Err:520
30/07/2018 EMPRESA DE TRA 5,088.40 Err:520 Err:520
30/07/2018 TRANSPORTES FAN 500.00 Err:520 Err:520
30/07/2018 RED DE COMBUST 16,642.79 Err:520 Err:520
30/07/2018 RED DE COMBUST 5,112.00 Err:520 Err:520
30/07/2018 DISTRIBUCIONES 759.22 Err:520 Err:520
30/07/2018 TRANSPORTES HE 3,391.66 Err:520 Err:520
30/07/2018 COAGUILA GUILLE 1,190.86 Err:520 Err:520
30/07/2018 TRANSPORTES DE 1,964.30 Err:520 Err:520
30/07/2018 TRANSPORTES DE 1,326.90 Err:520 Err:520
30/07/2018 EMPRESA DE TRA 9,156.00 Err:520 Err:520
30/07/2018 EMPRESA DE TRA 8,272.50 Err:520 Err:520
30/07/2018 TC & M S.A.C. 2,072.00 Err:520 Err:520
30/07/2018 RIO AUSTRAL S.A. 4,861.05 Err:520 Err:520
30/07/2018 ZAVALAGA MINAYA 764.20 Err:520 Err:520
27/07/2018 CLIENTES VARIOS 4,500.40 Err:520 Err:520
27/07/2018 SERVICIO DE TRA 3,600.00 Err:520 Err:520
27/07/2018 CLIENTES VARIOS 2,000.00 Err:520 Err:520
27/07/2018 AMERICA DE TRA 17,023.02 Err:520 Err:520
27/07/2018 DISTRIBUCIONES 4,557.54 Err:520 Err:520
27/07/2018 DEL CARPIO NUÑ 2,524.41 Err:520 Err:520
27/07/2018 CONSORCIO DISTR 2,143.74 Err:520 Err:520
27/07/2018 DEL CARPIO MAN 4,787.77 Err:520 Err:520
27/07/2018 JDC LOGISTICA IN 4,686.28 Err:520 Err:520
27/07/2018 TRANSPORTES DE 1,673.00 Err:520 Err:520
27/07/2018 EMPRESA DE TRA 4,173.20 Err:520 Err:520
27/07/2018 TRANSPORTES SAU 2,000.00 Err:520 Err:520
27/07/2018 TRANSPORTES FAN 5,000.00 Err:520 Err:520
27/07/2018 FREDDYMAR LOGI 3,351.41 Err:520 Err:520
27/07/2018 SVS TRANSPORTES 30,084.65 Err:520 Err:520
26/07/2018 DONA SERVICIOS 39,386.57 Err:520 Err:520
26/07/2018 DONA SERVICIOS 36,806.78 Err:520 Err:520
27/07/2018 GRUAS Y TRANSP 6,807.57 Err:520 Err:520
27/07/2018 AREQUIPA EXPRES 21,820.05 Err:520 Err:520
27/07/2018 SERVICIOS POLUX 4,000.00 Err:520 Err:520
27/07/2018 EMP. DE TRANSP. 24,098.80 Err:520 Err:520
27/07/2018 EMP. DE TRANSP. 31,209.65 Err:520 Err:520
27/07/2018 RECOLSA S A 915.34 Err:520 Err:520
26/07/2018 FORTALEZA DE TR 6,000.00 Err:520 Err:520
26/07/2018 INGENIERIA SERV 3,573.71 Err:520 Err:520
26/07/2018 CESCODE S.A. 6,767.78 Err:520 Err:520
26/07/2018 RAYSA TOURS EI 4,707.03 Err:520 Err:520
26/07/2018 EMPRESA DE TRA 1,500.00 Err:520 Err:520
26/07/2018 EMPRESA DE TRA 1,900.00 Err:520 Err:520
26/07/2018 TRANSPORTES DE 530.60 Err:520 Err:520
26/07/2018 TRANSPORTES DE 554.10 Err:520 Err:520
26/07/2018 EMPRESA DE TRA 6,130.00 Err:520 Err:520
26/07/2018 TRANSPORTES PE 11,596.19 Err:520 Err:520
26/07/2018 EMPRESA TRANSP 10,000.00 Err:520 Err:520
26/07/2018 MAQUINARIA Y EQ 5,000.00 Err:520 Err:520
25/07/2018 TAURO TRUCK S.A 4,757.00 Err:520 Err:520
26/07/2018 AMERICA DE TRA 20,000.00 Err:520 Err:520
25/07/2018 DONA SERVICIOS 5,910.92 Err:520 Err:520
25/07/2018 INSTITUTO TECN 630.90 Err:520 Err:520
25/07/2018 TRANSPORTES M & 4,000.00 Err:520 Err:520
25/07/2018 TRANSPORTES Y S 4,000.00 Err:520 Err:520
25/07/2018 NEGOCIOS PARAGU 7,000.00 Err:520 Err:520
25/07/2018 TRANSPORTES DE 2,087.50 Err:520 Err:520
25/07/2018 EMPRESA DE TRA 5,455.00 Err:520 Err:520
25/07/2018 ERQUINIGO PERE 15,000.00 Err:520 Err:520
25/07/2018 AUSTRALEX PERU 128.00 Err:520 Err:520
24/07/2018 RECOLSA S A 4,342.68 Err:520 Err:520
25/07/2018 REPRESENTACION 156.18 Err:520 Err:520
02/07/2018 VILLAVICENCIO 1,242.48 Err:520 Err:520
24/07/2018 ABARROTERO EXP 28,595.31 Err:520 Err:520
24/07/2018 TRANSPORTES DE 1,311.20 Err:520 Err:520
24/07/2018 EMPRESA DE TRA 8,424.00 Err:520 Err:520
24/07/2018 AMERICA DE TRA 6,144.63 Err:520 Err:520
24/07/2018 EMP. DE TRANSP. 42,201.79 Err:520 Err:520
24/07/2018 TRANSPORTES Y 6,000.00 Err:520 Err:520
24/07/2018 TRANSPORTES Y 3,500.00 Err:520 Err:520
24/07/2018 TRANSPORTES Y 3,500.00 Err:520 Err:520
24/07/2018 AUSTRALEX PERU 126.52 Err:520 Err:520
24/07/2018 SERVICIOS MULTI 16,316.73 Err:520 Err:520
21/07/2018 TRANSPORTES SER 1,045.50 Err:520 Err:520
23/07/2018 MINPETEL S.A. 197.68 Err:520 Err:520
23/07/2018 TRANSPORTES VU 4,625.33 Err:520 Err:520
23/07/2018 TRANSPORTES HE 5,045.32 Err:520 Err:520
23/07/2018 TRANSPORTES DE 2,307.50 Err:520 Err:520
23/07/2018 TRANSPORTES DE 818.00 Err:520 Err:520
23/07/2018 EMPRESA DE TRA 11,501.50 Err:520 Err:520
23/07/2018 EMPRESA DE TRA 695.04 Err:520 Err:520
23/07/2018 TRANSPORTE ES 230,000.00 Err:520 Err:520
23/07/2018 CRISTO MORADO 7,465.89 Err:520 Err:520
23/07/2018 FREDDYMAR LOGI 3,351.41 Err:520 Err:520
23/07/2018 RED DE COMBUST 9,626.82 Err:520 Err:520
23/07/2018 SERVIESP HEMAF 10,000.00 Err:520 Err:520
23/07/2018 TRANSPORTES GA 2,565.00 Err:520 Err:520
23/07/2018 TRANSPORTES LO 6,726.00 Err:520 Err:520
23/07/2018 CORPORACION R 8,000.00 Err:520 Err:520
23/07/2018 TRANSPORTES MIM 8,000.00 Err:520 Err:520
20/07/2018 SCOTIABANK PER 47,469.66 Err:520 Err:520
20/07/2018 SCOTIABANK PER 10,744.54 Err:520 Err:520
20/07/2018 EL INDIO 23 E.I.R. 1,210.10 Err:520 Err:520
21/07/2018 SERVICIOS MULTI 5,000.00 Err:520 Err:520
21/07/2018 TRANSPORTES HA 200,000.00 Err:520 Err:520
21/07/2018 TRANSPORTES FAN 5,000.00 Err:520 Err:520
21/07/2018 SERVICIO DE TRA 3,820.65 Err:520 Err:520
21/07/2018 D Y R SANTA LUCI 4,230.95 Err:520 Err:520
21/07/2018 TRANSPORTES PE 9,397.24 Err:520 Err:520
21/07/2018 TRANSPORTES A 1,853.93 Err:520 Err:520
21/07/2018 CHAVEZ HERRERA 10,000.00 Err:520 Err:520
21/07/2018 MULTISERVICIOS 40,000.00 Err:520 Err:520
21/07/2018 TRANSPORTES DE 1,073.40 Err:520 Err:520
21/07/2018 EMPRESA DE TRA 4,407.20 Err:520 Err:520
21/07/2018 AREQUIPA EXPRES 19,936.93 Err:520 Err:520
20/07/2018 EMPRESA DE TRA 4,990.99 Err:520 Err:520
21/07/2018 AMERICA DE TRA 25,000.00 Err:520 Err:520
21/07/2018 TRANSPORTES Y S 3,631.48 Err:520 Err:520
20/07/2018 TRANSPORTES PE 54,776.45 Err:520 Err:520
20/07/2018 BUILD AND BUSI 14,635.55 Err:520 Err:520
20/07/2018 DISTRIBUCIONES 4,324.98 Err:520 Err:520
20/07/2018 DISTRIBUCIONES 426.81 Err:520 Err:520
20/07/2018 SUCESORES OLAZ 206.85 Err:520 Err:520
20/07/2018 EMPRESA DE TRA 3,787.10 Err:520 Err:520
20/07/2018 DEL CARPIO NUÑ 3,930.58 Err:520 Err:520
20/07/2018 DEL CARPIO MAN 4,263.24 Err:520 Err:520
20/07/2018 CONSORCIO DISTR 4,022.63 Err:520 Err:520
20/07/2018 JDC LOGISTICA IN 1,929.44 Err:520 Err:520
20/07/2018 TRANSPORTES DE 1,930.70 Err:520 Err:520
20/07/2018 EMPRESA DE TRA 6,150.80 Err:520 Err:520
20/07/2018 C & M SERVICEN 18,863.39 Err:520 Err:520
20/07/2018 TRANSDELCAR AR 3,000.00 Err:520 Err:520
20/07/2018 EMP. DE TRANSP. 22,111.43 Err:520 Err:520
20/07/2018 SVS TRANSPORTES 23,892.13 Err:520 Err:520
20/07/2018 GRUAS Y TRANSP 9,502.23 Err:520 Err:520
19/07/2018 TRANSPORTES M & 8,000.00 Err:520 Err:520
19/07/2018 CESCODE S.A. 5,031.62 Err:520 Err:520
19/07/2018 INSTITUTO TECN 814.24 Err:520 Err:520
19/07/2018 INSTITUTO TECN 405.49 Err:520 Err:520
19/07/2018 TRANSPORTES DE 1,329.70 Err:520 Err:520
19/07/2018 EMPRESA DE TRA 6,944.00 Err:520 Err:520
18/07/2018 CORPORACION R 5,000.00 Err:520 Err:520
18/07/2018 TRANSPORTES MA 1,904.95 Err:520 Err:520
18/07/2018 JMC TRANSPORT S 24,843.90 Err:520 Err:520
18/07/2018 FREDDYMAR TRAN 25,655.46 Err:520 Err:520
18/07/2018 TRANSDELCAR AR 7,500.00 Err:520 Err:520
18/07/2018 TRANSPORTES DAB 2,277.22 Err:520 Err:520
18/07/2018 TRANSPORTES DAB 2,287.84 Err:520 Err:520
18/07/2018 TRANSPORTES DAB 1,770.13 Err:520 Err:520
18/07/2018 TRANSPORTES DE 1,026.00 Err:520 Err:520
18/07/2018 EMPRESA DE TRA 3,621.00 Err:520 Err:520
18/07/2018 TRANSPORTES PE 4,246.50 Err:520 Err:520
17/07/2018 TRANSPORTES PE 1,311.19 Err:520 Err:520
17/07/2018 RECOLSA S A 2,720.35 Err:520 Err:520
17/07/2018 EMP. DE TRANSP. 45,168.44 Err:520 Err:520
17/07/2018 TRANSPORTES LO 5,985.00 Err:520 Err:520
17/07/2018 TRANSPORTES GA 1,320.50 Err:520 Err:520
17/07/2018 EMPRESA BANCHE 5,000.00 Err:520 Err:520
17/07/2018 HAM CRIOGENICA 42,738.56 Err:520 Err:520
17/07/2018 CHINA INTERNATI 215,631.00 Err:520 Err:520
17/07/2018 TRANSPORTES DE 1,648.00 Err:520 Err:520
17/07/2018 EMPRESA DE TRA 8,326.10 Err:520 Err:520
17/07/2018 EMPRESA DE TRA 3,162.41 Err:520 Err:520
17/07/2018 ANDIA GUERRA L 1,500.00 Err:520 Err:520
16/07/2018 RED DE COMBUST 9,225.15 Err:520 Err:520
16/07/2018 RED DE COMBUST 5,903.15 Err:520 Err:520
16/07/2018 RED DE COMBUST 5,112.05 Err:520 Err:520
16/07/2018 MINPETEL S.A. 270.86 Err:520 Err:520
16/07/2018 MINPETEL S.A. 258.99 Err:520 Err:520
16/07/2018 EMPRESA DE TRA 6,169.00 Err:520 Err:520
16/07/2018 TRANSPORTES DE 2,873.70 Err:520 Err:520
16/07/2018 EMPRESA DE TRA 6,669.20 Err:520 Err:520
16/07/2018 TRANSPORTES FAN 10,000.00 Err:520 Err:520
16/07/2018 C & M SERVICEN 29,697.86 Err:520 Err:520
16/07/2018 CRISTO MORADO 2,885.56 Err:520 Err:520
16/07/2018 CRISTO MORADO 5,418.48 Err:520 Err:520
13/07/2018 TRANSPORTES FAM 2,000.00 Err:520 Err:520
14/07/2018 TRANSPORTES HA 200,235.25 Err:520 Err:520
14/07/2018 TAURO TRUCK S.A 4,757.00 Err:520 Err:520
14/07/2018 TRANSPORTES PE 9,052.77 Err:520 Err:520
13/07/2018 INMOBILIARIA ES 2,481.13 Err:520 Err:520
16/07/2018 TRANSPORTE ES 220,000.00 Err:520 Err:520
16/07/2018 DMH TRANSPORT 2,123.30 Err:520 Err:520
16/07/2018 RIO AUSTRAL S.A. 6,476.54 Err:520 Err:520
14/07/2018 ERQUINIGO PERE 10,000.00 Err:520 Err:520
14/07/2018 SERVICIOS GENER 5,000.00 Err:520 Err:520
14/07/2018 TC & M S.A.C. 2,500.00 Err:520 Err:520
14/07/2018 SERVICIO DE TRA 2,499.70 Err:520 Err:520
15/07/2018 TRANSPORTES VU 2,500.00 Err:520 Err:520
14/07/2018 CHAVEZ HERRERA 10,000.00 Err:520 Err:520
14/07/2018 ZAVALAGA MINAYA 764.20 Err:520 Err:520
14/07/2018 TRANSPORTES DE 1,007.00 Err:520 Err:520
14/07/2018 EMPRESA DE TRA 5,505.40 Err:520 Err:520
14/07/2018 EMPRESA DE TRA 7,837.40 Err:520 Err:520
14/07/2018 TRANSPORTES Y S 1,500.00 Err:520 Err:520
14/07/2018 TRANSPORTES Y S 3,888.81 Err:520 Err:520
14/07/2018 TRANSPORTES Y S 6,604.32 Err:520 Err:520
13/07/2018 GRUPO TRAMAC S 10,845.18 Err:520 Err:520
13/07/2018 GRUPO TRAMAC S 9,011.31 Err:520 Err:520
13/07/2018 DEL CARPIO NUÑ 6,682.36 Err:520 Err:520
13/07/2018 EMPRESA TRANSP 7,000.00 Err:520 Err:520
13/07/2018 BUILD AND BUSI 8,986.80 Err:520 Err:520
13/07/2018 GOMEZ WONG TRA 6,277.30 Err:520 Err:520
13/07/2018 CESCODE S.A. 4,738.50 Err:520 Err:520
13/07/2018 GIANSA SERVICIO 113.70 Err:520 Err:520
13/07/2018 NUÑEZ SAN MART 110.00 Err:520 Err:520
12/07/2018 TRANSPORTES J & 7,165.93 Err:520 Err:520
13/07/2018 TRANSPORTES DE 1,779.40 Err:520 Err:520
13/07/2018 EMPRESA DE TRA 6,597.00 Err:520 Err:520
13/07/2018 EMPRESA DE TRANS 2,216.70 Err:520 Err:520
12/07/2018 CHINA INTERNATI 215,631.00 Err:520 Err:520
13/07/2018 AMERICA DE TRA 25,320.25 Err:520 Err:520
13/07/2018 DEL CARPIO MAN 6,833.21 Err:520 Err:520
13/07/2018 JDC LOGISTICA IN 2,501.12 Err:520 Err:520
13/07/2018 DISTRIBUCIONES 6,471.08 Err:520 Err:520
13/07/2018 DISTRIBUCIONES 853.67 Err:520 Err:520
13/07/2018 CONSORCIO DISTR 6,142.12 Err:520 Err:520
13/07/2018 TRANSPORTES PE 36,083.92 Err:520 Err:520
13/07/2018 SVS TRANSPORTES 26,635.75 Err:520 Err:520
13/07/2018 ZAVALAGA MINAYA 776.30 Err:520 Err:520
13/07/2018 ABARROTERO EXP 32,438.41 Err:520 Err:520
13/07/2018 GRUAS Y TRANSP 17,758.12 Err:520 Err:520
13/07/2018 FORTALEZA DE TR 2,000.00 Err:520 Err:520
13/07/2018 CORPORACION R 8,500.00 Err:520 Err:520
13/07/2018 SERVIESP HEMAF 17,000.00 Err:520 Err:520
13/07/2018 TRANSPORTES MA 1,995.33 Err:520 Err:520
11/07/2018 SCOTIABANK PER 34,425.43 Err:520 Err:520
11/07/2018 SCOTIABANK PER 59,115.12 Err:520 Err:520
11/07/2018 SCOTIABANK PER 39,914.48 Err:520 Err:520
12/07/2018 EMP. DE TRANSP. 27,090.23 Err:520 Err:520
12/07/2018 TRANSPORTES DE 1,367.80 Err:520 Err:520
12/07/2018 EMPRESA DE TRA 5,428.90 Err:520 Err:520
11/07/2018 CRISTO MORADO 87.50 Err:520 Err:520
12/07/2018 INDUSTRIA DEL R 1,720.41 Err:520 Err:520
12/07/2018 REPRESENTACION 494.33 Err:520 Err:520
11/07/2018 TRANSPORTES MA 1,721.99 Err:520 Err:520
12/07/2018 TRANSPAQ S.R.L. 6,694.35 Err:520 Err:520
12/07/2018 TRANSPORTES LO 4,000.00 Err:520 Err:520
12/07/2018 TRANSPORTES GA 4,000.00 Err:520 Err:520
12/07/2018 EMPRESA DE TRANS 4,270.00 Err:520 Err:520
12/07/2018 SERVICIOS POLUX 3,000.00 Err:520 Err:520
12/07/2018 SERVICIOS GENER 3,000.00 Err:520 Err:520
11/07/2018 DONA SERVICIOS 75,763.36 Err:520 Err:520
11/07/2018 DONA SERVICIOS 10,244.50 Err:520 Err:520
11/07/2018 EMPRESA DE TRA 2,000.00 Err:520 Err:520
11/07/2018 D Y R SANTA LUCI 3,959.90 Err:520 Err:520
11/07/2018 AREQUIPA EXPRES 21,843.66 Err:520 Err:520
11/07/2018 HAM CRIOGENICA 3,444.16 Err:520 Err:520
11/07/2018 EMPRESA DE TRA 205.49 Err:520 Err:520
11/07/2018 EMPRESA DE TRA 500.00 Err:520 Err:520
11/07/2018 EMPRESA DE TRA 500.00 Err:520 Err:520
11/07/2018 EMPRESA DE TRA 500.00 Err:520 Err:520
11/07/2018 EMPRESA DE TRA 500.00 Err:520 Err:520
11/07/2018 EMPRESA DE TRA 500.00 Err:520 Err:520
11/07/2018 EMPRESA DE TRA 500.00 Err:520 Err:520
11/07/2018 EMPRESA DE TRA 500.00 Err:520 Err:520
11/07/2018 ZAVALAGA MINAYA 1,576.90 Err:520 Err:520
11/07/2018 TRANSPORTES DE 2,193.00 Err:520 Err:520
11/07/2018 EMPRESA DE TRA 6,485.60 Err:520 Err:520
11/07/2018 NEGOCIOS PARAGU 20,000.00 Err:520 Err:520
11/07/2018 EMP. DE TRANSP. 42,260.62 Err:520 Err:520
11/07/2018 TRANSPORTES Y 5,000.00 Err:520 Err:520
11/07/2018 TRANSPORTES Y 5,000.00 Err:520 Err:520
11/07/2018 TRANSPORTES Y 5,000.00 Err:520 Err:520
11/07/2018 TRANSPORTES Y 3,500.00 Err:520 Err:520
11/07/2018 TRANSPORTES Y 3,500.00 Err:520 Err:520
09/07/2018 ZAVALAGA MINAYA 764.20 Err:520 Err:520
10/07/2018 EMPRESA DE TRA 3,325.30 Err:520 Err:520
10/07/2018 TRANSPORTES SAU 8,000.00 Err:520 Err:520
10/07/2018 EMPRESA DE TRA 500.00 Err:520 Err:520
10/07/2018 EMPRESA DE TRA 500.00 Err:520 Err:520
10/07/2018 INSTITUTO TECN 960.26 Err:520 Err:520
10/07/2018 TRANSPORTES PE 68,144.81 Err:520 Err:520
10/07/2018 TRANSPORTES DE 943.50 Err:520 Err:520
10/07/2018 TRANSPORTES DE 1,014.00 Err:520 Err:520
10/07/2018 EMPRESA DE TRA 4,994.50 Err:520 Err:520
09/07/2018 TRANSPORTES M & 9,000.00 Err:520 Err:520
10/07/2018 EMPRESA DE TRA 500.00 Err:520 Err:520
10/07/2018 TRANSDELCAR AR 9,000.00 Err:520 Err:520
09/07/2018 RED DE COMBUST 6,833.09 Err:520 Err:520
09/07/2018 RED DE COMBUST 1,229.71 Err:520 Err:520
09/07/2018 DEL CARPIO NUÑ 5,687.15 Err:520 Err:520
09/07/2018 DEL CARPIO MAN 7,604.23 Err:520 Err:520
09/07/2018 BUILD AND BUSI 13,454.67 Err:520 Err:520
09/07/2018 DISTRIBUCIONES 5,924.62 Err:520 Err:520
09/07/2018 GOMEZ WONG TRA 4,476.60 Err:520 Err:520
09/07/2018 JDC LOGISTICA IN 3,185.94 Err:520 Err:520
09/07/2018 CONSORCIO DISTR 2,653.66 Err:520 Err:520
09/07/2018 DISTRIBUCIONES 316.02 Err:520 Err:520
09/07/2018 TRANSPORTE ES 250,000.00 Err:520 Err:520
09/07/2018 TRANSPORTES BRU 2,285.22 Err:520 Err:520
09/07/2018 EMPRESA DE TRA 4,000.00 Err:520 Err:520
09/07/2018 SERVICIOS MULTI 9,224.91 Err:520 Err:520
09/07/2018 TRANSPORTES Y 3,500.00 Err:520 Err:520
09/07/2018 TRANSPORTES Y 3,500.00 Err:520 Err:520
09/07/2018 COAGUILA GUILLE 2,502.70 Err:520 Err:520
09/07/2018 TRANSPORTES DE 2,300.40 Err:520 Err:520
09/07/2018 TRANSPORTES DE 759.20 Err:520 Err:520
09/07/2018 EMPRESA DE TRA 3,388.50 Err:520 Err:520
09/07/2018 CHAVEZ HERRERA 12,461.99 Err:520 Err:520
09/07/2018 CRISTO MORADO 5,478.82 Err:520 Err:520
09/07/2018 TRANSPORTES HA 200,000.00 Err:520 Err:520
07/07/2018 EMPRESA DE TRA 497.31 Err:520 Err:520
09/07/2018 CORPORACION R 5,000.00 Err:520 Err:520
09/07/2018 ANDIA GUERRA L 6,758.60 Err:520 Err:520
07/07/2018 SERVICIO DE TRA 2,927.25 Err:520 Err:520
07/07/2018 TRANSPORTES Y S 4,855.40 Err:520 Err:520
07/07/2018 MULTISERVICIOS 50,000.00 Err:520 Err:520
07/07/2018 EMPRESA DE TRA 6,863.30 Err:520 Err:520
07/07/2018 EMPRESA DE TRANS 3,000.00 Err:520 Err:520
07/07/2018 TRANSPORTES DE 1,050.40 Err:520 Err:520
07/07/2018 EMPRESA DE TRA 6,635.60 Err:520 Err:520
06/07/2018 TRANSPORTES Y 3,500.00 Err:520 Err:520
06/07/2018 TRANSPORTES Y 3,500.00 Err:520 Err:520
07/07/2018 GRUAS Y TRANSP 29,207.15 Err:520 Err:520
06/07/2018 TRANSPORTES VU 2,500.00 Err:520 Err:520
06/07/2018 TRANSPORTES VE 1,652.00 Err:520 Err:520
06/07/2018 SVS TRANSPORTES 19,470.12 Err:520 Err:520
06/07/2018 INGENIERIA SERV 4,471.45 Err:520 Err:520
06/07/2018 EMPRESA DE TRA 1,090.50 Err:520 Err:520
06/07/2018 EMPRESA DE TRA 8,000.00 Err:520 Err:520
06/07/2018 C & M SERVICEN 35,478.90 Err:520 Err:520
05/07/2018 TRANSPORTES MIM 3,000.00 Err:520 Err:520
05/07/2018 TRANSPORTES HA 100,000.00 Err:520 Err:520
05/07/2018 MEDINA MADUEN 3,500.00 Err:520 Err:520
05/07/2018 MEDINA MADUEN 3,500.00 Err:520 Err:520
05/07/2018 EMPRESA DE TRA 288.20 Err:520 Err:520
05/07/2018 TRANSPORTES DE 513.00 Err:520 Err:520
05/07/2018 AMERICA DE TRA 29,556.80 Err:520 Err:520
05/07/2018 CESCODE S.A. 5,434.79 Err:520 Err:520
05/07/2018 SVS TRANSPORTES 18,906.51 Err:520 Err:520
05/07/2018 FORTALEZA DE TR 3,000.00 Err:520 Err:520
05/07/2018 EMP. DE TRANSP. 15,611.22 Err:520 Err:520
05/07/2018 EMP. DE TRANSP. 20,978.93 Err:520 Err:520
05/07/2018 AREQUIPA EXPRES 12,166.24 Err:520 Err:520
05/07/2018 TRANSPORTES FAN 500.00 Err:520 Err:520
05/07/2018 FREDDYMAR TRAN 22,714.92 Err:520 Err:520
05/07/2018 TRANSPORTES WIL 11,924.32 Err:520 Err:520
04/07/2018 INMOBILIARIA ES 1,916.17 Err:520 Err:520
04/07/2018 VALENCIA BARC 9,277.93 Err:520 Err:520
05/07/2018 SERVICIOS POLUX 7,000.00 Err:520 Err:520
05/07/2018 ERQUINIGO PERE 25,000.00 Err:520 Err:520
05/07/2018 EMPRESA DE TRA 6,524.93 Err:520 Err:520
05/07/2018 TRANSPORTES HE 1,483.94 Err:520 Err:520
04/07/2018 TRANSPORTES LO 6,441.00 Err:520 Err:520
04/07/2018 TRANSPORTES GA 3,860.30 Err:520 Err:520
04/07/2018 OROZCO VALENCIA 29,387.85 Err:520 Err:520
04/07/2018 TRANSPORTES DE 2,326.50 Err:520 Err:520
04/07/2018 EMPRESA DE TRA 7,673.00 Err:520 Err:520
04/07/2018 MENDOZA CHAVEZ 2,830.47 Err:520 Err:520
03/07/2018 SCOTIABANK PER 117,834.96 Err:520 Err:520
04/07/2018 CORPORACION R 7,500.00 Err:520 Err:520
04/07/2018 ANDIA GUERRA L 2,000.00 Err:520 Err:520
04/07/2018 ANDORIÑA TOURS 10,396.70 Err:520 Err:520
03/07/2018 JD & CS ASOCIAD 829.18 Err:520 Err:520
28/06/2018 0.07 Err:520 Err:520
04/07/2018 TRANSPORTES BRU 4,161.62 Err:520 Err:520
04/07/2018 EMPRESA DE TRA 5,292.14 Err:520 Err:520
04/07/2018 TRANSPORTES DE 1,305.00 Err:520 Err:520
04/07/2018 EMPRESA DE TRA 6,402.60 Err:520 Err:520
03/07/2018 EMPRESA DE TRA 5,000.00 Err:520 Err:520
03/07/2018 TRANSPORTES FAN 7,000.00 Err:520 Err:520
03/07/2018 TRANSPORTES VU 1,000.00 Err:520 Err:520
03/07/2018 INSTITUTO TECN 876.05 Err:520 Err:520
03/07/2018 RIO AUSTRAL S.A. 3,448.16 Err:520 Err:520
03/07/2018 TRANSPORTES NA 7,430.32 Err:520 Err:520
03/07/2018 EMPRESA DE TRA 5,167.36 Err:520 Err:520
03/07/2018 TRANSPORTES Y S 1,049.00 Err:520 Err:520
03/07/2018 RED DE COMBUST 2,289.66 Err:520 Err:520
03/07/2018 RED DE COMBUST 8,984.45 Err:520 Err:520
03/07/2018 RED DE COMBUST 5,285.92 Err:520 Err:520
03/07/2018 TRANSPORTES DE 1,052.50 Err:520 Err:520
03/07/2018 EMPRESA DE TRA 8,494.50 Err:520 Err:520
02/07/2018 INMOBILIARIA ES 1,661.42 Err:520 Err:520
03/07/2018 NEGOCIOS GENERA 8,578.40 Err:520 Err:520
03/07/2018 JDC LOGISTICA IN 6,235.52 Err:520 Err:520
03/07/2018 RECOLSA S A 5,977.52 Err:520 Err:520
03/07/2018 ANDORIÑA TOURS 30,885.80 Err:520 Err:520
02/07/2018 TRANSPORTES HA 50,000.00 Err:520 Err:520
03/07/2018 C & M SERVICEN 42,963.94 Err:520 Err:520
03/07/2018 AREQUIPA EXPRES 13,028.78 Err:520 Err:520
02/07/2018 TRANSPORTES M & 9,000.00 Err:520 Err:520
02/07/2018 EMP. DE TRANSP. 27,883.10 Err:520 Err:520
02/07/2018 EMP. DE TRANSP. 43,322.40 Err:520 Err:520
02/07/2018 TRANSPORTE ES 250,000.00 Err:520 Err:520
02/07/2018 EMPRESA TRANSP 6,296.04 Err:520 Err:520
02/07/2018 TRANSPORTES DE 3,136.70 Err:520 Err:520
02/07/2018 TRANSPORTES DE 1,878.40 Err:520 Err:520
02/07/2018 EMPRESA DE TRA 8,895.60 Err:520 Err:520
02/07/2018 ABARROTERO EXP 28,533.21 Err:520 Err:520
02/07/2018 FORTALEZA DE TR 3,000.00 Err:520 Err:520
28/06/2018 DONA SERVICIOS 80,073.12 Err:520 Err:520
28/06/2018 DONA SERVICIOS 1,481.84 Err:520 Err:520
30/06/2018 TRANSPORTES HA 50,000.00 Err:520 Err:520
30/06/2018 TRANSPORTES HA 200,095.55 Err:520 Err:520
30/06/2018 TAURO TRUCK S.A 4,757.00 Err:520 Err:520
02/07/2018 TRANSPORTES Y S 3,817.00 Err:520 Err:520
02/07/2018 SUCESORES OLAZ 193.00 Err:520 Err:520
02/07/2018 CORPORACION R 20,000.00 Err:520 Err:520
02/07/2018 TRANSPORTES GE 3,000.00 Err:520 Err:520
02/07/2018 CHAVEZ HERRERA 10,100.00 Err:520 Err:520
30/06/2018 SERVICIO DE TRA 4,300.00 Err:520 Err:520
30/06/2018 TRANSPORTES DE 1,068.40 Err:520 Err:520
30/06/2018 TRANSPORTES DE 1,698.50 Err:520 Err:520
30/06/2018 EMPRESA DE TRA 8,194.60 Err:520 Err:520
30/06/2018 EMPRESA DE TRA 7,535.30 Err:520 Err:520
30/06/2018 TRANSPORTES VE 6,138.00 Err:520 Err:520
30/06/2018 GOMEZ WONG TRA 2,974.68 Err:520 Err:520
28/06/2018 TC & M S.A.C. 3,000.00 Err:520 Err:520
30/06/2018 TRANSDELCAR AR 9,000.00 Err:520 Err:520
28/06/2018 TRANSPORTES FAN 5,000.00 Err:520 Err:520
28/06/2018 TRANSPORTES PE 38,086.85 Err:520 Err:520
28/06/2018 NUÑEZ SAN MART 97.20 Err:520 Err:520
28/06/2018 GIANSA SERVICIO 206.10 Err:520 Err:520
29/06/2018 DEL CARPIO NUÑ 2,588.31 Err:520 Err:520
29/06/2018 DEL CARPIO NUÑ 4,748.08 Err:520 Err:520
29/06/2018 DEL CARPIO MAN 2,144.97 Err:520 Err:520
29/06/2018 DEL CARPIO MAN 2,059.30 Err:520 Err:520
29/06/2018 DISTRIBUCIONES 4,189.21 Err:520 Err:520
29/06/2018 DISTRIBUCIONES 546.79 Err:520 Err:520
29/06/2018 CONSORCIO DISTR 6,936.94 Err:520 Err:520
29/06/2018 CONSORCIO DISTR 2,214.69 Err:520 Err:520
29/06/2018 DISTRIBUCIONES 1,957.30 Err:520 Err:520
28/06/2018 JMC TRANSPORT S 23,832.23 Err:520 Err:520
28/06/2018 HAM CRIOGENICA 12,876.81 Err:520 Err:520
28/06/2018 CESCODE S.A. 3,529.14 Err:520 Err:520
28/06/2018 INGENIERIA SERV 5,103.56 Err:520 Err:520
28/06/2018 TRANSPORTES J & 6,861.69 Err:520 Err:520
28/06/2018 TRANSPORTES LO 8,519.10 Err:520 Err:520
28/06/2018 TRANSPORTES GA 1,439.20 Err:520 Err:520
28/06/2018 ANDORIÑA TOURS 10,547.30 Err:520 Err:520
28/06/2018 TRANSPORTES DE 1,647.20 Err:520 Err:520
28/06/2018 EMPRESA DE TRA 8,055.50 Err:520 Err:520
28/06/2018 D Y R SANTA LUCI 2,280.58 Err:520 Err:520
25/06/2018 TAURO TRUCK S.A 6,310.01 Err:520 Err:520
28/06/2018 CONSORCIO DISTR 5,002.87 Err:520 Err:520
28/06/2018 DISTRIBUCIONES 2,309.00 Err:520 Err:520
28/06/2018 DEL CARPIO MAN 2,348.03 Err:520 Err:520
28/06/2018 SCOTIABANK PER 10,526.45 Err:520 Err:520
28/06/2018 SCOTIABANK PER 70,687.60 Err:520 Err:520
28/06/2018 SCOTIABANK PER 74,357.30 Err:520 Err:520
27/06/2018 MAQUINARIAS ACC 1,005.94 Err:520 Err:520
27/06/2018 CHINA INTERNATI 204,393.60 Err:520 Err:520
27/06/2018 MINPETEL S.A. 237.03 Err:520 Err:520
27/06/2018 MINPETEL S.A. 268.00 Err:520 Err:520
27/06/2018 TRANSPORTES DE 1,002.20 Err:520 Err:520
27/06/2018 TRANSPORTES DE 507.20 Err:520 Err:520
27/06/2018 EMPRESA DE TRA 6,916.00 Err:520 Err:520
27/06/2018 GRIFO SAN IGNAC 2,464.35 Err:520 Err:520
27/06/2018 TRANSPORTES M & 9,000.00 Err:520 Err:520
27/06/2018 TRANSPORTES PE 22,000.00 Err:520 Err:520
27/06/2018 NEGOCIOS PARAGU 1,860.00 Err:520 Err:520
27/06/2018 NEGOCIOS PARAGU 3,000.00 Err:520 Err:520
27/06/2018 ZAVALAGA MINAYA 1,528.40 Err:520 Err:520
27/06/2018 GRUAS Y TRANSP 7,711.90 Err:520 Err:520
26/06/2018 TRANSPORTES BRU 1,859.75 Err:520 Err:520
26/06/2018 FORTALEZA DE TR 3,000.00 Err:520 Err:520
26/06/2018 ERQUINIGO PERE 20,000.00 Err:520 Err:520
26/06/2018 AUSTRALEX PERU 245.23 Err:520 Err:520
26/06/2018 EMPRESA DE TRA 6,568.80 Err:520 Err:520
26/06/2018 TRANSPORTES MIM 6,000.00 Err:520 Err:520
26/06/2018 EMP. DE TRANSP. 27,797.43 Err:520 Err:520
26/06/2018 TRANSPORTES DE 1,285.20 Err:520 Err:520
26/06/2018 TRANSPORTES DE 2,186.40 Err:520 Err:520
26/06/2018 TRANSPORTES DE 1,695.30 Err:520 Err:520
26/06/2018 TRANSPORTES FAN 5,000.00 Err:520 Err:520
26/06/2018 TRANSPORTES HE 3,548.21 Err:520 Err:520
26/06/2018 EMPRESA TRANSP 5,000.00 Err:520 Err:520
25/06/2018 MULTISERVICIOS 40,000.00 Err:520 Err:520
25/06/2018 ERQUINIGO PERE 30,000.00 Err:520 Err:520
25/06/2018 RED DE COMBUST 1,207.34 Err:520 Err:520
25/06/2018 RED DE COMBUST 8,880.35 Err:520 Err:520
25/06/2018 RED DE COMBUST 4,677.59 Err:520 Err:520
25/06/2018 EMPRESA DE TRA 8,698.50 Err:520 Err:520
25/06/2018 TRANSPORTE ES 110,000.00 Err:520 Err:520
25/06/2018 ANDIA GUERRA L 2,000.00 Err:520 Err:520
25/06/2018 TRANSPORTES DE 1,182.00 Err:520 Err:520
25/06/2018 TRANSPORTES DE 2,302.00 Err:520 Err:520
25/06/2018 EMPRESA DE TRA 7,512.20 Err:520 Err:520
25/06/2018 AREQUIPA EXPRES 24,703.06 Err:520 Err:520
25/06/2018 TRANSVELTA S.R. 1,923.47 Err:520 Err:520
25/06/2018 TRANSPORTE ES 100,000.00 Err:520 Err:520
25/06/2018 EL INDIO 23 E.I.R. 865.80 Err:520 Err:520
23/06/2018 SERVICIO DE TRA 4,300.00 Err:520 Err:520
25/06/2018 SERVICIOS MULTI 16,330.89 Err:520 Err:520
23/06/2018 EMPRESA DE TRA 8,375.00 Err:520 Err:520
23/06/2018 TRANSPORTES DE 2,243.00 Err:520 Err:520
23/06/2018 CHAVEZ HERRERA 10,000.00 Err:520 Err:520
23/06/2018 TRANSPORTES VU 3,088.80 Err:520 Err:520
22/06/2018 DEL CARPIO MAN 4,588.48 Err:520 Err:520
22/06/2018 EMPRESA TRANSP 5,130.03 Err:520 Err:520
22/06/2018 EMPRESA DE TRA 716.60 Err:520 Err:520
23/06/2018 TRANSPORTES Y S 5,685.40 Err:520 Err:520
22/06/2018 EMPRESA TRANSP 5,793.60 Err:520 Err:520
22/06/2018 NUÑEZ SAN MART 116.00 Err:520 Err:520
22/06/2018 INMOBILIARIA ES 3,590.91 Err:520 Err:520
22/06/2018 JDC LOGISTICA IN 2,323.20 Err:520 Err:520
22/06/2018 DEL CARPIO NUÑ 4,683.58 Err:520 Err:520
22/06/2018 GOMEZ WONG TRA 2,954.87 Err:520 Err:520
22/06/2018 DISTRIBUCIONES 2,255.50 Err:520 Err:520
22/06/2018 DISTRIBUCIONES 2,164.09 Err:520 Err:520
22/06/2018 CONSORCIO DISTR 2,035.62 Err:520 Err:520
22/06/2018 CONSORCIO DISTR 4,426.01 Err:520 Err:520
22/06/2018 DISTRIBUCIONES 956.56 Err:520 Err:520
22/06/2018 ANDORIÑA TOURS 10,460.50 Err:520 Err:520
22/06/2018 TRANSPORTES M & 7,000.00 Err:520 Err:520
22/06/2018 TRANSPORTES LO 4,923.50 Err:520 Err:520
22/06/2018 TRANSPORTES GA 3,620.43 Err:520 Err:520
22/06/2018 TRANSPORTES DE 1,485.80 Err:520 Err:520
22/06/2018 EMPRESA DE TRA 9,333.20 Err:520 Err:520
22/06/2018 SVS TRANSPORTES 23,888.64 Err:520 Err:520
22/06/2018 GRUAS Y TRANSP 12,375.11 Err:520 Err:520
22/06/2018 INDUSTRIA DEL R 1,515.65 Err:520 Err:520
22/06/2018 REPRESENTACION 299.48 Err:520 Err:520
22/06/2018 CORPORACION R 10,000.00 Err:520 Err:520
22/06/2018 GRUPO TRAMAC S 4,660.97 Err:520 Err:520
21/06/2018 TRANSPORTES VU 1,544.40 Err:520 Err:520
19/06/2018 TRANSPORTES SER 1,045.50 Err:520 Err:520
19/06/2018 MAQUINARIAS ACC 1,600.50 Err:520 Err:520
21/06/2018 CESCODE S.A. 6,892.24 Err:520 Err:520
21/06/2018 TRANSPORTES DE 1,413.20 Err:520 Err:520
21/06/2018 EMPRESA DE TRA 5,013.50 Err:520 Err:520
21/06/2018 RECOLSA S A 1,173.45 Err:520 Err:520
21/06/2018 TRANSDELCAR AR 9,000.00 Err:520 Err:520
21/06/2018 EMP. DE TRANSP. 45,250.37 Err:520 Err:520
20/06/2018 BANCO INTERAME 11,480.06 Err:520 Err:520
21/06/2018 SERVICIOS GENER 4,000.00 Err:520 Err:520
21/06/2018 EMPRESA DE TRA 4,921.04 Err:520 Err:520
20/06/2018 EMPRESA DE TRA 5,369.40 Err:520 Err:520
20/06/2018 BUILD AND BUSI 13,661.02 Err:520 Err:520
20/06/2018 TRANSMIN OPERA 4,633.96 Err:520 Err:520
20/06/2018 TRANSMIN OPERA 9,889.49 Err:520 Err:520
20/06/2018 TRANSPORTES BRU 2,942.58 Err:520 Err:520
20/06/2018 FREDDYMAR TRAN 27,857.12 Err:520 Err:520
20/06/2018 EMPRESA DE TRA 5,660.00 Err:520 Err:520
20/06/2018 RAYSA TOURS EI 7,160.41 Err:520 Err:520
19/06/2018 TRANSPORTES SAU 4,000.00 Err:520 Err:520
20/06/2018 EMPRESA DE TRANS 4,912.00 Err:520 Err:520
19/06/2018 TRANSPORTES MA 2,103.50 Err:520 Err:520
19/06/2018 TRANSPAQ S.R.L. 6,343.02 Err:520 Err:520
19/06/2018 ANDIA GUERRA L 2,000.00 Err:520 Err:520
19/06/2018 ANDORIÑA TOURS 3,000.00 Err:520 Err:520
19/06/2018 FORTALEZA DE TR 5,000.00 Err:520 Err:520
19/06/2018 TRANSPORTES M & 3,000.00 Err:520 Err:520
19/06/2018 TRANSPORTES DE 625.10 Err:520 Err:520
19/06/2018 TRANSPORTES DE 2,694.50 Err:520 Err:520
19/06/2018 EMPRESA DE TRA 7,829.50 Err:520 Err:520
19/06/2018 NEGOCIOS GENERA 9,946.70 Err:520 Err:520
19/06/2018 GRIFO SAN IGNAC 4,996.91 Err:520 Err:520
18/06/2018 MULTISERVICIOS 50,000.00 Err:520 Err:520
16/06/2018 CLIENTES VARIOS 1,000.00 Err:520 Err:520
16/06/2018 CHAVEZ HERRERA 15,000.00 Err:520 Err:520
16/06/2018 TRANSPORTES J & 3,912.00 Err:520 Err:520
15/06/2018 NUNEZ CARBAJAL 4,155.80 Err:520 Err:520
18/06/2018 AMERICA DE TRA 15,000.00 Err:520 Err:520
18/06/2018 VALENCIA GONZA 952.46 Err:520 Err:520
19/06/2018 EMPRESA DE TRA 3,949.00 Err:520 Err:520
18/06/2018 TRANSPORTES VIC 5,000.00 Err:520 Err:520
18/06/2018 TAURO TRUCK S.A 4,757.00 Err:520 Err:520
18/06/2018 TRANSPORTES Y 297.00 Err:520 Err:520
18/06/2018 AREQUIPA EXPRES 22,102.02 Err:520 Err:520
18/06/2018 RED DE COMBUST 6,657.09 Err:520 Err:520
18/06/2018 RED DE COMBUST 3,672.72 Err:520 Err:520
18/06/2018 RED DE COMBUST 2,756.00 Err:520 Err:520
18/06/2018 RED DE COMBUST 8,452.74 Err:520 Err:520
18/06/2018 C & M SERVICEN 19,403.56 Err:520 Err:520
18/06/2018 INSTITUTO TECN 553.92 Err:520 Err:520
18/06/2018 HAM CRIOGENICA 23,218.60 Err:520 Err:520
18/06/2018 TRANSPORTES DE 2,250.40 Err:520 Err:520
18/06/2018 EMPRESA DE TRA 7,178.50 Err:520 Err:520
18/06/2018 EMPRESA DE TRA 3,909.00 Err:520 Err:520
18/06/2018 TRANSPORTES Y S 3,309.08 Err:520 Err:520
18/06/2018 TRANSPORTES Y S 6,361.46 Err:520 Err:520
18/06/2018 SUCESORES OLAZ 174.85 Err:520 Err:520
18/06/2018 TRANSPORTES GA 6,309.00 Err:520 Err:520
18/06/2018 TRANSPORTES LO 10,260.00 Err:520 Err:520
18/06/2018 SVS TRANSPORTES 23,001.22 Err:520 Err:520
15/06/2018 INMOBILIARIA ES 2,692.76 Err:520 Err:520
16/06/2018 TRANSPORTES Y 4,300.00 Err:520 Err:520
18/06/2018 TRANSPORTE ES 200,000.00 Err:520 Err:520
16/06/2018 TRANSPORTES DE 509.90 Err:520 Err:520
16/06/2018 EMPRESA DE TRA 7,923.20 Err:520 Err:520
16/06/2018 TRANSPORTES PE 45,381.58 Err:520 Err:520
16/06/2018 TRANSPORTES M & 5,000.00 Err:520 Err:520
15/06/2018 TRANSPORTES HA 201,086.56 Err:520 Err:520
15/06/2018 C & M SERVICEN 17,783.42 Err:520 Err:520
15/06/2018 CHINA INTERNATI 217,440.00 Err:520 Err:520
15/06/2018 TRANSPORTES DE 1,522.20 Err:520 Err:520
15/06/2018 EMPRESA DE TRA 325.50 Err:520 Err:520
15/06/2018 TRANSPORTES Y 20,000.00 Err:520 Err:520
15/06/2018 MEDINA MADUEN 10,122.00 Err:520 Err:520
15/06/2018 EMPRESA DE TRA 60.21 Err:520 Err:520
15/06/2018 TRANSPORTES DE 1,527.50 Err:520 Err:520
15/06/2018 EMPRESA DE TRA 4,151.30 Err:520 Err:520
14/06/2018 EMPRESA DE TRA 3,815.00 Err:520 Err:520
15/06/2018 TRANSPORTES PE 15,746.45 Err:520 Err:520
15/06/2018 DEL CARPIO MAN 201.28 Err:520 Err:520
15/06/2018 DEL CARPIO MAN 3,068.31 Err:520 Err:520
15/06/2018 CRISTO MORADO 4,901.43 Err:520 Err:520
15/06/2018 CRISTO MORADO 6,348.25 Err:520 Err:520
15/06/2018 TRANSPORTES Y S 1,100.00 Err:520 Err:520
15/06/2018 DEL CARPIO NUÑ 7,429.51 Err:520 Err:520
15/06/2018 JDC LOGISTICA IN 4,537.37 Err:520 Err:520
15/06/2018 DISTRIBUCIONES 6,539.75 Err:520 Err:520
15/06/2018 CONSORCIO DISTR 5,251.79 Err:520 Err:520
15/06/2018 DISTRIBUCIONES 591.08 Err:520 Err:520
14/06/2018 EMPRESA DE TRA 9,786.34 Err:520 Err:520
14/06/2018 EMP. DE TRANSP. 20,147.75 Err:520 Err:520
13/06/2018 FORTALEZA DE TR 5,000.00 Err:520 Err:520
14/06/2018 CESCODE S.A. 4,479.88 Err:520 Err:520
14/06/2018 GOMEZ WONG TRA 3,016.16 Err:520 Err:520
14/06/2018 INGENIERIA MANT 133.97 Err:520 Err:520
14/06/2018 TRANSPORTES Y S 5,584.33 Err:520 Err:520
14/06/2018 COAGUILA GUILLE 1,101.85 Err:520 Err:520
14/06/2018 EL INDIO 23 E.I.R. 1,833.40 Err:520 Err:520
13/06/2018 ERQUINIGO PERE 185.00 Err:520 Err:520
13/06/2018 ANDORIÑA TOURS 6,200.00 Err:520 Err:520
12/06/2018 ERQUINIGO PERE 550.00 Err:520 Err:520
11/06/2018 ERQUINIGO PERE 800.00 Err:520 Err:520
13/06/2018 EMPRESA DE TRA 11,003.20 Err:520 Err:520
13/06/2018 TRANSDELCAR AR 9,000.00 Err:520 Err:520
13/06/2018 FREDDYMAR LOGI 7,731.61 Err:520 Err:520
13/06/2018 CORPORACION R 17,000.00 Err:520 Err:520
13/06/2018 TC & M S.A.C. 2,000.00 Err:520 Err:520
13/06/2018 TRANSPORTES FAN 8,000.00 Err:520 Err:520
13/06/2018 ZAVALAGA MINAYA 752.10 Err:520 Err:520
13/06/2018 AMERICA DE TRA 31,140.52 Err:520 Err:520
13/06/2018 TRANSPORTES HE 3,794.00 Err:520 Err:520
13/06/2018 SERVICIOS GENER 4,000.00 Err:520 Err:520
13/06/2018 NEGOCIOS PARAGU 5,832.00 Err:520 Err:520
13/06/2018 GRUPO TRAMAC S 7,735.42 Err:520 Err:520
12/06/2018 TRANSPORTES MIM 5,000.00 Err:520 Err:520
13/06/2018 GRUAS Y TRANSP 9,956.79 Err:520 Err:520
12/06/2018 INSTITUTO TECN 721.95 Err:520 Err:520
12/06/2018 EMP. DE TRANSP. 39,906.33 Err:520 Err:520
12/06/2018 AREQUIPA EXPRES 14,896.49 Err:520 Err:520
11/06/2018 TRANSPORTES FAN 4,500.00 Err:520 Err:520
11/06/2018 DONA SERVICIOS 6,236.02 Err:520 Err:520
11/06/2018 DONA SERVICIOS 67,699.14 Err:520 Err:520
11/06/2018 DONA SERVICIOS 863.31 Err:520 Err:520
12/06/2018 TRANSPORTES WIL 15,971.89 Err:520 Err:520
11/06/2018 EMPRESA DE TRANS 3,000.00 Err:520 Err:520
12/06/2018 TRANSPORTES VU 4,513.60 Err:520 Err:520
12/06/2018 EMPRESA TRANSP 7,977.01 Err:520 Err:520
12/06/2018 RECOLSA S A 4,423.25 Err:520 Err:520
12/06/2018 ABARROTERO EXP 25,112.36 Err:520 Err:520
12/06/2018 TRANSPORTES DE 2,203.70 Err:520 Err:520
12/06/2018 TRANSPORTES DE 2,657.20 Err:520 Err:520
12/06/2018 EMPRESA DE TRA 7,636.70 Err:520 Err:520
12/06/2018 EMPRESA DE TRA 1,560.05 Err:520 Err:520
12/06/2018 EMPRESA DE TRA 787.40 Err:520 Err:520
11/06/2018 NEGOCIOS PARAGU 3,402.00 Err:520 Err:520
28/05/2018 MAQUINARIAS ACC 1,146.78 Err:520 Err:520
08/06/2018 EMPRESA DE TRA 6,922.80 Err:520 Err:520
11/06/2018 ANDIA GUERRA L 2,000.00 Err:520 Err:520
11/06/2018 TRANSPORTES M & 9,000.00 Err:520 Err:520
11/06/2018 TRANSPORTES Y 14,884.06 Err:520 Err:520
11/06/2018 EMPRESA DE TRA 4,200.00 Err:520 Err:520
11/06/2018 ANDORIÑA TOURS 12,835.50 Err:520 Err:520
11/06/2018 ANDORIÑA TOURS 9,278.00 Err:520 Err:520
11/06/2018 ANDORIÑA TOURS 14,215.40 Err:520 Err:520
11/06/2018 RED DE COMBUST 2,451.55 Err:520 Err:520
11/06/2018 SUCESORES OLAZ 197.38 Err:520 Err:520
11/06/2018 TRANSPORTES GA 4,000.00 Err:520 Err:520
11/06/2018 TRANSPORTES LO 4,000.00 Err:520 Err:520
11/06/2018 SVS TRANSPORTES 23,427.91 Err:520 Err:520
11/06/2018 SERVICIOS MULTI 15,202.51 Err:520 Err:520
11/06/2018 TRANSPORTES DE 1,021.70 Err:520 Err:520
11/06/2018 TRANSPORTES DE 1,398.80 Err:520 Err:520
11/06/2018 TRANSPORTES DE 1,246.80 Err:520 Err:520
11/06/2018 EMPRESA DE TRA 5,615.40 Err:520 Err:520
11/06/2018 EMPRESA DE TRA 5,880.00 Err:520 Err:520
08/06/2018 ERQUINIGO PERE 20,000.00 Err:520 Err:520
07/06/2018 TRANSPORTES DE 1,348.60 Err:520 Err:520
07/06/2018 FORTALEZA DE TR 2,500.00 Err:520 Err:520
11/06/2018 TRANSPORTE ES 200,000.00 Err:520 Err:520
11/06/2018 C & M SERVICEN 13,364.63 Err:520 Err:520
11/06/2018 SERVICIOS GENER 1,822.50 Err:520 Err:520
11/06/2018 TRANSVELTA S.R. 2,007.11 Err:520 Err:520
11/06/2018 TRANSPORTES MA 2,283.87 Err:520 Err:520
09/06/2018 SERVICIO DE TRA 4,000.00 Err:520 Err:520
09/06/2018 EMPRESA DE TRA 6,959.20 Err:520 Err:520
09/06/2018 TRANSPORTES PE 54,537.11 Err:520 Err:520
09/06/2018 DISTRIBUCIONES 899.46 Err:520 Err:520
08/06/2018 DEL CARPIO MAN 204.01 Err:520 Err:520
08/06/2018 GRIFO SAN IGNAC 1,251.77 Err:520 Err:520
08/06/2018 INGENIERIA SERV 3,952.46 Err:520 Err:520
08/06/2018 TRANSPORTES HA 200,528.80 Err:520 Err:520
08/06/2018 SERVIESP HEMAF 12,000.00 Err:520 Err:520
08/06/2018 SCOTIABANK PER 14,935.18 Err:520 Err:520
08/06/2018 TRANSPORTES J & 4,097.43 Err:520 Err:520
08/06/2018 JDC LOGISTICA IN 2,275.18 Err:520 Err:520
08/06/2018 DEL CARPIO NUÑ 5,341.59 Err:520 Err:520
08/06/2018 DISTRIBUCIONES 4,144.61 Err:520 Err:520
08/06/2018 CONSORCIO DISTR 5,440.09 Err:520 Err:520
08/06/2018 SERVICIOS POLUX 10,000.00 Err:520 Err:520
08/06/2018 GOMEZ WONG TRA 1,459.64 Err:520 Err:520
08/06/2018 SCOTIABANK PER 16,230.56 Err:520 Err:520
07/06/2018 TAURO TRUCK S.A 9,541.08 Err:520 Err:520
07/06/2018 CESCODE S.A. 7,181.98 Err:520 Err:520
07/06/2018 TRANSPORTES M & 4,500.00 Err:520 Err:520
07/06/2018 TRANSPORTES BRU 5,437.68 Err:520 Err:520
07/06/2018 EMP. DE TRANSP. 19,413.63 Err:520 Err:520
07/06/2018 JD & CS ASOCIAD 1,712.45 Err:520 Err:520
07/06/2018 EMPRESA DE TRA 1,923.99 Err:520 Err:520
06/06/2018 NEGOCIOS PARAGU 8,000.00 Err:520 Err:520
07/06/2018 EMPRESA DE TRA 3,569.20 Err:520 Err:520
07/06/2018 TRANSPORTES DE 2,775.40 Err:520 Err:520
07/06/2018 AREQUIPA EXPRES 10,875.40 Err:520 Err:520
07/06/2018 FREDDYMAR TRAN 15,356.59 Err:520 Err:520
07/06/2018 OROZCO VALENCIA 39,497.57 Err:520 Err:520
07/06/2018 SVS TRANSPORTES 29,630.89 Err:520 Err:520
07/06/2018 TRANSPORTES GA 2,305.00 Err:520 Err:520
07/06/2018 TRANSPORTES LO 7,980.00 Err:520 Err:520
06/06/2018 EMP.DE TRANS.Y 491.97 Err:520 Err:520
06/06/2018 3.5 OPERADOR LO 10,681.73 Err:520 Err:520
06/06/2018 TRANSPORTES MIM 4,000.00 Err:520 Err:520
06/06/2018 EMPRESA DE TRA 4,370.10 Err:520 Err:520
06/06/2018 TRANSPORTES SAU 5,000.00 Err:520 Err:520
06/06/2018 TRANSPORTES FAN 5,000.00 Err:520 Err:520
06/06/2018 EMP. SERVICIOS Y 20,703.70 Err:520 Err:520
06/06/2018 TRANSMIN OPERA 1,280.38 Err:520 Err:520
06/06/2018 TRANSMIN OPERA 1,132.07 Err:520 Err:520
06/06/2018 EMPRESA TRANSP 1,000.00 Err:520 Err:520
04/06/2018 AMERICA DE TRA 20,000.00 Err:520 Err:520
06/06/2018 ZAVALAGA MINAYA 752.10 Err:520 Err:520
04/06/2018 SCOTIABANK PER 46,592.27 Err:520 Err:520
02/06/2018 SERVICIO DE TRA 4,249.62 Err:520 Err:520
05/06/2018 SCOTIABANK PER 50,035.33 Err:520 Err:520
05/06/2018 ANDIA GUERRA L 2,000.00 Err:520 Err:520
05/06/2018 EMPRESA DE TRA 5,065.83 Err:520 Err:520
05/06/2018 EMPRESA DE TRA 4,420.52 Err:520 Err:520
05/06/2018 EMPRESA DE TRA 2,883.04 Err:520 Err:520
05/06/2018 EMPRESA DE TRA 1,903.19 Err:520 Err:520
06/06/2018 RIO AUSTRAL S.A. 1,549.64 Err:520 Err:520
05/06/2018 BUILD AND BUSI 22,506.86 Err:520 Err:520
05/06/2018 GRIFO SAN IGNAC 1,356.69 Err:520 Err:520
05/06/2018 TRANSPORTES HE 5,357.77 Err:520 Err:520
05/06/2018 EMP. DE TRANSP. 34,953.23 Err:520 Err:520
05/06/2018 AREQUIPA EXPRES 14,205.18 Err:520 Err:520
05/06/2018 TRANSPORTES DE 804.60 Err:520 Err:520
05/06/2018 EMPRESA DE TRA 6,922.80 Err:520 Err:520
05/06/2018 TRANSPORTES SAU 5,000.00 Err:520 Err:520
05/06/2018 EMPRESA DE TRA 5,167.40 Err:520 Err:520
05/06/2018 EMPRESA DE TRA 162.75 Err:520 Err:520
05/06/2018 TRANSPORTES Y 20,000.00 Err:520 Err:520
02/06/2018 TRANSPORTES FAM 2,030.00 Err:520 Err:520
02/06/2018 TRANSPORTES MIM 6,500.00 Err:520 Err:520
05/06/2018 TRANSPORTES Y S 5,224.63 Err:520 Err:520
05/06/2018 EMPRESA TRANSP 3,471.66 Err:520 Err:520
01/06/2018 EMPRESA DE TRA 6,080.50 Err:520 Err:520
05/06/2018 EMPRESA DE TRA 3,031.87 Err:520 Err:520
05/06/2018 COAGUILA GUILLE 1,206.09 Err:520 Err:520
04/06/2018 MULTISERVICIOS 50,000.00 Err:520 Err:520
04/06/2018 TRANSPAQ S.R.L. 10,000.00 Err:520 Err:520
04/06/2018 EMPRESA DE TRA 5,259.30 Err:520 Err:520
04/06/2018 TRANSPORTES M & 4,000.00 Err:520 Err:520
04/06/2018 RED DE COMBUST 7,625.44 Err:520 Err:520
04/06/2018 RED DE COMBUST 4,141.00 Err:520 Err:520
04/06/2018 RED DE COMBUST 2,090.19 Err:520 Err:520
05/06/2018 GRUAS Y TRANSP 11,976.93 Err:520 Err:520
09/04/2018 3.5 OPERADOR LO 324.00 Err:520 Err:520
04/06/2018 ZAVALAGA MINAYA 752.10 Err:520 Err:520
08/03/2018 3.5 OPERADOR LO 325.00 Err:520 Err:520
08/03/2018 3.5 OPERADOR LO 325.00 Err:520 Err:520
02/06/2018 NUÑEZ SAN MART 109.00 Err:520 Err:520
04/06/2018 EMPRESA DE TRA 4,395.62 Err:520 Err:520
04/06/2018 TRANSPORTES DE 2,155.80 Err:520 Err:520
04/06/2018 TRANSPORTES DE 1,612.60 Err:520 Err:520
01/06/2018 EMPRESA DE TRA 2,414.00 Err:520 Err:520
01/06/2018 DEL CARPIO MAN 4,555.95 Err:520 Err:520
04/06/2018 EMPRESA DE TRA 5,000.00 Err:520 Err:520
04/06/2018 TRANSDELCAR AR 14,000.00 Err:520 Err:520
04/06/2018 TRANSPORTES A 1,794.44 Err:520 Err:520
04/06/2018 TRANSPORTES LO 5,415.00 Err:520 Err:520
04/06/2018 TRANSPORTES GA 6,991.83 Err:520 Err:520
04/06/2018 MINPETEL S.A. 222.98 Err:520 Err:520
04/06/2018 MOGROVEJO ARA 3,100.00 Err:520 Err:520
03/06/2018 MOGROVEJO ARA 11,900.00 Err:520 Err:520
04/06/2018 EMP. SERVICIOS Y 3,516.76 Err:520 Err:520
04/06/2018 C & M SERVICEN 21,198.34 Err:520 Err:520
04/06/2018 FORTALEZA DE TR 5,000.00 Err:520 Err:520
04/06/2018 TRANSPORTE ES 220,000.00 Err:520 Err:520
01/06/2018 INMOBILIARIA ES 2,552.16 Err:520 Err:520
02/06/2018 TRANSPORTES PE 26,565.37 Err:520 Err:520
02/06/2018 MEDINA MADUEN 5,000.00 Err:520 Err:520
02/06/2018 TRANSPORTES Y 10,000.00 Err:520 Err:520
02/06/2018 NEGOCIOS PARAGU 10,000.00 Err:520 Err:520
02/06/2018 TRANSPORTES DE 2,528.00 Err:520 Err:520
02/06/2018 EMPRESA DE TRA 4,614.00 Err:520 Err:520
02/06/2018 CORPORACION R 6,500.00 Err:520 Err:520
01/06/2018 CORPORACION R 3,500.00 Err:520 Err:520
02/06/2018 GRUPO TRAMAC S 1,782.00 Err:520 Err:520
02/06/2018 GRUPO TRAMAC S 10,668.46 Err:520 Err:520
02/06/2018 CHAVEZ HERRERA 11,978.86 Err:520 Err:520
02/06/2018 TRANSPORTES GE 3,000.00 Err:520 Err:520
02/06/2018 ERQUINIGO PERE 15,000.00 Err:520 Err:520
02/06/2018 TRANSPORTES NA 10,059.21 Err:520 Err:520
01/06/2018 TRANSPORTES HA 200,000.00 Err:520 Err:520
01/06/2018 TRANSPORTES VU 2,876.15 Err:520 Err:520
01/06/2018 AREQUIPA EXPRES 20,492.06 Err:520 Err:520
01/06/2018 DEL CARPIO NUÑ 4,555.95 Err:520 Err:520
01/06/2018 JDC LOGISTICA IN 572.60 Err:520 Err:520
01/06/2018 CONSORCIO DISTR 5,420.87 Err:520 Err:520
01/06/2018 DISTRIBUCIONES 5,649.61 Err:520 Err:520
01/06/2018 DISTRIBUCIONES 565.93 Err:520 Err:520
01/06/2018 GOMEZ WONG TRA 4,194.34 Err:520 Err:520
01/06/2018 EMP. DE TRANSP. 35,575.94 Err:520 Err:520
01/06/2018 SERVICIOS GENER 4,000.00 Err:520 Err:520
01/06/2018 TRANSPORTES DE 1,156.70 Err:520 Err:520
01/06/2018 TRANSPORTES HE 5,980.50 Err:520 Err:520
01/06/2018 COAGUILA GUILLE 799.03 Err:520 Err:520
01/06/2018 TRANSPORTES DE 984.10 Err:520 Err:520
30/05/2018 ZAVALAGA MINAYA 758.10 Err:520 Err:520
31/05/2018 CESCODE S.A. 3,469.72 Err:520 Err:520
31/05/2018 HAM CRIOGENICA 21,779.13 Err:520 Err:520
31/05/2018 ANDORIÑA TOURS 3,405.00 Err:520 Err:520
31/05/2018 REPRESENTACION 431.50 Err:520 Err:520
31/05/2018 AUSTRALEX PERU 385.18 Err:520 Err:520
31/05/2018 INDUSTRIA DEL R 1,256.58 Err:520 Err:520
31/05/2018 CRISTO MORADO 6,212.91 Err:520 Err:520
31/05/2018 EMPRESA DE TRA 7,186.00 Err:520 Err:520
31/05/2018 EL INDIO 23 E.I.R. 1,047.80 Err:520 Err:520
31/05/2018 D Y R SANTA LUCI 3,221.28 Err:520 Err:520
30/05/2018 TRANSPORTES SAU 3,000.00 Err:520 Err:520
30/05/2018 TRANSPORTES FAN 10,000.00 Err:520 Err:520
31/05/2018 SCOTIABANK PER 67,433.22 Err:520 Err:520
30/05/2018 TRANSPORTES DE 1,580.10 Err:520 Err:520
30/05/2018 EMPRESA DE TRA 4,127.30 Err:520 Err:520
30/05/2018 EMPRESA DE TRA 2,999.99 Err:520 Err:520
30/05/2018 EMP. SERVICIOS Y 6,239.09 Err:520 Err:520
30/05/2018 EMP. DE TRANSP. 27,622.32 Err:520 Err:520
30/05/2018 INSTITUTO TECN 829.43 Err:520 Err:520
30/05/2018 TRANSPORTES M & 3,000.00 Err:520 Err:520
29/05/2018 GRIFO SAN IGNAC 1,187.08 Err:520 Err:520
29/05/2018 TRANSPORTES VU 4,348.50 Err:520 Err:520
26/05/2018 SERVICIO DE TRA 4,198.06 Err:520 Err:520
28/05/2018 TAURO TRUCK S.A 10,244.86 Err:520 Err:520
29/05/2018 TRANSPORTES DE 1,212.40 Err:520 Err:520
29/05/2018 EMPRESA DE TRA 12,112.12 Err:520 Err:520
28/05/2018 EMPRESA DE TRA 2,563.00 Err:520 Err:520
29/05/2018 EMPRESA TRANSP 4,000.00 Err:520 Err:520
09/05/2018 TRANSMIN OPERA 2,765.42 Err:520 Err:520
29/05/2018 TC & M S.A.C. 3,000.00 Err:520 Err:520
28/05/2018 COAGUILA GUILLE 1,500.86 Err:520 Err:520
28/05/2018 TRANSPORTE ES 200,000.00 Err:520 Err:520
28/05/2018 TRANSPORTES M & 8,500.00 Err:520 Err:520
28/05/2018 TRANSPORTES DE 2,389.76 Err:520 Err:520
28/05/2018 TRANSPORTES DE 1,529.30 Err:520 Err:520
28/05/2018 EMPRESA DE TRA 3,876.00 Err:520 Err:520
28/05/2018 EMPRESA DE TRA 8,185.80 Err:520 Err:520
28/05/2018 AREQUIPA EXPRES 16,829.42 Err:520 Err:520
28/05/2018 TRANSPORTES A 1,815.89 Err:520 Err:520
28/05/2018 TRANSDELCAR AR 9,000.00 Err:520 Err:520
28/05/2018 CHAVEZ HERRERA 10,000.00 Err:520 Err:520
28/05/2018 ABARROTERO EXP 25,178.03 Err:520 Err:520
28/05/2018 RED DE COMBUST 5,211.62 Err:520 Err:520
28/05/2018 RED DE COMBUST 3,731.61 Err:520 Err:520
28/05/2018 RED DE COMBUST 3,327.63 Err:520 Err:520
28/05/2018 TRANSPORTES Y S 2,000.00 Err:520 Err:520
28/05/2018 TRANSPORTES Y S 5,731.89 Err:520 Err:520
28/05/2018 GRUAS Y TRANSP 9,342.62 Err:520 Err:520
26/05/2018 EMPRESA DE TRA 6,299.00 Err:520 Err:520
26/05/2018 TRANSPORTES DE 1,669.40 Err:520 Err:520
26/05/2018 TRANSPORTES HA 200,775.79 Err:520 Err:520
26/05/2018 INMOBILIARIA ES 952.74 Err:520 Err:520
26/05/2018 ERQUINIGO PERE 70,000.00 Err:520 Err:520
26/05/2018 TRANSPORTES FAN 7,500.00 Err:520 Err:520
26/05/2018 TRANSPORTES SAU 4,000.00 Err:520 Err:520
26/05/2018 TRANSPORTES Y S 1,200.00 Err:520 Err:520
26/05/2018 ANDIA GUERRA L 3,000.00 Err:520 Err:520
25/05/2018 GOMEZ WONG TRA 818.43 Err:520 Err:520
25/05/2018 C & M SERVICEN 6,286.96 Err:520 Err:520
25/05/2018 INGENIERIA SERV 3,953.33 Err:520 Err:520
26/05/2018 TRANSPORTES PE 57,382.29 Err:520 Err:520
26/05/2018 SERVICIOS MULTI 24,709.16 Err:520 Err:520
25/05/2018 CORPORACION R 9,000.00 Err:520 Err:520
25/05/2018 TRANSPORTES DE 1,016.60 Err:520 Err:520
25/05/2018 TRANSPORTES DE 1,669.40 Err:520 Err:520
25/05/2018 TRANSPORTES VE 1,247.40 Err:520 Err:520
25/05/2018 MOGROVEJO ARA 20,000.00 Err:520 Err:520
25/05/2018 JDC LOGISTICA IN 2,738.20 Err:520 Err:520
25/05/2018 DISTRIBUCIONES 4,247.42 Err:520 Err:520
25/05/2018 DISTRIBUCIONES 316.67 Err:520 Err:520
25/05/2018 DEL CARPIO NUÑ 5,259.68 Err:520 Err:520
25/05/2018 CONSORCIO DISTR 4,949.36 Err:520 Err:520
25/05/2018 DEL CARPIO MAN 4,448.18 Err:520 Err:520
25/05/2018 EMP. DE TRANSP. 42,000.19 Err:520 Err:520
25/05/2018 FORTALEZA DE TR 5,000.00 Err:520 Err:520
25/05/2018 SERVICIOS POLUX 3,000.00 Err:520 Err:520
25/05/2018 DONA SERVICIOS 626.04 Err:520 Err:520
25/05/2018 DONA SERVICIOS 81,885.78 Err:520 Err:520
25/05/2018 MEDINA MADUEN 5,000.00 Err:520 Err:520
21/05/2018 D Y R SANTA LUCI 3,530.74 Err:520 Err:520
25/05/2018 GIANSA SERVICIO 296.84 Err:520 Err:520
25/05/2018 NUÑEZ SAN MART 121.07 Err:520 Err:520
25/05/2018 BZ LOGISTICA Y 157.29 Err:520 Err:520
23/05/2018 TRANSPORTES DE 751.40 Err:520 Err:520
22/05/2018 TRANSPORTES DE 958.70 Err:520 Err:520
22/05/2018 EMPRESA DE TRA 8,146.40 Err:520 Err:520
22/05/2018 RECOLSA S A 6,019.96 Err:520 Err:520
05/05/2018 TRANSPORTES PE 7,353.87 Err:520 Err:520
25/05/2018 AMERICA DE TRA 9,000.00 Err:520 Err:520
24/05/2018 EMPRESA DE TRA 5,776.30 Err:520 Err:520
24/05/2018 EMPRESA DE TRA 1,435.13 Err:520 Err:520
24/05/2018 EMP.DE TRANS.Y 2,479.50 Err:520 Err:520
24/05/2018 CESCODE S.A. 2,818.98 Err:520 Err:520
23/05/2018 NEGOCIOS GENERA 9,931.25 Err:520 Err:520
24/05/2018 LOGISTIC DAI S.R 5,000.00 Err:520 Err:520
24/05/2018 AMERICA DE TRA 6,000.00 Err:520 Err:520
24/05/2018 TRANSPORTE DE 10,000.00 Err:520 Err:520
22/05/2018 EMPRESA DE TRA 2,945.50 Err:520 Err:520
24/05/2018 EL INDIO 23 E.I.R. 713.00 Err:520 Err:520
24/05/2018 EL INDIO 23 E.I.R. 907.32 Err:520 Err:520
23/05/2018 INMACOP E.I.R.L. 3,000.00 Err:520 Err:520
24/05/2018 EMPRESA TRANSP 5,833.60 Err:520 Err:520
23/05/2018 GRIFO SAN IGNAC 1,130.59 Err:520 Err:520
23/05/2018 TRANSPORTE DE 1,942.01 Err:520 Err:520
23/05/2018 AUSTRALEX PERU 122.47 Err:520 Err:520
23/05/2018 INGENIERIA MANT 7,706.18 Err:520 Err:520
22/05/2018 CLIENTES VARIOS 10,702.37 Err:520 Err:520
23/05/2018 TRANSPORTES GA 3,563.20 Err:520 Err:520
23/05/2018 AMERICA DE TRA 6,000.00 Err:520 Err:520
08/05/2018 LOGISTIC DAI S.R 8,000.00 Err:520 Err:520
23/05/2018 TRANSPORTES LO 7,638.00 Err:520 Err:520
23/05/2018 EMPRESA DE TRA 5,277.00 Err:520 Err:520
23/05/2018 EMPRESA DE TRA 10,391.60 Err:520 Err:520
23/05/2018 EMPRESA DE TRA 8,788.93 Err:520 Err:520
22/05/2018 TRANSPORTES MA 2,232.35 Err:520 Err:520
22/05/2018 TRANSPORTES SAU 3,000.00 Err:520 Err:520
22/05/2018 TRANSPORTES FAN 4,000.00 Err:520 Err:520
22/05/2018 RED DE COMBUST 9,133.39 Err:520 Err:520
22/05/2018 RED DE COMBUST 2,073.51 Err:520 Err:520
22/05/2018 RED DE COMBUST 1,455.92 Err:520 Err:520
22/05/2018 EMPRESA BANCHE 8,484.98 Err:520 Err:520
22/05/2018 EMP. DE TRANSP. 18,667.62 Err:520 Err:520
22/05/2018 AREQUIPA EXPRES 29,015.22 Err:520 Err:520
22/05/2018 TRANSDELCAR AR 9,000.00 Err:520 Err:520
22/05/2018 MULTISERVICIOS 50,000.00 Err:520 Err:520
01/04/2018 EMPRESA DE TRAN 2,676.00 Err:520 Err:520
21/05/2018 TRANSMIN OPERA 8,416.28 Err:520 Err:520
25/04/2018 TRANSPORTES MIK 557.00 Err:520 Err:520
21/05/2018 ERQUINIGO PERE 5,000.00 Err:520 Err:520
21/05/2018 TRANSPORTE ES 200,000.00 Err:520 Err:520
21/05/2018 CRISTO MORADO 5,285.50 Err:520 Err:520
21/05/2018 SVS TRANSPORTES 19,217.13 Err:520 Err:520
21/05/2018 FREDDYMAR TRAN 35,088.09 Err:520 Err:520
21/05/2018 TRANSPORTES M & 7,000.00 Err:520 Err:520
21/05/2018 VALENCIA BARC 12,168.20 Err:520 Err:520
21/05/2018 BUILD AND BUSI 15,974.62 Err:520 Err:520
18/05/2018 AMERICA DE TRA 11,000.00 Err:520 Err:520
21/05/2018 EMPRESA DE TRA 7,741.30 Err:520 Err:520
21/05/2018 EMPRESA DE TRA 10,626.40 Err:520 Err:520
21/05/2018 EMPRESA DE TRA 8,259.40 Err:520 Err:520
21/05/2018 TRANSPORTES DE 990.12 Err:520 Err:520
21/05/2018 TRANSPORTES DE 963.21 Err:520 Err:520
17/05/2018 INSTITUTO TECN 394.08 Err:520 Err:520
19/05/2018 TRANSPORTES Y 3,191.91 Err:520 Err:520
19/05/2018 TRANSPORTES J & 5,188.87 Err:520 Err:520
21/05/2018 TRANSPORTES Y S 6,584.65 Err:520 Err:520
21/05/2018 TRANSPAQ S.R.L. 7,206.70 Err:520 Err:520
21/05/2018 DMH TRANSPORT 2,568.29 Err:520 Err:520
21/05/2018 SUCESORES OLAZ 26.07 Err:520 Err:520
19/05/2018 TRANSPORTES FAN 5,000.00 Err:520 Err:520
18/05/2018 INMOBILIARIA ES 1,517.50 Err:520 Err:520
19/05/2018 ERQUINIGO PERE 20,000.00 Err:520 Err:520
19/05/2018 EMPRESA TRANSP 1,853.75 Err:520 Err:520
18/05/2018 TRANSPORTES WIL 11,984.14 Err:520 Err:520
21/05/2018 JB INTERNACION 11,115.02 Err:520 Err:520
19/05/2018 CORPORACION R 14,000.00 Err:520 Err:520
19/05/2018 TRANSPORTE VIR 2,000.00 Err:520 Err:520
19/05/2018 GRUAS Y TRANSP 21,192.50 Err:520 Err:520
19/05/2018 TRANSPORTES PE 50,000.00 Err:520 Err:520
18/05/2018 TRANSPORTES HA 239,313.19 Err:520 Err:520
18/05/2018 JDC LOGISTICA IN 3,873.70 Err:520 Err:520
18/05/2018 EMPRESA DE TRA 5,405.30 Err:520 Err:520
18/05/2018 SERVICIOS POLUX 5,000.00 Err:520 Err:520
18/05/2018 TRANSPORTES VU 4,348.50 Err:520 Err:520
18/05/2018 CHINA INTERNATI 212,088.56 Err:520 Err:520
18/05/2018 EMPRESA DE TRA 3,000.00 Err:520 Err:520
18/05/2018 TRANSPORTES Y 18,000.00 Err:520 Err:520
18/05/2018 TRANSPORTES HE 9,470.22 Err:520 Err:520
18/05/2018 TRANSVELTA S.R. 1,980.00 Err:520 Err:520
18/05/2018 GRUPO TRAMAC S 4,903.52 Err:520 Err:520
18/05/2018 GOMEZ WONG TRA 6,253.77 Err:520 Err:520
17/05/2018 INSTITUTO TECN 937.41 Err:520 Err:520
17/05/2018 CESCODE S.A. 3,484.31 Err:520 Err:520
17/05/2018 EMPRESA DE TRA 5,674.20 Err:520 Err:520
17/05/2018 TRANSPORTES DE 2,760.30 Err:520 Err:520
17/05/2018 SERVIESP HEMAF 7,500.00 Err:520 Err:520
17/05/2018 ALEX JM TRANSPO 4,729.00 Err:520 Err:520
17/05/2018 C & M SERVICEN 16,476.69 Err:520 Err:520
17/05/2018 TC & M S.A.C. 3,000.00 Err:520 Err:520
17/05/2018 TRANSPORTES GA 5,276.32 Err:520 Err:520
17/05/2018 TRANSPORTES LO 7,410.00 Err:520 Err:520
17/05/2018 GIANSA SERVICIO 141.14 Err:520 Err:520
17/05/2018 GIANSA SERVICIO 166.95 Err:520 Err:520
17/05/2018 JDC LOGISTICA IN 290.74 Err:520 Err:520
17/05/2018 CONSORCIO DISTR 6,322.74 Err:520 Err:520
17/05/2018 DEL CARPIO NUÑ 6,416.56 Err:520 Err:520
17/05/2018 DEL CARPIO MAN 2,890.68 Err:520 Err:520
17/05/2018 DISTRIBUCIONES 7,124.01 Err:520 Err:520
17/05/2018 DISTRIBUCIONES 707.34 Err:520 Err:520
17/05/2018 DISTRIBUCIONES 376.98 Err:520 Err:520
17/05/2018 SVS TRANSPORTES 22,858.64 Err:520 Err:520
15/05/2018 TRANSPAQ S.R.L. 7,000.00 Err:520 Err:520
11/05/2018 INMOBILIARIA ES 3,343.98 Err:520 Err:520
14/05/2018 INSTITUTO TECN 1,233.62 Err:520 Err:520
15/05/2018 SOLUCIONES GEN 4,025.70 Err:520 Err:520
12/05/2018 SERVICIO DE TRA 3,500.00 Err:520 Err:520
16/05/2018 TRANSPORTES DE 1,255.00 Err:520 Err:520
16/05/2018 TRANSPORTES SAU 5,000.00 Err:520 Err:520
16/05/2018 TRANSPORTES FAN 5,000.00 Err:520 Err:520
16/05/2018 INDUSTRIA DEL R 443.05 Err:520 Err:520
15/05/2018 MEDINA MADUEN 5,574.84 Err:520 Err:520
16/05/2018 EMP. DE TRANSP. 61,239.25 Err:520 Err:520
16/05/2018 JMC TRANSPORT S 8,890.17 Err:520 Err:520
14/05/2018 CLIENTES VARIOS 1,990.99 Err:520 Err:520
12/05/2018 TRANSPORTES J & 1,673.30 Err:520 Err:520
16/05/2018 MINPETEL S.A. 242.07 Err:520 Err:520
16/05/2018 MINPETEL S.A. 251.62 Err:520 Err:520
16/05/2018 NEGOCIOS PARAGU 13,000.00 Err:520 Err:520
11/05/2018 ZAVALAGA MINAYA 684.00 Err:520 Err:520
16/05/2018 ZAVALAGA MINAYA 684.00 Err:520 Err:520
15/05/2018 EMPRESA DE TRA 4,702.01 Err:520 Err:520
15/05/2018 TRANSPORTES DE 1,039.60 Err:520 Err:520
15/05/2018 NEGOCIOS GENERA 2,306.61 Err:520 Err:520
15/05/2018 TRANSVELTA S.R. 1,700.02 Err:520 Err:520
15/05/2018 TRANSPORTES Y 12,000.00 Err:520 Err:520
15/05/2018 HAM CRIOGENICA 14,742.96 Err:520 Err:520
14/05/2018 TRANSPORTES DE 3,136.70 Err:520 Err:520
12/05/2018 CHAVEZ HERRERA 10,000.00 Err:520 Err:520
15/05/2018 AMERICA DE TRA 5,000.00 Err:520 Err:520
15/05/2018 TRANSDELCAR AR 9,000.00 Err:520 Err:520
15/05/2018 AREQUIPA EXPRES 23,106.33 Err:520 Err:520
14/05/2018 TRANSPORTES FAN 5,000.00 Err:520 Err:520
12/05/2018 CRISTO MORADO 1,223.00 Err:520 Err:520
09/05/2018 SERVICIOS GENER 6,623.60 Err:520 Err:520
14/05/2018 TRANSPORTES MIM 3,500.00 Err:520 Err:520
11/05/2018 TRANSPORTES HA 120,154.94 Err:520 Err:520
15/05/2018 ERQUINIGO PERE 12,000.00 Err:520 Err:520
14/05/2018 EMPRESA DE TRA 6,523.00 Err:520 Err:520
14/05/2018 EMPRESA DE TRA 8,573.60 Err:520 Err:520
14/05/2018 TRANSPORTES DE 558.50 Err:520 Err:520
14/05/2018 TRANSPORTES DE 1,672.50 Err:520 Err:520
12/05/2018 EMPRESA DE TRA 4,223.70 Err:520 Err:520
12/05/2018 TRANSPORTES DE 1,794.20 Err:520 Err:520
12/05/2018 TRANSPORTES DE 1,397.00 Err:520 Err:520
14/05/2018 TRANSPORTES M & 5,583.00 Err:520 Err:520
15/05/2018 SERVIESP HEMAF 4,269.50 Err:520 Err:520
15/05/2018 TRANSPORTES VE 3,015.90 Err:520 Err:520
14/05/2018 CHINA INTERNATI 102,569.74 Err:520 Err:520
14/05/2018 MULTISERVICIOS 40,000.00 Err:520 Err:520
14/05/2018 CRISTO MORADO 6,356.31 Err:520 Err:520
14/05/2018 RED DE COMBUST 4,334.15 Err:520 Err:520
14/05/2018 TRANSPORTES VU 4,009.47 Err:520 Err:520
14/05/2018 TRANSPORTE ES 200,000.00 Err:520 Err:520
14/05/2018 RED DE COMBUST 6,064.38 Err:520 Err:520
14/05/2018 RED DE COMBUST 3,048.78 Err:520 Err:520
14/05/2018 RED DE COMBUST 6,951.79 Err:520 Err:520
14/05/2018 RED DE COMBUST 4,130.48 Err:520 Err:520
14/05/2018 TRANSPORTES LO 4,000.00 Err:520 Err:520
14/05/2018 TRANSPORTES GA 4,000.00 Err:520 Err:520
14/05/2018 EMPRESA TRANSP 2,268.02 Err:520 Err:520
14/05/2018 CAMAL FRIGORIF 2,091.81 Err:520 Err:520
12/05/2018 ERQUINIGO PERE 20,000.00 Err:520 Err:520
09/05/2018 TC & M S.A.C. 515.00 Err:520 Err:520
12/05/2018 AMERICA DE TRA 11,500.00 Err:520 Err:520
12/05/2018 GRUAS Y TRANSP 14,711.08 Err:520 Err:520
12/05/2018 TRANSPORTES Y S 1,949.30 Err:520 Err:520
09/05/2018 ALEX JM TRANSPO 3,462.05 Err:520 Err:520
11/05/2018 C & M SERVICEN 17,678.62 Err:520 Err:520
12/05/2018 ABARROTERO EXP 24,304.38 Err:520 Err:520
12/05/2018 TRANSPORTES PE 40,000.00 Err:520 Err:520
12/05/2018 TRANSPORTES Y S 2,200.00 Err:520 Err:520
12/05/2018 TRANSPORTES Y S 4,930.96 Err:520 Err:520
11/05/2018 TRANSPORTES FAM 2,225.20 Err:520 Err:520
11/05/2018 INGENIERIA MANT 38,195.24 Err:520 Err:520
11/05/2018 RAYSA TOURS EI 6,261.70 Err:520 Err:520
11/05/2018 MEDINA MADUEN 5,000.00 Err:520 Err:520
11/05/2018 TRANSPORTES Y 16,824.41 Err:520 Err:520
11/05/2018 OROZCO VALENCIA 32,201.26 Err:520 Err:520
11/05/2018 TRANSPORTES GA 3,531.63 Err:520 Err:520
11/05/2018 TRANSPORTES LO 6,726.00 Err:520 Err:520
11/05/2018 FREDDYMAR TRAN 21,514.68 Err:520 Err:520
11/05/2018 EMP. DE TRANSP. 5,695.96 Err:520 Err:520
11/05/2018 EMPRESA DE TRA 14,863.40 Err:520 Err:520
11/05/2018 EMPRESA DE TRA 9,444.40 Err:520 Err:520
11/05/2018 EMPRESA DE TRA 8,198.00 Err:520 Err:520
11/05/2018 GRUPO TRAMAC S 5,914.28 Err:520 Err:520
10/05/2018 MULTISERVICIOS 3,408.60 Err:520 Err:520
10/05/2018 TRANSPORTES FAN 2,000.00 Err:520 Err:520
10/05/2018 TRANSPORTES FAN 10,000.00 Err:520 Err:520
10/05/2018 JDC LOGISTICA IN 2,470.81 Err:520 Err:520
10/05/2018 DEL CARPIO NUÑ 2,157.77 Err:520 Err:520
10/05/2018 DEL CARPIO MAN 4,021.57 Err:520 Err:520
10/05/2018 CONSORCIO DISTR 5,726.57 Err:520 Err:520
10/05/2018 DISTRIBUCIONES 4,217.14 Err:520 Err:520
10/05/2018 DISTRIBUCIONES 404.18 Err:520 Err:520
10/05/2018 TRANSPORTES DI 112.90 Err:520 Err:520
10/05/2018 CESCODE S.A. 3,794.91 Err:520 Err:520
10/05/2018 MULTISERVICIOS 30,000.00 Err:520 Err:520
10/05/2018 ERQUINIGO PERE 25,000.00 Err:520 Err:520
10/05/2018 TRANSPORTES DE 1,769.40 Err:520 Err:520
10/05/2018 TRANSPORTES DE 1,207.00 Err:520 Err:520
10/05/2018 EMPRESA DE TRA 5,411.76 Err:520 Err:520
10/05/2018 ANDIA GUERRA L 3,500.00 Err:520 Err:520
09/05/2018 TRANSMIN OPERA 3,836.81 Err:520 Err:520
09/05/2018 NUNEZ CARBAJAL 1,570.90 Err:520 Err:520
09/05/2018 EMPRESA DE TRA 4,999.00 Err:520 Err:520
05/05/2018 CLIENTES VARIOS 2,040.00 Err:520 Err:520
09/05/2018 COAGUILA GUILLE 794.85 Err:520 Err:520
09/05/2018 EMPRESA DE TRA 8,052.10 Err:520 Err:520
09/05/2018 TRANSPORTES JO 1,000.00 Err:520 Err:520
09/05/2018 FORTALEZA DE TR 1,900.00 Err:520 Err:520
08/05/2018 FORTALEZA DE TR 3,000.00 Err:520 Err:520
09/05/2018 CORPORACION R 10,000.00 Err:520 Err:520
09/05/2018 TRANSPAQ S.R.L. 6,902.34 Err:520 Err:520
09/05/2018 TRANSPORTES A 1,728.30 Err:520 Err:520
09/05/2018 SVS TRANSPORTES 18,971.04 Err:520 Err:520
09/05/2018 REPRESENTACION 348.30 Err:520 Err:520
09/05/2018 INDUSTRIA DEL R 431.81 Err:520 Err:520
08/05/2018 TC & M S.A.C. 2,000.00 Err:520 Err:520
05/05/2018 TRANSPORTES Y S 6,972.84 Err:520 Err:520
09/05/2018 NEGOCIOS PARAGU 18,000.00 Err:520 Err:520
09/05/2018 NEGOCIOS GENERA 4,246.00 Err:520 Err:520
08/05/2018 SCOTIABANK PER 41,007.88 Err:520 Err:520
08/05/2018 EMPRESA DE TRA 1,500.20 Err:520 Err:520
08/05/2018 TRANSPORTES M & 6,000.00 Err:520 Err:520
08/05/2018 SERVICIOS POLUX 3,000.00 Err:520 Err:520
08/05/2018 RECOLSA S A 3,547.61 Err:520 Err:520
08/05/2018 TRANSPORTES DE 1,776.40 Err:520 Err:520
08/05/2018 EMPRESA DE TRA 4,191.70 Err:520 Err:520
04/05/2018 EMPRESA DE TRA 2,379.97 Err:520 Err:520
08/05/2018 EMP. DE TRANSP. 31,695.28 Err:520 Err:520
08/05/2018 AREQUIPA EXPRES 16,936.62 Err:520 Err:520
08/05/2018 ERQUINIGO PERE 23,000.00 Err:520 Err:520
04/05/2018 SERVICIO DE TRA 3,500.00 Err:520 Err:520
07/05/2018 TRANSPORTES J & 4,980.95 Err:520 Err:520
07/05/2018 3.5 OPERADOR LO 1,000.00 Err:520 Err:520
05/05/2018 CHAVEZ HERRERA 10,000.00 Err:520 Err:520
07/05/2018 TRANSPORTES DE 2,694.20 Err:520 Err:520
07/05/2018 TRANSPORTES SAU 10,000.00 Err:520 Err:520
07/05/2018 TRANSPORTES DE 949.00 Err:520 Err:520
07/05/2018 TRANSPORTES DE 1,290.20 Err:520 Err:520
07/05/2018 EMPRESA DE TRA 4,522.60 Err:520 Err:520
07/05/2018 EMPRESA DE TRA 6,615.10 Err:520 Err:520
07/05/2018 SVS TRANSPORTES 17,579.16 Err:520 Err:520
07/05/2018 FREDDYMAR LOGI 9,000.00 Err:520 Err:520
07/05/2018 RIO AUSTRAL S.A. 2,041.13 Err:520 Err:520
07/05/2018 EMPRESA DE TRA 616.10 Err:520 Err:520
07/05/2018 MEDINA MADUEN 15,000.00 Err:520 Err:520
07/05/2018 TRANSPORTES Y 10,000.00 Err:520 Err:520
07/05/2018 COAGUILA GUILLE 1,005.40 Err:520 Err:520
07/05/2018 TRANSPORTE ES 200,000.00 Err:520 Err:520
05/05/2018 DONA SERVICIOS 36,592.69 Err:520 Err:520
07/05/2018 TRANSPORTES HA 82,428.24 Err:520 Err:520
05/05/2018 CORPORACION R 5,000.00 Err:520 Err:520
05/05/2018 GRIFO SAN IGNAC 2,541.89 Err:520 Err:520
05/05/2018 GRUPO FERACAR 2,000.00 Err:520 Err:520
05/05/2018 TRANSPORTE DE 1,652.00 Err:520 Err:520
05/05/2018 TRANSPORTES MA 1,704.80 Err:520 Err:520
05/05/2018 EMPRESA TRANSP 4,969.48 Err:520 Err:520
05/05/2018 EMPRESA DE TRA 5,167.30 Err:520 Err:520
05/05/2018 TRANSPORTES HE 4,209.42 Err:520 Err:520
05/05/2018 TRANSPORTES LO 3,819.00 Err:520 Err:520
05/05/2018 TRANSPORTES GA 6,862.48 Err:520 Err:520
05/05/2018 TRANSPORTES DE 816.00 Err:520 Err:520
05/05/2018 TRANSPORTES DE 1,614.50 Err:520 Err:520
05/05/2018 TRANSPORTES DE 1,336.20 Err:520 Err:520
05/05/2018 EMPRESA DE TRA 4,370.50 Err:520 Err:520
05/05/2018 EMPRESA DE TRA 11,284.10 Err:520 Err:520
05/05/2018 ZAVALAGA MINAYA 1,425.00 Err:520 Err:520
04/05/2018 ZAVALAGA MINAYA 741.00 Err:520 Err:520
04/05/2018 3.5 OPERADOR LO 43,012.68 Err:520 Err:520
04/05/2018 EMP. DE TRANSP. 41,635.51 Err:520 Err:520
04/05/2018 SERVIESP HEMAF 4,000.00 Err:520 Err:520
04/05/2018 EMPRESA DE TRA 2,735.80 Err:520 Err:520
04/05/2018 EMPRESA DE TRA 6,258.56 Err:520 Err:520
04/05/2018 EMPRESA DE TRA 7,489.29 Err:520 Err:520
04/05/2018 INGENIERIA SERV 4,314.51 Err:520 Err:520
04/05/2018 TRANSPORTES HA 200,000.00 Err:520 Err:520
04/05/2018 JOSE ANTONIO AN 6,170.37 Err:520 Err:520
04/05/2018 ERQUINIGO PERE 23,000.00 Err:520 Err:520
04/05/2018 TRANSPORTES DE 2,418.90 Err:520 Err:520
04/05/2018 EMPRESA DE TRA 6,028.40 Err:520 Err:520
04/05/2018 SCOTIABANK PER 40,654.10 Err:520 Err:520
04/05/2018 EL INDIO 23 E.I.R. 1,223.70 Err:520 Err:520
04/05/2018 TRANSPORTES GE 3,000.00 Err:520 Err:520
04/05/2018 MULTISERVICIOS 3,500.00 Err:520 Err:520
04/05/2018 GIANSA SERVICIO 133.80 Err:520 Err:520
04/05/2018 JDC LOGISTICA IN 3,862.08 Err:520 Err:520
04/05/2018 DEL CARPIO MAN 4,074.69 Err:520 Err:520
04/05/2018 TRANSPORTES VU 4,348.50 Err:520 Err:520
04/05/2018 DEL CARPIO NUÑ 2,060.84 Err:520 Err:520
04/05/2018 CONSORCIO DISTR 4,410.61 Err:520 Err:520
04/05/2018 TRANSPORTES NA 8,690.00 Err:520 Err:520
04/05/2018 DISTRIBUCIONES 4,156.04 Err:520 Err:520
04/05/2018 DISTRIBUCIONES 354.25 Err:520 Err:520
03/05/2018 ERQUINIGO PERE 20,000.00 Err:520 Err:520
03/05/2018 TRANSPORTES DE 1,621.80 Err:520 Err:520
03/05/2018 EMPRESA DE TRA 9,729.00 Err:520 Err:520
03/05/2018 CESCODE S.A. 1,943.92 Err:520 Err:520
03/05/2018 TRANSPORTES WIL 14,425.65 Err:520 Err:520
03/05/2018 C & M SERVICEN 16,790.99 Err:520 Err:520
02/05/2018 TRANSPORTES MIM 3,000.00 Err:520 Err:520
28/04/2018 CLIENTES VARIOS 3,490.00 Err:520 Err:520
02/05/2018 TRANSPORTES FAN 9,000.00 Err:520 Err:520
02/05/2018 COAGUILA GUILLE 985.29 Err:520 Err:520
03/05/2018 SERVICIOS POLUX 5,000.00 Err:520 Err:520
02/05/2018 EMP. DE TRANSP. 40,854.75 Err:520 Err:520
02/05/2018 TRANSDELCAR AR 10,000.00 Err:520 Err:520
02/05/2018 MULTISERVICIOS 40,000.00 Err:520 Err:520
02/05/2018 TRANSPORTES DE 997.60 Err:520 Err:520
02/05/2018 EMPRESA DE TRA 3,069.90 Err:520 Err:520
02/05/2018 EMPRESA DE TRA 2,500.00 Err:520 Err:520
02/05/2018 ALEX JM TRANSPO 2,634.05 Err:520 Err:520
30/04/2018 TRANSPORTES VU 4,348.50 Err:520 Err:520
30/04/2018 TRANSPORTES HA 49,326.59 Err:520 Err:520
26/04/2018 HAM CRIOGENICA 8,985.07 Err:520 Err:520
26/04/2018 EMPRESA DE TRA 3,041.02 Err:520 Err:520
02/05/2018 TRANSPORTES DE 2,234.50 Err:520 Err:520
02/05/2018 TRANSPORTES DE 1,729.80 Err:520 Err:520
02/05/2018 EMPRESA DE TRA 3,350.40 Err:520 Err:520
02/05/2018 EMPRESA DE TRA 9,922.60 Err:520 Err:520
30/04/2018 MOGROVEJO ARA 3,350.00 Err:520 Err:520
30/04/2018 MOGROVEJO ARA 1,650.00 Err:520 Err:520
30/04/2018 FORTALEZA DE TR 4,900.00 Err:520 Err:520
29/04/2018 SERVICIO DE TRA 3,654.13 Err:520 Err:520
30/04/2018 BUILD AND BUSI 14,324.80 Err:520 Err:520
30/04/2018 TRANSPORTES DE 1,270.40 Err:520 Err:520
30/04/2018 EMPRESA DE TRA 7,868.30 Err:520 Err:520
30/04/2018 RED DE COMBUST 4,985.46 Err:520 Err:520
30/04/2018 RED DE COMBUST 4,055.43 Err:520 Err:520
30/04/2018 RED DE COMBUST 3,777.74 Err:520 Err:520
30/04/2018 ABARROTERO EXP 14,763.57 Err:520 Err:520
30/04/2018 TC & M S.A.C. 2,500.00 Err:520 Err:520
30/04/2018 TRANSPORTES M & 5,000.00 Err:520 Err:520
30/04/2018 SVS TRANSPORTES 19,513.60 Err:520 Err:520
30/04/2018 FREDDYMAR LOGI 17,736.85 Err:520 Err:520
30/04/2018 JD & CS ASOCIAD 2,366.58 Err:520 Err:520
30/04/2018 TRANSPORTE ES 200,000.00 Err:520 Err:520
30/04/2018 NEGOCIOS GENERA 3,890.90 Err:520 Err:520
28/04/2018 TRANSPORTES DE 1,750.30 Err:520 Err:520
28/04/2018 EMPRESA DE TRA 8,125.50 Err:520 Err:520
29/04/2018 MOGROVEJO ARA 4,250.00 Err:520 Err:520
29/04/2018 MOGROVEJO ARA 750.00 Err:520 Err:520
29/04/2018 MOGROVEJO ARA 3,850.00 Err:520 Err:520
29/04/2018 MOGROVEJO ARA 1,150.00 Err:520 Err:520
29/04/2018 COMERCIALIZADO 856.52 Err:520 Err:520
30/04/2018 ANDIA GUERRA L 2,400.00 Err:520 Err:520
28/04/2018 SERVICIOS MULTI 15,861.86 Err:520 Err:520
28/04/2018 ERQUINIGO PERE 23,000.00 Err:520 Err:520
28/04/2018 TRANSPORTES J & 5,047.82 Err:520 Err:520
28/04/2018 EMPRESA DE TRANS 2,000.00 Err:520 Err:520
28/04/2018 TRANSPORTES PE 47,714.99 Err:520 Err:520
26/04/2018 ERQUINIGO PERE 27,000.00 Err:520 Err:520
28/04/2018 CHAVEZ HERRERA 12,809.35 Err:520 Err:520
09/04/2018 BANCO INTERAME 7,650.00 Err:520 Err:520
27/04/2018 EMP. DE TRANSP. 26,318.48 Err:520 Err:520
27/04/2018 TRANSPORTES A 1,720.40 Err:520 Err:520
27/04/2018 GOMEZ WONG TRA 1,399.54 Err:520 Err:520
27/04/2018 JDC LOGISTICA IN 1,956.57 Err:520 Err:520
27/04/2018 DEL CARPIO MAN 6,386.37 Err:520 Err:520
27/04/2018 DEL CARPIO NUÑ 8,233.08 Err:520 Err:520
27/04/2018 DISTRIBUCIONES 4,006.29 Err:520 Err:520
27/04/2018 TRANSPORTES DE 907.40 Err:520 Err:520
27/04/2018 EMPRESA DE TRA 7,770.00 Err:520 Err:520
27/04/2018 DISTRIBUCIONES 378.23 Err:520 Err:520
27/04/2018 CONSORCIO DISTR 6,101.64 Err:520 Err:520
27/04/2018 GRUPO TRAMAC S 6,188.19 Err:520 Err:520
27/04/2018 GRUAS Y TRANSP 18,573.08 Err:520 Err:520
27/04/2018 CORPORACION R 12,000.00 Err:520 Err:520
27/04/2018 TRANSPORTES HE 4,533.10 Err:520 Err:520
26/04/2018 TRANSPORTES Y 15,000.00 Err:520 Err:520
26/04/2018 CHINA INTERNATI 100,186.45 Err:520 Err:520
26/04/2018 SERVICIOS POLUX 3,230.13 Err:520 Err:520
26/04/2018 TRANSPORTES DI 110.20 Err:520 Err:520
26/04/2018 CAMAL FRIGORIF 1,763.57 Err:520 Err:520
25/04/2018 INMOBILIARIA ES 1,600.57 Err:520 Err:520
26/04/2018 CESCODE S.A. 3,311.55 Err:520 Err:520
26/04/2018 TRANSPORTES GA 4,076.99 Err:520 Err:520
26/04/2018 TRANSPORTES LO 8,322.00 Err:520 Err:520
25/04/2018 EMPRESA TRANSP 4,979.00 Err:520 Err:520
25/04/2018 TRANSPORTES SAU 7,000.00 Err:520 Err:520
25/04/2018 TRANSPORTES DE 1,499.60 Err:520 Err:520
25/04/2018 TRANSPORTES DE 2,908.50 Err:520 Err:520
25/04/2018 EMPRESA DE TRA 8,775.60 Err:520 Err:520
25/04/2018 EMPRESA DE TRA 5,537.20 Err:520 Err:520
25/04/2018 TRANSPORTES M & 6,700.00 Err:520 Err:520
25/04/2018 EMPRESA DE TRA 4,883.00 Err:520 Err:520
25/04/2018 AREQUIPA EXPRES 17,645.57 Err:520 Err:520
25/04/2018 EMP. DE TRANSP. 40,110.09 Err:520 Err:520
25/04/2018 ZAVALAGA MINAYA 684.00 Err:520 Err:520
24/04/2018 NEGOCIOS PARAGU 7,000.00 Err:520 Err:520
25/04/2018 TRANSPORTES Y S 935.00 Err:520 Err:520
25/04/2018 TRANSPORTES VU 2,877.12 Err:520 Err:520
24/04/2018 EMPRESA DE TRA 7,448.26 Err:520 Err:520
24/04/2018 EMPRESA DE TRA 10,233.25 Err:520 Err:520
24/04/2018 GRIFO SAN IGNAC 1,678.34 Err:520 Err:520
24/04/2018 TRANSPORTES DE 636.80 Err:520 Err:520
24/04/2018 EMPRESA DE TRA 5,172.50 Err:520 Err:520
23/04/2018 BBVA BANCO CON 160,000.00 Err:520 Err:520
24/04/2018 ALEX JM TRANSPO 4,465.32 Err:520 Err:520
23/04/2018 CLIENTES VARIOS 5,282.00 Err:520 Err:520
23/04/2018 3.5 OPERADOR LO 500.00 Err:520 Err:520
23/04/2018 TRANSPORTES SAU 3,000.00 Err:520 Err:520
23/04/2018 TRANSPORTES SAU 4,000.00 Err:520 Err:520
23/04/2018 EMPRESA DE TRA 4,000.00 Err:520 Err:520
23/04/2018 DONA SERVICIOS 10,207.47 Err:520 Err:520
23/04/2018 DONA SERVICIOS 3,036.16 Err:520 Err:520
23/04/2018 DONA SERVICIOS 29,464.33 Err:520 Err:520
23/04/2018 DONA SERVICIOS 31,046.31 Err:520 Err:520
23/04/2018 DONA SERVICIOS 32,818.28 Err:520 Err:520
23/04/2018 DONA SERVICIOS 6,616.87 Err:520 Err:520
23/04/2018 DONA SERVICIOS 1,072.48 Err:520 Err:520
23/04/2018 JMC TRANSPORT S 5,668.54 Err:520 Err:520
23/04/2018 ZAVALAGA MINAYA 1,482.00 Err:520 Err:520
23/04/2018 TRANSPORTE ES 200,000.00 Err:520 Err:520
23/04/2018 ANDIA GUERRA L 2,000.00 Err:520 Err:520
23/04/2018 FORTALEZA DE TR 5,800.00 Err:520 Err:520
23/04/2018 TRANSDELCAR AR 8,500.00 Err:520 Err:520
23/04/2018 ABARROTERO EXP 26,999.66 Err:520 Err:520
23/04/2018 TRANSPORTES DE 1,240.40 Err:520 Err:520
23/04/2018 EMPRESA DE TRA 8,293.50 Err:520 Err:520
23/04/2018 TRANSPORTES DE 748.50 Err:520 Err:520
23/04/2018 EMPRESA DE TRA 6,703.00 Err:520 Err:520
23/04/2018 RED DE COMBUST 4,605.17 Err:520 Err:520
23/04/2018 RED DE COMBUST 3,596.08 Err:520 Err:520
23/04/2018 RED DE COMBUST 2,459.36 Err:520 Err:520
23/04/2018 RED DE COMBUST 4,637.83 Err:520 Err:520
23/04/2018 RED DE COMBUST 4,038.37 Err:520 Err:520
23/04/2018 RED DE COMBUST 5,507.80 Err:520 Err:520
21/04/2018 SERVICIO DE TRA 3,000.00 Err:520 Err:520
21/04/2018 TRANSPORTES Y S 6,482.30 Err:520 Err:520
20/04/2018 MAQUINARIAS ACC 207.00 Err:520 Err:520
23/04/2018 SERVIESP HEMAF 5,000.00 Err:520 Err:520
23/04/2018 SERVICIOS GENER 4,134.10 Err:520 Err:520
13/04/2018 EMPRESA DE TRA 6,732.14 Err:520 Err:520
23/04/2018 EMPRESA DE TRA 8,940.47 Err:520 Err:520
20/04/2018 ERQUINIGO PERE 40,000.00 Err:520 Err:520
22/04/2018 TRANSPORTES MA 2,145.10 Err:520 Err:520
21/04/2018 SERVICIOS POLUX 5,000.00 Err:520 Err:520
21/04/2018 TRANSPORTES DE 1,174.20 Err:520 Err:520
21/04/2018 EMPRESA DE TRA 6,671.00 Err:520 Err:520
21/04/2018 TRANSPORTES J & 3,358.46 Err:520 Err:520
21/04/2018 TRANSMIN OPERA 11,903.29 Err:520 Err:520
21/04/2018 EMPRESA DE TRANS 2,000.00 Err:520 Err:520
21/04/2018 TRANSMIN OPERA 3,631.57 Err:520 Err:520
20/04/2018 TRANSPORTES HA 81,292.54 Err:520 Err:520
21/04/2018 TRANSPORTES PE 21,196.49 Err:520 Err:520
20/04/2018 INDUSTRIA DEL R 182.51 Err:520 Err:520
20/04/2018 INDUSTRIA DEL R 42.30 Err:520 Err:520
20/04/2018 TRANSPORTE DE 10,000.00 Err:520 Err:520
20/04/2018 BUILD AND BUSI 14,129.62 Err:520 Err:520
20/04/2018 REPRESENTACION 148.28 Err:520 Err:520
20/04/2018 MINPETEL S.A. 1,375.77 Err:520 Err:520
20/04/2018 INGENIERIA SERV 7,254.85 Err:520 Err:520
20/04/2018 JDC LOGISTICA IN 2,426.00 Err:520 Err:520
19/04/2018 RECOLSA S A 5,803.92 Err:520 Err:520
19/04/2018 RECOLSA S A 1,238.92 Err:520 Err:520
20/04/2018 EMPRESA DE TRA 3,900.00 Err:520 Err:520
20/04/2018 NEGOCIOS PARAGU 10,000.00 Err:520 Err:520
20/04/2018 EMP. DE TRANSP. 19,496.46 Err:520 Err:520
20/04/2018 DEL CARPIO MAN 2,166.23 Err:520 Err:520
20/04/2018 DEL CARPIO NUÑ 2,217.73 Err:520 Err:520
20/04/2018 DISTRIBUCIONES 501.39 Err:520 Err:520
20/04/2018 CONSORCIO DISTR 4,083.87 Err:520 Err:520
20/04/2018 DISTRIBUCIONES 1,699.24 Err:520 Err:520
19/04/2018 TRANSPORTES FAN 10,000.00 Err:520 Err:520
20/04/2018 TRANSPORTES DE 1,778.00 Err:520 Err:520
20/04/2018 EMPRESA DE TRA 8,996.70 Err:520 Err:520
20/04/2018 MULTISERVICIOS 30,000.00 Err:520 Err:520
20/04/2018 EMPRESA DE TRA 4,641.21 Err:520 Err:520
20/04/2018 TRANSPORTES HE 4,872.54 Err:520 Err:520
20/04/2018 FREDDYMAR TRAN 20,993.61 Err:520 Err:520
20/04/2018 TRANSPORTES A 1,830.79 Err:520 Err:520
20/04/2018 TRANSPORTES WIL 11,333.36 Err:520 Err:520
20/04/2018 TAURO TRUCK S.A 10,000.00 Err:520 Err:520
20/04/2018 ANDORIÑA TOURS 1,200.00 Err:520 Err:520
20/04/2018 ANDORIÑA TOURS 1,330.00 Err:520 Err:520
19/04/2018 TRANSPORTES MIM 4,000.00 Err:520 Err:520
19/04/2018 C & M SERVICEN 12,378.32 Err:520 Err:520
19/04/2018 GRUPO TRAMAC S 11,098.96 Err:520 Err:520
19/04/2018 INGENIERIA MANT 10,652.80 Err:520 Err:520
20/04/2018 COAGUILA GUILLE 904.86 Err:520 Err:520
19/04/2018 TRANSPORTES DE 2,326.20 Err:520 Err:520
19/04/2018 EMPRESA DE TRA 6,461.00 Err:520 Err:520
18/04/2018 TRANSPORTES VIC 5,000.00 Err:520 Err:520
19/04/2018 CAMAL FRIGORIF 1,353.53 Err:520 Err:520
19/04/2018 INSTITUTO TECN 342.60 Err:520 Err:520
19/04/2018 CESCODE S.A. 6,121.49 Err:520 Err:520
19/04/2018 TRANSPORTES GA 2,441.41 Err:520 Err:520
19/04/2018 TRANSPORTES LO 7,558.81 Err:520 Err:520
19/04/2018 EMP. DE TRANSP. 45,454.08 Err:520 Err:520
19/04/2018 NEGOCIOS GENERA 3,251.25 Err:520 Err:520
18/04/2018 EMP. SERVICIOS Y 1,809.27 Err:520 Err:520
18/04/2018 EMP. SERVICIOS Y 1,488.54 Err:520 Err:520
18/04/2018 TRANSVELTA S.R. 1,548.27 Err:520 Err:520
18/04/2018 GIANSA SERVICIO 198.12 Err:520 Err:520
18/04/2018 NUÑEZ SAN MART 417.95 Err:520 Err:520
17/04/2018 EMPRESA DE TRA 829.28 Err:520 Err:520
13/04/2018 CLIENTES VARIOS 2,440.70 Err:520 Err:520
14/04/2018 EMPRESA DE TRA 740.60 Err:520 Err:520
14/04/2018 SERVICIO DE TRA 3,000.00 Err:520 Err:520
18/04/2018 RIO AUSTRAL S.A. 7,257.09 Err:520 Err:520
18/04/2018 SVS TRANSPORTES 14,051.72 Err:520 Err:520
18/04/2018 CORPORACION R 7,600.00 Err:520 Err:520
17/04/2018 TRANSPORTES FAN 4,000.00 Err:520 Err:520
18/04/2018 NEGOCIOS PARAGU 2,569.50 Err:520 Err:520
14/04/2018 TRANSPORTES VU 876.55 Err:520 Err:520
14/04/2018 TRANSPORTES VU 4,853.94 Err:520 Err:520
18/04/2018 CHINA INTERNATI 99,085.50 Err:520 Err:520
18/04/2018 ANDIA GUERRA L 2,000.00 Err:520 Err:520
14/04/2018 EMP.DE TRANS.Y 962.85 Err:520 Err:520
17/04/2018 AREQUIPA EXPRES 23,977.31 Err:520 Err:520
17/04/2018 GRIFO SAN IGNAC 4,143.08 Err:520 Err:520
17/04/2018 TRANSPORTES Y 20,000.00 Err:520 Err:520
17/04/2018 TRANSPORTES M & 5,336.13 Err:520 Err:520
17/04/2018 TRANSPORTES PE 40,000.00 Err:520 Err:520
17/04/2018 SERVICIOS GENER 3,057.20 Err:520 Err:520
16/04/2018 TRANSPORTES DE 3,136.90 Err:520 Err:520
17/04/2018 EMPRESA DE TRA 14,863.40 Err:520 Err:520
17/04/2018 TRANSPORTES DE 2,006.50 Err:520 Err:520
17/04/2018 EMPRESA DE TRA 5,418.50 Err:520 Err:520
17/04/2018 JDC LOGISTICA IN 909.85 Err:520 Err:520
17/04/2018 DEL CARPIO MAN 4,507.82 Err:520 Err:520
17/04/2018 DEL CARPIO NUÑ 5,212.25 Err:520 Err:520
17/04/2018 DISTRIBUCIONES 3,912.71 Err:520 Err:520
17/04/2018 DISTRIBUCIONES 754.60 Err:520 Err:520
17/04/2018 CONSORCIO DISTR 4,098.08 Err:520 Err:520
17/04/2018 CONSORCIO DISTR 157.16 Err:520 Err:520
16/04/2018 TRANSPORTES PE 10,520.21 Err:520 Err:520
17/04/2018 ERQUINIGO PERE 20,000.00 Err:520 Err:520
16/04/2018 SERVICIOS POLUX 3,000.00 Err:520 Err:520
16/04/2018 TRANSDELCAR AR 9,000.00 Err:520 Err:520
16/04/2018 TRANSPORTES DE 1,920.00 Err:520 Err:520
16/04/2018 EMPRESA DE TRA 8,109.00 Err:520 Err:520
16/04/2018 TRANSPORTES WIL 11,333.36 Err:520 Err:520
14/04/2018 COMERCIALIZADO 6,554.74 Err:520 Err:520
14/04/2018 GOMEZ WONG TRA 2,257.53 Err:520 Err:520
16/04/2018 TRANSPORTE ES 200,000.00 Err:520 Err:520
14/04/2018 CORPORACION R 10,000.00 Err:520 Err:520
14/04/2018 TRANSPORTES Y S 4,697.60 Err:520 Err:520
14/04/2018 TRANSPORTES DE 1,440.70 Err:520 Err:520
14/04/2018 EMPRESA DE TRA 9,719.60 Err:520 Err:520
14/04/2018 TRANSPORTES MI 31,753.84 Err:520 Err:520
14/04/2018 SERVICIOS MULTI 14,499.95 Err:520 Err:520
13/04/2018 EMP. SERVICIOS Y 5,366.63 Err:520 Err:520
13/04/2018 EMP. SERVICIOS Y 6,464.71 Err:520 Err:520
13/04/2018 TRANSPORTES HA 99,216.87 Err:520 Err:520
13/04/2018 BUILD AND BUSI 27,137.63 Err:520 Err:520
13/04/2018 TRANSPORTES DE 1,915.10 Err:520 Err:520
13/04/2018 EMPRESA DE TRA 6,790.80 Err:520 Err:520
13/04/2018 TRANSPORTES DE 361.20 Err:520 Err:520
13/04/2018 EMPRESA DE TRA 136.70 Err:520 Err:520
13/04/2018 EMPRESA DE TRA 9,537.00 Err:520 Err:520
13/04/2018 TRANSPORTES SAU 2,000.00 Err:520 Err:520
13/04/2018 TRANSPORTES FAN 3,000.00 Err:520 Err:520
10/04/2018 INDUSTRIA DEL R 360.55 Err:520 Err:520
10/04/2018 EMPRESA DE TRA 2,440.34 Err:520 Err:520
10/04/2018 EMPRESA DE TRA 3,889.83 Err:520 Err:520
13/04/2018 EMP. DE TRANSP. 42,208.94 Err:520 Err:520
13/04/2018 FREDDYMAR LOGI 23,843.72 Err:520 Err:520
13/04/2018 SVS TRANSPORTES 16,583.35 Err:520 Err:520
13/04/2018 EL INDIO 23 E.I.R. 1,820.30 Err:520 Err:520
12/04/2018 EMPRESA BANCHE 1,000.00 Err:520 Err:520
12/04/2018 CRISTO MORADO 6,020.64 Err:520 Err:520
12/04/2018 TRANSPORTES MIM 9,000.00 Err:520 Err:520
12/04/2018 MEDINA MADUEN 4,106.37 Err:520 Err:520
12/04/2018 TRANSPORTES Y 8,987.35 Err:520 Err:520
12/04/2018 CESCODE S.A. 3,760.52 Err:520 Err:520
12/04/2018 C & M SERVICEN 28,490.47 Err:520 Err:520
11/04/2018 TRANSPORTES FAN 8,000.00 Err:520 Err:520
12/04/2018 COAGUILA GUILLE 502.68 Err:520 Err:520
12/04/2018 ZAVALAGA MINAYA 2,166.00 Err:520 Err:520
11/04/2018 REPRESENTACION 360.55 Err:520 Err:520
10/04/2018 INMOBILIARIA ES 8,366.66 Err:520 Err:520
11/04/2018 FORTALEZA DE TR 3,600.00 Err:520 Err:520
11/04/2018 EMPRESA DE TRA 2,500.00 Err:520 Err:520
11/04/2018 EMPRESA BANCHE 7,417.00 Err:520 Err:520
11/04/2018 HAM CRIOGENICA 3,250.75 Err:520 Err:520
11/04/2018 TRANSPORTES DE 2,183.30 Err:520 Err:520
11/04/2018 EMPRESA DE TRA 8,019.20 Err:520 Err:520
11/04/2018 ANDORIÑA TOURS 1,922.90 Err:520 Err:520
11/04/2018 TAURO TRUCK S.A 10,000.00 Err:520 Err:520
11/04/2018 OROZCO VALENCIA 29,973.33 Err:520 Err:520
11/04/2018 TRANSPORTES HE 3,752.30 Err:520 Err:520
11/04/2018 EMPRESA DE TRA 1,000.00 Err:520 Err:520
11/04/2018 AREQUIPA EXPRES 22,639.37 Err:520 Err:520
11/04/2018 TRANSPORTES NA 3,884.29 Err:520 Err:520
11/04/2018 TRANSPORTES PE 14,497.11 Err:520 Err:520
11/04/2018 TRANSPORTE DE 1,796.60 Err:520 Err:520
11/04/2018 EMPRESA DE TRA 6,484.15 Err:520 Err:520
09/04/2018 INMOBILIARIA ES 3,367.18 Err:520 Err:520
11/04/2018 TRANSVELTA S.R. 1,616.77 Err:520 Err:520
06/04/2018 INSTITUTO TECN 996.25 Err:520 Err:520
11/04/2018 TRANSPORTES VIC 10,000.00 Err:520 Err:520
10/04/2018 TRANSPORTES J & 2,909.79 Err:520 Err:520
08/04/2018 SL MULTISERVICIO 210.00 Err:520 Err:520
09/04/2018 TRANSPORTES FAM 3,000.00 Err:520 Err:520
07/04/2018 EMPRESA DE TRA 5,777.20 Err:520 Err:520
10/04/2018 TRANSPORTES LO 6,385.83 Err:520 Err:520
10/04/2018 TRANSPORTES GA 5,267.10 Err:520 Err:520
06/04/2018 EMPRESA DE TRA 4,406.50 Err:520 Err:520
09/04/2018 JDC LOGISTICA IN 2,280.73 Err:520 Err:520
07/04/2018 INDUSTRIA DEL R 977.72 Err:520 Err:520
10/04/2018 EMPRESA DE TRA 3,865.16 Err:520 Err:520
10/04/2018 EMP. DE TRANSP. 35,424.55 Err:520 Err:520
10/04/2018 EMPRESA DE TRA 5,188.13 Err:520 Err:520
09/04/2018 NUNEZ CARBAJAL 2,430.85 Err:520 Err:520
10/04/2018 ANDORIÑA TOURS 1,405.00 Err:520 Err:520
10/04/2018 TRANSPORTES DE 1,787.40 Err:520 Err:520
10/04/2018 EMPRESA DE TRA 6,177.80 Err:520 Err:520
10/04/2018 GRUPO TRAMAC S 8,404.44 Err:520 Err:520
10/04/2018 EMPRESA TRANSP 2,401.17 Err:520 Err:520
10/04/2018 TRANSPAQ S.R.L. 11,449.18 Err:520 Err:520
09/04/2018 TRANSPORTES HA 200,000.00 Err:520 Err:520
09/04/2018 TRANSPORTES VAR 400.00 Err:520 Err:520
09/04/2018 TRANSPORTES SAU 7,000.00 Err:520 Err:520
09/04/2018 TRANSPORTES FAN 2,000.00 Err:520 Err:520
09/04/2018 ZEGARRA TRANSP 920.70 Err:520 Err:520
09/04/2018 RED DE COMBUST 7,318.88 Err:520 Err:520
09/04/2018 RED DE COMBUST 5,543.97 Err:520 Err:520
09/04/2018 RED DE COMBUST 4,719.65 Err:520 Err:520
09/04/2018 RED DE COMBUST 3,783.76 Err:520 Err:520
09/04/2018 TRANSPORTES DE 2,355.00 Err:520 Err:520
09/04/2018 EMPRESA DE TRA 9,602.40 Err:520 Err:520
09/04/2018 TRANSPORTES VU 1,449.50 Err:520 Err:520
07/04/2018 TRANSPORTES VU 1,449.50 Err:520 Err:520
09/04/2018 TRANSPORTE ES 200,000.00 Err:520 Err:520
09/04/2018 SERVICIOS DE TRA 2,000.00 Err:520 Err:520
09/04/2018 SUCESORES OLAZ 419.10 Err:520 Err:520
09/04/2018 NEGOCIOS GENERA 4,787.35 Err:520 Err:520
09/04/2018 3.5 OPERADOR LO 324.00 Err:520 Err:520
06/04/2018 C & M SERVICEN 15,292.88 Err:520 Err:520
06/04/2018 SERVICIOS POLUX 5,000.00 Err:520 Err:520
07/04/2018 CHAVEZ HERRERA 11,667.34 Err:520 Err:520
07/04/2018 SERVICIO DE TRA 4,000.00 Err:520 Err:520
05/04/2018 BANCO INTERAME 113,433.28 Err:520 Err:520
13/03/2018 BANCO INTERAME 16,300.00 Err:520 Err:520
13/03/2018 BANCO INTERAME 97,133.28 Err:520 Err:520
07/04/2018 REPRESENTACION 282.77 Err:520 Err:520
09/04/2018 DEL CARPIO MAN 2,419.33 Err:520 Err:520
09/04/2018 DEL CARPIO NUÑ 4,651.84 Err:520 Err:520
09/04/2018 CONSORCIO DISTR 1,875.33 Err:520 Err:520
09/04/2018 DISTRIBUCIONES 4,692.94 Err:520 Err:520
07/04/2018 TC & M S.A.C. 3,270.00 Err:520 Err:520
08/04/2018 TRANSPORTES MA 2,201.57 Err:520 Err:520
07/04/2018 TRANSPORTES PE 60,000.00 Err:520 Err:520
08/04/2018 TRANSPORTES VE 4,021.20 Err:520 Err:520
07/04/2018 ABARROTERO EXP 23,337.14 Err:520 Err:520
07/04/2018 TRANSPORTES Y S 1,434.97 Err:520 Err:520
07/04/2018 TRANSPORTES Y S 7,579.83 Err:520 Err:520
07/04/2018 TRANSPORTES Y S 3,200.00 Err:520 Err:520
07/04/2018 CORPORACION R 20,000.00 Err:520 Err:520
07/04/2018 INGENIERIA MANT 8,433.18 Err:520 Err:520
07/04/2018 GRUAS Y TRANSP 33,068.41 Err:520 Err:520
07/04/2018 EMPRESA DE TRANS 2,000.00 Err:520 Err:520
07/04/2018 EMPRESA DE TRA 400.00 Err:520 Err:520
07/04/2018 ANDIA GUERRA L 2,000.00 Err:520 Err:520
06/04/2018 EMPRESA TRANSP 9,655.95 Err:520 Err:520
06/04/2018 EMPRESA DE TRA 4,000.00 Err:520 Err:520
06/04/2018 GRIFO SAN IGNAC 1,176.92 Err:520 Err:520
06/04/2018 TRANSPORTES M & 4,480.05 Err:520 Err:520
06/04/2018 TRANSPORTES DE 2,724.00 Err:520 Err:520
06/04/2018 SCOTIABANK PER 7,615.21 Err:520 Err:520
06/04/2018 SCOTIABANK PER 34,114.01 Err:520 Err:520
06/04/2018 SCOTIABANK PER 64,104.13 Err:520 Err:520
06/04/2018 INGENIERIA SERV 4,319.55 Err:520 Err:520
06/04/2018 AREQUIPA EXPRES 11,858.65 Err:520 Err:520
06/04/2018 SVS TRANSPORTES 15,809.17 Err:520 Err:520
06/04/2018 EMP. DE TRANSP. 27,113.26 Err:520 Err:520
06/04/2018 SERVIESP HEMAF 4,085.00 Err:520 Err:520
06/04/2018 TAURO TRUCK S.A 10,000.00 Err:520 Err:520
05/04/2018 C & M SERVICEN 8,764.80 Err:520 Err:520
04/04/2018 TRANSPORTES J & 3,178.14 Err:520 Err:520
05/04/2018 COMERCIALIZADO 3,649.62 Err:520 Err:520
05/04/2018 GOMEZ WONG TRA 3,274.92 Err:520 Err:520
05/04/2018 COAGUILA GUILLE 904.86 Err:520 Err:520
05/04/2018 EMPRESA DE TRA 1,500.00 Err:520 Err:520
05/04/2018 EMPRESA DE TRA 4,857.70 Err:520 Err:520
05/04/2018 SERVICIOS MULTI 11,441.86 Err:520 Err:520
05/04/2018 ERQUINIGO PERE 40,000.00 Err:520 Err:520
05/04/2018 CESCODE S.A. 4,092.14 Err:520 Err:520
04/04/2018 TRANSPORTE VIR 2,000.00 Err:520 Err:520
04/04/2018 GRIFO SAN IGNAC 3,373.60 Err:520 Err:520
04/04/2018 TRANSPORTES DE 2,331.10 Err:520 Err:520
04/04/2018 EMPRESA DE TRA 10,550.30 Err:520 Err:520
04/04/2018 FREDDYMAR LOGI 24,252.00 Err:520 Err:520
04/04/2018 ZAVALAGA MINAYA 684.00 Err:520 Err:520
03/04/2018 NEGOCIOS GENERA 1,586.15 Err:520 Err:520
03/04/2018 NEGOCIOS GENERA 2,864.65 Err:520 Err:520
02/04/2018 TRANSPORTES VE 4,059.89 Err:520 Err:520
03/04/2018 MULTISERVICIOS 30,000.00 Err:520 Err:520
04/04/2018 EMPRESA DE TRA 3,000.00 Err:520 Err:520
04/04/2018 EMPRESA DE TRA 5,508.01 Err:520 Err:520
04/04/2018 DMH TRANSPORT 1,613.20 Err:520 Err:520
03/04/2018 TRANSPORTES FAN 10,000.00 Err:520 Err:520
04/04/2018 AREQUIPA EXPRES 11,852.23 Err:520 Err:520
04/04/2018 TRANSPORTES GA 4,543.86 Err:520 Err:520
04/04/2018 TRANSDELCAR AR 9,000.00 Err:520 Err:520
04/04/2018 EMPRESA DE TRA 5,167.36 Err:520 Err:520
28/03/2018 RECOLSA S A 3,645.66 Err:520 Err:520
03/04/2018 EMP. DE TRANSP. 46,905.32 Err:520 Err:520
03/04/2018 3.5 OPERADOR LO 24,083.65 Err:520 Err:520
03/04/2018 TRANSPORTES LO 4,735.28 Err:520 Err:520
03/04/2018 TRANSPORTES VU 3,697.00 Err:520 Err:520
03/04/2018 TAURO TRUCK S.A 10,000.00 Err:520 Err:520
03/04/2018 COAGUILA GUILLE 1,608.61 Err:520 Err:520
03/04/2018 TRANSPORTES DE 1,206.50 Err:520 Err:520
31/03/2018 SERVICIO DE TRA 3,500.00 Err:520 Err:520
03/04/2018 EL INDIO 23 E.I.R. 1,529.80 Err:520 Err:520
03/04/2018 EL INDIO 23 E.I.R. 1,733.60 Err:520 Err:520
03/04/2018 EL INDIO 23 E.I.R. 504.80 Err:520 Err:520
03/04/2018 FORTALEZA DE TR 4,300.00 Err:520 Err:520
03/04/2018 TRANSPORTE ES 200,000.00 Err:520 Err:520
02/04/2018 TRANSPAQ S.R.L. 8,000.00 Err:520 Err:520
02/04/2018 TC & M S.A.C. 2,000.00 Err:520 Err:520
02/04/2018 ALEX JM TRANSPO 7,163.85 Err:520 Err:520
03/04/2018 EMP. SERVICIOS Y 400.00 Err:520 Err:520
02/04/2018 EMP. SERVICIOS Y 3,320.00 Err:520 Err:520
02/04/2018 SERVICIOS GENER 7,560.50 Err:520 Err:520
02/04/2018 TRANSPORTES M & 7,000.00 Err:520 Err:520
02/04/2018 EMPRESA DE TRA 8,372.10 Err:520 Err:520
02/04/2018 EMPRESA DE TRA 4,499.20 Err:520 Err:520
02/04/2018 TRANSPORTES DE 988.50 Err:520 Err:520
02/04/2018 TRANSPORTES DE 793.50 Err:520 Err:520
02/04/2018 TRANSPORTES DE 1,949.10 Err:520 Err:520
02/04/2018 TRANSPORTES DE 1,628.40 Err:520 Err:520
02/04/2018 TRANSPORTES Y S 6,001.39 Err:520 Err:520
02/04/2018 SUCESORES OLAZ 75.00 Err:520 Err:520
02/04/2018 RED DE COMBUST 166.94 Err:520 Err:520
02/04/2018 RED DE COMBUST 4,531.45 Err:520 Err:520
02/04/2018 RED DE COMBUST 5,800.82 Err:520 Err:520
02/04/2018 RED DE COMBUST 2,734.35 Err:520 Err:520
02/04/2018 TRANSPORTES GE 3,000.00 Err:520 Err:520
02/04/2018 3.5 OPERADOR LO 125,415.87 Err:520 Err:520
02/04/2018 RAYSA TOURS EI 1,630.18 Err:520 Err:520
02/04/2018 TRANSPORTES Y 20,000.00 Err:520 Err:520
02/04/2018 MEDINA MADUEN 20,000.00 Err:520 Err:520
02/04/2018 TRANSPORTES Y 10,000.00 Err:520 Err:520
01/04/2018 TRANSPORTES VU 2,500.00 Err:520 Err:520
31/03/2018 MOGROVEJO ARA 5,000.00 Err:520 Err:520
31/03/2018 MOGROVEJO ARA 2,600.00 Err:520 Err:520
31/03/2018 MOGROVEJO ARA 2,400.00 Err:520 Err:520
31/03/2018 CHAVEZ HERRERA 8,506.19 Err:520 Err:520
01/04/2018 SERVICIOS DE TRA 2,000.00 Err:520 Err:520
01/04/2018 CORPORACION R 8,000.00 Err:520 Err:520
31/03/2018 TRANSPORTES DE 859.20 Err:520 Err:520
31/03/2018 TRANSPORTES DE 2,387.80 Err:520 Err:520
31/03/2018 TRANSPORTES DE 2,052.00 Err:520 Err:520
31/03/2018 EMPRESA DE TRA 5,923.60 Err:520 Err:520
31/03/2018 EMPRESA DE TRA 7,062.00 Err:520 Err:520
31/03/2018 EMPRESA DE TRA 10,803.20 Err:520 Err:520
31/03/2018 EMPRESA DE TRANS 4,000.00 Err:520 Err:520
28/03/2018 TRANSPORTES FAN 2,000.00 Err:520 Err:520
28/03/2018 TRANSPORTES SAU 8,000.00 Err:520 Err:520
28/03/2018 FREDDYMAR TRAN 22,643.80 Err:520 Err:520
28/03/2018 NEGOCIOS PARAGU 10,000.00 Err:520 Err:520
28/03/2018 TRANSPAQ S.R.L. 10,397.52 Err:520 Err:520
28/03/2018 CESCODE S.A. 3,156.81 Err:520 Err:520
28/03/2018 SVS TRANSPORTES 14,575.78 Err:520 Err:520
28/03/2018 CAMAL FRIGORIF 1,776.29 Err:520 Err:520
28/03/2018 TRANSPORTES DE 3,000.00 Err:520 Err:520
28/03/2018 ZAVALAGA MINAYA 1,425.00 Err:520 Err:520
28/03/2018 GRUAS Y TRANSP 19,328.62 Err:520 Err:520
27/03/2018 TRANSPORTES J & 3,381.00 Err:520 Err:520
27/03/2018 CLIENTES VARIOS 8,506.19 Err:520 Err:520
28/03/2018 TRANSPORTES DE 1,240.90 Err:520 Err:520
28/03/2018 EMPRESA DE TRA 2,937.50 Err:520 Err:520
27/03/2018 EMPRESA DE TRA 1,025.82 Err:520 Err:520
27/03/2018 EMPRESA DE TRA 2,300.00 Err:520 Err:520
27/03/2018 TRANSPORTES PE 40,033.38 Err:520 Err:520
27/03/2018 INMOBILIARIA ES 1,026.60 Err:520 Err:520
28/03/2018 SERVICIOS POLUX 2,000.00 Err:520 Err:520
28/03/2018 JDC LOGISTICA IN 559.00 Err:520 Err:520
28/03/2018 DISTRIBUCIONES 2,690.88 Err:520 Err:520
28/03/2018 CONSORCIO DISTR 188.62 Err:520 Err:520
28/03/2018 DEL CARPIO NUÑ 2,527.23 Err:520 Err:520
28/03/2018 DEL CARPIO MAN 2,471.80 Err:520 Err:520
28/03/2018 TRANSPORTES MIM 3,500.00 Err:520 Err:520
28/03/2018 GRUPO TRAMAC S 4,368.46 Err:520 Err:520
28/03/2018 GOMEZ WONG TRA 3,131.58 Err:520 Err:520
27/03/2018 HIPERMERCADOS 1,760.55 Err:520 Err:520
27/03/2018 EMP. DE TRANSP. 23,459.23 Err:520 Err:520
27/03/2018 AREQUIPA EXPRES 26,065.38 Err:520 Err:520
27/03/2018 TRANSDELCAR AR 9,000.00 Err:520 Err:520
27/03/2018 ANDORIÑA TOURS 3,100.00 Err:520 Err:520
27/03/2018 HAM CRIOGENICA 8,727.76 Err:520 Err:520
27/03/2018 GRIFO SAN IGNAC 5,996.71 Err:520 Err:520
25/03/2018 TRANSPORTES VE 2,569.10 Err:520 Err:520
27/03/2018 TRANSPORTES FAN 9,000.00 Err:520 Err:520
27/03/2018 TRANSPORTES Y S 6,059.77 Err:520 Err:520
27/03/2018 EMPRESA DE TRA 7,112.70 Err:520 Err:520
27/03/2018 ZEGARRA TRANSP 1,023.00 Err:520 Err:520
27/03/2018 TRANSPORTES DI 110.20 Err:520 Err:520
27/03/2018 TRANSPORTES HE 9,170.00 Err:520 Err:520
24/03/2018 SERVICIO DE TRA 3,819.70 Err:520 Err:520
23/03/2018 RECOLSA S A 6,716.88 Err:520 Err:520
26/03/2018 EMPRESA DE TRA 15,000.00 Err:520 Err:520
22/03/2018 HIPERMERCADOS 2,022.45 Err:520 Err:520
27/03/2018 TRANSPORTE ES 200,000.00 Err:520 Err:520
26/03/2018 TRANSPORTES VU 2,500.00 Err:520 Err:520
26/03/2018 TRANSPORTES LO 6,994.86 Err:520 Err:520
26/03/2018 TRANSPORTES GA 5,842.10 Err:520 Err:520
26/03/2018 RED DE COMBUST 5,391.04 Err:520 Err:520
26/03/2018 RED DE COMBUST 7,331.94 Err:520 Err:520
26/03/2018 RED DE COMBUST 1,040.24 Err:520 Err:520
26/03/2018 TRANSPORTES JO 5,000.00 Err:520 Err:520
26/03/2018 SERVICIOS DE TRA 5,000.00 Err:520 Err:520
26/03/2018 TRANSPORTES Y 20,000.00 Err:520 Err:520
26/03/2018 ALEX JM TRANSPO 4,798.22 Err:520 Err:520
26/03/2018 ANDIA GUERRA L 4,000.00 Err:520 Err:520
26/03/2018 SUCESORES OLAZ 408.18 Err:520 Err:520
26/03/2018 EMPRESA DE TRA 4,337.50 Err:520 Err:520
26/03/2018 COAGUILA GUILLE 1,106.00 Err:520 Err:520
24/03/2018 TRANSPORTES MA 2,145.10 Err:520 Err:520
23/03/2018 RECOLSA S A 1,983.32 Err:520 Err:520
26/03/2018 ABARROTERO EXP 22,873.93 Err:520 Err:520
21/03/2018 TRANSPORTES J & 5,939.29 Err:520 Err:520
24/03/2018 CORPORACION R 10,300.00 Err:520 Err:520
24/03/2018 EMPRESA DE TRA 3,489.68 Err:520 Err:520
24/03/2018 TRANSPORTES PE 38,737.81 Err:520 Err:520
24/03/2018 SERVICIOS POLUX 3,000.00 Err:520 Err:520
24/03/2018 EMPRESA DE TRA 6,293.00 Err:520 Err:520
24/03/2018 NEGOCIOS GENERA 3,708.50 Err:520 Err:520
24/03/2018 EMPRESA DE TRA 6,947.50 Err:520 Err:520
24/03/2018 EMP. DE TRANSP. 48,483.40 Err:520 Err:520
24/03/2018 TAURO TRUCK S.A 10,000.00 Err:520 Err:520
24/03/2018 TRANSPORTES WIL 11,321.75 Err:520 Err:520
23/03/2018 EMPRESA DE TRA 10,000.00 Err:520 Err:520
24/03/2018 GOMEZ WONG TRA 3,067.37 Err:520 Err:520
23/03/2018 NEGOCIOS GENERA 4,429.85 Err:520 Err:520
23/03/2018 TRANSPORTES HA 103,830.23 Err:520 Err:520
23/03/2018 C & M SERVICEN 19,507.29 Err:520 Err:520
23/03/2018 BUILD AND BUSI 91,554.89 Err:520 Err:520
23/03/2018 TRANSPORTES M & 4,000.00 Err:520 Err:520
23/03/2018 LOGISTIC DAI S.R 12,942.83 Err:520 Err:520
23/03/2018 GRIFO SAN IGNAC 552.01 Err:520 Err:520
23/03/2018 TRANSPORTES DE 1,006.50 Err:520 Err:520
23/03/2018 JDC LOGISTICA IN 3,714.42 Err:520 Err:520
23/03/2018 DISTRIBUCIONES 9,831.69 Err:520 Err:520
23/03/2018 DEL CARPIO NUÑ 6,042.39 Err:520 Err:520
23/03/2018 DEL CARPIO MAN 2,125.65 Err:520 Err:520
23/03/2018 CONSORCIO DISTR 8,425.99 Err:520 Err:520
23/03/2018 EMPRESA DE TRA 1,250.00 Err:520 Err:520
23/03/2018 TRANSPORTES PE 27,698.59 Err:520 Err:520
22/03/2018 SANTO DOMINGO 9,987.53 Err:520 Err:520
22/03/2018 TRANSPORTES FAN 4,000.00 Err:520 Err:520
21/03/2018 TRANSPORTES FAN 5,000.00 Err:520 Err:520
22/03/2018 SVS TRANSPORTES 17,676.30 Err:520 Err:520
22/03/2018 ANDORIÑA TOURS 755.00 Err:520 Err:520
22/03/2018 AREQUIPA EXPRES 12,620.62 Err:520 Err:520
22/03/2018 CESCODE S.A. 6,020.92 Err:520 Err:520
22/03/2018 INSTITUTO TECN 582.13 Err:520 Err:520
19/03/2018 TRANSPORTES Y S 5,122.73 Err:520 Err:520
22/03/2018 EMPRESA DE TRA 5,805.00 Err:520 Err:520
22/03/2018 EMPRESA DE TRA 10,393.00 Err:520 Err:520
22/03/2018 CRISTO MORADO 4,723.14 Err:520 Err:520
22/03/2018 COMERCIALIZADO 7,370.49 Err:520 Err:520
22/03/2018 EMPRESA DE TRA 5,735.85 Err:520 Err:520
21/03/2018 TRANSPAQ S.R.L. 7,705.32 Err:520 Err:520
21/03/2018 NEGOCIOS PARAGU 5,000.00 Err:520 Err:520
21/03/2018 TRANSPORTES JO 4,000.00 Err:520 Err:520
21/03/2018 INSTITUTO TECN 928.73 Err:520 Err:520
21/03/2018 FREDDYMAR TRAN 23,527.46 Err:520 Err:520
21/03/2018 TRANSPORTES DE 1,065.20 Err:520 Err:520
16/03/2018 EMPRESA TRANSP 7,338.26 Err:520 Err:520
21/03/2018 JD & CS ASOCIAD 3,168.87 Err:520 Err:520
20/03/2018 EMPRESA DE TRA 1,000.00 Err:520 Err:520
21/03/2018 EMP. DE TRANSP. 47,448.91 Err:520 Err:520
21/03/2018 ZAVALAGA MINAYA 1,482.00 Err:520 Err:520
14/03/2018 REPRESENTACION 530.57 Err:520 Err:520
20/03/2018 AREQUIPA EXPRES 24,714.49 Err:520 Err:520
20/03/2018 EMPRESA DE TRA 2,000.00 Err:520 Err:520
20/03/2018 DONA SERVICIOS 54,954.25 Err:520 Err:520
20/03/2018 DONA SERVICIOS 61,949.74 Err:520 Err:520
20/03/2018 DONA SERVICIOS 5,714.10 Err:520 Err:520
20/03/2018 DONA SERVICIOS 6,673.29 Err:520 Err:520
20/03/2018 DONA SERVICIOS 8,318.75 Err:520 Err:520
20/03/2018 EMP. SERVICIOS Y 4,080.17 Err:520 Err:520
20/03/2018 TRANSPORTES Y 15,000.00 Err:520 Err:520
20/03/2018 MEDINA MADUEN 11,540.09 Err:520 Err:520
20/03/2018 TRANSPORTES Y S 2,042.00 Err:520 Err:520
20/03/2018 TRANSPORTES DE 1,503.80 Err:520 Err:520
20/03/2018 EMPRESA DE TRA 3,002.80 Err:520 Err:520
20/03/2018 SERVICIOS MULTI 12,712.12 Err:520 Err:520
20/03/2018 GRUPO TRAMAC S 8,640.77 Err:520 Err:520
20/03/2018 ANDIA GUERRA L 2,600.00 Err:520 Err:520
20/03/2018 ANDIA GUERRA L 1,400.00 Err:520 Err:520
19/03/2018 TRANSPORTES M & 7,800.00 Err:520 Err:520
19/03/2018 MOGROVEJO ARA 10,000.00 Err:520 Err:520
19/03/2018 RED DE COMBUST 4,427.06 Err:520 Err:520
19/03/2018 RED DE COMBUST 6,093.28 Err:520 Err:520
17/03/2018 NEGOCIOS PARAGU 7,000.00 Err:520 Err:520
19/03/2018 TRANSPORTES VIC 15,000.00 Err:520 Err:520
19/03/2018 TRANSPORTES DE 1,882.80 Err:520 Err:520
19/03/2018 TRANSPORTES DE 1,586.20 Err:520 Err:520
19/03/2018 EMPRESA DE TRA 4,503.80 Err:520 Err:520
19/03/2018 EMPRESA DE TRA 3,732.50 Err:520 Err:520
19/03/2018 TRANSPORTES VU 5,804.60 Err:520 Err:520
19/03/2018 TRANSPORTES GA 7,500.00 Err:520 Err:520
19/03/2018 TRANSPORTES GA 3,802.81 Err:520 Err:520
19/03/2018 TRANSPORTES LO 6,876.10 Err:520 Err:520
19/03/2018 TRANSDELCAR AR 8,000.00 Err:520 Err:520
19/03/2018 TRANSPORTE ES 200,000.00 Err:520 Err:520
16/03/2018 TRANSPORTES Y S 4,630.83 Err:520 Err:520
16/03/2018 C & M SERVICEN 12,423.82 Err:520 Err:520
17/03/2018 TRANSPORTES SAU 4,000.00 Err:520 Err:520
17/03/2018 TRANSPORTES HA 98,919.78 Err:520 Err:520
17/03/2018 SERVICIOS POLUX 2,000.00 Err:520 Err:520
17/03/2018 MULTISERVICIOS 30,000.00 Err:520 Err:520
17/03/2018 SERVICIO DE TRA 3,400.00 Err:520 Err:520
17/03/2018 CHAVEZ HERRERA 11,220.25 Err:520 Err:520
17/03/2018 CORPORACION R 11,800.00 Err:520 Err:520
17/03/2018 ERQUINIGO PERE 28,000.00 Err:520 Err:520
17/03/2018 TRANSPORTES PE 20,000.00 Err:520 Err:520
17/03/2018 TRANSPORTES DE 1,999.10 Err:520 Err:520
17/03/2018 EMPRESA DE TRA 7,565.60 Err:520 Err:520
15/03/2018 TRANSPORTES FAN 7,000.00 Err:520 Err:520
16/03/2018 RIO AUSTRAL S.A. 2,847.11 Err:520 Err:520
16/03/2018 GRIFO SAN IGNAC 1,071.02 Err:520 Err:520
16/03/2018 TAURO TRUCK S.A 10,000.00 Err:520 Err:520
16/03/2018 EMPRESA DE TRA 3,564.42 Err:520 Err:520
16/03/2018 TRANSPORTES DE 1,693.20 Err:520 Err:520
16/03/2018 EMPRESA DE TRA 7,509.00 Err:520 Err:520
16/03/2018 TRANSPORTES VE 4,568.00 Err:520 Err:520
16/03/2018 TRANSPORTE DE 16,300.38 Err:520 Err:520
16/03/2018 COAGUILA GUILLE 855.43 Err:520 Err:520
16/03/2018 EMP. DE TRANSP. 12,802.05 Err:520 Err:520
15/03/2018 CESCODE S.A. 4,587.62 Err:520 Err:520
15/03/2018 TRANSPORTES DE 1,782.00 Err:520 Err:520
15/03/2018 EMPRESA DE TRA 6,918.00 Err:520 Err:520
15/03/2018 GOMEZ WONG TRA 1,451.25 Err:520 Err:520
15/03/2018 GRUAS Y TRANSP 14,957.59 Err:520 Err:520
14/03/2018 INSTITUTO TECN 610.59 Err:520 Err:520
15/03/2018 TRANSPORTES DI 110.20 Err:520 Err:520
15/03/2018 SVS TRANSPORTES 18,468.32 Err:520 Err:520
15/03/2018 JMC TRANSPORT S 13,292.95 Err:520 Err:520
07/03/2018 CLIENTES VARIOS 2,000.00 Err:520 Err:520
05/03/2018 NEGOCIOS GENERA 1,674.00 Err:520 Err:520
12/03/2018 SUCESORES OLAZ 291.70 Err:520 Err:520
07/03/2018 COAGUILA GUILLE 1,009.60 Err:520 Err:520
10/03/2018 TRANSPORTES MI 18,806.75 Err:520 Err:520
14/03/2018 TRANSPORTES DE 2,560.00 Err:520 Err:520
14/03/2018 EMPRESA DE TRA 7,670.50 Err:520 Err:520
14/03/2018 TRANSPORTES Y 21,433.58 Err:520 Err:520
14/03/2018 SERVICIOS DE TRA 8,000.00 Err:520 Err:520
28/02/2018 NEGOCIOS GENERA 2,950.85 Err:520 Err:520
14/03/2018 TRANSMIN OPERA 1,531.32 Err:520 Err:520
14/03/2018 TRANSPORTES SUR 12,000.00 Err:520 Err:520
09/03/2018 TRANSPORTES VE 4,747.25 Err:520 Err:520
12/03/2018 EMPRESA DE TRA 6,441.30 Err:520 Err:520
14/03/2018 INGENIERIA SERV 5,638.27 Err:520 Err:520
14/03/2018 EMPRESA DE TRA 4,614.95 Err:520 Err:520
14/03/2018 EMPRESA BANCHE 4,891.43 Err:520 Err:520
14/03/2018 SERVICIOS GENER 6,001.00 Err:520 Err:520
14/03/2018 DEL CARPIO MAN 3,472.39 Err:520 Err:520
14/03/2018 DEL CARPIO NUÑ 4,692.04 Err:520 Err:520
14/03/2018 JDC LOGISTICA IN 1,780.11 Err:520 Err:520
14/03/2018 DISTRIBUCIONES 8,022.01 Err:520 Err:520
14/03/2018 CONSORCIO DISTR 4,137.86 Err:520 Err:520
13/03/2018 TRANSPORTES FAM 4,732.30 Err:520 Err:520
13/03/2018 REPSOL COMERC 14,269.66 Err:520 Err:520
13/03/2018 AREQUIPA EXPRES 14,072.41 Err:520 Err:520
14/03/2018 EMPRESA DE TRA 1,641.18 Err:520 Err:520
14/03/2018 EMPRESA DE TRA 3,268.51 Err:520 Err:520
14/03/2018 EMPRESA DE TRA 7,668.86 Err:520 Err:520
13/03/2018 EMP. DE TRANSP. 43,852.93 Err:520 Err:520
13/03/2018 TRANSPORTES GA 4,101.99 Err:520 Err:520
13/03/2018 TAURO TRUCK S.A 15,000.00 Err:520 Err:520
13/03/2018 CRISTO MORADO 5,289.60 Err:520 Err:520
13/03/2018 CRISTO MORADO 5,043.31 Err:520 Err:520
13/03/2018 TRANSPORTES VIC 14,000.00 Err:520 Err:520
13/03/2018 TRANSPORTES DE 1,521.60 Err:520 Err:520
13/03/2018 EMPRESA DE TRA 1,128.40 Err:520 Err:520
12/03/2018 BUILD AND BUSI 51,189.31 Err:520 Err:520
12/03/2018 DMH TRANSPORT 3,226.70 Err:520 Err:520
08/02/2018 TIERRA DE RECICL 386.00 Err:520 Err:520
08/02/2018 3.5 OPERADOR LO 322.00 Err:520 Err:520
08/02/2018 3.5 OPERADOR LO 322.00 Err:520 Err:520
10/03/2018 SERVICIO DE TRA 4,000.00 Err:520 Err:520
12/03/2018 TRANSPORTES A 34,272.88 Err:520 Err:520
12/03/2018 EMPRESA DE TRA 3,807.93 Err:520 Err:520
12/03/2018 EMPRESA DE TRA 3,052.43 Err:520 Err:520
12/03/2018 TRANSPORTES M & 8,000.00 Err:520 Err:520
13/03/2018 FORTALEZA DE TR 6,143.61 Err:520 Err:520
12/03/2018 EMP.DE TRANS.Y 905.78 Err:520 Err:520
12/03/2018 EMPRESA DE TRA 6,005.70 Err:520 Err:520
12/03/2018 TRANSPORTES DE 2,892.00 Err:520 Err:520
12/03/2018 TRANSPORTES DE 1,256.70 Err:520 Err:520
12/03/2018 ABARROTERO EXP 23,507.11 Err:520 Err:520
12/03/2018 TRANSPORTE ES 200,000.00 Err:520 Err:520
09/03/2018 C & M SERVICEN 14,481.14 Err:520 Err:520
02/02/2018 REPSOL COMERC 1,586.00 Err:520 Err:520
10/03/2018 ZAVALAGA MINAYA 2,166.00 Err:520 Err:520
10/03/2018 EMP. SERVICIOS Y 3,555.22 Err:520 Err:520
10/03/2018 EMP. SERVICIOS Y 1,431.29 Err:520 Err:520
10/03/2018 TRANSPORTES SAU 2,000.00 Err:520 Err:520
10/03/2018 TRANSPORTES SAU 6,000.00 Err:520 Err:520
10/03/2018 ANDIA GUERRA L 1,500.00 Err:520 Err:520
10/03/2018 CORPORACION R 9,500.00 Err:520 Err:520
10/03/2018 INMACOP E.I.R.L. 2,500.00 Err:520 Err:520
10/03/2018 TRANSPORTES DE 2,306.50 Err:520 Err:520
10/03/2018 EMPRESA DE TRA 4,192.30 Err:520 Err:520
09/03/2018 REPRESENTACION 127.27 Err:520 Err:520
10/03/2018 TRANSPORTES VU 5,909.50 Err:520 Err:520
10/03/2018 JDC LOGISTICA IN 2,043.90 Err:520 Err:520
10/03/2018 DEL CARPIO NUÑ 3,561.96 Err:520 Err:520
10/03/2018 DEL CARPIO MAN 2,102.80 Err:520 Err:520
09/03/2018 TRANSPORTES HA 140,154.87 Err:520 Err:520
10/03/2018 TRANSPORTES PE 62,666.73 Err:520 Err:520
10/03/2018 DISTRIBUCIONES 3,038.02 Err:520 Err:520
10/03/2018 SERVICIOS POLUX 3,000.00 Err:520 Err:520
10/03/2018 CONSORCIO DISTR 2,211.40 Err:520 Err:520
10/03/2018 CONSORCIO DISTR 1,775.22 Err:520 Err:520
10/03/2018 GOMEZ WONG TRA 1,290.91 Err:520 Err:520
09/03/2018 INDUSTRIA DEL R 613.15 Err:520 Err:520
09/03/2018 AUSTRALEX PERU 123.98 Err:520 Err:520
10/03/2018 OROZCO VALENCIA 23,889.35 Err:520 Err:520
09/03/2018 SVS TRANSPORTES 9,547.57 Err:520 Err:520
10/03/2018 TRANSPORTES HE 6,058.90 Err:520 Err:520
06/03/2018 GRIFO SAN IGNAC 6,372.61 Err:520 Err:520
09/03/2018 AREQUIPA EXPRES 17,383.46 Err:520 Err:520
09/03/2018 TRANSPORTES DE 1,017.00 Err:520 Err:520
09/03/2018 EMPRESA DE TRA 7,029.50 Err:520 Err:520
09/03/2018 EMPRESA DE TRA 1,500.00 Err:520 Err:520
09/03/2018 TRANSPORTES M & 15,000.00 Err:520 Err:520
05/03/2018 MENDOZA PIZARR 7,360.00 Err:520 Err:520
05/03/2018 MENDOZA PIZARR 4,795.00 Err:520 Err:520
08/03/2018 SCOTIABANK PER 42,111.53 Err:520 Err:520
08/03/2018 SCOTIABANK PER 21,009.37 Err:520 Err:520
08/03/2018 CHAVEZ CARBAJA 2,150.00 Err:520 Err:520
08/03/2018 EMP. DE TRANSP. 33,556.82 Err:520 Err:520
08/03/2018 MEDINA MADUEN 7,000.00 Err:520 Err:520
08/03/2018 EMPRESA DE TRA 1,000.00 Err:520 Err:520
08/03/2018 CESCODE S.A. 4,355.11 Err:520 Err:520
08/03/2018 TRANSVELTA S.R. 1,866.50 Err:520 Err:520
08/03/2018 NEGOCIOS PARAGU 5,000.00 Err:520 Err:520
08/03/2018 TRANSPORTES Y S 2,262.70 Err:520 Err:520
08/03/2018 EMPRESA DE TRA 4,548.30 Err:520 Err:520
08/03/2018 TRANSPORTES DE 1,397.30 Err:520 Err:520
08/03/2018 TRANSPORTES DE 3,198.20 Err:520 Err:520
08/03/2018 EMPRESA DE TRA 4,252.80 Err:520 Err:520
08/03/2018 EMPRESA DE TRA 7,586.10 Err:520 Err:520
08/03/2018 GRUPO TRAMAC S 3,774.19 Err:520 Err:520
05/03/2018 RED DE COMBUST 3,853.00 Err:520 Err:520
05/03/2018 RED DE COMBUST 7,408.33 Err:520 Err:520
05/03/2018 RED DE COMBUST 1,855.74 Err:520 Err:520
05/03/2018 RED DE COMBUST 2,727.17 Err:520 Err:520
05/03/2018 CORPORACION R 10,000.00 Err:520 Err:520
07/03/2018 CCAMA MAMANI D 685.00 Err:520 Err:520
07/03/2018 TRANSPORTES J & 2,896.39 Err:520 Err:520
07/03/2018 COMERCIALIZADO 10,326.03 Err:520 Err:520
07/03/2018 EMPRESA DE TRA 500.00 Err:520 Err:520
07/03/2018 AREQUIPA EXPRES 20,956.08 Err:520 Err:520
07/03/2018 TRANSDELCAR AR 25,000.00 Err:520 Err:520
07/03/2018 ERQUINIGO PERE 30,000.00 Err:520 Err:520
06/03/2018 DONA SERVICIOS 43,970.01 Err:520 Err:520
06/03/2018 DONA SERVICIOS 3,415.71 Err:520 Err:520
05/03/2018 INMOBILIARIA ES 2,711.38 Err:520 Err:520
06/03/2018 EMP. DE TRANSP. 26,510.23 Err:520 Err:520
06/03/2018 TRANSPORTES LO 32,839.63 Err:520 Err:520
06/03/2018 JDC LOGISTICA IN 2,656.63 Err:520 Err:520
06/03/2018 DEL CARPIO MAN 5,585.58 Err:520 Err:520
06/03/2018 DEL CARPIO NUÑ 4,460.70 Err:520 Err:520
06/03/2018 CONSORCIO DISTR 4,259.96 Err:520 Err:520
06/03/2018 DISTRIBUCIONES 8,200.30 Err:520 Err:520
06/03/2018 EMPRESA DE TRA 1,000.00 Err:520 Err:520
06/03/2018 TRANSPORTES WIL 10,248.21 Err:520 Err:520
06/03/2018 TRANSPORTES DE 2,660.40 Err:520 Err:520
06/03/2018 TRANSPORTES DE 2,012.00 Err:520 Err:520
06/03/2018 TRANSPORTES DE 2,189.20 Err:520 Err:520
05/03/2018 TRANSPORTES SAU 2,000.00 Err:520 Err:520
05/03/2018 TRANSPORTES FAN 8,000.00 Err:520 Err:520
06/03/2018 TRANSPORTES VIC 18,000.00 Err:520 Err:520
06/03/2018 REPRESENTACION 161.56 Err:520 Err:520
06/03/2018 LLANTACENTRO A 628.58 Err:520 Err:520
06/03/2018 INDUSTRIA DEL R 598.97 Err:520 Err:520
06/03/2018 AUSTRALEX PERU 125.33 Err:520 Err:520
05/03/2018 EMPRESA DE TRA 4,770.00 Err:520 Err:520
05/03/2018 TRANSDELCAR AR 7,000.00 Err:520 Err:520
05/03/2018 RECOLSA S A 1,208.86 Err:520 Err:520
05/03/2018 TRANSPORTE ES 190,000.00 Err:520 Err:520
05/03/2018 EMPRESA DE TRA 9,678.30 Err:520 Err:520
05/03/2018 EMPRESA DE TRA 10,164.00 Err:520 Err:520
05/03/2018 TRANSPORTES DE 2,049.80 Err:520 Err:520
03/03/2018 TRANSPORTES DE 1,935.30 Err:520 Err:520
05/03/2018 SUCESORES OLAZ 512.93 Err:520 Err:520
05/03/2018 RED DE COMBUST 4,887.31 Err:520 Err:520
05/03/2018 RED DE COMBUST 6,073.86 Err:520 Err:520
05/03/2018 RED DE COMBUST 1,331.30 Err:520 Err:520
05/03/2018 BUILD AND BUSI 101,657.21 Err:520 Err:520
05/03/2018 EMPRESA DE TRA 8,186.26 Err:520 Err:520
05/03/2018 EMPRESA DE TRA 3,000.00 Err:520 Err:520
03/03/2018 ANDIA GUERRA L 2,000.00 Err:520 Err:520
05/03/2018 TRANSPAQ S.R.L. 13,084.61 Err:520 Err:520
05/03/2018 AGUAYO DAVILA 3,550.00 Err:520 Err:520
05/03/2018 GRUAS Y TRANSP 16,757.41 Err:520 Err:520
03/03/2018 SERVICIO DE TRA 3,500.00 Err:520 Err:520
03/03/2018 TRANSPORTES DE 489.30 Err:520 Err:520
03/03/2018 EMPRESA DE TRA 7,697.40 Err:520 Err:520
03/03/2018 EMPRESA DE TRA 1,000.00 Err:520 Err:520
03/03/2018 CHAVEZ HERRERA 17,314.09 Err:520 Err:520
03/03/2018 TRANSPORTE DE 13,293.23 Err:520 Err:520
03/03/2018 TRANSPORTES Y S 6,050.85 Err:520 Err:520
03/03/2018 TRANSPORTES PE 28,245.00 Err:520 Err:520
03/03/2018 EMPRESA DE TRANS 2,000.00 Err:520 Err:520
02/03/2018 EMPRESA DE TRA 2,000.00 Err:520 Err:520
02/03/2018 TRANSPORTES VE 3,797.80 Err:520 Err:520
02/03/2018 TRANSPORTES VU 4,348.50 Err:520 Err:520
02/03/2018 INGENIERIA SERV 5,127.29 Err:520 Err:520
02/03/2018 3.5 OPERADOR LO 21,835.93 Err:520 Err:520
02/03/2018 TAURO TRUCK S.A 10,000.00 Err:520 Err:520
02/03/2018 MULTISERVICIOS 30,000.00 Err:520 Err:520
02/03/2018 TRANSPORTES DE 1,971.50 Err:520 Err:520
02/03/2018 EMPRESA DE TRA 10,746.60 Err:520 Err:520
02/03/2018 TRANSPORTES Y 26,000.00 Err:520 Err:520
02/03/2018 AREQUIPA EXPRES 19,446.15 Err:520 Err:520
02/03/2018 EMP. DE TRANSP. 31,103.29 Err:520 Err:520
02/03/2018 SERVICIOS POLUX 5,000.00 Err:520 Err:520
02/03/2018 TRANSPORTES HA 149,914.38 Err:520 Err:520
01/03/2018 TRANSPORTES PE 25,000.00 Err:520 Err:520
01/03/2018 CESCODE S.A. 4,950.60 Err:520 Err:520
01/03/2018 EMPRESA DE TRA 2,000.00 Err:520 Err:520
01/03/2018 GRUAS Y TRANSP 12,928.99 Err:520 Err:520
01/03/2018 TRANSPORTES FAN 10,000.00 Err:520 Err:520
24/02/2018 TRANSPORTES SAU 5,000.00 Err:520 Err:520
01/03/2018 EMPRESA DE TRA 9,822.00 Err:520 Err:520
01/03/2018 TRANSPORTES DE 1,746.30 Err:520 Err:520
01/03/2018 TRANSPORTES GE 3,000.00 Err:520 Err:520
01/03/2018 EMPRESA DE TRA 1,448.10 Err:520 Err:520
01/03/2018 EMPRESA DE TRA 2,981.34 Err:520 Err:520
01/03/2018 TRANSPORTES MI 25,448.05 Err:520 Err:520
28/02/2018 EMPRESA TRANSP 4,882.42 Err:520 Err:520
01/03/2018 SERVICIOS GENER 4,000.00 Err:520 Err:520
01/03/2018 GRUPO TRAMAC S 2,146.60 Err:520 Err:520
27/02/2018 ZAVALAGA MINAYA 798.00 Err:520 Err:520
28/02/2018 TRANSPORTES M & 5,000.00 Err:520 Err:520
28/02/2018 NEGOCIOS PARAGU 9,000.00 Err:520 Err:520
28/02/2018 EMP. DE TRANSP. 22,622.64 Err:520 Err:520
28/02/2018 FREDDYMAR TRAN 22,234.48 Err:520 Err:520
28/02/2018 EMPRESA DE TRA 12,661.20 Err:520 Err:520
28/02/2018 TRANSPORTES FAM 2,000.00 Err:520 Err:520
28/02/2018 SVS TRANSPORTES 24,162.89 Err:520 Err:520
28/02/2018 EMPRESA DE TRA 2,000.00 Err:520 Err:520
28/02/2018 C & M SERVICEN 73,128.17 Err:520 Err:520
27/02/2018 INMOBILIARIA ES 2,067.31 Err:520 Err:520
20/02/2018 INMOBILIARIA ES 1,535.51 Err:520 Err:520
31/01/2018 0.04 Err:520 Err:520
29/01/2018 INMOBILIARIA ES 895.68 Err:520 Err:520
27/02/2018 TC & M S.A.C. 2,000.00 Err:520 Err:520
27/02/2018 RIO AUSTRAL S.A. 3,832.86 Err:520 Err:520
27/02/2018 TRANSPORTES DE 2,502.40 Err:520 Err:520
27/02/2018 TRANSPORTES DE 1,162.00 Err:520 Err:520
27/02/2018 EMPRESA DE TRA 10,452.80 Err:520 Err:520
27/02/2018 GRUPO TRAMAC S 1,544.00 Err:520 Err:520
19/02/2018 CLIENTES VARIO 66.00 Err:520 Err:520
26/02/2018 DEL CARPIO NUÑ 5,991.47 Err:520 Err:520
26/02/2018 DEL CARPIO MAN 8,492.26 Err:520 Err:520
23/02/2018 TRANSPORTES PE 16,103.54 Err:520 Err:520
27/02/2018 NUNEZ CARBAJAL 3,307.93 Err:520 Err:520
26/02/2018 TRANSPORTES MA 184.00 Err:520 Err:520
24/02/2018 TRANSPORTES MA 1,600.00 Err:520 Err:520
26/02/2018 GIANSA SERVICIO 243.00 Err:520 Err:520
26/02/2018 TRANSPORTES A 1,703.15 Err:520 Err:520
26/02/2018 TRANSPORTES LO 6,152.30 Err:520 Err:520
26/02/2018 TRANSPORTES GA 4,911.50 Err:520 Err:520
26/02/2018 TRANSPORTE ES 60,000.00 Err:520 Err:520
26/02/2018 EMP. DE TRANSP. 37,619.41 Err:520 Err:520
26/02/2018 TRANSPORTE ES 120,000.00 Err:520 Err:520
26/02/2018 TRANSPORTES DE 1,033.50 Err:520 Err:520
26/02/2018 EMPRESA DE TRA 8,827.80 Err:520 Err:520
26/02/2018 EMPRESA DE TRA 10,109.90 Err:520 Err:520
26/02/2018 EMPRESA DE TRA 8,772.60 Err:520 Err:520
26/02/2018 TRANSPORTES Y S 4,081.00 Err:520 Err:520
26/02/2018 SERVICIOS MULTI 8,146.30 Err:520 Err:520
26/02/2018 TRANSPORTES CI 6,801.97 Err:520 Err:520
17/02/2018 TRANSPORTES Y S 1,498.48 Err:520 Err:520
17/02/2018 TRANSPORTES Y S 1,815.06 Err:520 Err:520
26/02/2018 EMPRESA DE TRA 3,000.00 Err:520 Err:520
24/02/2018 TRANSPORTES FAN 5,000.00 Err:520 Err:520
24/02/2018 TRANSPORTE DE 20,615.19 Err:520 Err:520
26/02/2018 JDC LOGISTICA IN 4,286.36 Err:520 Err:520
26/02/2018 DISTRIBUCIONES 8,341.27 Err:520 Err:520
26/02/2018 CONSORCIO DISTR 8,292.61 Err:520 Err:520
24/02/2018 EMPRESA DE TRA 3,697.90 Err:520 Err:520
24/02/2018 SERVICIO DE TRA 3,949.80 Err:520 Err:520
24/02/2018 TRANSPORTES DE 1,847.30 Err:520 Err:520
24/02/2018 TRANSPORTES DE 1,234.80 Err:520 Err:520
24/02/2018 TRANSPORTES DE 1,852.70 Err:520 Err:520
24/02/2018 TRANSPORTES L & 15,097.00 Err:520 Err:520
24/02/2018 CAMAL FRIGORIF 5,116.03 Err:520 Err:520
24/02/2018 EMPRESA DE TRA 4,500.00 Err:520 Err:520
24/02/2018 SERVICIOS DE TRA 4,500.00 Err:520 Err:520
24/02/2018 SERVICIOS MULTI 5,000.00 Err:520 Err:520
23/02/2018 DONA SERVICIOS 42,932.94 Err:520 Err:520
23/02/2018 DONA SERVICIOS 2,924.89 Err:520 Err:520
23/02/2018 DONA SERVICIOS 39,397.84 Err:520 Err:520
23/02/2018 DONA SERVICIOS 118.08 Err:520 Err:520
23/02/2018 DONA SERVICIOS 1,956.25 Err:520 Err:520
23/02/2018 TC & M S.A.C. 2,000.00 Err:520 Err:520
23/02/2018 ABARROTERO EXP 23,956.72 Err:520 Err:520
24/02/2018 TRANSPORTES HA 59,962.41 Err:520 Err:520
24/02/2018 TRANSPORTES VE 6,859.83 Err:520 Err:520
23/02/2018 COMERCIALIZADOR 10,000.00 Err:520 Err:520
23/02/2018 TAURO TRUCK S.A 10,000.00 Err:520 Err:520
17/02/2018 TRANSPORTE DE 17,270.41 Err:520 Err:520
23/02/2018 TRANSPORTES J & 6,795.81 Err:520 Err:520
23/02/2018 JOSE ANTONIO AN 7,824.31 Err:520 Err:520
24/02/2018 SERVICIOS POLUX 5,000.00 Err:520 Err:520
23/02/2018 BUILD AND BUSI 49,682.99 Err:520 Err:520
23/02/2018 INDUSTRIA DEL R 826.20 Err:520 Err:520
23/02/2018 TRANSPORTES VU 2,899.00 Err:520 Err:520
23/02/2018 TRANSPORTES M & 10,000.00 Err:520 Err:520
23/02/2018 MEDINA MADUEN 5,000.00 Err:520 Err:520
23/02/2018 TRANSPORTES Y 15,000.00 Err:520 Err:520
23/02/2018 EMPRESA DE TRA 10,654.50 Err:520 Err:520
22/02/2018 EMPRESA DE TRA 8,000.00 Err:520 Err:520
19/02/2018 TRANSPORTES DE 404.00 Err:520 Err:520
23/02/2018 GRUPO TRAMAC S 3,577.61 Err:520 Err:520
23/02/2018 TRANSMIJAEL E.I. 1,330.70 Err:520 Err:520
23/02/2018 TRANSPORTES Y S 2,020.00 Err:520 Err:520
23/02/2018 TRANSPORTES HE 4,262.74 Err:520 Err:520
23/02/2018 EMPRESA DE TRANS 2,000.00 Err:520 Err:520
23/02/2018 EMPRESA DE TRANS 1,000.00 Err:520 Err:520
23/02/2018 CORPORACION R 7,000.00 Err:520 Err:520
21/02/2018 SUCESORES OLAZ 76.49 Err:520 Err:520
22/02/2018 COMERCIALIZADO 4,444.66 Err:520 Err:520
22/02/2018 TRANSPORTES PE 45,827.61 Err:520 Err:520
23/02/2018 EMPRESA BANCHE 5,380.79 Err:520 Err:520
22/02/2018 CESCODE S.A. 3,258.19 Err:520 Err:520
22/02/2018 AREQUIPA EXPRES 24,841.77 Err:520 Err:520
19/02/2018 TRANSPAQ S.R.L. 9,300.00 Err:520 Err:520
19/02/2018 TRANSPORTES HA 114,129.57 Err:520 Err:520
22/02/2018 EMP. DE TRANSP. 17,480.35 Err:520 Err:520
22/02/2018 EMPRESA TRANSP 5,004.55 Err:520 Err:520
22/02/2018 SERVICIOS DE TRA 5,000.00 Err:520 Err:520
22/02/2018 COAGUILA GUILLE 2,014.94 Err:520 Err:520
19/02/2018 SCOTIABANK PER 9,249.90 Err:520 Err:520
19/02/2018 SCOTIABANK PER 66,443.81 Err:520 Err:520
21/02/2018 TRANSPORTES PE 10,812.56 Err:520 Err:520
17/02/2018 TRANSPORTES PE 35,000.00 Err:520 Err:520
21/02/2018 EMP. DE TRANSP. 36,109.96 Err:520 Err:520
21/02/2018 TRANSDELCAR AR 9,500.00 Err:520 Err:520
21/02/2018 AUSTRALEX PERU 113.82 Err:520 Err:520
21/02/2018 JMC TRANSPORT S 7,696.20 Err:520 Err:520
21/02/2018 EMPRESA DE TRA 10,420.40 Err:520 Err:520
21/02/2018 EMPRESA DE TRA 1,979.40 Err:520 Err:520
21/02/2018 MAQUINARIAS ACC 2,466.75 Err:520 Err:520
16/02/2018 C & M SERVICEN 10,593.82 Err:520 Err:520
20/02/2018 TRANSPORTES LO 7,036.60 Err:520 Err:520
20/02/2018 EMP. DE TRANSP. 39,392.13 Err:520 Err:520
20/02/2018 TRANSPORTES GA 3,397.15 Err:520 Err:520
20/02/2018 JOSE ANTONIO AN 6,285.74 Err:520 Err:520
20/02/2018 GRIFO SAN IGNAC 2,141.90 Err:520 Err:520
21/02/2018 TRANSPORTE ES 100,000.00 Err:520 Err:520
20/02/2018 TRANSPORTES VIC 4,000.00 Err:520 Err:520
20/02/2018 DMH TRANSPORT 2,056.20 Err:520 Err:520
20/02/2018 MULTISERVICIOS 40,000.00 Err:520 Err:520
20/02/2018 EMPRESA DE TRA 8,000.00 Err:520 Err:520
20/02/2018 MULTISERVICIOS 2,969.20 Err:520 Err:520
20/02/2018 EMPRESA DE TRA 2,000.00 Err:520 Err:520
20/02/2018 TRANSPORTES Y 15,000.00 Err:520 Err:520
20/02/2018 FORTALEZA DE TR 4,878.90 Err:520 Err:520
19/02/2018 TRANSPORTES VIC 10,000.00 Err:520 Err:520
20/02/2018 TRANSPORTES DI 110.20 Err:520 Err:520
20/02/2018 TRANSPORTE ES 80,000.00 Err:520 Err:520
19/02/2018 SCOTIABANK PER 16,259.06 Err:520 Err:520
19/02/2018 CORPORACION R 10,000.00 Err:520 Err:520
19/02/2018 EMP. SERVICIOS Y 4,395.98 Err:520 Err:520
17/02/2018 NEGOCIOS PARAGU 7,000.00 Err:520 Err:520
19/02/2018 RED DE COMBUST 9,993.43 Err:520 Err:520
19/02/2018 RED DE COMBUST 9,351.70 Err:520 Err:520
19/02/2018 RED DE COMBUST 5,489.47 Err:520 Err:520
19/02/2018 RED DE COMBUST 3,552.57 Err:520 Err:520
19/02/2018 RED DE COMBUST 1,669.86 Err:520 Err:520
17/02/2018 TRANSPORTES SAU 5,000.00 Err:520 Err:520
19/02/2018 SERVICIOS POLUX 4,895.40 Err:520 Err:520
19/02/2018 EMPRESA DE TRA 7,564.40 Err:520 Err:520
17/02/2018 TAURO TRUCK S.A 10,000.00 Err:520 Err:520
19/02/2018 TRANSPORTES M & 7,500.00 Err:520 Err:520
19/02/2018 TRANSPORTES JO 4,000.00 Err:520 Err:520
19/02/2018 EMPRESA DE TRA 3,000.00 Err:520 Err:520
19/02/2018 TRANSPORTES A 1,759.81 Err:520 Err:520
19/02/2018 ANDIA GUERRA L 2,000.00 Err:520 Err:520
19/02/2018 LOGISTIC DAI S.R 20,551.68 Err:520 Err:520
17/02/2018 CHAVEZ HERRERA 8,777.89 Err:520 Err:520
17/02/2018 SERVICIO DE TRA 3,681.25 Err:520 Err:520
17/02/2018 FREDDYMAR TRAN 23,474.80 Err:520 Err:520
17/02/2018 ABARROTERO EXP 23,192.72 Err:520 Err:520
19/02/2018 EMPRESA DE TRA 10,020.20 Err:520 Err:520
17/02/2018 EMPRESA DE TRA 8,987.00 Err:520 Err:520
17/02/2018 GRUAS Y TRANSP 10,004.13 Err:520 Err:520
16/02/2018 INGENIERIA SERV 5,798.57 Err:520 Err:520
06/02/2018 INMOBILIARIA ES 1,753.94 Err:520 Err:520
16/02/2018 CONSORCIO DISTR 6,483.16 Err:520 Err:520
14/02/2018 MOGROVEJO ARA 10,000.00 Err:520 Err:520
16/02/2018 EMPRESA DE TRA 3,000.00 Err:520 Err:520
10/02/2018 TRANSPORTES J & 4,136.09 Err:520 Err:520
15/02/2018 EMPRESA TRANSP 1,606.59 Err:520 Err:520
15/02/2018 ALEX JM TRANSPO 4,379.00 Err:520 Err:520
13/02/2018 EMP.DE TRANS.Y 1,472.28 Err:520 Err:520
16/02/2018 EMPRESA DE TRA 11,753.30 Err:520 Err:520
16/02/2018 EMPRESA DE TRA 2,926.87 Err:520 Err:520
16/02/2018 EMPRESA DE TRA 6,454.12 Err:520 Err:520
16/02/2018 CESCODE S.A. 4,484.44 Err:520 Err:520
16/02/2018 DEL CARPIO MAN 869.23 Err:520 Err:520
16/02/2018 DEL CARPIO MAN 5,068.63 Err:520 Err:520
16/02/2018 DISTRIBUCIONES 1,616.54 Err:520 Err:520
16/02/2018 DEL CARPIO NUÑ 5,068.63 Err:520 Err:520
16/02/2018 JDC LOGISTICA IN 3,347.92 Err:520 Err:520
16/02/2018 GRUPO TRAMAC S 3,540.61 Err:520 Err:520
16/02/2018 GRUPO TRAMAC S 3,921.54 Err:520 Err:520
15/02/2018 COMERCIALIZADOR 10,000.00 Err:520 Err:520
15/02/2018 EMPRESA DE TRA 1,403.72 Err:520 Err:520
15/02/2018 EMPRESA DE TRA 8,033.44 Err:520 Err:520
15/02/2018 TRANSPORTES FAN 8,000.00 Err:520 Err:520
15/02/2018 SERVICIOS POLUX 3,000.00 Err:520 Err:520
15/02/2018 SERVICIOS DE TRA 5,000.00 Err:520 Err:520
15/02/2018 SVS TRANSPORTES 34,155.01 Err:520 Err:520
15/02/2018 OROZCO VALENCIA 4,861.35 Err:520 Err:520
15/02/2018 HAM CRIOGENICA 4,390.07 Err:520 Err:520
15/02/2018 EMPRESA DE TRA 7,524.74 Err:520 Err:520
15/02/2018 EMPRESA DE TRA 6,206.14 Err:520 Err:520
15/02/2018 TRANSPORTES DE 1,041.80 Err:520 Err:520
15/02/2018 TRANSPORTES DE 1,502.50 Err:520 Err:520
15/02/2018 TRANSPORTES DE 2,329.30 Err:520 Err:520
15/02/2018 TRANSPAQ S.R.L. 10,290.21 Err:520 Err:520
15/02/2018 TRANSPORTES VE 5,623.84 Err:520 Err:520
13/02/2018 TRANSPORTES Y 13,000.00 Err:520 Err:520
14/02/2018 SERVICIOS DE TRA 4,000.00 Err:520 Err:520
14/02/2018 TC & M S.A.C. 1,940.00 Err:520 Err:520
14/02/2018 MULTISERVICIOS 20,000.00 Err:520 Err:520
14/02/2018 TRANSPORTES DE 1,816.60 Err:520 Err:520
14/02/2018 TRANSPORTES DE 2,649.00 Err:520 Err:520
14/02/2018 TRANSPORTES DE 1,959.10 Err:520 Err:520
14/02/2018 TRANSPORTES DE 2,951.70 Err:520 Err:520
14/02/2018 COAGUILA GUILLE 1,613.72 Err:520 Err:520
14/02/2018 TRANSPORTES Y S 1,723.00 Err:520 Err:520
13/02/2018 ZAVALAGA MINAYA 741.00 Err:520 Err:520
12/02/2018 SUCESORES OLAZ 894.51 Err:520 Err:520
13/02/2018 EMPRESA DE TRA 2,000.00 Err:520 Err:520
13/02/2018 EMP. DE TRANSP. 19,305.28 Err:520 Err:520
13/02/2018 MOGROVEJO ARA 10,000.00 Err:520 Err:520
13/02/2018 CORPORACION R 10,000.00 Err:520 Err:520
13/02/2018 TRANSPORTES JO 3,500.00 Err:520 Err:520
13/02/2018 TRANSPORTES M & 7,000.00 Err:520 Err:520
13/02/2018 EMPRESA DE TRA 8,906.40 Err:520 Err:520
13/02/2018 EL INDIO 23 E.I.R. 866.80 Err:520 Err:520
13/02/2018 TRANSPORTES Y 7,755.93 Err:520 Err:520
09/02/2018 TRANSPORTES L & 4,480.00 Err:520 Err:520
13/02/2018 EMPRESA DE TRANS 5,000.00 Err:520 Err:520
12/02/2018 TRANSPORTES FAM 3,000.00 Err:520 Err:520
13/02/2018 TRANSPORTE ES 180,000.00 Err:520 Err:520
12/02/2018 TRANSPORTES MA 3,912.46 Err:520 Err:520
12/02/2018 TRANSPORTES VU 1,449.50 Err:520 Err:520
12/02/2018 AREQUIPA EXPRES 31,435.10 Err:520 Err:520
10/02/2018 ZAVALAGA MINAYA 741.00 Err:520 Err:520
08/02/2018 ZAVALAGA MINAYA 741.00 Err:520 Err:520
01/02/2018 HOLGADO DE CAR 50.00 Err:520 Err:520
02/02/2018 TRANSPORTE DE 12,938.95 Err:520 Err:520
12/02/2018 TRANSPORTES DE 1,010.20 Err:520 Err:520
12/02/2018 EMPRESA DE TRA 11,102.40 Err:520 Err:520
12/02/2018 EMPRESA DE TRA 8,239.80 Err:520 Err:520
12/02/2018 EMPRESA DE TRA 3,000.00 Err:520 Err:520
12/02/2018 FREDDYMAR LOGI 16,979.31 Err:520 Err:520
12/02/2018 CRISTO MORADO 2,950.50 Err:520 Err:520
12/02/2018 TRANSPORTES GA 4,303.10 Err:520 Err:520
12/02/2018 TRANSPORTES LO 6,840.48 Err:520 Err:520
24/01/2018 INSTITUTO TECN 1,149.64 Err:520 Err:520
19/01/2018 INSTITUTO TECN 918.40 Err:520 Err:520
15/01/2018 INSTITUTO TECN 932.86 Err:520 Err:520
01/02/2018 TRANSPORTES GE 3,000.00 Err:520 Err:520
02/01/2018 TRANSPORTES GE 3,000.00 Err:520 Err:520
10/02/2018 TRANSPORTE DE 25,860.78 Err:520 Err:520
10/02/2018 TRANSPORTES HA 155,364.59 Err:520 Err:520
10/02/2018 SERVICIO DE TRA 4,200.00 Err:520 Err:520
10/02/2018 CHAVEZ HERRERA 8,561.42 Err:520 Err:520
10/02/2018 EMPRESA DE TRA 8,024.30 Err:520 Err:520
10/02/2018 EMPRESA DE TRA 2,000.00 Err:520 Err:520
10/02/2018 TRANSPORTES M & 6,000.00 Err:520 Err:520
10/02/2018 CAMAL FRIGORIF 5,206.32 Err:520 Err:520
10/02/2018 TRANSPORTES Y S 6,706.00 Err:520 Err:520
09/02/2018 SERVICIOS GENER 5,773.00 Err:520 Err:520
10/02/2018 TRANSPORTES SAU 3,000.00 Err:520 Err:520
10/02/2018 TRANSPORTES FAN 10,000.00 Err:520 Err:520
09/02/2018 CORPORACION R 8,400.00 Err:520 Err:520
10/02/2018 TRANSPORTES PE 52,856.08 Err:520 Err:520
10/02/2018 GRUAS Y TRANSP 20,447.70 Err:520 Err:520
09/02/2018 C & M SERVICEN 48,710.27 Err:520 Err:520
09/02/2018 EMP. DE TRANSP. 22,962.32 Err:520 Err:520
09/02/2018 TRANSPORTES A 1,733.59 Err:520 Err:520
09/02/2018 TRANSDELCAR AR 20,000.00 Err:520 Err:520
09/02/2018 LLANTACENTRO A 170.91 Err:520 Err:520
09/02/2018 COMERCIALIZADO 6,638.78 Err:520 Err:520
09/02/2018 BUILD AND BUSI 82,384.03 Err:520 Err:520
09/02/2018 ERQUINIGO PERE 10,000.00 Err:520 Err:520
09/02/2018 ERQUINIGO PERE 10,000.00 Err:520 Err:520
09/02/2018 TRANSMIJAEL E.I. 2,000.00 Err:520 Err:520
07/02/2018 EL INDIO 23 E.I.R. 764.90 Err:520 Err:520
09/02/2018 EL INDIO 23 E.I.R. 1,019.80 Err:520 Err:520
09/02/2018 GRIFO SAN IGNAC 1,070.89 Err:520 Err:520
09/02/2018 TRANSPORTES WIL 10,513.84 Err:520 Err:520
09/02/2018 SERVICIOS DE TRA 5,000.00 Err:520 Err:520
09/02/2018 MEDINA MADUEN 8,575.12 Err:520 Err:520
09/02/2018 TRANSPORTES JO 2,000.00 Err:520 Err:520
09/02/2018 EMPRESA DE TRA 10,154.70 Err:520 Err:520
09/02/2018 CESCODE S.A. 5,073.25 Err:520 Err:520
09/02/2018 TRANSPORTES HE 3,532.00 Err:520 Err:520
23/01/2018 TRANSMIJAEL E.I. 5,000.00 Err:520 Err:520
08/02/2018 NEGOCIOS PARAGU 10,000.00 Err:520 Err:520
09/02/2018 JD & CS ASOCIAD 3,078.60 Err:520 Err:520
09/02/2018 DEL CARPIO NUÑ 91.08 Err:520 Err:520
09/02/2018 FORTALEZA DE TR 8,000.00 Err:520 Err:520
08/02/2018 DEL CARPIO MAN 4,262.62 Err:520 Err:520
08/02/2018 EMPRESA TRANSP 2,000.00 Err:520 Err:520
08/02/2018 JDC LOGISTICA IN 333.23 Err:520 Err:520
08/02/2018 JDC LOGISTICA IN 1,802.36 Err:520 Err:520
08/02/2018 DEL CARPIO NUÑ 2,355.20 Err:520 Err:520
08/02/2018 DISTRIBUCIONES 2,606.75 Err:520 Err:520
08/02/2018 CONSORCIO DISTR 333.23 Err:520 Err:520
08/02/2018 TRANSPORTES Y 15,000.00 Err:520 Err:520
08/02/2018 EMPRESA DE TRA 1,000.00 Err:520 Err:520
08/02/2018 MULTISERVICIOS 10,000.00 Err:520 Err:520
08/02/2018 TRANSPORTES DE 1,351.40 Err:520 Err:520
07/02/2018 TRANSPORTES NA 1,665.00 Err:520 Err:520
06/02/2018 TRANSPORTES VIC 8,320.84 Err:520 Err:520
08/02/2018 EMP. DE TRANSP. 35,052.91 Err:520 Err:520
07/02/2018 RECOLSA S A 4,523.72 Err:520 Err:520
07/02/2018 TRANSPORTES M & 22,000.00 Err:520 Err:520
07/02/2018 EMPRESA DE TRA 8,768.00 Err:520 Err:520
07/02/2018 MULTISERVICIOS 3,352.05 Err:520 Err:520
07/02/2018 EMP. SERVICIOS Y 1,637.35 Err:520 Err:520
06/02/2018 NEGOCIOS GENERA 3,989.50 Err:520 Err:520
07/02/2018 NEGOCIOS PARAGU 10,000.00 Err:520 Err:520
07/02/2018 EMPRESA DE TRA 4,929.27 Err:520 Err:520
06/02/2018 SCOTIABANK PER 99,807.86 Err:520 Err:520
06/02/2018 ERQUINIGO PERE 20,000.00 Err:520 Err:520
06/02/2018 CCAMA MAMANI D 685.00 Err:520 Err:520
06/02/2018 EMPRESA DE TRA 981.14 Err:520 Err:520
06/02/2018 EMPRESA DE TRA 5,055.15 Err:520 Err:520
06/02/2018 EMPRESA DE TRA 2,090.12 Err:520 Err:520
06/02/2018 EMPRESA DE TRA 5,462.61 Err:520 Err:520
06/02/2018 TRANSPORTES VU 1,847.00 Err:520 Err:520
06/02/2018 GRIFO SAN IGNAC 3,373.30 Err:520 Err:520
06/02/2018 SERVICIOS DE TRA 4,000.00 Err:520 Err:520
06/02/2018 EMPRESA DE TRA 12,510.50 Err:520 Err:520
06/02/2018 TAURO TRUCK S.A 10,000.00 Err:520 Err:520
06/02/2018 EMPRESA DE TRA 1,000.00 Err:520 Err:520
05/02/2018 MENDOZA PIZARR 7,360.00 Err:520 Err:520
03/02/2018 SERVICIO DE TRA 3,000.00 Err:520 Err:520
01/02/2018 EMPRESA DE TRANS 2,000.00 Err:520 Err:520
06/02/2018 INDUSTRIA DEL R 1,192.48 Err:520 Err:520
06/02/2018 ZAVALAGA MINAYA 1,425.00 Err:520 Err:520
03/02/2018 TRANSPORTES PE 60,000.00 Err:520 Err:520
05/02/2018 TRANSPORTES Y 12,000.00 Err:520 Err:520
01/02/2018 TRANSPORTES Y 23,000.00 Err:520 Err:520
06/02/2018 3.5 OPERADOR LO 68,624.48 Err:520 Err:520
06/02/2018 TRANSMIJAEL E.I. 4,000.00 Err:520 Err:520
05/02/2018 RED DE COMBUST 8,687.93 Err:520 Err:520
05/02/2018 RED DE COMBUST 11,689.84 Err:520 Err:520
05/02/2018 RED DE COMBUST 2,905.73 Err:520 Err:520
05/02/2018 RED DE COMBUST 808.18 Err:520 Err:520
05/02/2018 GOMEZ WONG TRA 14,015.18 Err:520 Err:520
05/02/2018 ABARROTERO EXP 22,349.26 Err:520 Err:520
05/02/2018 EMPRESA DE TRA 5,000.00 Err:520 Err:520
30/01/2018 EMPRESA TRANSP 3,000.00 Err:520 Err:520
05/02/2018 EMPRESA DE TRA 8,691.70 Err:520 Err:520
05/02/2018 TRANSPORTES DE 2,370.70 Err:520 Err:520
05/02/2018 TRANSPORTES DE 1,468.10 Err:520 Err:520
05/02/2018 TRANSPORTES DE 1,603.10 Err:520 Err:520
05/02/2018 SUCESORES OLAZ 388.12 Err:520 Err:520
05/02/2018 EMPRESA DE TRA 5,160.00 Err:520 Err:520
05/02/2018 CRISTO MORADO 5,862.67 Err:520 Err:520
05/02/2018 TAURO TRUCK S.A 10,000.00 Err:520 Err:520
05/02/2018 SERVICIOS MULTI 13,230.39 Err:520 Err:520
05/02/2018 DEL CARPIO MAN 7,588.90 Err:520 Err:520
05/02/2018 JDC LOGISTICA IN 1,039.75 Err:520 Err:520
05/02/2018 DEL CARPIO NUÑ 6,990.92 Err:520 Err:520
05/02/2018 CONSORCIO DISTR 2,378.76 Err:520 Err:520
05/02/2018 DISTRIBUCIONES 10,457.47 Err:520 Err:520
05/02/2018 TRANSPORTE ES 180,000.00 Err:520 Err:520
01/02/2018 DONA SERVICIOS 32,050.80 Err:520 Err:520
01/02/2018 DONA SERVICIOS 51,164.03 Err:520 Err:520
01/02/2018 DONA SERVICIOS 34,901.01 Err:520 Err:520
08/01/2018 3.5 OPERADOR LO 650.00 Err:520 Err:520
03/02/2018 TRANSPORTES SAU 3,400.00 Err:520 Err:520
03/02/2018 TRANSPORTES FAN 5,000.00 Err:520 Err:520
03/02/2018 TRANSPORTES FAN 5,000.00 Err:520 Err:520
03/02/2018 CHAVEZ HERRERA 10,071.27 Err:520 Err:520
03/02/2018 EMPRESA DE TRA 10,585.40 Err:520 Err:520
03/02/2018 EMPRESA DE TRA 2,000.00 Err:520 Err:520
03/02/2018 TRANSPORTES JO 1,000.00 Err:520 Err:520
03/02/2018 TRANSPORTES JO 5,000.00 Err:520 Err:520
03/02/2018 ANDIA GUERRA L 2,500.00 Err:520 Err:520
02/02/2018 EMP. DE TRANSP. 18,228.06 Err:520 Err:520
02/02/2018 TRANSDELCAR AR 8,000.00 Err:520 Err:520
02/02/2018 BUILD AND BUSI 46,949.68 Err:520 Err:520
02/02/2018 MOGROVEJO ARA 10,000.00 Err:520 Err:520
02/02/2018 TRANSPORTES DE 2,692.00 Err:520 Err:520
02/02/2018 EMPRESA DE TRA 4,000.00 Err:520 Err:520
02/02/2018 INGENIERIA SERV 2,337.80 Err:520 Err:520
02/02/2018 VALENCIA BARC 7,472.18 Err:520 Err:520
02/02/2018 RIO AUSTRAL S.A. 6,004.41 Err:520 Err:520
02/02/2018 TRANSPORTES CI 34,102.47 Err:520 Err:520
02/02/2018 CESCODE S.A. 3,503.49 Err:520 Err:520
02/02/2018 MULTISERVICIOS 32,130.00 Err:520 Err:520
02/02/2018 TRANSPORTES VE 5,802.56 Err:520 Err:520
02/02/2018 3.5 OPERADOR LO 44,046.25 Err:520 Err:520
01/02/2018 EMPRESA DE TRA 5,000.00 Err:520 Err:520
01/02/2018 EMPRESA DE TRA 2,000.00 Err:520 Err:520
23/01/2018 DONA SERVICIOS 4,664.50 Err:520 Err:520
23/01/2018 DONA SERVICIOS 6,210.84 Err:520 Err:520
01/02/2018 EMPRESA DE TRA 330.00 Err:520 Err:520
01/02/2018 EMPRESA DE TRA 800.00 Err:520 Err:520
01/02/2018 COMERCIALIZADO 6,176.44 Err:520 Err:520
01/02/2018 TRANSPORTES HA 100,000.00 Err:520 Err:520
31/01/2018 TRANSPORTES J & 2,547.02 Err:520 Err:520
01/02/2018 MEDINA MADUEN 7,000.00 Err:520 Err:520
01/02/2018 CORPORACION R 13,000.00 Err:520 Err:520
31/01/2018 EMPRESA DE TRA 500.00 Err:520 Err:520
31/01/2018 TRANSPORTES VIC 10,000.00 Err:520 Err:520
31/01/2018 MOGROVEJO ARA 10,000.00 Err:520 Err:520
31/01/2018 INGENIERIA MANT 24,657.93 Err:520 Err:520
31/01/2018 AREQUIPA EXPRES 24,050.82 Err:520 Err:520
31/01/2018 RAYSA TOURS EI 1,698.62 Err:520 Err:520
01/02/2018 NEGOCIOS PARAGU 3,000.00 Err:520 Err:520
01/02/2018 NEGOCIOS PARAGU 3,000.00 Err:520 Err:520
31/01/2018 GRUPO TRAMAC S 7,143.62 Err:520 Err:520
31/01/2018 GRIFO SAN IGNAC 3,791.62 Err:520 Err:520
31/01/2018 COAGUILA GUILLE 1,870.05 Err:520 Err:520
31/01/2018 EMPRESA DE TRA 8,647.20 Err:520 Err:520
31/01/2018 RECOLSA S A 2,653.88 Err:520 Err:520
31/01/2018 SERVICIOS DE TRA 4,000.00 Err:520 Err:520
31/01/2018 EMP. DE TRANSP. 35,706.83 Err:520 Err:520
31/01/2018 TRANSPORTES GA 4,860.28 Err:520 Err:520
31/01/2018 TRANSPORTES LO 6,287.50 Err:520 Err:520
31/01/2018 SVS TRANSPORTES 20,679.10 Err:520 Err:520
31/01/2018 HAM CRIOGENICA 7,174.99 Err:520 Err:520
31/01/2018 SERVICIOS POLUX 3,000.00 Err:520 Err:520
31/01/2018 TRANSPORTE ES 110,000.00 Err:520 Err:520
31/01/2018 RECOLSA S A 69.44 Err:520 Err:520
31/01/2018 RECOLSA S A 156.30 Err:520 Err:520
30/01/2018 TRANSPORTES VU 892.00 Err:520 Err:520
30/01/2018 TRANSPORTE ES 70,000.00 Err:520 Err:520
26/01/2018 INGENIERIA SERV 437.09 Err:520 Err:520
30/01/2018 EMP. DE TRANSP. 25,090.05 Err:520 Err:520
30/01/2018 FREDDYMAR TRAN 15,690.35 Err:520 Err:520
30/01/2018 CRISTO MORADO 998.60 Err:520 Err:520
30/01/2018 ANDORIÑA TOURS 2,000.00 Err:520 Err:520
30/01/2018 EMPRESA DE TRA 1,000.00 Err:520 Err:520
30/01/2018 TRANSPORTES MI 19,147.40 Err:520 Err:520
27/01/2018 TRANSPORTES Y S 711.68 Err:520 Err:520
27/01/2018 TRANSPORTES Y S 5,303.68 Err:520 Err:520
27/01/2018 SERVICIO DE TRA 2,209.65 Err:520 Err:520
29/01/2018 MULTISERVICIOS 5,000.00 Err:520 Err:520
29/01/2018 TRANSPORTES PE 51,264.68 Err:520 Err:520
29/01/2018 BUILD AND BUSI 47,725.92 Err:520 Err:520
29/01/2018 TRANSPORTES DE 697.70 Err:520 Err:520
29/01/2018 EMPRESA DE TRA 7,382.00 Err:520 Err:520
29/01/2018 MALDONADO VALD 281.80 Err:520 Err:520
29/01/2018 RED DE COMBUST 4,685.04 Err:520 Err:520
29/01/2018 RED DE COMBUST 10,484.43 Err:520 Err:520
29/01/2018 RED DE COMBUST 4,984.67 Err:520 Err:520
29/01/2018 RED DE COMBUST 4,743.86 Err:520 Err:520
29/01/2018 RED DE COMBUST 8,856.91 Err:520 Err:520
29/01/2018 RED DE COMBUST 6,243.57 Err:520 Err:520
29/01/2018 RED DE COMBUST 2,866.84 Err:520 Err:520
29/01/2018 ALEX JM TRANSPO 558.20 Err:520 Err:520
24/01/2018 ALEX JM TRANSPO 469.20 Err:520 Err:520
29/01/2018 SUCESORES OLAZ 1,034.95 Err:520 Err:520
29/01/2018 EMPRESA DE TRA 5,000.00 Err:520 Err:520
29/01/2018 CHAVEZ HERRERA 8,053.96 Err:520 Err:520
29/01/2018 EMPRESA DE TRA 3,000.00 Err:520 Err:520
17/01/2018 RECOLSA S A 1,867.37 Err:520 Err:520
25/01/2018 SCOTIABANK PER 34,192.67 Err:520 Err:520
27/01/2018 TRANSPORTES SAU 4,000.00 Err:520 Err:520
27/01/2018 TRANSPORTES FAN 8,000.00 Err:520 Err:520
25/01/2018 SCOTIABANK PER 64,010.01 Err:520 Err:520
27/01/2018 TC & M S.A.C. 1,590.30 Err:520 Err:520
27/01/2018 TRANSPORTES DE 1,665.80 Err:520 Err:520
27/01/2018 EMPRESA DE TRA 5,009.30 Err:520 Err:520
27/01/2018 TRANSPORTES Y S 2,883.00 Err:520 Err:520
27/01/2018 EMPRESA DE TRA 1,500.00 Err:520 Err:520
26/01/2018 CORPORACION R 7,500.00 Err:520 Err:520
27/01/2018 ERQUINIGO PERE 5,000.00 Err:520 Err:520
27/01/2018 GRUPO TRAMAC S 4,980.59 Err:520 Err:520
20/01/2018 TRANSPORTES Y S 1,268.38 Err:520 Err:520
20/01/2018 TRANSPORTES Y S 5,286.59 Err:520 Err:520
26/01/2018 TRANSPORTES JO 3,000.00 Err:520 Err:520
26/01/2018 TRANSPORTES HA 59,329.62 Err:520 Err:520
26/01/2018 EMPRESA DE TRA 5,000.00 Err:520 Err:520
26/01/2018 EMP. SERVICIOS Y 1,874.71 Err:520 Err:520
26/01/2018 MINPETEL S.A. 927.65 Err:520 Err:520
26/01/2018 BUILD AND BUSI 72,805.99 Err:520 Err:520
26/01/2018 CAMAL FRIGORIF 4,374.39 Err:520 Err:520
26/01/2018 TRANSPORTES DE 748.20 Err:520 Err:520
25/01/2018 ZAVALAGA MINAYA 702.90 Err:520 Err:520
26/01/2018 TRANSPORTE DE 21,996.97 Err:520 Err:520
26/01/2018 JDC LOGISTICA IN 391.30 Err:520 Err:520
26/01/2018 CESCODE S.A. 2,341.50 Err:520 Err:520
19/01/2018 EL PACIFICO PER 2,305.55 Err:520 Err:520
26/01/2018 ANDIA GUERRA L 2,500.00 Err:520 Err:520
26/01/2018 CONSORCIO DISTR 2,203.15 Err:520 Err:520
26/01/2018 DEL CARPIO NUÑ 3,088.66 Err:520 Err:520
25/01/2018 NEGOCIOS PARAGU 10,000.00 Err:520 Err:520
26/01/2018 DISTRIBUCIONES 4,564.07 Err:520 Err:520
26/01/2018 DEL CARPIO MAN 1,733.61 Err:520 Err:520
24/01/2018 DEL CARPIO MAN 5,133.79 Err:520 Err:520
25/01/2018 EMPRESA DE TRA 7,428.00 Err:520 Err:520
25/01/2018 EMPRESA DE TRA 4,800.30 Err:520 Err:520
25/01/2018 TRANSPORTES VU 848.80 Err:520 Err:520
25/01/2018 GOMEZ WONG TRA 15,801.81 Err:520 Err:520
25/01/2018 TRANSDELCAR AR 8,000.00 Err:520 Err:520
25/01/2018 TRANSPORTES VIC 10,000.00 Err:520 Err:520
25/01/2018 TRANSPORTES LE 5,000.00 Err:520 Err:520
25/01/2018 EMPRESA DE TRA 2,000.00 Err:520 Err:520
23/01/2018 SCOTIABANK PER 16,265.59 Err:520 Err:520
25/01/2018 TRANSPORTES FAM 3,000.00 Err:520 Err:520
25/01/2018 TRANSPORTES SAU 2,500.00 Err:520 Err:520
24/01/2018 TRANSPORTES FAN 7,500.00 Err:520 Err:520
23/01/2018 NEGOCIOS GENERA 5,203.90 Err:520 Err:520
24/01/2018 TRANSPORTES J & 4,755.94 Err:520 Err:520
17/01/2018 TRANSPORTES J & 5,826.59 Err:520 Err:520
24/01/2018 COMERCIALIZADO 6,946.54 Err:520 Err:520
24/01/2018 DISTRIBUCIONES 6,613.01 Err:520 Err:520
24/01/2018 CONSORCIO DISTR 2,275.12 Err:520 Err:520
24/01/2018 SERVICIOS DE TRA 4,500.00 Err:520 Err:520
24/01/2018 TRANSPORTES DE 930.60 Err:520 Err:520
24/01/2018 TRANSPORTES DE 1,679.60 Err:520 Err:520
24/01/2018 DEL CARPIO NUÑ 3,270.10 Err:520 Err:520
24/01/2018 EMP. DE TRANSP. 39,425.86 Err:520 Err:520
24/01/2018 FREDDYMAR TRAN 23,078.34 Err:520 Err:520
24/01/2018 EMP. DE TRANSP. 18,526.39 Err:520 Err:520
23/01/2018 INMOBILIARIA ES 1,149.07 Err:520 Err:520
24/01/2018 TRANSPORTES HE 5,993.00 Err:520 Err:520
24/01/2018 SVS TRANSPORTES 24,360.23 Err:520 Err:520
24/01/2018 SERVICIOS MULTI 7,677.28 Err:520 Err:520
22/01/2018 SERVICIO DE TRA 3,947.10 Err:520 Err:520
24/01/2018 GRIFO SAN IGNAC 4,946.06 Err:520 Err:520
23/01/2018 TRANSPAQ S.R.L. 21,231.76 Err:520 Err:520
15/01/2018 DONA SERVICIOS 11,631.90 Err:520 Err:520
15/01/2018 DONA SERVICIOS 30,843.45 Err:520 Err:520
15/01/2018 DONA SERVICIOS 27,852.69 Err:520 Err:520
19/01/2018 TRANSPORTES HA 148,773.90 Err:520 Err:520
23/01/2018 ABARROTERO EXP 20,355.86 Err:520 Err:520
23/01/2018 C & M SERVICEN 13,471.51 Err:520 Err:520
23/01/2018 TRANSPORTES JO 1,800.00 Err:520 Err:520
13/01/2018 NEGOCIOS GENERA 4,571.00 Err:520 Err:520
23/01/2018 EMPRESA DE TRA 1,000.00 Err:520 Err:520
23/01/2018 EMP. SERVICIOS Y 2,933.85 Err:520 Err:520
23/01/2018 EMP. SERVICIOS Y 2,029.36 Err:520 Err:520
22/01/2018 SERVICIOS GENER 7,000.00 Err:520 Err:520
22/01/2018 TRANSMIN OPERA 3,761.49 Err:520 Err:520
22/01/2018 TRANSMIN OPERA 2,990.23 Err:520 Err:520
22/01/2018 TRANSMIN OPERA 3,033.14 Err:520 Err:520
23/01/2018 TRANSPORTES GA 3,759.37 Err:520 Err:520
23/01/2018 TRANSPORTES LO 6,740.96 Err:520 Err:520
23/01/2018 JB INTERNACION 20,807.20 Err:520 Err:520
23/01/2018 ANDORIÑA TOURS 2,002.60 Err:520 Err:520
23/01/2018 TAURO TRUCK S.A 10,000.00 Err:520 Err:520
23/01/2018 EL INDIO 23 E.I.R. 1,223.70 Err:520 Err:520
23/01/2018 EL INDIO 23 E.I.R. 254.95 Err:520 Err:520
23/01/2018 EL INDIO 23 E.I.R. 1,019.75 Err:520 Err:520
23/01/2018 EL INDIO 23 E.I.R. 714.55 Err:520 Err:520
22/01/2018 INGENIERIA MANT 23,772.88 Err:520 Err:520
22/01/2018 TRANSPORTES DI 1,311.38 Err:520 Err:520
19/01/2018 EMP. DE TRANSP. 34,726.36 Err:520 Err:520
22/01/2018 CORPORACION R 8,000.00 Err:520 Err:520
22/01/2018 ZAVALAGA MINAYA 1,303.20 Err:520 Err:520
13/01/2018 ZAVALAGA MINAYA 651.60 Err:520 Err:520
22/01/2018 SUCESORES OLAZ 565.10 Err:520 Err:520
22/01/2018 EMPRESA DE TRA 4,000.00 Err:520 Err:520
20/01/2018 EMPRESA DE TRA 2,000.00 Err:520 Err:520
20/01/2018 EMPRESA DE TRA 2,000.00 Err:520 Err:520
20/01/2018 TRANSPORTES SAU 2,000.00 Err:520 Err:520
20/01/2018 TRANSPORTES FAN 10,000.00 Err:520 Err:520
22/01/2018 TRANSPORTES MA 1,736.00 Err:520 Err:520
22/01/2018 EMPRESA DE TRA 997.50 Err:520 Err:520
20/01/2018 EMPRESA DE TRA 5,000.00 Err:520 Err:520
22/01/2018 EMPRESA DE TRA 3,409.50 Err:520 Err:520
22/01/2018 TRANSPORTES DE 1,587.10 Err:520 Err:520
22/01/2018 TRANSPORTES DE 1,929.00 Err:520 Err:520
20/01/2018 EMPRESA DE TRANS 2,000.00 Err:520 Err:520
22/01/2018 TRANSPORTE ES 180,000.00 Err:520 Err:520
22/01/2018 TRANSPORTES LE 5,000.00 Err:520 Err:520
22/01/2018 TRANSPORTES M & 7,000.00 Err:520 Err:520
20/01/2018 CORPORACION R 5,700.00 Err:520 Err:520
20/01/2018 GRUPO TRAMAC S 6,021.00 Err:520 Err:520
20/01/2018 EMPRESA DE TRA 3,000.00 Err:520 Err:520
18/01/2018 JF GRUPO LOGISTI 556.50 Err:520 Err:520
20/01/2018 TRANSPORTES CI 6,382.54 Err:520 Err:520
20/01/2018 TRANSPORTES PE 53,548.69 Err:520 Err:520
19/01/2018 INGENIERIA SERV 2,109.97 Err:520 Err:520
20/01/2018 AUSTRALEX PERU 118.30 Err:520 Err:520
20/01/2018 INDUSTRIA DEL R 878.28 Err:520 Err:520
20/01/2018 LLANTACENTRO A 514.84 Err:520 Err:520
20/01/2018 TRANSPORTES VE 3,053.75 Err:520 Err:520
19/01/2018 GRIFO SAN IGNAC 3,426.85 Err:520 Err:520
20/01/2018 MENDOZA CHAVEZ 4,500.00 Err:520 Err:520
19/01/2018 TRANSPORTES WIL 13,383.76 Err:520 Err:520
19/01/2018 TRANSPAQ S.R.L. 13,558.04 Err:520 Err:520
19/01/2018 CRISTO MORADO 5,712.59 Err:520 Err:520
19/01/2018 TC & M S.A.C. 2,000.00 Err:520 Err:520
19/01/2018 EMPRESA DE TRA 3,000.00 Err:520 Err:520
19/01/2018 RIO AUSTRAL S.A. 7,425.11 Err:520 Err:520
19/01/2018 TRANSPORTES LE 5,000.00 Err:520 Err:520
19/01/2018 TRANSPORTES Y S 4,817.00 Err:520 Err:520
18/01/2018 CHAVEZ HERRERA 7,200.00 Err:520 Err:520
15/01/2018 RECOLSA S A 5,876.23 Err:520 Err:520
18/01/2018 TRANSPORTE DE 19,602.61 Err:520 Err:520
18/01/2018 TRANSPORTES LE 5,000.00 Err:520 Err:520
18/01/2018 CESCODE S.A. 3,958.89 Err:520 Err:520
18/01/2018 EMPRESA DE TRA 3,000.00 Err:520 Err:520
16/01/2018 TRANSPORTE ES 180,000.00 Err:520 Err:520
18/01/2018 EMPRESA DE TRA 11,261.20 Err:520 Err:520
18/01/2018 TRANSPORTES DE 1,488.70 Err:520 Err:520
18/01/2018 AREQUIPA EXPRES 29,295.32 Err:520 Err:520
18/01/2018 QUISPE ROMERO 20,000.00 Err:520 Err:520
18/01/2018 MEDINA MADUEN 7,000.00 Err:520 Err:520
18/01/2018 TRANSPORTES Y 18,000.00 Err:520 Err:520
17/01/2018 LOGISTIC DAI S.R 3,365.56 Err:520 Err:520
17/01/2018 EMPRESA DE TRA 5,550.00 Err:520 Err:520
17/01/2018 ANDIA GUERRA L 1,500.00 Err:520 Err:520
17/01/2018 EMPRESA DE TRA 9,853.10 Err:520 Err:520
17/01/2018 JOSE ANTONIO AN 6,705.28 Err:520 Err:520
17/01/2018 TRANSDELCAR AR 8,000.00 Err:520 Err:520
17/01/2018 EMPRESA DE TRA 9,859.00 Err:520 Err:520
17/01/2018 TRANSPORTES DE 2,104.50 Err:520 Err:520
17/01/2018 TRANSPORTES JO 2,400.00 Err:520 Err:520
17/01/2018 EMPRESA DE TRA 3,000.00 Err:520 Err:520
13/01/2018 TRANSPORTES Y 5,000.00 Err:520 Err:520
17/01/2018 ERQUINIGO PERE 30,000.00 Err:520 Err:520
17/01/2018 JF GRUPO LOGISTI 779.50 Err:520 Err:520
16/01/2018 TRANSPORTES FAN 8,000.00 Err:520 Err:520
13/01/2018 TRANSPORTES SAU 7,000.00 Err:520 Err:520
14/01/2018 JF GRUPO LOGISTI 890.00 Err:520 Err:520
16/01/2018 TRANSPORTES M & 7,000.00 Err:520 Err:520
16/01/2018 MULTISERVICIOS 15,000.00 Err:520 Err:520
16/01/2018 EMPRESA DE TRA 8,829.10 Err:520 Err:520
16/01/2018 TRANSPORTES DE 2,173.30 Err:520 Err:520
16/01/2018 EMP. DE TRANSP. 24,711.65 Err:520 Err:520
16/01/2018 FREDDYMAR TRAN 16,027.35 Err:520 Err:520
16/01/2018 TRANSPORTES GA 4,544.04 Err:520 Err:520
16/01/2018 TRANSPORTES LO 6,186.90 Err:520 Err:520
16/01/2018 SERVICIOS DE TRA 4,000.00 Err:520 Err:520
16/01/2018 FREDDYMAR LOGI 9,395.96 Err:520 Err:520
16/01/2018 SVS TRANSPORTES 9,157.60 Err:520 Err:520
16/01/2018 TRANSPORTES JO 2,000.00 Err:520 Err:520
15/01/2018 DEL CARPIO NUÑ 3,158.55 Err:520 Err:520
15/01/2018 JDC LOGISTICA IN 2,078.13 Err:520 Err:520
15/01/2018 DEL CARPIO MAN 5,018.29 Err:520 Err:520
16/01/2018 EMPRESA DE TRA 9,000.00 Err:520 Err:520
16/01/2018 TRANSPORTES Y S 2,000.00 Err:520 Err:520
12/01/2018 INGENIERIA SERV 4,586.94 Err:520 Err:520
15/01/2018 EMP.DE TRANS.Y 670.13 Err:520 Err:520
15/01/2018 NUNEZ CARBAJAL 3,308.86 Err:520 Err:520
15/01/2018 CRISTO MORADO 4,901.25 Err:520 Err:520
15/01/2018 TRANSPORTES PE 35,281.76 Err:520 Err:520
15/01/2018 DISTRIBUCIONES 6,230.57 Err:520 Err:520
15/01/2018 CONSORCIO DISTR 4,058.98 Err:520 Err:520
15/01/2018 COAGUILA GUILLE 1,659.38 Err:520 Err:520
15/01/2018 TRANSPORTES L & 7,789.45 Err:520 Err:520
15/01/2018 RED DE COMBUST 3,751.41 Err:520 Err:520
15/01/2018 RED DE COMBUST 5,996.06 Err:520 Err:520
15/01/2018 RED DE COMBUST 6,742.29 Err:520 Err:520
15/01/2018 RED DE COMBUST 2,870.10 Err:520 Err:520
15/01/2018 RED DE COMBUST 6,923.32 Err:520 Err:520
15/01/2018 TRANSPORTES HA 140,037.99 Err:520 Err:520
15/01/2018 GRUPO TRAMAC S 3,991.70 Err:520 Err:520
13/01/2018 CORPORACION R 10,000.00 Err:520 Err:520
15/01/2018 EMPRESA DE TRA 7,735.70 Err:520 Err:520
15/01/2018 TRANSPORTES DE 1,287.50 Err:520 Err:520
15/01/2018 TRANSPORTES DE 2,450.00 Err:520 Err:520
12/01/2018 EMPRESA DE TRA 422.61 Err:520 Err:520
12/01/2018 EMPRESA DE TRA 1,900.00 Err:520 Err:520
12/01/2018 EMPRESA DE TRA 1,900.00 Err:520 Err:520
12/01/2018 EMPRESA DE TRA 144.01 Err:520 Err:520
12/01/2018 EMPRESA DE TRA 1,900.00 Err:520 Err:520
12/01/2018 EMPRESA DE TRA 1,900.00 Err:520 Err:520
15/01/2018 SUCESORES OLAZ 707.16 Err:520 Err:520
06/01/2018 TRANSPORTES VE 1,752.22 Err:520 Err:520
15/01/2018 TRANSPORTES VU 1,379.30 Err:520 Err:520
15/01/2018 ABARROTERO EXP 24,385.23 Err:520 Err:520
15/01/2018 MOGROVEJO ARA 3,000.00 Err:520 Err:520
15/01/2018 MOGROVEJO ARA 1,500.00 Err:520 Err:520
15/01/2018 EMPRESA DE TRA 13,271.00 Err:520 Err:520
15/01/2018 TRANSPORTES DE 2,044.70 Err:520 Err:520
05/01/2018 TRANSPORTES HA 80,967.12 Err:520 Err:520
13/01/2018 TRANSPORTES HA 88,155.37 Err:520 Err:520
15/01/2018 EMPRESA DE TRA 3,000.00 Err:520 Err:520
13/01/2018 EMPRESA DE TRA 9,211.90 Err:520 Err:520
13/01/2018 TRANSPORTES DE 642.30 Err:520 Err:520
12/01/2018 JDC LOGISTICA IN 2,878.19 Err:520 Err:520
15/01/2018 TRANSPORTES LE 4,000.00 Err:520 Err:520
13/01/2018 EMP. SERVICIOS Y 5,020.32 Err:520 Err:520
13/01/2018 MOGROVEJO ARA 5,000.00 Err:520 Err:520
13/01/2018 MOGROVEJO ARA 5,000.00 Err:520 Err:520
13/01/2018 COMERCIALIZADO 4,757.00 Err:520 Err:520
12/01/2018 EMP. SERVICIOS Y 6,026.17 Err:520 Err:520
12/01/2018 DEL CARPIO NUÑ 8,803.92 Err:520 Err:520
13/01/2018 TRANSPORTES J & 1,742.72 Err:520 Err:520
09/01/2018 TRANSPORTES J & 4,141.78 Err:520 Err:520
13/01/2018 EMPRESA DE TRA 3,000.00 Err:520 Err:520
12/01/2018 COMERCIALIZADOR 10,000.00 Err:520 Err:520
12/01/2018 CONSORCIO DISTR 4,548.99 Err:520 Err:520
12/01/2018 DEL CARPIO MAN 8,803.92 Err:520 Err:520
12/01/2018 EMP. DE TRANSP. 12,000.08 Err:520 Err:520
12/01/2018 CHAVEZ HERRERA 6,791.74 Err:520 Err:520
12/01/2018 GRUAS Y TRANSP 52,341.02 Err:520 Err:520
12/01/2018 DISTRIBUCIONES 5,891.99 Err:520 Err:520
12/01/2018 JMC TRANSPORT S 11,676.71 Err:520 Err:520
12/01/2018 TAURO TRUCK S.A 10,000.00 Err:520 Err:520
12/01/2018 SVS TRANSPORTES 21,888.46 Err:520 Err:520
12/01/2018 TRANSPORTES M & 6,000.00 Err:520 Err:520
12/01/2018 SERVICIOS DE TRA 4,000.00 Err:520 Err:520
12/01/2018 EMPRESA DE TRA 3,000.00 Err:520 Err:520
12/01/2018 BUILD AND BUSI 14,818.99 Err:520 Err:520
12/01/2018 BUILD AND BUSI 11,569.29 Err:520 Err:520
12/01/2018 BUILD AND BUSI 60,063.22 Err:520 Err:520
12/01/2018 EMPRESA DE TRA 9,878.50 Err:520 Err:520
12/01/2018 TRANSPORTES DE 2,080.50 Err:520 Err:520
12/01/2018 HAM CRIOGENICA 16,323.73 Err:520 Err:520
11/01/2018 TRANSPORTES L & 10,000.00 Err:520 Err:520
12/01/2018 FORTALEZA DE TR 6,500.00 Err:520 Err:520
12/01/2018 TRANSPORTES FAM 6,500.00 Err:520 Err:520
12/01/2018 QUISPE ROMERO 20,000.00 Err:520 Err:520
11/01/2018 SERVICIOS POLUX 3,000.00 Err:520 Err:520
11/01/2018 TRANSPORTES MA 3,594.60 Err:520 Err:520
11/01/2018 C & M SERVICEN 50,390.91 Err:520 Err:520
11/01/2018 TRANSPORTE DE 16,746.88 Err:520 Err:520
11/01/2018 MOGROVEJO ARA 5,000.00 Err:520 Err:520
11/01/2018 GOMEZ WONG TRA 4,203.61 Err:520 Err:520
11/01/2018 CESCODE S.A. 1,616.75 Err:520 Err:520
11/01/2018 EMPRESA DE TRA 3,000.00 Err:520 Err:520
11/01/2018 EMPRESA DE TRA 9,399.00 Err:520 Err:520
11/01/2018 NEGOCIOS PARAGU 10,000.00 Err:520 Err:520
11/01/2018 TRANSMIN OPERA 2,082.90 Err:520 Err:520
11/01/2018 CAMAL FRIGORIF 2,439.07 Err:520 Err:520
11/01/2018 TRANSMIN OPERA 3,333.35 Err:520 Err:520
11/01/2018 TRANSMIN OPERA 1,506.77 Err:520 Err:520
10/01/2018 ERQUINIGO PERE 15,000.00 Err:520 Err:520
10/01/2018 COMERCIALIZADOR 10,000.00 Err:520 Err:520
11/01/2018 MEDINA MADUEN 6,810.95 Err:520 Err:520
11/01/2018 TRANSPORTES Y 11,671.16 Err:520 Err:520
06/01/2018 NEGOCIOS GENERA 5,557.70 Err:520 Err:520
08/01/2018 INMOBILIARIA ES 2,102.66 Err:520 Err:520
10/01/2018 INMOBILIARIA ES 1,492.54 Err:520 Err:520
03/01/2018 INMOBILIARIA ES 2,181.12 Err:520 Err:520
09/01/2018 BRISSMAJ E.I.R.L. 1,900.00 Err:520 Err:520
08/01/2018 CORPORACION R 6,000.00 Err:520 Err:520
10/01/2018 SERVICIOS GENER 4,000.00 Err:520 Err:520
10/01/2018 TRANSPORTES DI 1,333.42 Err:520 Err:520
10/01/2018 INSTITUTO TECN 538.67 Err:520 Err:520
10/01/2018 EMPRESA DE TRA 3,000.00 Err:520 Err:520
10/01/2018 EMPRESA DE TRA 8,341.00 Err:520 Err:520
10/01/2018 TRANSPORTES DE 2,276.80 Err:520 Err:520
10/01/2018 EMP. DE TRANSP. 17,439.33 Err:520 Err:520
10/01/2018 TRANSPORTES VIC 4,932.00 Err:520 Err:520
09/01/2018 TRANSPORTES VU 2,499.14 Err:520 Err:520
09/01/2018 EMPRESA TRANSP 1,426.13 Err:520 Err:520
09/01/2018 TRANSDELCAR AR 8,000.00 Err:520 Err:520
09/01/2018 TRANSPORTES LO 7,695.88 Err:520 Err:520
09/01/2018 TRANSPORTES GA 4,879.45 Err:520 Err:520
09/01/2018 OROZCO VALENCIA 20,000.00 Err:520 Err:520
09/01/2018 EMPRESA DE TRA 6,000.00 Err:520 Err:520
09/01/2018 TRANSPORTES HE 5,306.80 Err:520 Err:520
09/01/2018 EMP. SERVICIOS Y 4,538.34 Err:520 Err:520
09/01/2018 EMP. SERVICIOS Y 1,357.04 Err:520 Err:520
09/01/2018 EMPRESA DE TRA 11,537.30 Err:520 Err:520
09/01/2018 TRANSPORTES DE 1,078.10 Err:520 Err:520
09/01/2018 SERVICIOS DE TRA 5,000.00 Err:520 Err:520
09/01/2018 EMPRESA BANCHE 4,001.53 Err:520 Err:520
08/01/2018 EMPRESA DE TRA 4,954.82 Err:520 Err:520
09/01/2018 INMACOP E.I.R.L. 10,150.00 Err:520 Err:520
09/01/2018 SCOTIABANK PER 15,960.91 Err:520 Err:520
08/01/2018 SCOTIABANK PER 31,383.63 Err:520 Err:520
05/01/2018 TRANSPORTES MI 23,071.30 Err:520 Err:520
06/01/2018 EMPRESA TRANSP 5,000.00 Err:520 Err:520
08/01/2018 3.5 OPERADOR LO 57,218.67 Err:520 Err:520
08/01/2018 GRIFO SAN IGNAC 963.80 Err:520 Err:520
08/01/2018 RED DE COMBUST 10,804.19 Err:520 Err:520
08/01/2018 RED DE COMBUST 8,894.48 Err:520 Err:520
08/01/2018 LOGISTIC DAI S.R 13,447.69 Err:520 Err:520
08/01/2018 EMPRESA DE TRANS 3,000.00 Err:520 Err:520
08/01/2018 EMPRESA DE TRA 3,006.67 Err:520 Err:520
05/01/2018 EMPRESA DE TRA 444.80 Err:520 Err:520
05/01/2018 EMPRESA DE TRA 1,900.00 Err:520 Err:520
05/01/2018 EMPRESA DE TRA 1,900.00 Err:520 Err:520
08/01/2018 TRANSPORTES VIC 9,779.20 Err:520 Err:520
08/01/2018 TRANSPORTES JO 6,000.00 Err:520 Err:520
08/01/2018 TRANSPORTES LE 9,617.40 Err:520 Err:520
08/01/2018 TRANSPORTES M & 23,000.00 Err:520 Err:520
08/01/2018 TRANSPORTES DE 2,576.00 Err:520 Err:520
08/01/2018 TRANSPORTES DE 1,370.20 Err:520 Err:520
08/01/2018 TRANSMIN OPERA 3,388.34 Err:520 Err:520
05/01/2018 HIPERMERCADOS 3,391.12 Err:520 Err:520
08/01/2018 TRANSPORTES MIZ 10,816.92 Err:520 Err:520
08/01/2018 TRANSPORTES MIZ 30,000.00 Err:520 Err:520
03/01/2018 SUCESORES OLAZ 1,177.21 Err:520 Err:520
06/01/2018 MULTISERVICIOS 25,000.00 Err:520 Err:520
08/01/2018 EMPRESA DE TRA 6,887.40 Err:520 Err:520
08/01/2018 EMPRESA DE TRA 9,807.00 Err:520 Err:520
08/01/2018 SUCESORES OLAZ 825.16 Err:520 Err:520
06/01/2018 EL INDIO 23 E.I.R. 306.25 Err:520 Err:520
06/01/2018 EL INDIO 23 E.I.R. 306.25 Err:520 Err:520
06/01/2018 EL INDIO 23 E.I.R. 1,020.75 Err:520 Err:520
08/01/2018 EMPRESA DE TRA 7,000.00 Err:520 Err:520
08/01/2018 TRANSPORTE ES 180,000.00 Err:520 Err:520
08/01/2018 TRANSPORTES SAU 10,000.00 Err:520 Err:520
08/01/2018 TRANSPORTES FAN 10,000.00 Err:520 Err:520
06/01/2018 GRIFO SAN IGNAC 4,277.25 Err:520 Err:520
08/01/2018 TRANSPORTES LE 10,000.00 Err:520 Err:520
06/01/2018 EMPRESA DE TRA 11,348.50 Err:520 Err:520
06/01/2018 TRANSPORTES DE 1,855.00 Err:520 Err:520
06/01/2018 OROZCO VALENCIA 27,876.73 Err:520 Err:520
06/01/2018 TRANSPORTES WIL 9,524.79 Err:520 Err:520
05/01/2018 EMP. DE TRANSP. 14,775.22 Err:520 Err:520
05/01/2018 EMP. DE TRANSP. 27,257.12 Err:520 Err:520
05/01/2018 CORPORACION R 9,000.00 Err:520 Err:520
06/01/2018 GRUPO TRAMAC S 2,290.81 Err:520 Err:520
06/01/2018 QUISPE ROMERO 20,000.00 Err:520 Err:520
06/01/2018 ZAVALAGA MINAYA 3,420.90 Err:520 Err:520
06/01/2018 SERVICIOS GENER 2,000.00 Err:520 Err:520
05/01/2018 ANDIA GUERRA L 3,000.00 Err:520 Err:520
05/01/2018 EMPRESA DE TRA 2,000.00 Err:520 Err:520
05/01/2018 EMPRESA DE TRA 2,000.00 Err:520 Err:520
05/01/2018 EMPRESA DE TRA 1,000.00 Err:520 Err:520
06/01/2018 TRANSMIJAEL E.I. 1,935.50 Err:520 Err:520
06/01/2018 TRANSPORTES SUR 7,756.20 Err:520 Err:520
08/01/2018 JD & CS ASOCIAD 1,842.71 Err:520 Err:520
05/01/2018 SERVICIOS GENER 5,000.00 Err:520 Err:520
06/01/2018 NEGOCIOS PARAGU 20,000.00 Err:520 Err:520
06/01/2018 COMERCIALIZADO 4,622.67 Err:520 Err:520
06/01/2018 TRANSPORTES PE 70,000.00 Err:520 Err:520
05/01/2018 C & M SERVICEN 18,610.26 Err:520 Err:520
05/01/2018 MULTISERVICIOS 7,768.00 Err:520 Err:520
06/01/2018 TRANSPORTES Y 6,425.10 Err:520 Err:520
06/01/2018 TRANSPORTES Y S 2,042.52 Err:520 Err:520
06/01/2018 TRANSPORTES Y S 13,620.67 Err:520 Err:520
05/01/2018 ERQUINIGO PERE 20,000.00 Err:520 Err:520
05/01/2018 TRANSPORTE DE 18,011.78 Err:520 Err:520
05/01/2018 EMPRESA DE TRA 3,000.00 Err:520 Err:520
05/01/2018 EMPRESA DE TRA 7,574.60 Err:520 Err:520
05/01/2018 TRANSPORTES DE 1,974.10 Err:520 Err:520
05/01/2018 EMPRESA DE TRA 7,117.70 Err:520 Err:520
05/01/2018 BUILD AND BUSI 50,501.07 Err:520 Err:520
04/01/2018 SERVICIOS POLUX 3,000.00 Err:520 Err:520
04/01/2018 GOMEZ WONG TRA 20,398.37 Err:520 Err:520
04/01/2018 EMPRESA DE TRA 3,500.00 Err:520 Err:520
04/01/2018 EMPRESA DE TRA 12,215.80 Err:520 Err:520
04/01/2018 TRANSPORTES DE 1,102.10 Err:520 Err:520
04/01/2018 TRANSPORTES DE 2,161.80 Err:520 Err:520
04/01/2018 TRANSPORTES Y 15,000.00 Err:520 Err:520
04/01/2018 TRANSPORTES SAU 6,000.00 Err:520 Err:520
04/01/2018 TRANSPORTES FAN 7,000.00 Err:520 Err:520
04/01/2018 SERVICIOS DE TRA 4,000.00 Err:520 Err:520
03/01/2018 MOGROVEJO ARA 10,000.00 Err:520 Err:520
03/01/2018 TRANSPORTES LO 1,000.00 Err:520 Err:520
02/01/2018 TRANSPORTES LO 5,289.00 Err:520 Err:520
04/01/2018 GRUPO TRAMAC S 4,604.08 Err:520 Err:520
03/01/2018 MALDONADO VALD 318.00 Err:520 Err:520
03/01/2018 EMP. DE TRANSP. 27,286.51 Err:520 Err:520
03/01/2018 EMP. DE TRANSP. 16,583.62 Err:520 Err:520
03/01/2018 EMP. SERVICIOS Y 5,035.44 Err:520 Err:520
03/01/2018 EMPRESA DE TRA 2,000.00 Err:520 Err:520
03/01/2018 EMPRESA DE TRA 2,000.00 Err:520 Err:520
03/01/2018 EMPRESA DE TRA 2,000.00 Err:520 Err:520
03/01/2018 TRANSPORTES VIC 13,322.50 Err:520 Err:520
03/01/2018 EMPRESA DE TRA 8,544.00 Err:520 Err:520
03/01/2018 TRANSPORTES DE 505.50 Err:520 Err:520
03/01/2018 TRANSPORTES DE 2,349.70 Err:520 Err:520
03/01/2018 TRANSPORTES DE 1,892.80 Err:520 Err:520
03/01/2018 NEGOCIOS PARAGU 1,027.80 Err:520 Err:520
03/01/2018 NEGOCIOS PARAGU 2,055.60 Err:520 Err:520
03/01/2018 FREDDYMAR TRAN 16,076.11 Err:520 Err:520
03/01/2018 EMPRESA DE TRA 3,000.00 Err:520 Err:520
02/01/2018 TRANSPORTES GA 5,282.46 Err:520 Err:520
02/01/2018 RED DE COMBUST 27,332.16 Err:520 Err:520
02/01/2018 COAGUILA GUILLE 1,347.70 Err:520 Err:520
02/01/2018 TRANSPORTES JO 4,000.00 Err:520 Err:520
02/01/2018 TRANSPORTES NA 1,471.40 Err:520 Err:520
02/01/2018 JDC LOGISTICA IN 2,315.04 Err:520 Err:520
02/01/2018 CONSORCIO DISTR 4,476.88 Err:520 Err:520
02/01/2018 DEL CARPIO NUÑ 4,453.98 Err:520 Err:520
02/01/2018 DEL CARPIO MAN 6,917.01 Err:520 Err:520
02/01/2018 EMPRESA DE TRA 9,500.00 Err:520 Err:520
02/01/2018 TRANSPORTES HE 11,171.00 Err:520 Err:520
02/01/2018 COMERCIALIZADO 4,285.51 Err:520 Err:520
02/01/2018 SERVICIO DE TRA 4,000.00 Err:520 Err:520
02/01/2018 DISTRIBUCIONES 4,544.02 Err:520 Err:520
02/01/2018 CAMAL FRIGORIF 4,211.98 Err:520 Err:520
02/01/2018 EMPRESA DE TRA 8,555.30 Err:520 Err:520
02/01/2018 EMPRESA DE TRA 14,127.80 Err:520 Err:520
02/01/2018 EL INDIO 23 E.I.R. 1,000.40 Err:520 Err:520
02/01/2018 CESCODE S.A. 1,616.75 Err:520 Err:520
02/01/2018 TRANSPORTE ES 180,000.00 Err:520 Err:520
02/01/2018 EMPRESA DE TRA 3,500.00 Err:520 Err:520
02/01/2018 ABARROTERO EXP 21,647.84 Err:520 Err:520
Fecha FUENTE DE I TOTAL DE IN Semana del a Mes
7/27/2018 TRANSPORTES 1000 Err:520 Err:520
7/27/2018 TRANSPORTES 1000 Err:520 Err:520
7/24/2018 TRANSPORTES 1000 Err:520 Err:520
7/20/2018 TRANSPORTES 1000 Err:520 Err:520
7/20/2018 TRANSPORTES 1000 Err:520 Err:520
7/19/2018 TRANSPORTES 1000 Err:520 Err:520
7/17/2018 TRANSPORTES 1000 Err:520 Err:520
7/13/2018 TRANSPORTES 1000 Err:520 Err:520
7/12/2018 TRANSPORTES 1000 Err:520 Err:520
7/10/2018 TRANSPORTES 1000 Err:520 Err:520
7/6/2018 TRANSPORTES 1000 Err:520 Err:520
7/6/2018 TRANSPORTES 1000 Err:520 Err:520
7/2/2018 TRANSPORTES 1000 Err:520 Err:520
6/28/2018 TRANSPORTES 1000 Err:520 Err:520
6/28/2018 TRANSPORTES 1000 Err:520 Err:520
6/25/2018 TRANSPORTES 1000 Err:520 Err:520
6/22/2018 TRANSPORTES 1000 Err:520 Err:520
6/21/2018 TRANSPORTES 1000 Err:520 Err:520
6/19/2018 TRANSPORTES 1000 Err:520 Err:520
6/15/2018 TRANSPORTES 1000 Err:520 Err:520
6/15/2018 TRANSPORTES 1000 Err:520 Err:520
6/13/2018 TRANSPORTES 1000 Err:520 Err:520
6/8/2018 TRANSPORTES 1000 Err:520 Err:520
6/8/2018 TRANSPORTES 1000 Err:520 Err:520
6/7/2018 TRANSPORTES 1000 Err:520 Err:520
6/4/2018 TRANSPORTES 1000 Err:520 Err:520
6/1/2018 TRANSPORTES 1000 Err:520 Err:520
6/1/2018 TRANSPORTES 1000 Err:520 Err:520
5/30/2018 TRANSPORTES 1000 Err:520 Err:520
5/28/2018 TRANSPORTES 1000 Err:520 Err:520
5/26/2018 TRANSPORTES 1000 Err:520 Err:520
5/26/2018 TRANSPORTES 1000 Err:520 Err:520
5/22/2018 TRANSPORTES 1000 Err:520 Err:520
5/18/2018 TRANSPORTES 1000 Err:520 Err:520
5/18/2018 TRANSPORTES 1000 Err:520 Err:520
5/15/2018 TRANSPORTES 1000 Err:520 Err:520
5/11/2018 TRANSPORTES 1000 Err:520 Err:520
5/11/2018 TRANSPORTES 1000 Err:520 Err:520
5/8/2018 TRANSPORTES 1000 Err:520 Err:520
5/4/2018 TRANSPORTES 1000 Err:520 Err:520
5/4/2018 TRANSPORTES 1000 Err:520 Err:520
5/3/2018 TRANSPORTES 1000 Err:520 Err:520
4/30/2018 TRANSPORTES 1000 Err:520 Err:520
4/27/2018 TRANSPORTES 1000 Err:520 Err:520
4/27/2018 TRANSPORTES 1000 Err:520 Err:520
4/25/2018 TRANSPORTES 1000 Err:520 Err:520
4/20/2018 TRANSPORTES 2000 Err:520 Err:520
4/19/2018 TRANSPORTES 1000 Err:520 Err:520
4/12/2018 TRANSPORTES 1000 Err:520 Err:520
4/12/2018 TRANSPORTES 1000 Err:520 Err:520
4/9/2018 TRANSPORTES 1000 Err:520 Err:520
4/6/2018 TRANSPORTES 2000 Err:520 Err:520
4/4/2018 TRANSPORTES 1000 Err:520 Err:520
 4/2/2018 TRANSPORTES 1000 Err:520 Err:520
3/28/2018 TRANSPORTES 1000 Err:520 Err:520
3/28/2018 TRANSPORTES 1000 Err:520 Err:520
3/28/2018 TRANSPORTES 1000 Err:520 Err:520
3/24/2018 TRANSPORTES 1000 Err:520 Err:520
3/24/2018 TRANSPORTES 1000 Err:520 Err:520
3/22/2018 TRANSPORTES 1000 Err:520 Err:520
3/20/2018 TRANSPORTES 1000 Err:520 Err:520
3/16/2018 TRANSPORTES 1000 Err:520 Err:520
3/16/2018 TRANSPORTES 1000 Err:520 Err:520
3/15/2018 TRANSPORTES 1000 Err:520 Err:520
3/13/2018 TRANSPORTES 1000 Err:520 Err:520
3/9/2018 TRANSPORTES 1000 Err:520 Err:520
3/9/2018 TRANSPORTES 1000 Err:520 Err:520
3/6/2018 TRANSPORTES 1000 Err:520 Err:520
3/2/2018 TRANSPORTES 1000 Err:520 Err:520
3/2/2018 TRANSPORTES 1000 Err:520 Err:520
2/28/2018 TRANSPORTES 1000 Err:520 Err:520
2/28/2018 TRANSPORTES 1000 Err:520 Err:520
2/26/2018 TRANSPORTES 1000 Err:520 Err:520
2/23/2018 TRANSPORTES 1000 Err:520 Err:520
2/19/2018 TRANSPORTES 1000 Err:520 Err:520
2/16/2018 TRANSPORTES 1000 Err:520 Err:520
2/16/2018 TRANSPORTES 1000 Err:520 Err:520
2/14/2018 TRANSPORTES 1000 Err:520 Err:520
2/12/2018 TRANSPORTES 1000 Err:520 Err:520
2/9/2018 TRANSPORTES 1000 Err:520 Err:520
2/9/2018 TRANSPORTES 1000 Err:520 Err:520
2/7/2018 TRANSPORTES 1000 Err:520 Err:520
2/5/2018 TRANSPORTES 1000 Err:520 Err:520
2/2/2018 TRANSPORTES 1000 Err:520 Err:520
2/2/2018 TRANSPORTES 1000 Err:520 Err:520
2/1/2018 TRANSPORTES 1000 Err:520 Err:520
1/29/2018 TRANSPORTES 1000 Err:520 Err:520
1/26/2018 TRANSPORTES 1000 Err:520 Err:520
1/26/2018 TRANSPORTES 1000 Err:520 Err:520
1/25/2018 TRANSPORTES 1000 Err:520 Err:520
1/23/2018 TRANSPORTES 1000 Err:520 Err:520
1/20/2018 TRANSPORTES 1000 Err:520 Err:520
1/19/2018 TRANSPORTES 1000 Err:520 Err:520
1/17/2018 TRANSPORTES 1000 Err:520 Err:520
1/15/2018 TRANSPORTES 1000 Err:520 Err:520
1/12/2018 TRANSPORTES 1000 Err:520 Err:520
1/10/2018 TRANSPORTES 1000 Err:520 Err:520
1/8/2018 TRANSPORTES 1000 Err:520 Err:520
1/8/2018 TRANSPORTES 1000 Err:520 Err:520
1/4/2018 TRANSPORTES 1000 Err:520 Err:520
7/31/2018 TRANSPORTES J 5108.13 Err:520 Err:520
7/31/2018 ABARROTERO E 20913.77 Err:520 Err:520
7/31/2018 BUILD AND B 13418.91 Err:520 Err:520
7/31/2018 GOMEZ WONG 4499.3 Err:520 Err:520
7/31/2018 TRANSPORTES 6401.11 Err:520 Err:520
7/31/2018 TRANSPORTES 3774.98 Err:520 Err:520
7/31/2018 TRANSPORTES 1879.42 Err:520 Err:520
7/31/2018 TRANSPORTES 11763.75 Err:520 Err:520
7/31/2018 EMPRESA DE 5889.38 Err:520 Err:520
7/31/2018 EMPRESA DE 2916.64 Err:520 Err:520
7/31/2018 TRANSPORTES 100000 Err:520 Err:520
7/31/2018 TRANSPORTES 2450 Err:520 Err:520
7/31/2018 EMPRESA DE 6519.2 Err:520 Err:520
7/31/2018 EMPRESA DE T 4747.47 Err:520 Err:520
7/31/2018 TRANSPORTES 3000 Err:520 Err:520
7/31/2018 TRANSPORTES 25269.34 Err:520 Err:520
7/31/2018 TRANSPORTE 200000 Err:520 Err:520
7/30/2018 TRANSPORTES 20000 Err:520 Err:520
7/30/2018 NUÑEZ SAN M 125 Err:520 Err:520
7/30/2018 TRANSPORTES 4214 Err:520 Err:520
7/30/2018 VALENCIA BA 6777.57 Err:520 Err:520
7/30/2018 SUCESORES OL 435.25 Err:520 Err:520
7/30/2018 TRANSPORTES 100000 Err:520 Err:520
7/30/2018 TRANSPORTES 578 Err:520 Err:520
7/30/2018 EMPRESA DE 5088.4 Err:520 Err:520
7/30/2018 TRANSPORTES 500 Err:520 Err:520
7/30/2018 RED DE COMB 16642.79 Err:520 Err:520
7/30/2018 RED DE COMB 5112 Err:520 Err:520
7/30/2018 DISTRIBUCION 759.22 Err:520 Err:520
7/30/2018 TRANSPORTES 3391.66 Err:520 Err:520
7/30/2018 COAGUILA GUI 1190.86 Err:520 Err:520
7/30/2018 TRANSPORTES 1964.3 Err:520 Err:520
7/30/2018 TRANSPORTES 1326.9 Err:520 Err:520
7/30/2018 EMPRESA DE 9156 Err:520 Err:520
7/30/2018 EMPRESA DE 8272.5 Err:520 Err:520
7/30/2018 TC & M S.A.C. 2072 Err:520 Err:520
7/30/2018 RIO AUSTRAL S 4861.05 Err:520 Err:520
7/30/2018 ZAVALAGA MIN 764.2 Err:520 Err:520
7/27/2018 CLIENTES VAR 4500.4 Err:520 Err:520
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7/27/2018 AMERICA DE T 17023.02 Err:520 Err:520
7/27/2018 DISTRIBUCION 4557.54 Err:520 Err:520
7/27/2018 DEL CARPIO 2524.41 Err:520 Err:520
7/27/2018 CONSORCIO DI 2143.74 Err:520 Err:520
7/27/2018 DEL CARPIO 4787.77 Err:520 Err:520
7/27/2018 JDC LOGISTICA 4686.28 Err:520 Err:520
7/27/2018 TRANSPORTES 1673 Err:520 Err:520
7/27/2018 EMPRESA DE 4173.2 Err:520 Err:520
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7/27/2018 FREDDYMAR L 3351.41 Err:520 Err:520
7/27/2018 SVS TRANSPORT 30084.65 Err:520 Err:520
7/26/2018 DONA SERVICI 39386.57 Err:520 Err:520
7/26/2018 DONA SERVICI 36806.78 Err:520 Err:520
7/27/2018 GRUAS Y TRAN 6807.57 Err:520 Err:520
7/27/2018 AREQUIPA EXP 21820.05 Err:520 Err:520
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7/27/2018 EMP. DE TRAN 24098.8 Err:520 Err:520
7/27/2018 EMP. DE TRAN 31209.65 Err:520 Err:520
7/27/2018 RECOLSA S A 915.34 Err:520 Err:520
7/26/2018 FORTALEZA DE 6000 Err:520 Err:520
7/26/2018 INGENIERIA SE 3573.71 Err:520 Err:520
7/26/2018 CESCODE S.A. 6767.78 Err:520 Err:520
7/26/2018 RAYSA TOURS 4707.03 Err:520 Err:520
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7/25/2018 REPRESENTACI 156.18 Err:520 Err:520
7/2/2018 VILLAVICENC 1242.48 Err:520 Err:520
7/24/2018 ABARROTERO E 28595.31 Err:520 Err:520
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7/24/2018 SERVICIOS MU 16316.73 Err:520 Err:520
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7/23/2018 MINPETEL S.A 197.68 Err:520 Err:520
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7/23/2018 FREDDYMAR L 3351.41 Err:520 Err:520
7/23/2018 RED DE COMB 9626.82 Err:520 Err:520
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7/20/2018 SCOTIABANK 47469.66 Err:520 Err:520
7/20/2018 SCOTIABANK 10744.54 Err:520 Err:520
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7/21/2018 D Y R SANTA L 4230.954 Err:520 Err:520
7/21/2018 TRANSPORTES 9397.24 Err:520 Err:520
7/21/2018 TRANSPORTES 1853.93 Err:520 Err:520
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7/21/2018 AREQUIPA EXP 19936.93 Err:520 Err:520
7/20/2018 EMPRESA DE T 4990.99 Err:520 Err:520
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7/20/2018 TRANSPORTES 54776.45 Err:520 Err:520
7/20/2018 BUILD AND B 14635.55 Err:520 Err:520
7/20/2018 DISTRIBUCION 4324.98 Err:520 Err:520
7/20/2018 DISTRIBUCION 426.81 Err:520 Err:520
7/20/2018 SUCESORES OL 206.85 Err:520 Err:520
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7/20/2018 DEL CARPIO 3930.58 Err:520 Err:520
7/20/2018 DEL CARPIO 4263.24 Err:520 Err:520
7/20/2018 CONSORCIO DI 4022.63 Err:520 Err:520
7/20/2018 JDC LOGISTICA 1929.44 Err:520 Err:520
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7/20/2018 EMPRESA DE 6150.8 Err:520 Err:520
7/20/2018 C & M SERVI 18863.39 Err:520 Err:520
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7/20/2018 SVS TRANSPORT 23892.13 Err:520 Err:520
7/20/2018 GRUAS Y TRAN 9502.23 Err:520 Err:520
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7/19/2018 CESCODE S.A. 5031.62 Err:520 Err:520
7/19/2018 INSTITUTO T 814.24 Err:520 Err:520
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7/19/2018 EMPRESA DE 6944 Err:520 Err:520
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7/18/2018 JMC TRANSPOR 24843.9 Err:520 Err:520
7/18/2018 FREDDYMAR TR 25655.46 Err:520 Err:520
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7/18/2018 TRANSPORTES D 1770.13 Err:520 Err:520
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7/17/2018 TRANSPORTES 1311.19 Err:520 Err:520
7/17/2018 RECOLSA S A 2720.35 Err:520 Err:520
7/17/2018 EMP. DE TRAN 45168.44 Err:520 Err:520
7/17/2018 TRANSPORTES 5985 Err:520 Err:520
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7/17/2018 HAM CRIOGENI 42738.56 Err:520 Err:520
7/17/2018 CHINA INTERN 215631 Err:520 Err:520
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7/17/2018 EMPRESA DE T 3162.41 Err:520 Err:520
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7/16/2018 RED DE COMB 9225.15 Err:520 Err:520
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7/16/2018 RED DE COMB 5112.05 Err:520 Err:520
7/16/2018 MINPETEL S.A 270.86 Err:520 Err:520
7/16/2018 MINPETEL S.A 258.99 Err:520 Err:520
7/16/2018 EMPRESA DE 6169 Err:520 Err:520
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7/16/2018 EMPRESA DE 6669.2 Err:520 Err:520
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7/16/2018 C & M SERVI 29697.86 Err:520 Err:520
7/16/2018 CRISTO MORA 2885.56 Err:520 Err:520
7/16/2018 CRISTO MORA 5418.48 Err:520 Err:520
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7/14/2018 TRANSPORTES 200235.25 Err:520 Err:520
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7/14/2018 TRANSPORTES 9052.77 Err:520 Err:520
7/13/2018 INMOBILIARIA 2481.13 Err:520 Err:520
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7/16/2018 DMH TRANSPOR 2123.3 Err:520 Err:520
7/16/2018 RIO AUSTRAL S 6476.54 Err:520 Err:520
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7/14/2018 SERVICIO DE 2499.7 Err:520 Err:520
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7/14/2018 CHAVEZ HERR 10000 Err:520 Err:520
7/14/2018 ZAVALAGA MIN 764.2 Err:520 Err:520
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7/14/2018 EMPRESA DE 5505.4 Err:520 Err:520
7/14/2018 EMPRESA DE 7837.4 Err:520 Err:520
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7/14/2018 TRANSPORTES 3888.81 Err:520 Err:520
7/14/2018 TRANSPORTES 6604.32 Err:520 Err:520
7/13/2018 GRUPO TRAMAC 10845.18 Err:520 Err:520
7/13/2018 GRUPO TRAMAC 9011.31 Err:520 Err:520
7/13/2018 DEL CARPIO 6682.36 Err:520 Err:520
7/13/2018 EMPRESA TRAN 7000 Err:520 Err:520
7/13/2018 BUILD AND B 8986.8 Err:520 Err:520
7/13/2018 GOMEZ WONG 6277.3 Err:520 Err:520
7/13/2018 CESCODE S.A. 4738.5 Err:520 Err:520
7/13/2018 GIANSA SERVI 113.7 Err:520 Err:520
7/13/2018 NUÑEZ SAN M 110 Err:520 Err:520
7/12/2018 TRANSPORTES J 7165.93 Err:520 Err:520
7/13/2018 TRANSPORTES 1779.4 Err:520 Err:520
7/13/2018 EMPRESA DE 6597 Err:520 Err:520
7/13/2018 EMPRESA DE TR 2216.7 Err:520 Err:520
7/12/2018 CHINA INTERN 215631 Err:520 Err:520
7/13/2018 AMERICA DE T 25320.25 Err:520 Err:520
7/13/2018 DEL CARPIO 6833.21 Err:520 Err:520
7/13/2018 JDC LOGISTICA 2501.12 Err:520 Err:520
7/13/2018 DISTRIBUCION 6471.08 Err:520 Err:520
7/13/2018 DISTRIBUCION 853.67 Err:520 Err:520
7/13/2018 CONSORCIO DI 6142.12 Err:520 Err:520
7/13/2018 TRANSPORTES 36083.92 Err:520 Err:520
7/13/2018 SVS TRANSPORT 26635.75 Err:520 Err:520
7/13/2018 ZAVALAGA MIN 776.3 Err:520 Err:520
7/13/2018 ABARROTERO E 32438.41 Err:520 Err:520
7/13/2018 GRUAS Y TRAN 17758.12 Err:520 Err:520
7/13/2018 FORTALEZA DE 2000 Err:520 Err:520
7/13/2018 CORPORACION 8500 Err:520 Err:520
7/13/2018 SERVIESP HEM 17000 Err:520 Err:520
7/13/2018 TRANSPORTES 1995.33 Err:520 Err:520
7/11/2018 SCOTIABANK 34425.43 Err:520 Err:520
7/11/2018 SCOTIABANK 59115.12 Err:520 Err:520
7/11/2018 SCOTIABANK 39914.48 Err:520 Err:520
7/12/2018 EMP. DE TRAN 27090.23 Err:520 Err:520
7/12/2018 TRANSPORTES 1367.8 Err:520 Err:520
7/12/2018 EMPRESA DE 5428.9 Err:520 Err:520
7/11/2018 CRISTO MORA 87.5 Err:520 Err:520
7/12/2018 INDUSTRIA DE 1720.41 Err:520 Err:520
7/12/2018 REPRESENTACI 494.33 Err:520 Err:520
7/11/2018 TRANSPORTES 1721.99 Err:520 Err:520
7/12/2018 TRANSPAQ S.R 6694.35 Err:520 Err:520
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7/12/2018 EMPRESA DE TR 4270 Err:520 Err:520
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7/11/2018 DONA SERVICI 75763.36 Err:520 Err:520
7/11/2018 DONA SERVICI 10244.5 Err:520 Err:520
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7/11/2018 D Y R SANTA L 3959.903 Err:520 Err:520
7/11/2018 AREQUIPA EXP 21843.66 Err:520 Err:520
7/11/2018 HAM CRIOGENI 3444.16 Err:520 Err:520
7/11/2018 EMPRESA DE T 205.49 Err:520 Err:520
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7/11/2018 ZAVALAGA MIN 1576.9 Err:520 Err:520
7/11/2018 TRANSPORTES 2193 Err:520 Err:520
7/11/2018 EMPRESA DE 6485.6 Err:520 Err:520
7/11/2018 NEGOCIOS PAR 20000 Err:520 Err:520
7/11/2018 EMP. DE TRAN 42260.62 Err:520 Err:520
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7/11/2018 TRANSPORTES 5000 Err:520 Err:520
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7/9/2018 ZAVALAGA MIN 764.2 Err:520 Err:520
7/10/2018 EMPRESA DE 3325.3 Err:520 Err:520
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7/10/2018 INSTITUTO T 960.26 Err:520 Err:520
7/10/2018 TRANSPORTES 68144.8062 Err:520 Err:520
7/10/2018 TRANSPORTES 943.5 Err:520 Err:520
7/10/2018 TRANSPORTES 1014 Err:520 Err:520
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7/10/2018 TRANSDELCAR 9000 Err:520 Err:520
7/9/2018 RED DE COMB 6833.09 Err:520 Err:520
7/9/2018 RED DE COMB 1229.71 Err:520 Err:520
7/9/2018 DEL CARPIO 5687.15 Err:520 Err:520
7/9/2018 DEL CARPIO 7604.23 Err:520 Err:520
7/9/2018 BUILD AND B 13454.67 Err:520 Err:520
7/9/2018 DISTRIBUCION 5924.62 Err:520 Err:520
7/9/2018 GOMEZ WONG 4476.6 Err:520 Err:520
7/9/2018 JDC LOGISTICA 3185.94 Err:520 Err:520
7/9/2018 CONSORCIO DI 2653.66 Err:520 Err:520
7/9/2018 DISTRIBUCION 316.02 Err:520 Err:520
7/9/2018 TRANSPORTE 250000 Err:520 Err:520
7/9/2018 TRANSPORTES B 2285.22 Err:520 Err:520
7/9/2018 EMPRESA DE 4000 Err:520 Err:520
7/9/2018 SERVICIOS MU 9224.91 Err:520 Err:520
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7/9/2018 TRANSPORTES 3500 Err:520 Err:520
7/9/2018 COAGUILA GUI 2502.7 Err:520 Err:520
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7/9/2018 TRANSPORTES 759.2 Err:520 Err:520
7/9/2018 EMPRESA DE 3388.5 Err:520 Err:520
7/9/2018 CHAVEZ HERR 12461.99 Err:520 Err:520
7/9/2018 CRISTO MORA 5478.82 Err:520 Err:520
7/9/2018 TRANSPORTES 200000 Err:520 Err:520
7/7/2018 EMPRESA DE T 497.31 Err:520 Err:520
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7/9/2018 ANDIA GUERRA 6758.6 Err:520 Err:520
7/7/2018 SERVICIO DE 2927.25 Err:520 Err:520
7/7/2018 TRANSPORTES 4855.4 Err:520 Err:520
7/7/2018 MULTISERVICI 50000 Err:520 Err:520
7/7/2018 EMPRESA DE 6863.3 Err:520 Err:520
7/7/2018 EMPRESA DE TR 3000 Err:520 Err:520
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7/7/2018 EMPRESA DE 6635.6 Err:520 Err:520
7/6/2018 TRANSPORTES 3500 Err:520 Err:520
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7/7/2018 GRUAS Y TRAN 29207.15 Err:520 Err:520
7/6/2018 TRANSPORTES 2500 Err:520 Err:520
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 7/6/2018 SVS TRANSPORT 19470.12 Err:520 Err:520
7/6/2018 INGENIERIA SE 4471.45 Err:520 Err:520
7/6/2018 EMPRESA DE 1090.5 Err:520 Err:520
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7/6/2018 C & M SERVI 35478.9 Err:520 Err:520
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7/5/2018 MEDINA MADU 3500 Err:520 Err:520
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7/5/2018 EMPRESA DE 288.2 Err:520 Err:520
7/5/2018 TRANSPORTES 513 Err:520 Err:520
7/5/2018 AMERICA DE T 29556.8 Err:520 Err:520
7/5/2018 CESCODE S.A. 5434.79 Err:520 Err:520
7/5/2018 SVS TRANSPORT 18906.51 Err:520 Err:520
7/5/2018 FORTALEZA DE 3000 Err:520 Err:520
7/5/2018 EMP. DE TRAN 15611.22 Err:520 Err:520
7/5/2018 EMP. DE TRAN 20978.93 Err:520 Err:520
7/5/2018 AREQUIPA EXP 12166.24 Err:520 Err:520
7/5/2018 TRANSPORTES 500 Err:520 Err:520
7/5/2018 FREDDYMAR TR 22714.92 Err:520 Err:520
7/5/2018 TRANSPORTES 11924.32 Err:520 Err:520
7/4/2018 INMOBILIARIA 1916.17 Err:520 Err:520
7/4/2018 VALENCIA BA 9277.93 Err:520 Err:520
7/5/2018 SERVICIOS PO 7000 Err:520 Err:520
7/5/2018 ERQUINIGO PE 25000 Err:520 Err:520
7/5/2018 EMPRESA DE 6524.93 Err:520 Err:520
7/5/2018 TRANSPORTES 1483.94 Err:520 Err:520
7/4/2018 TRANSPORTES 6441 Err:520 Err:520
7/4/2018 TRANSPORTES 3860.3 Err:520 Err:520
7/4/2018 OROZCO VALEN 29387.85 Err:520 Err:520
7/4/2018 TRANSPORTES 2326.5 Err:520 Err:520
7/4/2018 EMPRESA DE 7673 Err:520 Err:520
7/4/2018 MENDOZA CHA 2830.47 Err:520 Err:520
7/3/2018 SCOTIABANK 117834.96 Err:520 Err:520
7/4/2018 CORPORACION 7500 Err:520 Err:520
7/4/2018 ANDIA GUERRA 2000 Err:520 Err:520
7/4/2018 ANDORIÑA TOU 10396.7 Err:520 Err:520
7/3/2018 JD & CS ASOC 829.18 Err:520 Err:520
6/28/2018 0.07 Err:520 Err:520
7/4/2018 TRANSPORTES B 4161.62 Err:520 Err:520
7/4/2018 EMPRESA DE T 5292.14 Err:520 Err:520
7/4/2018 TRANSPORTES 1305 Err:520 Err:520
7/4/2018 EMPRESA DE 6402.6 Err:520 Err:520
7/3/2018 EMPRESA DE T 5000 Err:520 Err:520
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7/3/2018 INSTITUTO T 876.05 Err:520 Err:520
7/3/2018 RIO AUSTRAL S 3448.16 Err:520 Err:520
7/3/2018 TRANSPORTES 7430.32 Err:520 Err:520
7/3/2018 EMPRESA DE T 5167.36 Err:520 Err:520
7/3/2018 TRANSPORTES Y 1049 Err:520 Err:520
7/3/2018 RED DE COMB 2289.66 Err:520 Err:520
7/3/2018 RED DE COMB 8984.45 Err:520 Err:520
7/3/2018 RED DE COMB 5285.92 Err:520 Err:520
 7/3/2018 TRANSPORTES 1052.5 Err:520 Err:520
7/3/2018 EMPRESA DE 8494.5 Err:520 Err:520
7/2/2018 INMOBILIARIA 1661.42 Err:520 Err:520
7/3/2018 NEGOCIOS GEN 8578.4 Err:520 Err:520
7/3/2018 JDC LOGISTICA 6235.52 Err:520 Err:520
7/3/2018 RECOLSA S A 5977.52 Err:520 Err:520
7/3/2018 ANDORIÑA TOU 30885.8 Err:520 Err:520
7/2/2018 TRANSPORTES 50000 Err:520 Err:520
7/3/2018 C & M SERVI 42963.94 Err:520 Err:520
7/3/2018 AREQUIPA EXP 13028.78 Err:520 Err:520
7/2/2018 TRANSPORTES M 9000 Err:520 Err:520
7/2/2018 EMP. DE TRAN 27883.1 Err:520 Err:520
7/2/2018 EMP. DE TRAN 43322.4 Err:520 Err:520
7/2/2018 TRANSPORTE 250000 Err:520 Err:520
7/2/2018 EMPRESA TRAN 6296.04 Err:520 Err:520
7/2/2018 TRANSPORTES 3136.7 Err:520 Err:520
7/2/2018 TRANSPORTES 1878.4 Err:520 Err:520
7/2/2018 EMPRESA DE 8895.6 Err:520 Err:520
7/2/2018 ABARROTERO E 28533.21 Err:520 Err:520
7/2/2018 FORTALEZA DE 3000 Err:520 Err:520
6/28/2018 DONA SERVICI 80073.12 Err:520 Err:520
6/28/2018 DONA SERVICI 1481.84 Err:520 Err:520
6/30/2018 TRANSPORTES 50000 Err:520 Err:520
6/30/2018 TRANSPORTES 200095.55 Err:520 Err:520
6/30/2018 TAURO TRUCK 4757 Err:520 Err:520
7/2/2018 TRANSPORTES 3817 Err:520 Err:520
7/2/2018 SUCESORES OL 193 Err:520 Err:520
7/2/2018 CORPORACION 20000 Err:520 Err:520
7/2/2018 TRANSPORTES 3000 Err:520 Err:520
7/2/2018 CHAVEZ HERR 10100 Err:520 Err:520
6/30/2018 SERVICIO DE 4300 Err:520 Err:520
6/30/2018 TRANSPORTES 1068.4 Err:520 Err:520
6/30/2018 TRANSPORTES 1698.5 Err:520 Err:520
6/30/2018 EMPRESA DE 8194.6 Err:520 Err:520
6/30/2018 EMPRESA DE 7535.3 Err:520 Err:520
6/30/2018 TRANSPORTES 6138 Err:520 Err:520
6/30/2018 GOMEZ WONG 2974.68 Err:520 Err:520
6/28/2018 TC & M S.A.C. 3000 Err:520 Err:520
6/30/2018 TRANSDELCAR 9000 Err:520 Err:520
6/28/2018 TRANSPORTES 5000 Err:520 Err:520
6/28/2018 TRANSPORTES 38086.85 Err:520 Err:520
6/28/2018 NUÑEZ SAN M 97.2 Err:520 Err:520
6/28/2018 GIANSA SERVI 206.1 Err:520 Err:520
6/29/2018 DEL CARPIO 2588.31 Err:520 Err:520
6/29/2018 DEL CARPIO 4748.08 Err:520 Err:520
6/29/2018 DEL CARPIO 2144.97 Err:520 Err:520
6/29/2018 DEL CARPIO 2059.3 Err:520 Err:520
6/29/2018 DISTRIBUCION 4189.21 Err:520 Err:520
6/29/2018 DISTRIBUCION 546.79 Err:520 Err:520
6/29/2018 CONSORCIO DI 6936.94 Err:520 Err:520
6/29/2018 CONSORCIO DI 2214.69 Err:520 Err:520
6/29/2018 DISTRIBUCION 1957.3 Err:520 Err:520
6/28/2018 JMC TRANSPOR 23832.23 Err:520 Err:520
6/28/2018 HAM CRIOGENI 12876.81 Err:520 Err:520
6/28/2018 CESCODE S.A. 3529.14 Err:520 Err:520
6/28/2018 INGENIERIA SE 5103.56 Err:520 Err:520
6/28/2018 TRANSPORTES J 6861.69 Err:520 Err:520
6/28/2018 TRANSPORTES 8519.1 Err:520 Err:520
6/28/2018 TRANSPORTES 1439.2 Err:520 Err:520
6/28/2018 ANDORIÑA TOU 10547.3 Err:520 Err:520
6/28/2018 TRANSPORTES 1647.2 Err:520 Err:520
6/28/2018 EMPRESA DE 8055.5 Err:520 Err:520
6/28/2018 D Y R SANTA L 2280.584 Err:520 Err:520
6/25/2018 TAURO TRUCK 6310.01 Err:520 Err:520
6/28/2018 CONSORCIO DI 5002.87 Err:520 Err:520
6/28/2018 DISTRIBUCION 2309 Err:520 Err:520
6/28/2018 DEL CARPIO 2348.03 Err:520 Err:520
6/28/2018 SCOTIABANK 10526.45 Err:520 Err:520
6/28/2018 SCOTIABANK 70687.6 Err:520 Err:520
6/28/2018 SCOTIABANK 74357.3 Err:520 Err:520
6/27/2018 MAQUINARIAS 1005.94 Err:520 Err:520
6/27/2018 CHINA INTERN 204393.6 Err:520 Err:520
6/27/2018 MINPETEL S.A 237.03 Err:520 Err:520
6/27/2018 MINPETEL S.A 268 Err:520 Err:520
6/27/2018 TRANSPORTES 1002.2 Err:520 Err:520
6/27/2018 TRANSPORTES 507.2 Err:520 Err:520
6/27/2018 EMPRESA DE 6916 Err:520 Err:520
6/27/2018 GRIFO SAN IG 2464.35 Err:520 Err:520
6/27/2018 TRANSPORTES M 9000 Err:520 Err:520
6/27/2018 TRANSPORTES 22000 Err:520 Err:520
6/27/2018 NEGOCIOS PAR 1860 Err:520 Err:520
6/27/2018 NEGOCIOS PAR 3000 Err:520 Err:520
6/27/2018 ZAVALAGA MIN 1528.4 Err:520 Err:520
6/27/2018 GRUAS Y TRAN 7711.9 Err:520 Err:520
6/26/2018 TRANSPORTES B 1859.75 Err:520 Err:520
6/26/2018 FORTALEZA DE 3000 Err:520 Err:520
6/26/2018 ERQUINIGO PE 20000 Err:520 Err:520
6/26/2018 AUSTRALEX PE 245.23 Err:520 Err:520
6/26/2018 EMPRESA DE 6568.8 Err:520 Err:520
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6/26/2018 EMP. DE TRAN 27797.43 Err:520 Err:520
6/26/2018 TRANSPORTES 1285.2 Err:520 Err:520
6/26/2018 TRANSPORTES 2186.4 Err:520 Err:520
6/26/2018 TRANSPORTES 1695.3 Err:520 Err:520
6/26/2018 TRANSPORTES 5000 Err:520 Err:520
6/26/2018 TRANSPORTES 3548.21 Err:520 Err:520
6/26/2018 EMPRESA TRAN 5000 Err:520 Err:520
6/25/2018 MULTISERVICI 40000 Err:520 Err:520
6/25/2018 ERQUINIGO PE 30000 Err:520 Err:520
6/25/2018 RED DE COMB 1207.34 Err:520 Err:520
6/25/2018 RED DE COMB 8880.35 Err:520 Err:520
6/25/2018 RED DE COMB 4677.59 Err:520 Err:520
6/25/2018 EMPRESA DE 8698.5 Err:520 Err:520
6/25/2018 TRANSPORTE 110000 Err:520 Err:520
6/25/2018 ANDIA GUERRA 2000 Err:520 Err:520
6/25/2018 TRANSPORTES 1182 Err:520 Err:520
6/25/2018 TRANSPORTES 2302 Err:520 Err:520
6/25/2018 EMPRESA DE 7512.2 Err:520 Err:520
6/25/2018 AREQUIPA EXP 24703.06 Err:520 Err:520
6/25/2018 TRANSVELTA S. 1923.47 Err:520 Err:520
6/25/2018 TRANSPORTE 100000 Err:520 Err:520
6/25/2018 EL INDIO 23 E. 865.8 Err:520 Err:520
6/23/2018 SERVICIO DE 4300 Err:520 Err:520
6/25/2018 SERVICIOS MU 16330.89 Err:520 Err:520
6/23/2018 EMPRESA DE 8375 Err:520 Err:520
6/23/2018 TRANSPORTES 2243 Err:520 Err:520
6/23/2018 CHAVEZ HERR 10000 Err:520 Err:520
6/23/2018 TRANSPORTES 3088.8 Err:520 Err:520
6/22/2018 DEL CARPIO 4588.48 Err:520 Err:520
6/22/2018 EMPRESA TRAN 5130.03 Err:520 Err:520
6/22/2018 EMPRESA DE T 716.6 Err:520 Err:520
6/23/2018 TRANSPORTES 5685.4 Err:520 Err:520
6/22/2018 EMPRESA TRAN 5793.6 Err:520 Err:520
6/22/2018 NUÑEZ SAN M 116 Err:520 Err:520
6/22/2018 INMOBILIARIA 3590.91 Err:520 Err:520
6/22/2018 JDC LOGISTICA 2323.2 Err:520 Err:520
6/22/2018 DEL CARPIO 4683.58 Err:520 Err:520
6/22/2018 GOMEZ WONG 2954.87 Err:520 Err:520
6/22/2018 DISTRIBUCION 2255.5 Err:520 Err:520
6/22/2018 DISTRIBUCION 2164.09 Err:520 Err:520
6/22/2018 CONSORCIO DI 2035.62 Err:520 Err:520
6/22/2018 CONSORCIO DI 4426.01 Err:520 Err:520
6/22/2018 DISTRIBUCION 956.56 Err:520 Err:520
6/22/2018 ANDORIÑA TOU 10460.5 Err:520 Err:520
6/22/2018 TRANSPORTES M 7000 Err:520 Err:520
6/22/2018 TRANSPORTES 4923.5 Err:520 Err:520
6/22/2018 TRANSPORTES 3620.43 Err:520 Err:520
6/22/2018 TRANSPORTES 1485.8 Err:520 Err:520
6/22/2018 EMPRESA DE 9333.2 Err:520 Err:520
6/22/2018 SVS TRANSPORT 23888.64 Err:520 Err:520
6/22/2018 GRUAS Y TRAN 12375.11 Err:520 Err:520
6/22/2018 INDUSTRIA DE 1515.65 Err:520 Err:520
6/22/2018 REPRESENTACI 299.48 Err:520 Err:520
6/22/2018 CORPORACION 10000 Err:520 Err:520
6/22/2018 GRUPO TRAMAC 4660.97 Err:520 Err:520
6/21/2018 TRANSPORTES 1544.4 Err:520 Err:520
6/19/2018 TRANSPORTES 1045.5 Err:520 Err:520
6/19/2018 MAQUINARIAS 1600.5 Err:520 Err:520
6/21/2018 CESCODE S.A. 6892.24 Err:520 Err:520
6/21/2018 TRANSPORTES 1413.2 Err:520 Err:520
6/21/2018 EMPRESA DE 5013.5 Err:520 Err:520
6/21/2018 RECOLSA S A 1173.45 Err:520 Err:520
6/21/2018 TRANSDELCAR 9000 Err:520 Err:520
6/21/2018 EMP. DE TRAN 45250.37 Err:520 Err:520
6/20/2018 BANCO INTER 11480.06 Err:520 Err:520
6/21/2018 SERVICIOS GE 4000 Err:520 Err:520
6/21/2018 EMPRESA DE T 4921.04 Err:520 Err:520
6/20/2018 EMPRESA DE 5369.4 Err:520 Err:520
6/20/2018 BUILD AND B 13661.02 Err:520 Err:520
6/20/2018 TRANSMIN OPE 4633.96 Err:520 Err:520
6/20/2018 TRANSMIN OPE 9889.49 Err:520 Err:520
6/20/2018 TRANSPORTES B 2942.58 Err:520 Err:520
6/20/2018 FREDDYMAR TR 27857.12 Err:520 Err:520
6/20/2018 EMPRESA DE T 5660 Err:520 Err:520
6/20/2018 RAYSA TOURS 7160.41 Err:520 Err:520
6/19/2018 TRANSPORTES 4000 Err:520 Err:520
6/20/2018 EMPRESA DE TR 4912 Err:520 Err:520
6/19/2018 TRANSPORTES 2103.5 Err:520 Err:520
6/19/2018 TRANSPAQ S.R 6343.02 Err:520 Err:520
6/19/2018 ANDIA GUERRA 2000 Err:520 Err:520
6/19/2018 ANDORIÑA TOU 3000 Err:520 Err:520
6/19/2018 FORTALEZA DE 5000 Err:520 Err:520
6/19/2018 TRANSPORTES M 3000 Err:520 Err:520
6/19/2018 TRANSPORTES 625.1 Err:520 Err:520
6/19/2018 TRANSPORTES 2694.5 Err:520 Err:520
6/19/2018 EMPRESA DE 7829.5 Err:520 Err:520
6/19/2018 NEGOCIOS GEN 9946.7 Err:520 Err:520
6/19/2018 GRIFO SAN IG 4996.91 Err:520 Err:520
6/18/2018 MULTISERVICI 50000 Err:520 Err:520
6/16/2018 CLIENTES VAR 1000 Err:520 Err:520
6/16/2018 CHAVEZ HERR 15000 Err:520 Err:520
6/16/2018 TRANSPORTES J 3912 Err:520 Err:520
6/15/2018 NUNEZ CARBA 4155.8 Err:520 Err:520
6/18/2018 AMERICA DE T 15000 Err:520 Err:520
6/18/2018 VALENCIA GO 952.46 Err:520 Err:520
6/19/2018 EMPRESA DE T 3949 Err:520 Err:520
6/18/2018 TRANSPORTES V 5000 Err:520 Err:520
6/18/2018 TAURO TRUCK 4757 Err:520 Err:520
6/18/2018 TRANSPORTES 297 Err:520 Err:520
6/18/2018 AREQUIPA EXP 22102.02 Err:520 Err:520
6/18/2018 RED DE COMB 6657.09 Err:520 Err:520
6/18/2018 RED DE COMB 3672.72 Err:520 Err:520
6/18/2018 RED DE COMB 2756 Err:520 Err:520
6/18/2018 RED DE COMB 8452.74 Err:520 Err:520
6/18/2018 C & M SERVI 19403.56 Err:520 Err:520
6/18/2018 INSTITUTO T 553.92 Err:520 Err:520
6/18/2018 HAM CRIOGENI 23218.6 Err:520 Err:520
6/18/2018 TRANSPORTES 2250.4 Err:520 Err:520
6/18/2018 EMPRESA DE 7178.5 Err:520 Err:520
6/18/2018 EMPRESA DE 3909 Err:520 Err:520
6/18/2018 TRANSPORTES 3309.08 Err:520 Err:520
6/18/2018 TRANSPORTES 6361.46 Err:520 Err:520
6/18/2018 SUCESORES OL 174.85 Err:520 Err:520
6/18/2018 TRANSPORTES 6309 Err:520 Err:520
6/18/2018 TRANSPORTES 10260 Err:520 Err:520
6/18/2018 SVS TRANSPORT 23001.22 Err:520 Err:520
6/15/2018 INMOBILIARIA 2692.76 Err:520 Err:520
6/16/2018 TRANSPORTES 4300 Err:520 Err:520
6/18/2018 TRANSPORTE 200000 Err:520 Err:520
6/16/2018 TRANSPORTES 509.9 Err:520 Err:520
6/16/2018 EMPRESA DE 7923.2 Err:520 Err:520
6/16/2018 TRANSPORTES 45381.58 Err:520 Err:520
6/16/2018 TRANSPORTES M 5000 Err:520 Err:520
6/15/2018 TRANSPORTES 201086.56 Err:520 Err:520
6/15/2018 C & M SERVI 17783.42 Err:520 Err:520
6/15/2018 CHINA INTERN 217440 Err:520 Err:520
6/15/2018 TRANSPORTES 1522.2 Err:520 Err:520
6/15/2018 EMPRESA DE 325.5 Err:520 Err:520
6/15/2018 TRANSPORTES 20000 Err:520 Err:520
6/15/2018 MEDINA MADU 10122 Err:520 Err:520
6/15/2018 EMPRESA DE T 60.21081 Err:520 Err:520
6/15/2018 TRANSPORTES 1527.5 Err:520 Err:520
6/15/2018 EMPRESA DE 4151.3 Err:520 Err:520
6/14/2018 EMPRESA DE 3815 Err:520 Err:520
6/15/2018 TRANSPORTES 15746.45 Err:520 Err:520
6/15/2018 DEL CARPIO 201.28 Err:520 Err:520
6/15/2018 DEL CARPIO 3068.31 Err:520 Err:520
6/15/2018 CRISTO MORA 4901.43 Err:520 Err:520
6/15/2018 CRISTO MORA 6348.25 Err:520 Err:520
6/15/2018 TRANSPORTES Y 1100 Err:520 Err:520
6/15/2018 DEL CARPIO 7429.51 Err:520 Err:520
6/15/2018 JDC LOGISTICA 4537.37 Err:520 Err:520
6/15/2018 DISTRIBUCION 6539.75 Err:520 Err:520
6/15/2018 CONSORCIO DI 5251.79 Err:520 Err:520
6/15/2018 DISTRIBUCION 591.08 Err:520 Err:520
6/14/2018 EMPRESA DE T 9786.34038 Err:520 Err:520
6/14/2018 EMP. DE TRAN 20147.75 Err:520 Err:520
6/13/2018 FORTALEZA DE 5000 Err:520 Err:520
6/14/2018 CESCODE S.A. 4479.88 Err:520 Err:520
6/14/2018 GOMEZ WONG 3016.16 Err:520 Err:520
6/14/2018 INGENIERIA M 133.97 Err:520 Err:520
6/14/2018 TRANSPORTES 5584.33 Err:520 Err:520
6/14/2018 COAGUILA GUI 1101.85 Err:520 Err:520
6/14/2018 EL INDIO 23 E. 1833.4 Err:520 Err:520
6/13/2018 ERQUINIGO PE 185 Err:520 Err:520
6/13/2018 ANDORIÑA TOU 6200 Err:520 Err:520
6/12/2018 ERQUINIGO PE 550 Err:520 Err:520
6/11/2018 ERQUINIGO PE 800 Err:520 Err:520
6/13/2018 EMPRESA DE 11003.2 Err:520 Err:520
6/13/2018 TRANSDELCAR 9000 Err:520 Err:520
6/13/2018 FREDDYMAR L 7731.61 Err:520 Err:520
6/13/2018 CORPORACION 17000 Err:520 Err:520
6/13/2018 TC & M S.A.C. 2000 Err:520 Err:520
6/13/2018 TRANSPORTES 8000 Err:520 Err:520
6/13/2018 ZAVALAGA MIN 752.1 Err:520 Err:520
6/13/2018 AMERICA DE T 31140.52 Err:520 Err:520
6/13/2018 TRANSPORTES 3794 Err:520 Err:520
6/13/2018 SERVICIOS GE 4000 Err:520 Err:520
6/13/2018 NEGOCIOS PAR 5832 Err:520 Err:520
6/13/2018 GRUPO TRAMAC 7735.42 Err:520 Err:520
6/12/2018 TRANSPORTES 5000 Err:520 Err:520
6/13/2018 GRUAS Y TRAN 9956.79 Err:520 Err:520
6/12/2018 INSTITUTO T 721.95 Err:520 Err:520
6/12/2018 EMP. DE TRAN 39906.33 Err:520 Err:520
6/12/2018 AREQUIPA EXP 14896.49 Err:520 Err:520
6/11/2018 TRANSPORTES 4500 Err:520 Err:520
6/11/2018 DONA SERVICI 6236.02 Err:520 Err:520
6/11/2018 DONA SERVICI 67699.14 Err:520 Err:520
6/11/2018 DONA SERVICI 863.31 Err:520 Err:520
6/12/2018 TRANSPORTES 15971.89 Err:520 Err:520
6/11/2018 EMPRESA DE TR 3000 Err:520 Err:520
6/12/2018 TRANSPORTES 4513.6 Err:520 Err:520
6/12/2018 EMPRESA TRAN 7977.01 Err:520 Err:520
6/12/2018 RECOLSA S A 4423.25 Err:520 Err:520
6/12/2018 ABARROTERO E 25112.36 Err:520 Err:520
6/12/2018 TRANSPORTES 2203.7 Err:520 Err:520
6/12/2018 TRANSPORTES 2657.2 Err:520 Err:520
6/12/2018 EMPRESA DE 7636.7 Err:520 Err:520
6/12/2018 EMPRESA DE T 1560.05 Err:520 Err:520
6/12/2018 EMPRESA DE T 787.4 Err:520 Err:520
6/11/2018 NEGOCIOS PAR 3402 Err:520 Err:520
5/28/2018 MAQUINARIAS 1146.78 Err:520 Err:520
6/8/2018 EMPRESA DE 6922.8 Err:520 Err:520
6/11/2018 ANDIA GUERRA 2000 Err:520 Err:520
6/11/2018 TRANSPORTES M 9000 Err:520 Err:520
6/11/2018 TRANSPORTES 14884.06 Err:520 Err:520
6/11/2018 EMPRESA DE T 4200 Err:520 Err:520
6/11/2018 ANDORIÑA TOU 12835.5 Err:520 Err:520
6/11/2018 ANDORIÑA TOU 9278 Err:520 Err:520
6/11/2018 ANDORIÑA TOU 14215.4 Err:520 Err:520
6/11/2018 RED DE COMB 2451.55 Err:520 Err:520
6/11/2018 SUCESORES OL 197.38 Err:520 Err:520
6/11/2018 TRANSPORTES 4000 Err:520 Err:520
6/11/2018 TRANSPORTES 4000 Err:520 Err:520
6/11/2018 SVS TRANSPORT 23427.91 Err:520 Err:520
6/11/2018 SERVICIOS MU 15202.51 Err:520 Err:520
6/11/2018 TRANSPORTES 1021.7 Err:520 Err:520
6/11/2018 TRANSPORTES 1398.8 Err:520 Err:520
6/11/2018 TRANSPORTES 1246.8 Err:520 Err:520
6/11/2018 EMPRESA DE 5615.4 Err:520 Err:520
6/11/2018 EMPRESA DE 5880 Err:520 Err:520
6/8/2018 ERQUINIGO PE 20000 Err:520 Err:520
6/7/2018 TRANSPORTES 1348.6 Err:520 Err:520
6/7/2018 FORTALEZA DE 2500 Err:520 Err:520
6/11/2018 TRANSPORTE 200000 Err:520 Err:520
6/11/2018 C & M SERVI 13364.63 Err:520 Err:520
6/11/2018 SERVICIOS GE 1822.5 Err:520 Err:520
6/11/2018 TRANSVELTA S. 2007.11 Err:520 Err:520
6/11/2018 TRANSPORTES 2283.87 Err:520 Err:520
6/9/2018 SERVICIO DE 4000 Err:520 Err:520
6/9/2018 EMPRESA DE 6959.2 Err:520 Err:520
6/9/2018 TRANSPORTES 54537.11 Err:520 Err:520
6/9/2018 DISTRIBUCION 899.46 Err:520 Err:520
6/8/2018 DEL CARPIO 204.01 Err:520 Err:520
6/8/2018 GRIFO SAN IG 1251.77 Err:520 Err:520
6/8/2018 INGENIERIA SE 3952.46 Err:520 Err:520
6/8/2018 TRANSPORTES 200528.8 Err:520 Err:520
6/8/2018 SERVIESP HEM 12000 Err:520 Err:520
6/8/2018 SCOTIABANK 14935.18 Err:520 Err:520
6/8/2018 TRANSPORTES J 4097.43 Err:520 Err:520
6/8/2018 JDC LOGISTICA 2275.18 Err:520 Err:520
6/8/2018 DEL CARPIO 5341.59 Err:520 Err:520
6/8/2018 DISTRIBUCION 4144.61 Err:520 Err:520
6/8/2018 CONSORCIO DI 5440.09 Err:520 Err:520
6/8/2018 SERVICIOS PO 10000 Err:520 Err:520
6/8/2018 GOMEZ WONG 1459.64 Err:520 Err:520
6/8/2018 SCOTIABANK 16230.56 Err:520 Err:520
6/7/2018 TAURO TRUCK 9541.08 Err:520 Err:520
6/7/2018 CESCODE S.A. 7181.98 Err:520 Err:520
6/7/2018 TRANSPORTES M 4500 Err:520 Err:520
6/7/2018 TRANSPORTES B 5437.68 Err:520 Err:520
6/7/2018 EMP. DE TRAN 19413.63 Err:520 Err:520
6/7/2018 JD & CS ASOC 1712.45 Err:520 Err:520
6/7/2018 EMPRESA DE T 1923.99 Err:520 Err:520
6/6/2018 NEGOCIOS PAR 8000 Err:520 Err:520
6/7/2018 EMPRESA DE 3569.2 Err:520 Err:520
6/7/2018 TRANSPORTES 2775.4 Err:520 Err:520
6/7/2018 AREQUIPA EXP 10875.4 Err:520 Err:520
6/7/2018 FREDDYMAR TR 15356.59 Err:520 Err:520
6/7/2018 OROZCO VALEN 39497.57 Err:520 Err:520
6/7/2018 SVS TRANSPORT 29630.89 Err:520 Err:520
6/7/2018 TRANSPORTES 2305 Err:520 Err:520
6/7/2018 TRANSPORTES 7980 Err:520 Err:520
6/6/2018 EMP.DE TRANS 491.97 Err:520 Err:520
6/6/2018 3.5 OPERADOR 10681.73 Err:520 Err:520
6/6/2018 TRANSPORTES 4000 Err:520 Err:520
6/6/2018 EMPRESA DE 4370.1 Err:520 Err:520
6/6/2018 TRANSPORTES 5000 Err:520 Err:520
6/6/2018 TRANSPORTES 5000 Err:520 Err:520
6/6/2018 EMP. SERVICIO 20703.7 Err:520 Err:520
6/6/2018 TRANSMIN OPE 1280.38 Err:520 Err:520
6/6/2018 TRANSMIN OPE 1132.07 Err:520 Err:520
6/6/2018 EMPRESA TRAN 1000 Err:520 Err:520
6/4/2018 AMERICA DE T 20000 Err:520 Err:520
6/6/2018 ZAVALAGA MIN 752.1 Err:520 Err:520
6/4/2018 SCOTIABANK 46592.27 Err:520 Err:520
6/2/2018 SERVICIO DE 4249.62 Err:520 Err:520
6/5/2018 SCOTIABANK 50035.33 Err:520 Err:520
6/5/2018 ANDIA GUERRA 2000 Err:520 Err:520
6/5/2018 EMPRESA DE 5065.83 Err:520 Err:520
6/5/2018 EMPRESA DE 4420.52 Err:520 Err:520
6/5/2018 EMPRESA DE 2883.04 Err:520 Err:520
6/5/2018 EMPRESA DE 1903.19 Err:520 Err:520
6/6/2018 RIO AUSTRAL S 1549.64 Err:520 Err:520
6/5/2018 BUILD AND B 22506.86 Err:520 Err:520
6/5/2018 GRIFO SAN IG 1356.69 Err:520 Err:520
6/5/2018 TRANSPORTES 5357.77 Err:520 Err:520
6/5/2018 EMP. DE TRAN 34953.23 Err:520 Err:520
6/5/2018 AREQUIPA EXP 14205.18 Err:520 Err:520
6/5/2018 TRANSPORTES 804.6 Err:520 Err:520
6/5/2018 EMPRESA DE 6922.8 Err:520 Err:520
6/5/2018 TRANSPORTES 5000 Err:520 Err:520
6/5/2018 EMPRESA DE T 5167.4 Err:520 Err:520
6/5/2018 EMPRESA DE T 162.75 Err:520 Err:520
6/5/2018 TRANSPORTES 20000 Err:520 Err:520
6/2/2018 TRANSPORTES 2030 Err:520 Err:520
6/2/2018 TRANSPORTES 6500 Err:520 Err:520
6/5/2018 TRANSPORTES 5224.63 Err:520 Err:520
6/5/2018 EMPRESA TRAN 3471.66 Err:520 Err:520
6/1/2018 EMPRESA DE 6080.5 Err:520 Err:520
6/5/2018 EMPRESA DE T 3031.87 Err:520 Err:520
6/5/2018 COAGUILA GUI 1206.09 Err:520 Err:520
6/4/2018 MULTISERVICI 50000 Err:520 Err:520
6/4/2018 TRANSPAQ S.R 10000 Err:520 Err:520
6/4/2018 EMPRESA DE 5259.3 Err:520 Err:520
6/4/2018 TRANSPORTES M 4000 Err:520 Err:520
6/4/2018 RED DE COMB 7625.44 Err:520 Err:520
6/4/2018 RED DE COMB 4141 Err:520 Err:520
6/4/2018 RED DE COMB 2090.19 Err:520 Err:520
6/5/2018 GRUAS Y TRAN 11976.93 Err:520 Err:520
4/9/2018 3.5 OPERADOR 324 Err:520 Err:520
6/4/2018 ZAVALAGA MIN 752.1 Err:520 Err:520
3/8/2018 3.5 OPERADOR 325 Err:520 Err:520
3/8/2018 3.5 OPERADOR 325 Err:520 Err:520
6/2/2018 NUÑEZ SAN M 109 Err:520 Err:520
6/4/2018 EMPRESA DE 4395.62 Err:520 Err:520
6/4/2018 TRANSPORTES 2155.8 Err:520 Err:520
6/4/2018 TRANSPORTES 1612.6 Err:520 Err:520
6/1/2018 EMPRESA DE 2414 Err:520 Err:520
6/1/2018 DEL CARPIO 4555.95 Err:520 Err:520
6/4/2018 EMPRESA DE T 5000 Err:520 Err:520
6/4/2018 TRANSDELCAR 14000 Err:520 Err:520
6/4/2018 TRANSPORTES 1794.44 Err:520 Err:520
6/4/2018 TRANSPORTES 5415 Err:520 Err:520
6/4/2018 TRANSPORTES 6991.83 Err:520 Err:520
6/4/2018 MINPETEL S.A 222.98 Err:520 Err:520
6/4/2018 MOGROVEJO A 3100 Err:520 Err:520
6/3/2018 MOGROVEJO A 11900 Err:520 Err:520
6/4/2018 EMP. SERVICIO 3516.76 Err:520 Err:520
6/4/2018 C & M SERVI 21198.34 Err:520 Err:520
6/4/2018 FORTALEZA DE 5000 Err:520 Err:520
6/4/2018 TRANSPORTE 220000 Err:520 Err:520
6/1/2018 INMOBILIARIA 2552.16 Err:520 Err:520
6/2/2018 TRANSPORTES 26565.37 Err:520 Err:520
6/2/2018 MEDINA MADU 5000 Err:520 Err:520
6/2/2018 TRANSPORTES 10000 Err:520 Err:520
6/2/2018 NEGOCIOS PAR 10000 Err:520 Err:520
6/2/2018 TRANSPORTES 2528 Err:520 Err:520
6/2/2018 EMPRESA DE 4614 Err:520 Err:520
6/2/2018 CORPORACION 6500 Err:520 Err:520
6/1/2018 CORPORACION 3500 Err:520 Err:520
6/2/2018 GRUPO TRAMAC 1782 Err:520 Err:520
6/2/2018 GRUPO TRAMAC 10668.46 Err:520 Err:520
6/2/2018 CHAVEZ HERR 11978.86 Err:520 Err:520
6/2/2018 TRANSPORTES 3000 Err:520 Err:520
6/2/2018 ERQUINIGO PE 15000 Err:520 Err:520
6/2/2018 TRANSPORTES 10059.21 Err:520 Err:520
6/1/2018 TRANSPORTES 200000 Err:520 Err:520
6/1/2018 TRANSPORTES 2876.15 Err:520 Err:520
6/1/2018 AREQUIPA EXP 20492.06 Err:520 Err:520
6/1/2018 DEL CARPIO 4555.95 Err:520 Err:520
6/1/2018 JDC LOGISTICA 572.6 Err:520 Err:520
 6/1/2018 CONSORCIO DI 5420.87 Err:520 Err:520
6/1/2018 DISTRIBUCION 5649.61 Err:520 Err:520
6/1/2018 DISTRIBUCION 565.93 Err:520 Err:520
6/1/2018 GOMEZ WONG 4194.34 Err:520 Err:520
6/1/2018 EMP. DE TRAN 35575.94 Err:520 Err:520
6/1/2018 SERVICIOS GE 4000 Err:520 Err:520
6/1/2018 TRANSPORTES 1156.7 Err:520 Err:520
6/1/2018 TRANSPORTES 5980.5 Err:520 Err:520
6/1/2018 COAGUILA GUI 799.03 Err:520 Err:520
6/1/2018 TRANSPORTES 984.1 Err:520 Err:520
5/30/2018 ZAVALAGA MIN 758.1 Err:520 Err:520
5/31/2018 CESCODE S.A. 3469.72 Err:520 Err:520
5/31/2018 HAM CRIOGENI 21779.13 Err:520 Err:520
5/31/2018 ANDORIÑA TOU 3405 Err:520 Err:520
5/31/2018 REPRESENTACI 431.5 Err:520 Err:520
5/31/2018 AUSTRALEX PE 385.18 Err:520 Err:520
5/31/2018 INDUSTRIA DE 1256.58 Err:520 Err:520
5/31/2018 CRISTO MORA 6212.91 Err:520 Err:520
5/31/2018 EMPRESA DE 7186 Err:520 Err:520
5/31/2018 EL INDIO 23 E. 1047.8 Err:520 Err:520
5/31/2018 D Y R SANTA L 3221.284 Err:520 Err:520
5/30/2018 TRANSPORTES 3000 Err:520 Err:520
5/30/2018 TRANSPORTES 10000 Err:520 Err:520
5/31/2018 SCOTIABANK 67433.22 Err:520 Err:520
5/30/2018 TRANSPORTES 1580.1 Err:520 Err:520
5/30/2018 EMPRESA DE 4127.3 Err:520 Err:520
5/30/2018 EMPRESA DE T 2999.99 Err:520 Err:520
5/30/2018 EMP. SERVICIO 6239.09 Err:520 Err:520
5/30/2018 EMP. DE TRAN 27622.32 Err:520 Err:520
5/30/2018 INSTITUTO T 829.43 Err:520 Err:520
5/30/2018 TRANSPORTES M 3000 Err:520 Err:520
5/29/2018 GRIFO SAN IG 1187.08 Err:520 Err:520
5/29/2018 TRANSPORTES 4348.5 Err:520 Err:520
5/26/2018 SERVICIO DE 4198.06 Err:520 Err:520
5/28/2018 TAURO TRUCK 10244.86 Err:520 Err:520
5/29/2018 TRANSPORTES 1212.4 Err:520 Err:520
5/29/2018 EMPRESA DE 12112.12 Err:520 Err:520
5/28/2018 EMPRESA DE 2563 Err:520 Err:520
5/29/2018 EMPRESA TRAN 4000 Err:520 Err:520
5/9/2018 TRANSMIN OPE 2765.42 Err:520 Err:520
5/29/2018 TC & M S.A.C. 3000 Err:520 Err:520
5/28/2018 COAGUILA GUI 1500.86 Err:520 Err:520
5/28/2018 TRANSPORTE 200000 Err:520 Err:520
5/28/2018 TRANSPORTES M 8500 Err:520 Err:520
5/28/2018 TRANSPORTES 2389.76 Err:520 Err:520
5/28/2018 TRANSPORTES 1529.3 Err:520 Err:520
5/28/2018 EMPRESA DE 3876 Err:520 Err:520
5/28/2018 EMPRESA DE 8185.8 Err:520 Err:520
5/28/2018 AREQUIPA EXP 16829.42 Err:520 Err:520
5/28/2018 TRANSPORTES 1815.89 Err:520 Err:520
5/28/2018 TRANSDELCAR 9000 Err:520 Err:520
5/28/2018 CHAVEZ HERR 10000 Err:520 Err:520
5/28/2018 ABARROTERO E 25178.03 Err:520 Err:520
5/28/2018 RED DE COMB 5211.62 Err:520 Err:520
5/28/2018 RED DE COMB 3731.61 Err:520 Err:520
5/28/2018 RED DE COMB 3327.63 Err:520 Err:520
5/28/2018 TRANSPORTES 2000 Err:520 Err:520
5/28/2018 TRANSPORTES 5731.89 Err:520 Err:520
5/28/2018 GRUAS Y TRAN 9342.62 Err:520 Err:520
5/26/2018 EMPRESA DE 6299 Err:520 Err:520
5/26/2018 TRANSPORTES 1669.4 Err:520 Err:520
5/26/2018 TRANSPORTES 200775.79 Err:520 Err:520
5/26/2018 INMOBILIARIA 952.74 Err:520 Err:520
5/26/2018 ERQUINIGO PE 70000 Err:520 Err:520
5/26/2018 TRANSPORTES 7500 Err:520 Err:520
5/26/2018 TRANSPORTES 4000 Err:520 Err:520
5/26/2018 TRANSPORTES Y 1200 Err:520 Err:520
5/26/2018 ANDIA GUERRA 3000 Err:520 Err:520
5/25/2018 GOMEZ WONG 818.43 Err:520 Err:520
5/25/2018 C & M SERVI 6286.96 Err:520 Err:520
5/25/2018 INGENIERIA SE 3953.33 Err:520 Err:520
5/26/2018 TRANSPORTES 57382.29 Err:520 Err:520
5/26/2018 SERVICIOS MU 24709.16 Err:520 Err:520
5/25/2018 CORPORACION 9000 Err:520 Err:520
5/25/2018 TRANSPORTES 1016.6 Err:520 Err:520
5/25/2018 TRANSPORTES 1669.4 Err:520 Err:520
5/25/2018 TRANSPORTES 1247.4 Err:520 Err:520
5/25/2018 MOGROVEJO A 20000 Err:520 Err:520
5/25/2018 JDC LOGISTICA 2738.2 Err:520 Err:520
5/25/2018 DISTRIBUCION 4247.42 Err:520 Err:520
5/25/2018 DISTRIBUCION 316.67 Err:520 Err:520
5/25/2018 DEL CARPIO 5259.68 Err:520 Err:520
5/25/2018 CONSORCIO DI 4949.36 Err:520 Err:520
5/25/2018 DEL CARPIO 4448.18 Err:520 Err:520
5/25/2018 EMP. DE TRAN 42000.19 Err:520 Err:520
5/25/2018 FORTALEZA DE 5000 Err:520 Err:520
5/25/2018 SERVICIOS PO 3000 Err:520 Err:520
5/25/2018 DONA SERVICI 626.04 Err:520 Err:520
5/25/2018 DONA SERVICI 81885.78 Err:520 Err:520
5/25/2018 MEDINA MADU 5000 Err:520 Err:520
5/21/2018 D Y R SANTA L 3530.7415 Err:520 Err:520
5/25/2018 GIANSA SERVI 296.84 Err:520 Err:520
5/25/2018 NUÑEZ SAN M 121.07 Err:520 Err:520
5/25/2018 BZ LOGISTICA 157.29 Err:520 Err:520
5/23/2018 TRANSPORTES 751.4 Err:520 Err:520
5/22/2018 TRANSPORTES 958.7 Err:520 Err:520
5/22/2018 EMPRESA DE 8146.4 Err:520 Err:520
5/22/2018 RECOLSA S A 6019.96 Err:520 Err:520
5/5/2018 TRANSPORTES 7353.87 Err:520 Err:520
5/25/2018 AMERICA DE T 9000 Err:520 Err:520
5/24/2018 EMPRESA DE 5776.3 Err:520 Err:520
5/24/2018 EMPRESA DE T 1435.13 Err:520 Err:520
5/24/2018 EMP.DE TRANS 2479.5 Err:520 Err:520
5/24/2018 CESCODE S.A. 2818.98 Err:520 Err:520
5/23/2018 NEGOCIOS GEN 9931.25 Err:520 Err:520
5/24/2018 LOGISTIC DAI 5000 Err:520 Err:520
5/24/2018 AMERICA DE T 6000 Err:520 Err:520
5/24/2018 TRANSPORTE D 10000 Err:520 Err:520
5/22/2018 EMPRESA DE T 2945.5 Err:520 Err:520
5/24/2018 EL INDIO 23 E. 713 Err:520 Err:520
5/24/2018 EL INDIO 23 E. 907.32 Err:520 Err:520
5/23/2018 INMACOP E.I.R 3000 Err:520 Err:520
5/24/2018 EMPRESA TRAN 5833.6 Err:520 Err:520
5/23/2018 GRIFO SAN IG 1130.59 Err:520 Err:520
5/23/2018 TRANSPORTE D 1942.01 Err:520 Err:520
5/23/2018 AUSTRALEX PE 122.47 Err:520 Err:520
5/23/2018 INGENIERIA M 7706.18 Err:520 Err:520
5/22/2018 CLIENTES VAR 10702.37 Err:520 Err:520
5/23/2018 TRANSPORTES 3563.2 Err:520 Err:520
5/23/2018 AMERICA DE T 6000 Err:520 Err:520
5/8/2018 LOGISTIC DAI 8000 Err:520 Err:520
5/23/2018 TRANSPORTES 7638 Err:520 Err:520
5/23/2018 EMPRESA DE 5277 Err:520 Err:520
5/23/2018 EMPRESA DE 10391.6 Err:520 Err:520
5/23/2018 EMPRESA DE 8788.93 Err:520 Err:520
5/22/2018 TRANSPORTES 2232.35 Err:520 Err:520
5/22/2018 TRANSPORTES 3000 Err:520 Err:520
5/22/2018 TRANSPORTES 4000 Err:520 Err:520
5/22/2018 RED DE COMB 9133.39 Err:520 Err:520
5/22/2018 RED DE COMB 2073.51 Err:520 Err:520
5/22/2018 RED DE COMB 1455.92 Err:520 Err:520
5/22/2018 EMPRESA BANC 8484.98 Err:520 Err:520
5/22/2018 EMP. DE TRAN 18667.62 Err:520 Err:520
5/22/2018 AREQUIPA EXP 29015.22 Err:520 Err:520
5/22/2018 TRANSDELCAR 9000 Err:520 Err:520
5/22/2018 MULTISERVICI 50000 Err:520 Err:520
4/1/2018 EMPRESA DE T 2676 Err:520 Err:520
5/21/2018 TRANSMIN OPE 8416.28 Err:520 Err:520
4/25/2018 TRANSPORTES M 557 Err:520 Err:520
5/21/2018 ERQUINIGO PE 5000 Err:520 Err:520
5/21/2018 TRANSPORTE 200000 Err:520 Err:520
5/21/2018 CRISTO MORA 5285.5 Err:520 Err:520
5/21/2018 SVS TRANSPORT 19217.13 Err:520 Err:520
5/21/2018 FREDDYMAR TR 35088.09 Err:520 Err:520
5/21/2018 TRANSPORTES M 7000 Err:520 Err:520
5/21/2018 VALENCIA BA 12168.2 Err:520 Err:520
5/21/2018 BUILD AND B 15974.62 Err:520 Err:520
5/18/2018 AMERICA DE T 11000 Err:520 Err:520
5/21/2018 EMPRESA DE 7741.3 Err:520 Err:520
5/21/2018 EMPRESA DE 10626.4 Err:520 Err:520
5/21/2018 EMPRESA DE 8259.4 Err:520 Err:520
5/21/2018 TRANSPORTES 990.12 Err:520 Err:520
5/21/2018 TRANSPORTES 963.21 Err:520 Err:520
5/17/2018 INSTITUTO T 394.08 Err:520 Err:520
5/19/2018 TRANSPORTES 3191.91 Err:520 Err:520
5/19/2018 TRANSPORTES J 5188.87 Err:520 Err:520
5/21/2018 TRANSPORTES 6584.65 Err:520 Err:520
5/21/2018 TRANSPAQ S.R 7206.7 Err:520 Err:520
5/21/2018 DMH TRANSPOR 2568.29 Err:520 Err:520
5/21/2018 SUCESORES OL 26.07 Err:520 Err:520
5/19/2018 TRANSPORTES 5000 Err:520 Err:520
5/18/2018 INMOBILIARIA 1517.5 Err:520 Err:520
5/19/2018 ERQUINIGO PE 20000 Err:520 Err:520
5/19/2018 EMPRESA TRAN 1853.75 Err:520 Err:520
5/18/2018 TRANSPORTES 11984.14 Err:520 Err:520
5/21/2018 JB INTERNACI 11115.02 Err:520 Err:520
5/19/2018 CORPORACION 14000 Err:520 Err:520
5/19/2018 TRANSPORTE 2000 Err:520 Err:520
5/19/2018 GRUAS Y TRAN 21192.5 Err:520 Err:520
5/19/2018 TRANSPORTES 50000 Err:520 Err:520
5/18/2018 TRANSPORTES 239313.19 Err:520 Err:520
5/18/2018 JDC LOGISTICA 3873.7 Err:520 Err:520
5/18/2018 EMPRESA DE 5405.3 Err:520 Err:520
5/18/2018 SERVICIOS PO 5000 Err:520 Err:520
5/18/2018 TRANSPORTES 4348.5 Err:520 Err:520
5/18/2018 CHINA INTERN 212088.56 Err:520 Err:520
5/18/2018 EMPRESA DE T 3000 Err:520 Err:520
5/18/2018 TRANSPORTES 18000 Err:520 Err:520
5/18/2018 TRANSPORTES 9470.22 Err:520 Err:520
5/18/2018 TRANSVELTA S. 1980 Err:520 Err:520
5/18/2018 GRUPO TRAMAC 4903.52 Err:520 Err:520
5/18/2018 GOMEZ WONG 6253.77 Err:520 Err:520
5/17/2018 INSTITUTO T 937.41 Err:520 Err:520
5/17/2018 CESCODE S.A. 3484.31 Err:520 Err:520
5/17/2018 EMPRESA DE 5674.2 Err:520 Err:520
5/17/2018 TRANSPORTES 2760.3 Err:520 Err:520
5/17/2018 SERVIESP HEM 7500 Err:520 Err:520
5/17/2018 ALEX JM TRANS 4729 Err:520 Err:520
5/17/2018 C & M SERVI 16476.69 Err:520 Err:520
5/17/2018 TC & M S.A.C. 3000 Err:520 Err:520
5/17/2018 TRANSPORTES 5276.32 Err:520 Err:520
5/17/2018 TRANSPORTES 7410 Err:520 Err:520
5/17/2018 GIANSA SERVI 141.14 Err:520 Err:520
5/17/2018 GIANSA SERVI 166.95 Err:520 Err:520
5/17/2018 JDC LOGISTICA 290.74 Err:520 Err:520
5/17/2018 CONSORCIO DI 6322.74 Err:520 Err:520
5/17/2018 DEL CARPIO 6416.56 Err:520 Err:520
5/17/2018 DEL CARPIO 2890.68 Err:520 Err:520
5/17/2018 DISTRIBUCION 7124.01 Err:520 Err:520
5/17/2018 DISTRIBUCION 707.34 Err:520 Err:520
5/17/2018 DISTRIBUCION 376.98 Err:520 Err:520
5/17/2018 SVS TRANSPORT 22858.64 Err:520 Err:520
5/15/2018 TRANSPAQ S.R 7000 Err:520 Err:520
5/11/2018 INMOBILIARIA 3343.98 Err:520 Err:520
5/14/2018 INSTITUTO T 1233.62 Err:520 Err:520
5/15/2018 SOLUCIONES G 4025.7 Err:520 Err:520
5/12/2018 SERVICIO DE 3500 Err:520 Err:520
5/16/2018 TRANSPORTES 1255 Err:520 Err:520
5/16/2018 TRANSPORTES 5000 Err:520 Err:520
5/16/2018 TRANSPORTES 5000 Err:520 Err:520
5/16/2018 INDUSTRIA DE 443.05 Err:520 Err:520
5/15/2018 MEDINA MADU 5574.84 Err:520 Err:520
5/16/2018 EMP. DE TRAN 61239.25 Err:520 Err:520
5/16/2018 JMC TRANSPOR 8890.17 Err:520 Err:520
5/14/2018 CLIENTES VAR 1990.99 Err:520 Err:520
5/12/2018 TRANSPORTES J 1673.3 Err:520 Err:520
5/16/2018 MINPETEL S.A 242.07 Err:520 Err:520
5/16/2018 MINPETEL S.A 251.62 Err:520 Err:520
5/16/2018 NEGOCIOS PAR 13000 Err:520 Err:520
5/11/2018 ZAVALAGA MIN 684 Err:520 Err:520
5/16/2018 ZAVALAGA MIN 684 Err:520 Err:520
5/15/2018 EMPRESA DE 4702.01 Err:520 Err:520
5/15/2018 TRANSPORTES 1039.6 Err:520 Err:520
5/15/2018 NEGOCIOS GEN 2306.61 Err:520 Err:520
5/15/2018 TRANSVELTA S. 1700.02 Err:520 Err:520
5/15/2018 TRANSPORTES 12000 Err:520 Err:520
5/15/2018 HAM CRIOGENI 14742.96 Err:520 Err:520
5/14/2018 TRANSPORTES 3136.7 Err:520 Err:520
5/12/2018 CHAVEZ HERR 10000 Err:520 Err:520
5/15/2018 AMERICA DE T 5000 Err:520 Err:520
5/15/2018 TRANSDELCAR 9000 Err:520 Err:520
5/15/2018 AREQUIPA EXP 23106.33 Err:520 Err:520
5/14/2018 TRANSPORTES 5000 Err:520 Err:520
5/12/2018 CRISTO MORA 1223 Err:520 Err:520
5/9/2018 SERVICIOS GE 6623.6 Err:520 Err:520
5/14/2018 TRANSPORTES 3500 Err:520 Err:520
5/11/2018 TRANSPORTES 120154.94 Err:520 Err:520
5/15/2018 ERQUINIGO PE 12000 Err:520 Err:520
5/14/2018 EMPRESA DE 6523 Err:520 Err:520
5/14/2018 EMPRESA DE 8573.6 Err:520 Err:520
5/14/2018 TRANSPORTES 558.5 Err:520 Err:520
5/14/2018 TRANSPORTES 1672.5 Err:520 Err:520
5/12/2018 EMPRESA DE 4223.7 Err:520 Err:520
5/12/2018 TRANSPORTES 1794.2 Err:520 Err:520
5/12/2018 TRANSPORTES 1397 Err:520 Err:520
5/14/2018 TRANSPORTES M 5583 Err:520 Err:520
5/15/2018 SERVIESP HEM 4269.5 Err:520 Err:520
5/15/2018 TRANSPORTES 3015.9 Err:520 Err:520
5/14/2018 CHINA INTERN 102569.74 Err:520 Err:520
5/14/2018 MULTISERVICI 40000 Err:520 Err:520
5/14/2018 CRISTO MORA 6356.31 Err:520 Err:520
5/14/2018 RED DE COMB 4334.15 Err:520 Err:520
5/14/2018 TRANSPORTES 4009.47 Err:520 Err:520
5/14/2018 TRANSPORTE 200000 Err:520 Err:520
5/14/2018 RED DE COMB 6064.38 Err:520 Err:520
5/14/2018 RED DE COMB 3048.78 Err:520 Err:520
5/14/2018 RED DE COMB 6951.79 Err:520 Err:520
5/14/2018 RED DE COMB 4130.48 Err:520 Err:520
5/14/2018 TRANSPORTES 4000 Err:520 Err:520
5/14/2018 TRANSPORTES 4000 Err:520 Err:520
5/14/2018 EMPRESA TRAN 2268.02 Err:520 Err:520
5/14/2018 CAMAL FRIGOR 2091.81 Err:520 Err:520
5/12/2018 ERQUINIGO PE 20000 Err:520 Err:520
5/9/2018 TC & M S.A.C. 515 Err:520 Err:520
5/12/2018 AMERICA DE T 11500 Err:520 Err:520
5/12/2018 GRUAS Y TRAN 14711.08 Err:520 Err:520
5/12/2018 TRANSPORTES Y 1949.3 Err:520 Err:520
5/9/2018 ALEX JM TRANS 3462.05 Err:520 Err:520
5/11/2018 C & M SERVI 17678.62 Err:520 Err:520
5/12/2018 ABARROTERO E 24304.38 Err:520 Err:520
5/12/2018 TRANSPORTES 40000 Err:520 Err:520
5/12/2018 TRANSPORTES 2200 Err:520 Err:520
5/12/2018 TRANSPORTES 4930.96 Err:520 Err:520
5/11/2018 TRANSPORTES 2225.2 Err:520 Err:520
5/11/2018 INGENIERIA M 38195.24 Err:520 Err:520
5/11/2018 RAYSA TOURS 6261.7 Err:520 Err:520
5/11/2018 MEDINA MADU 5000 Err:520 Err:520
5/11/2018 TRANSPORTES 16824.41 Err:520 Err:520
5/11/2018 OROZCO VALEN 32201.26 Err:520 Err:520
5/11/2018 TRANSPORTES 3531.63 Err:520 Err:520
5/11/2018 TRANSPORTES 6726 Err:520 Err:520
5/11/2018 FREDDYMAR TR 21514.68 Err:520 Err:520
5/11/2018 EMP. DE TRAN 5695.96 Err:520 Err:520
5/11/2018 EMPRESA DE 14863.4 Err:520 Err:520
5/11/2018 EMPRESA DE 9444.4 Err:520 Err:520
5/11/2018 EMPRESA DE 8198 Err:520 Err:520
5/11/2018 GRUPO TRAMAC 5914.28 Err:520 Err:520
5/10/2018 MULTISERVICI 3408.6 Err:520 Err:520
5/10/2018 TRANSPORTES 2000 Err:520 Err:520
5/10/2018 TRANSPORTES 10000 Err:520 Err:520
5/10/2018 JDC LOGISTICA 2470.81 Err:520 Err:520
5/10/2018 DEL CARPIO 2157.77 Err:520 Err:520
5/10/2018 DEL CARPIO 4021.57 Err:520 Err:520
5/10/2018 CONSORCIO DI 5726.57 Err:520 Err:520
5/10/2018 DISTRIBUCION 4217.14 Err:520 Err:520
5/10/2018 DISTRIBUCION 404.18 Err:520 Err:520
5/10/2018 TRANSPORTES 112.9 Err:520 Err:520
5/10/2018 CESCODE S.A. 3794.91 Err:520 Err:520
5/10/2018 MULTISERVICI 30000 Err:520 Err:520
5/10/2018 ERQUINIGO PE 25000 Err:520 Err:520
5/10/2018 TRANSPORTES 1769.4 Err:520 Err:520
5/10/2018 TRANSPORTES 1207 Err:520 Err:520
5/10/2018 EMPRESA DE T 5411.76 Err:520 Err:520
5/10/2018 ANDIA GUERRA 3500 Err:520 Err:520
5/9/2018 TRANSMIN OPE 3836.81 Err:520 Err:520
5/9/2018 NUNEZ CARBA 1570.9 Err:520 Err:520
5/9/2018 EMPRESA DE T 4999 Err:520 Err:520
5/5/2018 CLIENTES VAR 2040 Err:520 Err:520
5/9/2018 COAGUILA GUI 794.85 Err:520 Err:520
5/9/2018 EMPRESA DE 8052.1 Err:520 Err:520
5/9/2018 TRANSPORTES 1000 Err:520 Err:520
5/9/2018 FORTALEZA DE 1900 Err:520 Err:520
5/8/2018 FORTALEZA DE 3000 Err:520 Err:520
5/9/2018 CORPORACION 10000 Err:520 Err:520
5/9/2018 TRANSPAQ S.R 6902.34 Err:520 Err:520
5/9/2018 TRANSPORTES 1728.3 Err:520 Err:520
5/9/2018 SVS TRANSPORT 18971.04 Err:520 Err:520
5/9/2018 REPRESENTACI 348.3 Err:520 Err:520
5/9/2018 INDUSTRIA DE 431.81 Err:520 Err:520
5/8/2018 TC & M S.A.C. 2000 Err:520 Err:520
5/5/2018 TRANSPORTES 6972.84 Err:520 Err:520
5/9/2018 NEGOCIOS PAR 18000 Err:520 Err:520
5/9/2018 NEGOCIOS GEN 4246 Err:520 Err:520
5/8/2018 SCOTIABANK 41007.88 Err:520 Err:520
5/8/2018 EMPRESA DE T 1500.2 Err:520 Err:520
5/8/2018 TRANSPORTES M 6000 Err:520 Err:520
5/8/2018 SERVICIOS PO 3000 Err:520 Err:520
5/8/2018 RECOLSA S A 3547.61 Err:520 Err:520
5/8/2018 TRANSPORTES 1776.4 Err:520 Err:520
5/8/2018 EMPRESA DE 4191.7 Err:520 Err:520
5/4/2018 EMPRESA DE T 2379.97 Err:520 Err:520
5/8/2018 EMP. DE TRAN 31695.28 Err:520 Err:520
5/8/2018 AREQUIPA EXP 16936.62 Err:520 Err:520
5/8/2018 ERQUINIGO PE 23000 Err:520 Err:520
5/4/2018 SERVICIO DE 3500 Err:520 Err:520
5/7/2018 TRANSPORTES J 4980.95 Err:520 Err:520
5/7/2018 3.5 OPERADOR 1000 Err:520 Err:520
5/5/2018 CHAVEZ HERR 10000 Err:520 Err:520
5/7/2018 TRANSPORTES 2694.2 Err:520 Err:520
5/7/2018 TRANSPORTES 10000 Err:520 Err:520
5/7/2018 TRANSPORTES 949 Err:520 Err:520
5/7/2018 TRANSPORTES 1290.2 Err:520 Err:520
5/7/2018 EMPRESA DE 4522.6 Err:520 Err:520
5/7/2018 EMPRESA DE 6615.1 Err:520 Err:520
5/7/2018 SVS TRANSPORT 17579.16 Err:520 Err:520
5/7/2018 FREDDYMAR L 9000 Err:520 Err:520
5/7/2018 RIO AUSTRAL S 2041.13 Err:520 Err:520
5/7/2018 EMPRESA DE T 616.1 Err:520 Err:520
5/7/2018 MEDINA MADU 15000 Err:520 Err:520
5/7/2018 TRANSPORTES 10000 Err:520 Err:520
5/7/2018 COAGUILA GUI 1005.4 Err:520 Err:520
5/7/2018 TRANSPORTE 200000 Err:520 Err:520
5/5/2018 DONA SERVICI 36592.69 Err:520 Err:520
5/7/2018 TRANSPORTES 82428.24 Err:520 Err:520
5/5/2018 CORPORACION 5000 Err:520 Err:520
5/5/2018 GRIFO SAN IG 2541.89 Err:520 Err:520
5/5/2018 GRUPO FERACA 2000 Err:520 Err:520
5/5/2018 TRANSPORTE D 1652 Err:520 Err:520
5/5/2018 TRANSPORTES 1704.8 Err:520 Err:520
5/5/2018 EMPRESA TRAN 4969.48 Err:520 Err:520
5/5/2018 EMPRESA DE T 5167.3 Err:520 Err:520
5/5/2018 TRANSPORTES 4209.42 Err:520 Err:520
5/5/2018 TRANSPORTES 3819 Err:520 Err:520
5/5/2018 TRANSPORTES 6862.48 Err:520 Err:520
5/5/2018 TRANSPORTES 816 Err:520 Err:520
5/5/2018 TRANSPORTES 1614.5 Err:520 Err:520
5/5/2018 TRANSPORTES 1336.2 Err:520 Err:520
5/5/2018 EMPRESA DE 4370.5 Err:520 Err:520
5/5/2018 EMPRESA DE 11284.1 Err:520 Err:520
5/5/2018 ZAVALAGA MIN 1425 Err:520 Err:520
5/4/2018 ZAVALAGA MIN 741 Err:520 Err:520
5/4/2018 3.5 OPERADOR 43012.68 Err:520 Err:520
5/4/2018 EMP. DE TRAN 41635.51 Err:520 Err:520
5/4/2018 SERVIESP HEM 4000 Err:520 Err:520
5/4/2018 EMPRESA DE 2735.8 Err:520 Err:520
5/4/2018 EMPRESA DE 6258.56 Err:520 Err:520
5/4/2018 EMPRESA DE 7489.29 Err:520 Err:520
5/4/2018 INGENIERIA SE 4314.51 Err:520 Err:520
 5/4/2018 TRANSPORTES 200000 Err:520 Err:520
5/4/2018 JOSE ANTONIO 6170.37 Err:520 Err:520
5/4/2018 ERQUINIGO PE 23000 Err:520 Err:520
5/4/2018 TRANSPORTES 2418.9 Err:520 Err:520
5/4/2018 EMPRESA DE 6028.4 Err:520 Err:520
5/4/2018 SCOTIABANK 40654.1 Err:520 Err:520
5/4/2018 EL INDIO 23 E. 1223.7 Err:520 Err:520
5/4/2018 TRANSPORTES 3000 Err:520 Err:520
5/4/2018 MULTISERVICI 3500 Err:520 Err:520
5/4/2018 GIANSA SERVI 133.8 Err:520 Err:520
5/4/2018 JDC LOGISTICA 3862.08 Err:520 Err:520
5/4/2018 DEL CARPIO 4074.69 Err:520 Err:520
5/4/2018 TRANSPORTES 4348.5 Err:520 Err:520
5/4/2018 DEL CARPIO 2060.84 Err:520 Err:520
5/4/2018 CONSORCIO DI 4410.61 Err:520 Err:520
5/4/2018 TRANSPORTES 8690 Err:520 Err:520
5/4/2018 DISTRIBUCION 4156.04 Err:520 Err:520
5/4/2018 DISTRIBUCION 354.25 Err:520 Err:520
5/3/2018 ERQUINIGO PE 20000 Err:520 Err:520
5/3/2018 TRANSPORTES 1621.8 Err:520 Err:520
5/3/2018 EMPRESA DE 9729 Err:520 Err:520
5/3/2018 CESCODE S.A. 1943.92 Err:520 Err:520
5/3/2018 TRANSPORTES 14425.65 Err:520 Err:520
5/3/2018 C & M SERVI 16790.99 Err:520 Err:520
5/2/2018 TRANSPORTES 3000 Err:520 Err:520
4/28/2018 CLIENTES VAR 3490 Err:520 Err:520
5/2/2018 TRANSPORTES 9000 Err:520 Err:520
5/2/2018 COAGUILA GUI 985.29 Err:520 Err:520
5/3/2018 SERVICIOS PO 5000 Err:520 Err:520
5/2/2018 EMP. DE TRAN 40854.75 Err:520 Err:520
5/2/2018 TRANSDELCAR 10000 Err:520 Err:520
5/2/2018 MULTISERVICI 40000 Err:520 Err:520
5/2/2018 TRANSPORTES 997.6 Err:520 Err:520
5/2/2018 EMPRESA DE 3069.9 Err:520 Err:520
5/2/2018 EMPRESA DE 2500 Err:520 Err:520
5/2/2018 ALEX JM TRANS 2634.05 Err:520 Err:520
4/30/2018 TRANSPORTES 4348.5 Err:520 Err:520
4/30/2018 TRANSPORTES 49326.59 Err:520 Err:520
4/26/2018 HAM CRIOGENI 8985.07 Err:520 Err:520
4/26/2018 EMPRESA DE T 3041.02 Err:520 Err:520
5/2/2018 TRANSPORTES 2234.5 Err:520 Err:520
5/2/2018 TRANSPORTES 1729.8 Err:520 Err:520
5/2/2018 EMPRESA DE 3350.4 Err:520 Err:520
5/2/2018 EMPRESA DE 9922.6 Err:520 Err:520
4/30/2018 MOGROVEJO A 3350 Err:520 Err:520
4/30/2018 MOGROVEJO A 1650 Err:520 Err:520
4/30/2018 FORTALEZA DE 4900 Err:520 Err:520
4/29/2018 SERVICIO DE 3654.13 Err:520 Err:520
4/30/2018 BUILD AND B 14324.8 Err:520 Err:520
4/30/2018 TRANSPORTES 1270.4 Err:520 Err:520
4/30/2018 EMPRESA DE 7868.3 Err:520 Err:520
4/30/2018 RED DE COMB 4985.46 Err:520 Err:520
4/30/2018 RED DE COMB 4055.43 Err:520 Err:520
4/30/2018 RED DE COMB 3777.74 Err:520 Err:520
4/30/2018 ABARROTERO E 14763.57 Err:520 Err:520
4/30/2018 TC & M S.A.C. 2500 Err:520 Err:520
4/30/2018 TRANSPORTES M 5000 Err:520 Err:520
4/30/2018 SVS TRANSPORT 19513.6 Err:520 Err:520
4/30/2018 FREDDYMAR L 17736.85 Err:520 Err:520
4/30/2018 JD & CS ASOC 2366.58 Err:520 Err:520
4/30/2018 TRANSPORTE 200000 Err:520 Err:520
4/30/2018 NEGOCIOS GEN 3890.9 Err:520 Err:520
4/28/2018 TRANSPORTES 1750.3 Err:520 Err:520
4/28/2018 EMPRESA DE 8125.5 Err:520 Err:520
4/29/2018 MOGROVEJO A 4250 Err:520 Err:520
4/29/2018 MOGROVEJO A 750 Err:520 Err:520
4/29/2018 MOGROVEJO A 3850 Err:520 Err:520
4/29/2018 MOGROVEJO A 1150 Err:520 Err:520
4/29/2018 COMERCIALIZ 856.52 Err:520 Err:520
4/30/2018 ANDIA GUERRA 2400 Err:520 Err:520
4/28/2018 SERVICIOS MU 15861.86 Err:520 Err:520
4/28/2018 ERQUINIGO PE 23000 Err:520 Err:520
4/28/2018 TRANSPORTES J 5047.82 Err:520 Err:520
4/28/2018 EMPRESA DE TR 2000 Err:520 Err:520
4/28/2018 TRANSPORTES 47714.99 Err:520 Err:520
4/26/2018 ERQUINIGO PE 27000 Err:520 Err:520
4/28/2018 CHAVEZ HERR 12809.35 Err:520 Err:520
4/9/2018 BANCO INTER 7650 Err:520 Err:520
4/27/2018 EMP. DE TRAN 26318.48 Err:520 Err:520
4/27/2018 TRANSPORTES 1720.4 Err:520 Err:520
4/27/2018 GOMEZ WONG 1399.54 Err:520 Err:520
4/27/2018 JDC LOGISTICA 1956.57 Err:520 Err:520
4/27/2018 DEL CARPIO 6386.37 Err:520 Err:520
4/27/2018 DEL CARPIO 8233.08 Err:520 Err:520
4/27/2018 DISTRIBUCION 4006.29 Err:520 Err:520
4/27/2018 TRANSPORTES 907.4 Err:520 Err:520
4/27/2018 EMPRESA DE 7770 Err:520 Err:520
4/27/2018 DISTRIBUCION 378.23 Err:520 Err:520
4/27/2018 CONSORCIO DI 6101.64 Err:520 Err:520
4/27/2018 GRUPO TRAMAC 6188.19 Err:520 Err:520
4/27/2018 GRUAS Y TRAN 18573.08 Err:520 Err:520
4/27/2018 CORPORACION 12000 Err:520 Err:520
4/27/2018 TRANSPORTES 4533.1 Err:520 Err:520
4/26/2018 TRANSPORTES 15000 Err:520 Err:520
4/26/2018 CHINA INTERN 100186.45 Err:520 Err:520
4/26/2018 SERVICIOS PO 3230.13 Err:520 Err:520
4/26/2018 TRANSPORTES 110.2 Err:520 Err:520
4/26/2018 CAMAL FRIGOR 1763.57 Err:520 Err:520
4/25/2018 INMOBILIARIA 1600.57 Err:520 Err:520
4/26/2018 CESCODE S.A. 3311.55 Err:520 Err:520
4/26/2018 TRANSPORTES 4076.99 Err:520 Err:520
4/26/2018 TRANSPORTES 8322 Err:520 Err:520
4/25/2018 EMPRESA TRAN 4979 Err:520 Err:520
4/25/2018 TRANSPORTES 7000 Err:520 Err:520
4/25/2018 TRANSPORTES 1499.6 Err:520 Err:520
4/25/2018 TRANSPORTES 2908.5 Err:520 Err:520
4/25/2018 EMPRESA DE 8775.6 Err:520 Err:520
4/25/2018 EMPRESA DE 5537.2 Err:520 Err:520
4/25/2018 TRANSPORTES M 6700 Err:520 Err:520
4/25/2018 EMPRESA DE T 4883 Err:520 Err:520
4/25/2018 AREQUIPA EXP 17645.57 Err:520 Err:520
4/25/2018 EMP. DE TRAN 40110.09 Err:520 Err:520
4/25/2018 ZAVALAGA MIN 684 Err:520 Err:520
4/24/2018 NEGOCIOS PAR 7000 Err:520 Err:520
4/25/2018 TRANSPORTES Y 935 Err:520 Err:520
4/25/2018 TRANSPORTES 2877.12 Err:520 Err:520
4/24/2018 EMPRESA DE 7448.26 Err:520 Err:520
4/24/2018 EMPRESA DE 10233.25 Err:520 Err:520
4/24/2018 GRIFO SAN IG 1678.34 Err:520 Err:520
4/24/2018 TRANSPORTES 636.8 Err:520 Err:520
4/24/2018 EMPRESA DE 5172.5 Err:520 Err:520
4/23/2018 BBVA BANCO 160000 Err:520 Err:520
4/24/2018 ALEX JM TRANS 4465.32 Err:520 Err:520
4/23/2018 CLIENTES VAR 5282 Err:520 Err:520
4/23/2018 3.5 OPERADOR 500 Err:520 Err:520
4/23/2018 TRANSPORTES 3000 Err:520 Err:520
4/23/2018 TRANSPORTES 4000 Err:520 Err:520
4/23/2018 EMPRESA DE T 4000 Err:520 Err:520
4/23/2018 DONA SERVICI 10207.47 Err:520 Err:520
4/23/2018 DONA SERVICI 3036.16 Err:520 Err:520
4/23/2018 DONA SERVICI 29464.33 Err:520 Err:520
4/23/2018 DONA SERVICI 31046.31 Err:520 Err:520
4/23/2018 DONA SERVICI 32818.28 Err:520 Err:520
4/23/2018 DONA SERVICI 6616.87 Err:520 Err:520
4/23/2018 DONA SERVICI 1072.48 Err:520 Err:520
4/23/2018 JMC TRANSPOR 5668.54 Err:520 Err:520
4/23/2018 ZAVALAGA MIN 1482 Err:520 Err:520
4/23/2018 TRANSPORTE 200000 Err:520 Err:520
4/23/2018 ANDIA GUERRA 2000 Err:520 Err:520
4/23/2018 FORTALEZA DE 5800 Err:520 Err:520
4/23/2018 TRANSDELCAR 8500 Err:520 Err:520
4/23/2018 ABARROTERO E 26999.66 Err:520 Err:520
4/23/2018 TRANSPORTES 1240.4 Err:520 Err:520
4/23/2018 EMPRESA DE 8293.5 Err:520 Err:520
4/23/2018 TRANSPORTES 748.5 Err:520 Err:520
4/23/2018 EMPRESA DE 6703 Err:520 Err:520
4/23/2018 RED DE COMB 4605.17 Err:520 Err:520
4/23/2018 RED DE COMB 3596.08 Err:520 Err:520
4/23/2018 RED DE COMB 2459.36 Err:520 Err:520
4/23/2018 RED DE COMB 4637.83 Err:520 Err:520
4/23/2018 RED DE COMB 4038.37 Err:520 Err:520
4/23/2018 RED DE COMB 5507.8 Err:520 Err:520
4/21/2018 SERVICIO DE 3000 Err:520 Err:520
4/21/2018 TRANSPORTES 6482.3 Err:520 Err:520
4/20/2018 MAQUINARIAS 207 Err:520 Err:520
4/23/2018 SERVIESP HEM 5000 Err:520 Err:520
4/23/2018 SERVICIOS GE 4134.1 Err:520 Err:520
4/13/2018 EMPRESA DE T 6732.1421 Err:520 Err:520
4/23/2018 EMPRESA DE T 8940.47188 Err:520 Err:520
4/20/2018 ERQUINIGO PE 40000 Err:520 Err:520
4/22/2018 TRANSPORTES 2145.1 Err:520 Err:520
4/21/2018 SERVICIOS PO 5000 Err:520 Err:520
4/21/2018 TRANSPORTES 1174.2 Err:520 Err:520
4/21/2018 EMPRESA DE 6671 Err:520 Err:520
4/21/2018 TRANSPORTES J 3358.46 Err:520 Err:520
4/21/2018 TRANSMIN OPE 11903.29 Err:520 Err:520
4/21/2018 EMPRESA DE TR 2000 Err:520 Err:520
4/21/2018 TRANSMIN OPE 3631.57 Err:520 Err:520
4/20/2018 TRANSPORTES 81292.54 Err:520 Err:520
4/21/2018 TRANSPORTES 21196.49 Err:520 Err:520
4/20/2018 INDUSTRIA DE 182.51 Err:520 Err:520
4/20/2018 INDUSTRIA DE 42.3 Err:520 Err:520
4/20/2018 TRANSPORTE D 10000 Err:520 Err:520
4/20/2018 BUILD AND B 14129.62 Err:520 Err:520
4/20/2018 REPRESENTACI 148.28 Err:520 Err:520
4/20/2018 MINPETEL S.A 1375.77 Err:520 Err:520
4/20/2018 INGENIERIA SE 7254.85 Err:520 Err:520
4/20/2018 JDC LOGISTICA 2426 Err:520 Err:520
4/19/2018 RECOLSA S A 5803.92 Err:520 Err:520
4/19/2018 RECOLSA S A 1238.92 Err:520 Err:520
4/20/2018 EMPRESA DE T 3900 Err:520 Err:520
4/20/2018 NEGOCIOS PAR 10000 Err:520 Err:520
4/20/2018 EMP. DE TRAN 19496.46 Err:520 Err:520
4/20/2018 DEL CARPIO 2166.23 Err:520 Err:520
4/20/2018 DEL CARPIO 2217.73 Err:520 Err:520
4/20/2018 DISTRIBUCION 501.39 Err:520 Err:520
4/20/2018 CONSORCIO DI 4083.87 Err:520 Err:520
4/20/2018 DISTRIBUCION 1699.24 Err:520 Err:520
4/19/2018 TRANSPORTES 10000 Err:520 Err:520
4/20/2018 TRANSPORTES 1778 Err:520 Err:520
4/20/2018 EMPRESA DE 8996.7 Err:520 Err:520
4/20/2018 MULTISERVICI 30000 Err:520 Err:520
4/20/2018 EMPRESA DE 4641.21 Err:520 Err:520
4/20/2018 TRANSPORTES 4872.54 Err:520 Err:520
4/20/2018 FREDDYMAR TR 20993.61 Err:520 Err:520
4/20/2018 TRANSPORTES 1830.79 Err:520 Err:520
4/20/2018 TRANSPORTES 11333.36 Err:520 Err:520
4/20/2018 TAURO TRUCK 10000 Err:520 Err:520
4/20/2018 ANDORIÑA TOU 1200 Err:520 Err:520
4/20/2018 ANDORIÑA TOU 1330 Err:520 Err:520
4/19/2018 TRANSPORTES 4000 Err:520 Err:520
4/19/2018 C & M SERVI 12378.32 Err:520 Err:520
4/19/2018 GRUPO TRAMAC 11098.96 Err:520 Err:520
4/19/2018 INGENIERIA M 10652.8 Err:520 Err:520
4/20/2018 COAGUILA GUI 904.86 Err:520 Err:520
4/19/2018 TRANSPORTES 2326.2 Err:520 Err:520
4/19/2018 EMPRESA DE 6461 Err:520 Err:520
4/18/2018 TRANSPORTES V 5000 Err:520 Err:520
4/19/2018 CAMAL FRIGOR 1353.53 Err:520 Err:520
4/19/2018 INSTITUTO T 342.6 Err:520 Err:520
4/19/2018 CESCODE S.A. 6121.49 Err:520 Err:520
4/19/2018 TRANSPORTES 2441.41 Err:520 Err:520
4/19/2018 TRANSPORTES 7558.81 Err:520 Err:520
4/19/2018 EMP. DE TRAN 45454.08 Err:520 Err:520
4/19/2018 NEGOCIOS GEN 3251.25 Err:520 Err:520
4/18/2018 EMP. SERVICIO 1809.27 Err:520 Err:520
4/18/2018 EMP. SERVICIO 1488.54 Err:520 Err:520
4/18/2018 TRANSVELTA S. 1548.27 Err:520 Err:520
4/18/2018 GIANSA SERVI 198.12 Err:520 Err:520
4/18/2018 NUÑEZ SAN M 417.95 Err:520 Err:520
4/17/2018 EMPRESA DE T 829.28 Err:520 Err:520
4/13/2018 CLIENTES VAR 2440.7 Err:520 Err:520
4/14/2018 EMPRESA DE T 740.6 Err:520 Err:520
4/14/2018 SERVICIO DE 3000 Err:520 Err:520
4/18/2018 RIO AUSTRAL S 7257.09 Err:520 Err:520
4/18/2018 SVS TRANSPORT 14051.72 Err:520 Err:520
4/18/2018 CORPORACION 7600 Err:520 Err:520
4/17/2018 TRANSPORTES 4000 Err:520 Err:520
4/18/2018 NEGOCIOS PAR 2569.5 Err:520 Err:520
4/14/2018 TRANSPORTES 876.55 Err:520 Err:520
4/14/2018 TRANSPORTES 4853.94 Err:520 Err:520
4/18/2018 CHINA INTERN 99085.5 Err:520 Err:520
4/18/2018 ANDIA GUERRA 2000 Err:520 Err:520
4/14/2018 EMP.DE TRANS 962.85 Err:520 Err:520
4/17/2018 AREQUIPA EXP 23977.31 Err:520 Err:520
4/17/2018 GRIFO SAN IG 4143.08 Err:520 Err:520
4/17/2018 TRANSPORTES 20000 Err:520 Err:520
4/17/2018 TRANSPORTES M 5336.13 Err:520 Err:520
4/17/2018 TRANSPORTES 40000 Err:520 Err:520
4/17/2018 SERVICIOS GE 3057.2 Err:520 Err:520
4/16/2018 TRANSPORTES 3136.9 Err:520 Err:520
4/17/2018 EMPRESA DE 14863.4 Err:520 Err:520
4/17/2018 TRANSPORTES 2006.5 Err:520 Err:520
4/17/2018 EMPRESA DE 5418.5 Err:520 Err:520
4/17/2018 JDC LOGISTICA 909.85 Err:520 Err:520
4/17/2018 DEL CARPIO 4507.82 Err:520 Err:520
4/17/2018 DEL CARPIO 5212.25 Err:520 Err:520
4/17/2018 DISTRIBUCION 3912.71 Err:520 Err:520
4/17/2018 DISTRIBUCION 754.6 Err:520 Err:520
4/17/2018 CONSORCIO DI 4098.08 Err:520 Err:520
4/17/2018 CONSORCIO DI 157.16 Err:520 Err:520
4/16/2018 TRANSPORTES 10520.21 Err:520 Err:520
4/17/2018 ERQUINIGO PE 20000 Err:520 Err:520
4/16/2018 SERVICIOS PO 3000 Err:520 Err:520
4/16/2018 TRANSDELCAR 9000 Err:520 Err:520
4/16/2018 TRANSPORTES 1920 Err:520 Err:520
4/16/2018 EMPRESA DE 8109 Err:520 Err:520
4/16/2018 TRANSPORTES 11333.36 Err:520 Err:520
4/14/2018 COMERCIALIZ 6554.74 Err:520 Err:520
4/14/2018 GOMEZ WONG 2257.53 Err:520 Err:520
4/16/2018 TRANSPORTE 200000 Err:520 Err:520
4/14/2018 CORPORACION 10000 Err:520 Err:520
4/14/2018 TRANSPORTES 4697.6 Err:520 Err:520
4/14/2018 TRANSPORTES 1440.7 Err:520 Err:520
4/14/2018 EMPRESA DE 9719.6 Err:520 Err:520
4/14/2018 TRANSPORTES 31753.84 Err:520 Err:520
4/14/2018 SERVICIOS MU 14499.95 Err:520 Err:520
4/13/2018 EMP. SERVICIO 5366.63 Err:520 Err:520
4/13/2018 EMP. SERVICIO 6464.71 Err:520 Err:520
4/13/2018 TRANSPORTES 99216.87 Err:520 Err:520
4/13/2018 BUILD AND B 27137.63 Err:520 Err:520
4/13/2018 TRANSPORTES 1915.1 Err:520 Err:520
4/13/2018 EMPRESA DE 6790.8 Err:520 Err:520
4/13/2018 TRANSPORTES 361.2 Err:520 Err:520
4/13/2018 EMPRESA DE 136.7 Err:520 Err:520
4/13/2018 EMPRESA DE 9537 Err:520 Err:520
4/13/2018 TRANSPORTES 2000 Err:520 Err:520
4/13/2018 TRANSPORTES 3000 Err:520 Err:520
4/10/2018 INDUSTRIA DE 360.55 Err:520 Err:520
4/10/2018 EMPRESA DE 2440.34 Err:520 Err:520
4/10/2018 EMPRESA DE 3889.83 Err:520 Err:520
4/13/2018 EMP. DE TRAN 42208.94 Err:520 Err:520
4/13/2018 FREDDYMAR L 23843.72 Err:520 Err:520
4/13/2018 SVS TRANSPORT 16583.35 Err:520 Err:520
4/13/2018 EL INDIO 23 E. 1820.3 Err:520 Err:520
4/12/2018 EMPRESA BANC 1000 Err:520 Err:520
4/12/2018 CRISTO MORA 6020.64 Err:520 Err:520
4/12/2018 TRANSPORTES 9000 Err:520 Err:520
4/12/2018 MEDINA MADU 4106.37 Err:520 Err:520
4/12/2018 TRANSPORTES 8987.35 Err:520 Err:520
4/12/2018 CESCODE S.A. 3760.52 Err:520 Err:520
4/12/2018 C & M SERVI 28490.47 Err:520 Err:520
4/11/2018 TRANSPORTES 8000 Err:520 Err:520
4/12/2018 COAGUILA GUI 502.68 Err:520 Err:520
4/12/2018 ZAVALAGA MIN 2166 Err:520 Err:520
4/11/2018 REPRESENTACI 360.55 Err:520 Err:520
4/10/2018 INMOBILIARIA 8366.66 Err:520 Err:520
4/11/2018 FORTALEZA DE 3600 Err:520 Err:520
4/11/2018 EMPRESA DE T 2500 Err:520 Err:520
4/11/2018 EMPRESA BANC 7417 Err:520 Err:520
4/11/2018 HAM CRIOGENI 3250.75 Err:520 Err:520
4/11/2018 TRANSPORTES 2183.3 Err:520 Err:520
4/11/2018 EMPRESA DE 8019.2 Err:520 Err:520
4/11/2018 ANDORIÑA TOU 1922.9 Err:520 Err:520
4/11/2018 TAURO TRUCK 10000 Err:520 Err:520
4/11/2018 OROZCO VALEN 29973.33 Err:520 Err:520
4/11/2018 TRANSPORTES 3752.3 Err:520 Err:520
4/11/2018 EMPRESA DE T 1000 Err:520 Err:520
4/11/2018 AREQUIPA EXP 22639.37 Err:520 Err:520
4/11/2018 TRANSPORTES 3884.29 Err:520 Err:520
4/11/2018 TRANSPORTES 14497.11 Err:520 Err:520
4/11/2018 TRANSPORTE D 1796.6 Err:520 Err:520
4/11/2018 EMPRESA DE 6484.15 Err:520 Err:520
4/9/2018 INMOBILIARIA 3367.18 Err:520 Err:520
4/11/2018 TRANSVELTA S. 1616.77 Err:520 Err:520
4/6/2018 INSTITUTO T 996.25 Err:520 Err:520
4/11/2018 TRANSPORTES V 10000 Err:520 Err:520
4/10/2018 TRANSPORTES J 2909.79 Err:520 Err:520
4/8/2018 SL MULTISERVI 210 Err:520 Err:520
4/9/2018 TRANSPORTES 3000 Err:520 Err:520
4/7/2018 EMPRESA DE 5777.2 Err:520 Err:520
4/10/2018 TRANSPORTES 6385.83 Err:520 Err:520
4/10/2018 TRANSPORTES 5267.1 Err:520 Err:520
4/6/2018 EMPRESA DE 4406.5 Err:520 Err:520
 4/9/2018 JDC LOGISTICA 2280.73 Err:520 Err:520
4/7/2018 INDUSTRIA DE 977.72 Err:520 Err:520
4/10/2018 EMPRESA DE 3865.16 Err:520 Err:520
4/10/2018 EMP. DE TRAN 35424.55 Err:520 Err:520
4/10/2018 EMPRESA DE 5188.13 Err:520 Err:520
4/9/2018 NUNEZ CARBA 2430.85 Err:520 Err:520
4/10/2018 ANDORIÑA TOU 1405 Err:520 Err:520
4/10/2018 TRANSPORTES 1787.4 Err:520 Err:520
4/10/2018 EMPRESA DE 6177.8 Err:520 Err:520
4/10/2018 GRUPO TRAMAC 8404.44 Err:520 Err:520
4/10/2018 EMPRESA TRAN 2401.17 Err:520 Err:520
4/10/2018 TRANSPAQ S.R 11449.18 Err:520 Err:520
4/9/2018 TRANSPORTES 200000 Err:520 Err:520
4/9/2018 TRANSPORTES 400 Err:520 Err:520
4/9/2018 TRANSPORTES 7000 Err:520 Err:520
4/9/2018 TRANSPORTES 2000 Err:520 Err:520
4/9/2018 ZEGARRA TRAN 920.7 Err:520 Err:520
4/9/2018 RED DE COMB 7318.88 Err:520 Err:520
4/9/2018 RED DE COMB 5543.97 Err:520 Err:520
4/9/2018 RED DE COMB 4719.65 Err:520 Err:520
4/9/2018 RED DE COMB 3783.76 Err:520 Err:520
4/9/2018 TRANSPORTES 2355 Err:520 Err:520
4/9/2018 EMPRESA DE 9602.4 Err:520 Err:520
4/9/2018 TRANSPORTES 1449.5 Err:520 Err:520
4/7/2018 TRANSPORTES 1449.5 Err:520 Err:520
4/9/2018 TRANSPORTE 200000 Err:520 Err:520
4/9/2018 SERVICIOS DE 2000 Err:520 Err:520
4/9/2018 SUCESORES OL 419.1 Err:520 Err:520
4/9/2018 NEGOCIOS GEN 4787.35 Err:520 Err:520
4/9/2018 3.5 OPERADOR 324 Err:520 Err:520
4/6/2018 C & M SERVI 15292.88 Err:520 Err:520
4/6/2018 SERVICIOS PO 5000 Err:520 Err:520
4/7/2018 CHAVEZ HERR 11667.34 Err:520 Err:520
4/7/2018 SERVICIO DE 4000 Err:520 Err:520
4/5/2018 BANCO INTER 113433.28 Err:520 Err:520
3/13/2018 BANCO INTER 16300 Err:520 Err:520
3/13/2018 BANCO INTER 97133.28 Err:520 Err:520
4/7/2018 REPRESENTACI 282.77 Err:520 Err:520
4/9/2018 DEL CARPIO 2419.33 Err:520 Err:520
4/9/2018 DEL CARPIO 4651.84 Err:520 Err:520
4/9/2018 CONSORCIO DI 1875.33 Err:520 Err:520
4/9/2018 DISTRIBUCION 4692.94 Err:520 Err:520
4/7/2018 TC & M S.A.C. 3270 Err:520 Err:520
4/8/2018 TRANSPORTES 2201.57 Err:520 Err:520
4/7/2018 TRANSPORTES 60000 Err:520 Err:520
4/8/2018 TRANSPORTES 4021.2 Err:520 Err:520
4/7/2018 ABARROTERO E 23337.14 Err:520 Err:520
4/7/2018 TRANSPORTES 1434.97 Err:520 Err:520
4/7/2018 TRANSPORTES 7579.83 Err:520 Err:520
4/7/2018 TRANSPORTES Y 3200 Err:520 Err:520
4/7/2018 CORPORACION 20000 Err:520 Err:520
4/7/2018 INGENIERIA M 8433.18 Err:520 Err:520
4/7/2018 GRUAS Y TRAN 33068.41 Err:520 Err:520
4/7/2018 EMPRESA DE TR 2000 Err:520 Err:520
 4/7/2018 EMPRESA DE T 400 Err:520 Err:520
4/7/2018 ANDIA GUERRA 2000 Err:520 Err:520
4/6/2018 EMPRESA TRAN 9655.95 Err:520 Err:520
4/6/2018 EMPRESA DE T 4000 Err:520 Err:520
4/6/2018 GRIFO SAN IG 1176.92 Err:520 Err:520
4/6/2018 TRANSPORTES M 4480.05 Err:520 Err:520
4/6/2018 TRANSPORTES 2724 Err:520 Err:520
4/6/2018 SCOTIABANK 7615.21 Err:520 Err:520
4/6/2018 SCOTIABANK 34114.01 Err:520 Err:520
4/6/2018 SCOTIABANK 64104.13 Err:520 Err:520
4/6/2018 INGENIERIA SE 4319.55 Err:520 Err:520
4/6/2018 AREQUIPA EXP 11858.65 Err:520 Err:520
4/6/2018 SVS TRANSPORT 15809.17 Err:520 Err:520
4/6/2018 EMP. DE TRAN 27113.26 Err:520 Err:520
4/6/2018 SERVIESP HEM 4085 Err:520 Err:520
4/6/2018 TAURO TRUCK 10000 Err:520 Err:520
4/5/2018 C & M SERVI 8764.8 Err:520 Err:520
4/4/2018 TRANSPORTES J 3178.14 Err:520 Err:520
4/5/2018 COMERCIALIZ 3649.62 Err:520 Err:520
4/5/2018 GOMEZ WONG 3274.92 Err:520 Err:520
4/5/2018 COAGUILA GUI 904.86 Err:520 Err:520
4/5/2018 EMPRESA DE T 1500 Err:520 Err:520
4/5/2018 EMPRESA DE 4857.7 Err:520 Err:520
4/5/2018 SERVICIOS MU 11441.86 Err:520 Err:520
4/5/2018 ERQUINIGO PE 40000 Err:520 Err:520
4/5/2018 CESCODE S.A. 4092.14 Err:520 Err:520
4/4/2018 TRANSPORTE 2000 Err:520 Err:520
4/4/2018 GRIFO SAN IG 3373.6 Err:520 Err:520
4/4/2018 TRANSPORTES 2331.1 Err:520 Err:520
4/4/2018 EMPRESA DE 10550.3 Err:520 Err:520
4/4/2018 FREDDYMAR L 24252 Err:520 Err:520
4/4/2018 ZAVALAGA MIN 684 Err:520 Err:520
4/3/2018 NEGOCIOS GEN 1586.15 Err:520 Err:520
4/3/2018 NEGOCIOS GEN 2864.65 Err:520 Err:520
4/2/2018 TRANSPORTES 4059.89 Err:520 Err:520
4/3/2018 MULTISERVICI 30000 Err:520 Err:520
4/4/2018 EMPRESA DE T 3000 Err:520 Err:520
4/4/2018 EMPRESA DE T 5508.01 Err:520 Err:520
4/4/2018 DMH TRANSPOR 1613.2 Err:520 Err:520
4/3/2018 TRANSPORTES 10000 Err:520 Err:520
4/4/2018 AREQUIPA EXP 11852.23 Err:520 Err:520
4/4/2018 TRANSPORTES 4543.86 Err:520 Err:520
4/4/2018 TRANSDELCAR 9000 Err:520 Err:520
4/4/2018 EMPRESA DE T 5167.36 Err:520 Err:520
3/28/2018 RECOLSA S A 3645.66 Err:520 Err:520
4/3/2018 EMP. DE TRAN 46905.32 Err:520 Err:520
4/3/2018 3.5 OPERADOR 24083.65 Err:520 Err:520
4/3/2018 TRANSPORTES 4735.28 Err:520 Err:520
4/3/2018 TRANSPORTES 3697 Err:520 Err:520
4/3/2018 TAURO TRUCK 10000 Err:520 Err:520
4/3/2018 COAGUILA GUI 1608.61 Err:520 Err:520
4/3/2018 TRANSPORTES 1206.5 Err:520 Err:520
3/31/2018 SERVICIO DE 3500 Err:520 Err:520
4/3/2018 EL INDIO 23 E. 1529.8 Err:520 Err:520
 4/3/2018 EL INDIO 23 E. 1733.6 Err:520 Err:520
4/3/2018 EL INDIO 23 E. 504.8 Err:520 Err:520
4/3/2018 FORTALEZA DE 4300 Err:520 Err:520
4/3/2018 TRANSPORTE 200000 Err:520 Err:520
4/2/2018 TRANSPAQ S.R 8000 Err:520 Err:520
4/2/2018 TC & M S.A.C. 2000 Err:520 Err:520
4/2/2018 ALEX JM TRANS 7163.85 Err:520 Err:520
4/3/2018 EMP. SERVICIO 400 Err:520 Err:520
4/2/2018 EMP. SERVICIO 3320 Err:520 Err:520
4/2/2018 SERVICIOS GE 7560.5 Err:520 Err:520
4/2/2018 TRANSPORTES M 7000 Err:520 Err:520
4/2/2018 EMPRESA DE 8372.1 Err:520 Err:520
4/2/2018 EMPRESA DE 4499.2 Err:520 Err:520
4/2/2018 TRANSPORTES 988.5 Err:520 Err:520
4/2/2018 TRANSPORTES 793.5 Err:520 Err:520
4/2/2018 TRANSPORTES 1949.1 Err:520 Err:520
4/2/2018 TRANSPORTES 1628.4 Err:520 Err:520
4/2/2018 TRANSPORTES 6001.39 Err:520 Err:520
4/2/2018 SUCESORES OL 75 Err:520 Err:520
4/2/2018 RED DE COMB 166.94 Err:520 Err:520
4/2/2018 RED DE COMB 4531.45 Err:520 Err:520
4/2/2018 RED DE COMB 5800.82 Err:520 Err:520
4/2/2018 RED DE COMB 2734.35 Err:520 Err:520
4/2/2018 TRANSPORTES 3000 Err:520 Err:520
4/2/2018 3.5 OPERADOR 125415.87 Err:520 Err:520
4/2/2018 RAYSA TOURS 1630.18 Err:520 Err:520
4/2/2018 TRANSPORTES 20000 Err:520 Err:520
4/2/2018 MEDINA MADU 20000 Err:520 Err:520
4/2/2018 TRANSPORTES 10000 Err:520 Err:520
4/1/2018 TRANSPORTES 2500 Err:520 Err:520
3/31/2018 MOGROVEJO A 5000 Err:520 Err:520
3/31/2018 MOGROVEJO A 2600 Err:520 Err:520
3/31/2018 MOGROVEJO A 2400 Err:520 Err:520
3/31/2018 CHAVEZ HERR 8506.19 Err:520 Err:520
4/1/2018 SERVICIOS DE 2000 Err:520 Err:520
4/1/2018 CORPORACION 8000 Err:520 Err:520
3/31/2018 TRANSPORTES 859.2 Err:520 Err:520
3/31/2018 TRANSPORTES 2387.8 Err:520 Err:520
3/31/2018 TRANSPORTES 2052 Err:520 Err:520
3/31/2018 EMPRESA DE 5923.6 Err:520 Err:520
3/31/2018 EMPRESA DE 7062 Err:520 Err:520
3/31/2018 EMPRESA DE 10803.2 Err:520 Err:520
3/31/2018 EMPRESA DE TR 4000 Err:520 Err:520
3/28/2018 TRANSPORTES 2000 Err:520 Err:520
3/28/2018 TRANSPORTES 8000 Err:520 Err:520
3/28/2018 FREDDYMAR TR 22643.8 Err:520 Err:520
3/28/2018 NEGOCIOS PAR 10000 Err:520 Err:520
3/28/2018 TRANSPAQ S.R 10397.52 Err:520 Err:520
3/28/2018 CESCODE S.A. 3156.81 Err:520 Err:520
3/28/2018 SVS TRANSPORT 14575.78 Err:520 Err:520
3/28/2018 CAMAL FRIGOR 1776.29 Err:520 Err:520
3/28/2018 TRANSPORTES 3000 Err:520 Err:520
3/28/2018 ZAVALAGA MIN 1425 Err:520 Err:520
3/28/2018 GRUAS Y TRAN 19328.62 Err:520 Err:520
3/27/2018 TRANSPORTES J 3381 Err:520 Err:520
3/27/2018 CLIENTES VAR 8506.19 Err:520 Err:520
3/28/2018 TRANSPORTES 1240.9 Err:520 Err:520
3/28/2018 EMPRESA DE 2937.5 Err:520 Err:520
3/27/2018 EMPRESA DE T 1025.82 Err:520 Err:520
3/27/2018 EMPRESA DE T 2300 Err:520 Err:520
3/27/2018 TRANSPORTES 40033.38 Err:520 Err:520
3/27/2018 INMOBILIARIA 1026.6 Err:520 Err:520
3/28/2018 SERVICIOS PO 2000 Err:520 Err:520
3/28/2018 JDC LOGISTICA 559 Err:520 Err:520
3/28/2018 DISTRIBUCION 2690.88 Err:520 Err:520
3/28/2018 CONSORCIO DI 188.62 Err:520 Err:520
3/28/2018 DEL CARPIO 2527.23 Err:520 Err:520
3/28/2018 DEL CARPIO 2471.8 Err:520 Err:520
3/28/2018 TRANSPORTES 3500 Err:520 Err:520
3/28/2018 GRUPO TRAMAC 4368.46 Err:520 Err:520
3/28/2018 GOMEZ WONG 3131.58 Err:520 Err:520
3/27/2018 HIPERMERCAD 1760.55 Err:520 Err:520
3/27/2018 EMP. DE TRAN 23459.23 Err:520 Err:520
3/27/2018 AREQUIPA EXP 26065.38 Err:520 Err:520
3/27/2018 TRANSDELCAR 9000 Err:520 Err:520
3/27/2018 ANDORIÑA TOU 3100 Err:520 Err:520
3/27/2018 HAM CRIOGENI 8727.76 Err:520 Err:520
3/27/2018 GRIFO SAN IG 5996.71 Err:520 Err:520
3/25/2018 TRANSPORTES 2569.1 Err:520 Err:520
3/27/2018 TRANSPORTES 9000 Err:520 Err:520
3/27/2018 TRANSPORTES 6059.77 Err:520 Err:520
3/27/2018 EMPRESA DE 7112.7 Err:520 Err:520
3/27/2018 ZEGARRA TRAN 1023 Err:520 Err:520
3/27/2018 TRANSPORTES 110.2 Err:520 Err:520
3/27/2018 TRANSPORTES 9170 Err:520 Err:520
3/24/2018 SERVICIO DE 3819.7 Err:520 Err:520
3/23/2018 RECOLSA S A 6716.88 Err:520 Err:520
3/26/2018 EMPRESA DE 15000 Err:520 Err:520
3/22/2018 HIPERMERCAD 2022.45 Err:520 Err:520
3/27/2018 TRANSPORTE 200000 Err:520 Err:520
3/26/2018 TRANSPORTES 2500 Err:520 Err:520
3/26/2018 TRANSPORTES 6994.86 Err:520 Err:520
3/26/2018 TRANSPORTES 5842.1 Err:520 Err:520
3/26/2018 RED DE COMB 5391.04 Err:520 Err:520
3/26/2018 RED DE COMB 7331.94 Err:520 Err:520
3/26/2018 RED DE COMB 1040.24 Err:520 Err:520
3/26/2018 TRANSPORTES 5000 Err:520 Err:520
3/26/2018 SERVICIOS DE 5000 Err:520 Err:520
3/26/2018 TRANSPORTES 20000 Err:520 Err:520
3/26/2018 ALEX JM TRANS 4798.22 Err:520 Err:520
3/26/2018 ANDIA GUERRA 4000 Err:520 Err:520
3/26/2018 SUCESORES OL 408.18 Err:520 Err:520
3/26/2018 EMPRESA DE 4337.5 Err:520 Err:520
3/26/2018 COAGUILA GUI 1106 Err:520 Err:520
3/24/2018 TRANSPORTES 2145.1 Err:520 Err:520
3/23/2018 RECOLSA S A 1983.32 Err:520 Err:520
3/26/2018 ABARROTERO E 22873.93 Err:520 Err:520
3/21/2018 TRANSPORTES J 5939.29 Err:520 Err:520
3/24/2018 CORPORACION 10300 Err:520 Err:520
3/24/2018 EMPRESA DE 3489.68 Err:520 Err:520
3/24/2018 TRANSPORTES 38737.81 Err:520 Err:520
3/24/2018 SERVICIOS PO 3000 Err:520 Err:520
3/24/2018 EMPRESA DE 6293 Err:520 Err:520
3/24/2018 NEGOCIOS GEN 3708.5 Err:520 Err:520
3/24/2018 EMPRESA DE 6947.5 Err:520 Err:520
3/24/2018 EMP. DE TRAN 48483.4 Err:520 Err:520
3/24/2018 TAURO TRUCK 10000 Err:520 Err:520
3/24/2018 TRANSPORTES 11321.75 Err:520 Err:520
3/23/2018 EMPRESA DE 10000 Err:520 Err:520
3/24/2018 GOMEZ WONG 3067.37 Err:520 Err:520
3/23/2018 NEGOCIOS GEN 4429.85 Err:520 Err:520
3/23/2018 TRANSPORTES 103830.23 Err:520 Err:520
3/23/2018 C & M SERVI 19507.29 Err:520 Err:520
3/23/2018 BUILD AND B 91554.89 Err:520 Err:520
3/23/2018 TRANSPORTES M 4000 Err:520 Err:520
3/23/2018 LOGISTIC DAI 12942.83 Err:520 Err:520
3/23/2018 GRIFO SAN IG 552.01 Err:520 Err:520
3/23/2018 TRANSPORTES 1006.5 Err:520 Err:520
3/23/2018 JDC LOGISTICA 3714.42 Err:520 Err:520
3/23/2018 DISTRIBUCION 9831.69 Err:520 Err:520
3/23/2018 DEL CARPIO 6042.39 Err:520 Err:520
3/23/2018 DEL CARPIO 2125.65 Err:520 Err:520
3/23/2018 CONSORCIO DI 8425.99 Err:520 Err:520
3/23/2018 EMPRESA DE T 1250 Err:520 Err:520
3/23/2018 TRANSPORTES 27698.59 Err:520 Err:520
3/22/2018 SANTO DOMIN 9987.53 Err:520 Err:520
3/22/2018 TRANSPORTES 4000 Err:520 Err:520
3/21/2018 TRANSPORTES 5000 Err:520 Err:520
3/22/2018 SVS TRANSPORT 17676.3 Err:520 Err:520
3/22/2018 ANDORIÑA TOU 755 Err:520 Err:520
3/22/2018 AREQUIPA EXP 12620.62 Err:520 Err:520
3/22/2018 CESCODE S.A. 6020.92 Err:520 Err:520
3/22/2018 INSTITUTO T 582.13 Err:520 Err:520
3/19/2018 TRANSPORTES 5122.73 Err:520 Err:520
3/22/2018 EMPRESA DE 5805 Err:520 Err:520
3/22/2018 EMPRESA DE 10393 Err:520 Err:520
3/22/2018 CRISTO MORA 4723.14 Err:520 Err:520
3/22/2018 COMERCIALIZ 7370.49 Err:520 Err:520
3/22/2018 EMPRESA DE T 5735.85 Err:520 Err:520
3/21/2018 TRANSPAQ S.R 7705.32 Err:520 Err:520
3/21/2018 NEGOCIOS PAR 5000 Err:520 Err:520
3/21/2018 TRANSPORTES 4000 Err:520 Err:520
3/21/2018 INSTITUTO T 928.73 Err:520 Err:520
3/21/2018 FREDDYMAR TR 23527.46 Err:520 Err:520
3/21/2018 TRANSPORTES 1065.2 Err:520 Err:520
3/16/2018 EMPRESA TRAN 7338.26 Err:520 Err:520
3/21/2018 JD & CS ASOC 3168.87 Err:520 Err:520
3/20/2018 EMPRESA DE T 1000 Err:520 Err:520
3/21/2018 EMP. DE TRAN 47448.91 Err:520 Err:520
3/21/2018 ZAVALAGA MIN 1482 Err:520 Err:520
3/14/2018 REPRESENTACI 530.57 Err:520 Err:520
3/20/2018 AREQUIPA EXP 24714.49 Err:520 Err:520
3/20/2018 EMPRESA DE T 2000 Err:520 Err:520
3/20/2018 DONA SERVICI 54954.25 Err:520 Err:520
3/20/2018 DONA SERVICI 61949.74 Err:520 Err:520
3/20/2018 DONA SERVICI 5714.1 Err:520 Err:520
3/20/2018 DONA SERVICI 6673.29 Err:520 Err:520
3/20/2018 DONA SERVICI 8318.75 Err:520 Err:520
3/20/2018 EMP. SERVICIO 4080.17 Err:520 Err:520
3/20/2018 TRANSPORTES 15000 Err:520 Err:520
3/20/2018 MEDINA MADU 11540.09 Err:520 Err:520
3/20/2018 TRANSPORTES Y 2042 Err:520 Err:520
3/20/2018 TRANSPORTES 1503.8 Err:520 Err:520
3/20/2018 EMPRESA DE 3002.8 Err:520 Err:520
3/20/2018 SERVICIOS MU 12712.12 Err:520 Err:520
3/20/2018 GRUPO TRAMAC 8640.77 Err:520 Err:520
3/20/2018 ANDIA GUERRA 2600 Err:520 Err:520
3/20/2018 ANDIA GUERRA 1400 Err:520 Err:520
3/19/2018 TRANSPORTES M 7800 Err:520 Err:520
3/19/2018 MOGROVEJO A 10000 Err:520 Err:520
3/19/2018 RED DE COMB 4427.06 Err:520 Err:520
3/19/2018 RED DE COMB 6093.28 Err:520 Err:520
3/17/2018 NEGOCIOS PAR 7000 Err:520 Err:520
3/19/2018 TRANSPORTES V 15000 Err:520 Err:520
3/19/2018 TRANSPORTES 1882.8 Err:520 Err:520
3/19/2018 TRANSPORTES 1586.2 Err:520 Err:520
3/19/2018 EMPRESA DE 4503.8 Err:520 Err:520
3/19/2018 EMPRESA DE 3732.5 Err:520 Err:520
3/19/2018 TRANSPORTES 5804.6 Err:520 Err:520
3/19/2018 TRANSPORTES 7500 Err:520 Err:520
3/19/2018 TRANSPORTES 3802.81 Err:520 Err:520
3/19/2018 TRANSPORTES 6876.1 Err:520 Err:520
3/19/2018 TRANSDELCAR 8000 Err:520 Err:520
3/19/2018 TRANSPORTE 200000 Err:520 Err:520
3/16/2018 TRANSPORTES 4630.83 Err:520 Err:520
3/16/2018 C & M SERVI 12423.82 Err:520 Err:520
3/17/2018 TRANSPORTES 4000 Err:520 Err:520
3/17/2018 TRANSPORTES 98919.78 Err:520 Err:520
3/17/2018 SERVICIOS PO 2000 Err:520 Err:520
3/17/2018 MULTISERVICI 30000 Err:520 Err:520
3/17/2018 SERVICIO DE 3400 Err:520 Err:520
3/17/2018 CHAVEZ HERR 11220.25 Err:520 Err:520
3/17/2018 CORPORACION 11800 Err:520 Err:520
3/17/2018 ERQUINIGO PE 28000 Err:520 Err:520
3/17/2018 TRANSPORTES 20000 Err:520 Err:520
3/17/2018 TRANSPORTES 1999.1 Err:520 Err:520
3/17/2018 EMPRESA DE 7565.6 Err:520 Err:520
3/15/2018 TRANSPORTES 7000 Err:520 Err:520
3/16/2018 RIO AUSTRAL S 2847.11 Err:520 Err:520
3/16/2018 GRIFO SAN IG 1071.02 Err:520 Err:520
3/16/2018 TAURO TRUCK 10000 Err:520 Err:520
3/16/2018 EMPRESA DE 3564.42 Err:520 Err:520
3/16/2018 TRANSPORTES 1693.2 Err:520 Err:520
3/16/2018 EMPRESA DE 7509 Err:520 Err:520
3/16/2018 TRANSPORTES 4568 Err:520 Err:520
3/16/2018 TRANSPORTE D 16300.38 Err:520 Err:520
3/16/2018 COAGUILA GUI 855.43 Err:520 Err:520
3/16/2018 EMP. DE TRAN 12802.05 Err:520 Err:520
3/15/2018 CESCODE S.A. 4587.62 Err:520 Err:520
3/15/2018 TRANSPORTES 1782 Err:520 Err:520
3/15/2018 EMPRESA DE 6918 Err:520 Err:520
3/15/2018 GOMEZ WONG 1451.25 Err:520 Err:520
3/15/2018 GRUAS Y TRAN 14957.59 Err:520 Err:520
3/14/2018 INSTITUTO T 610.59 Err:520 Err:520
3/15/2018 TRANSPORTES 110.2 Err:520 Err:520
3/15/2018 SVS TRANSPORT 18468.32 Err:520 Err:520
3/15/2018 JMC TRANSPOR 13292.95 Err:520 Err:520
3/7/2018 CLIENTES VAR 2000 Err:520 Err:520
3/5/2018 NEGOCIOS GEN 1674 Err:520 Err:520
3/12/2018 SUCESORES OL 291.7 Err:520 Err:520
3/7/2018 COAGUILA GUI 1009.6 Err:520 Err:520
3/10/2018 TRANSPORTES 18806.75 Err:520 Err:520
3/14/2018 TRANSPORTES 2560 Err:520 Err:520
3/14/2018 EMPRESA DE 7670.5 Err:520 Err:520
3/14/2018 TRANSPORTES 21433.58 Err:520 Err:520
3/14/2018 SERVICIOS DE 8000 Err:520 Err:520
2/28/2018 NEGOCIOS GEN 2950.85 Err:520 Err:520
3/14/2018 TRANSMIN OPE 1531.32 Err:520 Err:520
3/14/2018 TRANSPORTES 12000 Err:520 Err:520
3/9/2018 TRANSPORTES 4747.25 Err:520 Err:520
3/12/2018 EMPRESA DE 6441.3 Err:520 Err:520
3/14/2018 INGENIERIA SE 5638.27 Err:520 Err:520
3/14/2018 EMPRESA DE T 4614.95 Err:520 Err:520
3/14/2018 EMPRESA BANC 4891.43 Err:520 Err:520
3/14/2018 SERVICIOS GE 6001 Err:520 Err:520
3/14/2018 DEL CARPIO 3472.39 Err:520 Err:520
3/14/2018 DEL CARPIO 4692.04 Err:520 Err:520
3/14/2018 JDC LOGISTICA 1780.11 Err:520 Err:520
3/14/2018 DISTRIBUCION 8022.01 Err:520 Err:520
3/14/2018 CONSORCIO DI 4137.86 Err:520 Err:520
3/13/2018 TRANSPORTES 4732.3 Err:520 Err:520
3/13/2018 REPSOL COME 14269.66 Err:520 Err:520
3/13/2018 AREQUIPA EXP 14072.41 Err:520 Err:520
3/14/2018 EMPRESA DE 1641.18 Err:520 Err:520
3/14/2018 EMPRESA DE 3268.51 Err:520 Err:520
3/14/2018 EMPRESA DE 7668.86 Err:520 Err:520
3/13/2018 EMP. DE TRAN 43852.93 Err:520 Err:520
3/13/2018 TRANSPORTES 4101.99 Err:520 Err:520
3/13/2018 TAURO TRUCK 15000 Err:520 Err:520
3/13/2018 CRISTO MORA 5289.6 Err:520 Err:520
3/13/2018 CRISTO MORA 5043.31 Err:520 Err:520
3/13/2018 TRANSPORTES V 14000 Err:520 Err:520
3/13/2018 TRANSPORTES 1521.6 Err:520 Err:520
3/13/2018 EMPRESA DE 1128.4 Err:520 Err:520
3/12/2018 BUILD AND B 51189.31 Err:520 Err:520
3/12/2018 DMH TRANSPOR 3226.7 Err:520 Err:520
2/8/2018 TIERRA DE REC 386 Err:520 Err:520
2/8/2018 3.5 OPERADOR 322 Err:520 Err:520
2/8/2018 3.5 OPERADOR 322 Err:520 Err:520
3/10/2018 SERVICIO DE 4000 Err:520 Err:520
3/12/2018 TRANSPORTES 34272.88 Err:520 Err:520
3/12/2018 EMPRESA DE 3807.93 Err:520 Err:520
3/12/2018 EMPRESA DE 3052.43 Err:520 Err:520
3/12/2018 TRANSPORTES M 8000 Err:520 Err:520
3/13/2018 FORTALEZA DE 6143.61 Err:520 Err:520
3/12/2018 EMP.DE TRANS 905.78 Err:520 Err:520
3/12/2018 EMPRESA DE 6005.7 Err:520 Err:520
3/12/2018 TRANSPORTES 2892 Err:520 Err:520
3/12/2018 TRANSPORTES 1256.7 Err:520 Err:520
3/12/2018 ABARROTERO E 23507.11 Err:520 Err:520
3/12/2018 TRANSPORTE 200000 Err:520 Err:520
3/9/2018 C & M SERVI 14481.14 Err:520 Err:520
2/2/2018 REPSOL COME 1586 Err:520 Err:520
3/10/2018 ZAVALAGA MIN 2166 Err:520 Err:520
3/10/2018 EMP. SERVICIO 3555.22 Err:520 Err:520
3/10/2018 EMP. SERVICIO 1431.29 Err:520 Err:520
3/10/2018 TRANSPORTES 2000 Err:520 Err:520
3/10/2018 TRANSPORTES 6000 Err:520 Err:520
3/10/2018 ANDIA GUERRA 1500 Err:520 Err:520
3/10/2018 CORPORACION 9500 Err:520 Err:520
3/10/2018 INMACOP E.I.R 2500 Err:520 Err:520
3/10/2018 TRANSPORTES 2306.5 Err:520 Err:520
3/10/2018 EMPRESA DE 4192.3 Err:520 Err:520
3/9/2018 REPRESENTACI 127.27 Err:520 Err:520
3/10/2018 TRANSPORTES 5909.5 Err:520 Err:520
3/10/2018 JDC LOGISTICA 2043.9 Err:520 Err:520
3/10/2018 DEL CARPIO 3561.96 Err:520 Err:520
3/10/2018 DEL CARPIO 2102.8 Err:520 Err:520
3/9/2018 TRANSPORTES 140154.87 Err:520 Err:520
3/10/2018 TRANSPORTES 62666.73 Err:520 Err:520
3/10/2018 DISTRIBUCION 3038.02 Err:520 Err:520
3/10/2018 SERVICIOS PO 3000 Err:520 Err:520
3/10/2018 CONSORCIO DI 2211.4 Err:520 Err:520
3/10/2018 CONSORCIO DI 1775.22 Err:520 Err:520
3/10/2018 GOMEZ WONG 1290.91 Err:520 Err:520
3/9/2018 INDUSTRIA DE 613.15 Err:520 Err:520
3/9/2018 AUSTRALEX PE 123.98 Err:520 Err:520
3/10/2018 OROZCO VALEN 23889.35 Err:520 Err:520
3/9/2018 SVS TRANSPORT 9547.57 Err:520 Err:520
3/10/2018 TRANSPORTES 6058.9 Err:520 Err:520
3/6/2018 GRIFO SAN IG 6372.61 Err:520 Err:520
3/9/2018 AREQUIPA EXP 17383.46 Err:520 Err:520
3/9/2018 TRANSPORTES 1017 Err:520 Err:520
3/9/2018 EMPRESA DE 7029.5 Err:520 Err:520
3/9/2018 EMPRESA DE T 1500 Err:520 Err:520
3/9/2018 TRANSPORTES M 15000 Err:520 Err:520
3/5/2018 MENDOZA PIZ 7360 Err:520 Err:520
3/5/2018 MENDOZA PIZ 4795 Err:520 Err:520
3/8/2018 SCOTIABANK 42111.53 Err:520 Err:520
3/8/2018 SCOTIABANK 21009.37 Err:520 Err:520
3/8/2018 CHAVEZ CARB 2150 Err:520 Err:520
3/8/2018 EMP. DE TRAN 33556.82 Err:520 Err:520
3/8/2018 MEDINA MADU 7000 Err:520 Err:520
3/8/2018 EMPRESA DE T 1000 Err:520 Err:520
3/8/2018 CESCODE S.A. 4355.11 Err:520 Err:520
3/8/2018 TRANSVELTA S. 1866.5 Err:520 Err:520
3/8/2018 NEGOCIOS PAR 5000 Err:520 Err:520
3/8/2018 TRANSPORTES Y 2262.7 Err:520 Err:520
3/8/2018 EMPRESA DE T 4548.3 Err:520 Err:520
3/8/2018 TRANSPORTES 1397.3 Err:520 Err:520
3/8/2018 TRANSPORTES 3198.2 Err:520 Err:520
3/8/2018 EMPRESA DE 4252.8 Err:520 Err:520
3/8/2018 EMPRESA DE 7586.1 Err:520 Err:520
3/8/2018 GRUPO TRAMAC 3774.19 Err:520 Err:520
3/5/2018 RED DE COMB 3853 Err:520 Err:520
3/5/2018 RED DE COMB 7408.33 Err:520 Err:520
3/5/2018 RED DE COMB 1855.74 Err:520 Err:520
3/5/2018 RED DE COMB 2727.17 Err:520 Err:520
3/5/2018 CORPORACION 10000 Err:520 Err:520
3/7/2018 CCAMA MAMAN 685 Err:520 Err:520
3/7/2018 TRANSPORTES J 2896.39 Err:520 Err:520
3/7/2018 COMERCIALIZ 10326.03 Err:520 Err:520
3/7/2018 EMPRESA DE T 500 Err:520 Err:520
3/7/2018 AREQUIPA EXP 20956.08 Err:520 Err:520
3/7/2018 TRANSDELCAR 25000 Err:520 Err:520
3/7/2018 ERQUINIGO PE 30000 Err:520 Err:520
3/6/2018 DONA SERVICI 43970.01 Err:520 Err:520
3/6/2018 DONA SERVICI 3415.71 Err:520 Err:520
3/5/2018 INMOBILIARIA 2711.38 Err:520 Err:520
3/6/2018 EMP. DE TRAN 26510.23 Err:520 Err:520
3/6/2018 TRANSPORTES 32839.63 Err:520 Err:520
3/6/2018 JDC LOGISTICA 2656.63 Err:520 Err:520
3/6/2018 DEL CARPIO 5585.58 Err:520 Err:520
3/6/2018 DEL CARPIO 4460.7 Err:520 Err:520
3/6/2018 CONSORCIO DI 4259.96 Err:520 Err:520
3/6/2018 DISTRIBUCION 8200.3 Err:520 Err:520
3/6/2018 EMPRESA DE T 1000 Err:520 Err:520
3/6/2018 TRANSPORTES 10248.21 Err:520 Err:520
3/6/2018 TRANSPORTES 2660.4 Err:520 Err:520
3/6/2018 TRANSPORTES 2012 Err:520 Err:520
3/6/2018 TRANSPORTES 2189.2 Err:520 Err:520
3/5/2018 TRANSPORTES 2000 Err:520 Err:520
3/5/2018 TRANSPORTES 8000 Err:520 Err:520
3/6/2018 TRANSPORTES V 18000 Err:520 Err:520
3/6/2018 REPRESENTACI 161.56 Err:520 Err:520
3/6/2018 LLANTACENTRO 628.58 Err:520 Err:520
3/6/2018 INDUSTRIA DE 598.97 Err:520 Err:520
3/6/2018 AUSTRALEX PE 125.33 Err:520 Err:520
3/5/2018 EMPRESA DE T 4770 Err:520 Err:520
3/5/2018 TRANSDELCAR 7000 Err:520 Err:520
3/5/2018 RECOLSA S A 1208.86 Err:520 Err:520
3/5/2018 TRANSPORTE 190000 Err:520 Err:520
3/5/2018 EMPRESA DE 9678.3 Err:520 Err:520
3/5/2018 EMPRESA DE 10164 Err:520 Err:520
3/5/2018 TRANSPORTES 2049.8 Err:520 Err:520
3/3/2018 TRANSPORTES 1935.3 Err:520 Err:520
3/5/2018 SUCESORES OL 512.93 Err:520 Err:520
3/5/2018 RED DE COMB 4887.31 Err:520 Err:520
 3/5/2018 RED DE COMB 6073.86 Err:520 Err:520
3/5/2018 RED DE COMB 1331.3 Err:520 Err:520
3/5/2018 BUILD AND B 101657.21 Err:520 Err:520
3/5/2018 EMPRESA DE 8186.26 Err:520 Err:520
3/5/2018 EMPRESA DE T 3000 Err:520 Err:520
3/3/2018 ANDIA GUERRA 2000 Err:520 Err:520
3/5/2018 TRANSPAQ S.R 13084.61 Err:520 Err:520
3/5/2018 AGUAYO DAVI 3550 Err:520 Err:520
3/5/2018 GRUAS Y TRAN 16757.41 Err:520 Err:520
3/3/2018 SERVICIO DE 3500 Err:520 Err:520
3/3/2018 TRANSPORTES 489.3 Err:520 Err:520
3/3/2018 EMPRESA DE 7697.4 Err:520 Err:520
3/3/2018 EMPRESA DE T 1000 Err:520 Err:520
3/3/2018 CHAVEZ HERR 17314.09 Err:520 Err:520
3/3/2018 TRANSPORTE D 13293.23 Err:520 Err:520
3/3/2018 TRANSPORTES 6050.85 Err:520 Err:520
3/3/2018 TRANSPORTES 28245 Err:520 Err:520
3/3/2018 EMPRESA DE TR 2000 Err:520 Err:520
3/2/2018 EMPRESA DE T 2000 Err:520 Err:520
3/2/2018 TRANSPORTES 3797.8 Err:520 Err:520
3/2/2018 TRANSPORTES 4348.5 Err:520 Err:520
3/2/2018 INGENIERIA SE 5127.29 Err:520 Err:520
3/2/2018 3.5 OPERADOR 21835.93 Err:520 Err:520
3/2/2018 TAURO TRUCK 10000 Err:520 Err:520
3/2/2018 MULTISERVICI 30000 Err:520 Err:520
3/2/2018 TRANSPORTES 1971.5 Err:520 Err:520
3/2/2018 EMPRESA DE 10746.6 Err:520 Err:520
3/2/2018 TRANSPORTES 26000 Err:520 Err:520
3/2/2018 AREQUIPA EXP 19446.15 Err:520 Err:520
3/2/2018 EMP. DE TRAN 31103.29 Err:520 Err:520
3/2/2018 SERVICIOS PO 5000 Err:520 Err:520
3/2/2018 TRANSPORTES 149914.38 Err:520 Err:520
3/1/2018 TRANSPORTES 25000 Err:520 Err:520
3/1/2018 CESCODE S.A. 4950.6 Err:520 Err:520
3/1/2018 EMPRESA DE T 2000 Err:520 Err:520
3/1/2018 GRUAS Y TRAN 12928.99 Err:520 Err:520
3/1/2018 TRANSPORTES 10000 Err:520 Err:520
2/24/2018 TRANSPORTES 5000 Err:520 Err:520
3/1/2018 EMPRESA DE 9822 Err:520 Err:520
3/1/2018 TRANSPORTES 1746.3 Err:520 Err:520
3/1/2018 TRANSPORTES 3000 Err:520 Err:520
3/1/2018 EMPRESA DE T 1448.1 Err:520 Err:520
3/1/2018 EMPRESA DE T 2981.34 Err:520 Err:520
3/1/2018 TRANSPORTES 25448.05 Err:520 Err:520
2/28/2018 EMPRESA TRAN 4882.42 Err:520 Err:520
3/1/2018 SERVICIOS GE 4000 Err:520 Err:520
3/1/2018 GRUPO TRAMAC 2146.6 Err:520 Err:520
2/27/2018 ZAVALAGA MIN 798 Err:520 Err:520
2/28/2018 TRANSPORTES M 5000 Err:520 Err:520
2/28/2018 NEGOCIOS PAR 9000 Err:520 Err:520
2/28/2018 EMP. DE TRAN 22622.64 Err:520 Err:520
2/28/2018 FREDDYMAR TR 22234.48 Err:520 Err:520
2/28/2018 EMPRESA DE 12661.2 Err:520 Err:520
2/28/2018 TRANSPORTES 2000 Err:520 Err:520
2/28/2018 SVS TRANSPORT 24162.89 Err:520 Err:520
2/28/2018 EMPRESA DE T 2000 Err:520 Err:520
2/28/2018 C & M SERVI 73128.17 Err:520 Err:520
2/27/2018 INMOBILIARIA 2067.31 Err:520 Err:520
2/20/2018 INMOBILIARIA 1535.51 Err:520 Err:520
1/31/2018 0.04 Err:520 Err:520
1/29/2018 INMOBILIARIA 895.68 Err:520 Err:520
2/27/2018 TC & M S.A.C. 2000 Err:520 Err:520
2/27/2018 RIO AUSTRAL S 3832.86 Err:520 Err:520
2/27/2018 TRANSPORTES 2502.4 Err:520 Err:520
2/27/2018 TRANSPORTES 1162 Err:520 Err:520
2/27/2018 EMPRESA DE 10452.8 Err:520 Err:520
2/27/2018 GRUPO TRAMAC 1544 Err:520 Err:520
2/19/2018 CLIENTES VAR 66 Err:520 Err:520
2/26/2018 DEL CARPIO 5991.47 Err:520 Err:520
2/26/2018 DEL CARPIO 8492.26 Err:520 Err:520
2/23/2018 TRANSPORTES 16103.54 Err:520 Err:520
2/27/2018 NUNEZ CARBA 3307.93 Err:520 Err:520
2/26/2018 TRANSPORTES 184 Err:520 Err:520
2/24/2018 TRANSPORTES 1600 Err:520 Err:520
2/26/2018 GIANSA SERVI 243 Err:520 Err:520
2/26/2018 TRANSPORTES 1703.15 Err:520 Err:520
2/26/2018 TRANSPORTES 6152.3 Err:520 Err:520
2/26/2018 TRANSPORTES 4911.5 Err:520 Err:520
2/26/2018 TRANSPORTE 60000 Err:520 Err:520
2/26/2018 EMP. DE TRAN 37619.41 Err:520 Err:520
2/26/2018 TRANSPORTE 120000 Err:520 Err:520
2/26/2018 TRANSPORTES 1033.5 Err:520 Err:520
2/26/2018 EMPRESA DE 8827.8 Err:520 Err:520
2/26/2018 EMPRESA DE 10109.9 Err:520 Err:520
2/26/2018 EMPRESA DE 8772.6 Err:520 Err:520
2/26/2018 TRANSPORTES 4081 Err:520 Err:520
2/26/2018 SERVICIOS MU 8146.3 Err:520 Err:520
2/26/2018 TRANSPORTES 6801.97 Err:520 Err:520
2/17/2018 TRANSPORTES 1498.48 Err:520 Err:520
2/17/2018 TRANSPORTES 1815.06 Err:520 Err:520
2/26/2018 EMPRESA DE T 3000 Err:520 Err:520
2/24/2018 TRANSPORTES 5000 Err:520 Err:520
2/24/2018 TRANSPORTE D 20615.19 Err:520 Err:520
2/26/2018 JDC LOGISTICA 4286.36 Err:520 Err:520
2/26/2018 DISTRIBUCION 8341.27 Err:520 Err:520
2/26/2018 CONSORCIO DI 8292.61 Err:520 Err:520
2/24/2018 EMPRESA DE 3697.9 Err:520 Err:520
2/24/2018 SERVICIO DE 3949.8 Err:520 Err:520
2/24/2018 TRANSPORTES 1847.3 Err:520 Err:520
2/24/2018 TRANSPORTES 1234.8 Err:520 Err:520
2/24/2018 TRANSPORTES 1852.7 Err:520 Err:520
2/24/2018 TRANSPORTES L 15097 Err:520 Err:520
2/24/2018 CAMAL FRIGOR 5116.03 Err:520 Err:520
2/24/2018 EMPRESA DE T 4500 Err:520 Err:520
2/24/2018 SERVICIOS DE 4500 Err:520 Err:520
2/24/2018 SERVICIOS MU 5000 Err:520 Err:520
2/23/2018 DONA SERVICI 42932.94 Err:520 Err:520
2/23/2018 DONA SERVICI 2924.89 Err:520 Err:520
2/23/2018 DONA SERVICI 39397.84 Err:520 Err:520
2/23/2018 DONA SERVICI 118.08 Err:520 Err:520
2/23/2018 DONA SERVICI 1956.25 Err:520 Err:520
2/23/2018 TC & M S.A.C. 2000 Err:520 Err:520
2/23/2018 ABARROTERO E 23956.72 Err:520 Err:520
2/24/2018 TRANSPORTES 59962.41 Err:520 Err:520
2/24/2018 TRANSPORTES 6859.83 Err:520 Err:520
2/23/2018 COMERCIALIZA 10000 Err:520 Err:520
2/23/2018 TAURO TRUCK 10000 Err:520 Err:520
2/17/2018 TRANSPORTE D 17270.41 Err:520 Err:520
2/23/2018 TRANSPORTES J 6795.81 Err:520 Err:520
2/23/2018 JOSE ANTONIO 7824.31 Err:520 Err:520
2/24/2018 SERVICIOS PO 5000 Err:520 Err:520
2/23/2018 BUILD AND B 49682.99 Err:520 Err:520
2/23/2018 INDUSTRIA DE 826.2 Err:520 Err:520
2/23/2018 TRANSPORTES 2899 Err:520 Err:520
2/23/2018 TRANSPORTES M 10000 Err:520 Err:520
2/23/2018 MEDINA MADU 5000 Err:520 Err:520
2/23/2018 TRANSPORTES 15000 Err:520 Err:520
2/23/2018 EMPRESA DE 10654.5 Err:520 Err:520
2/22/2018 EMPRESA DE 8000 Err:520 Err:520
2/19/2018 TRANSPORTES 404 Err:520 Err:520
2/23/2018 GRUPO TRAMAC 3577.61 Err:520 Err:520
2/23/2018 TRANSMIJAEL E 1330.7 Err:520 Err:520
2/23/2018 TRANSPORTES Y 2020 Err:520 Err:520
2/23/2018 TRANSPORTES 4262.74 Err:520 Err:520
2/23/2018 EMPRESA DE TR 2000 Err:520 Err:520
2/23/2018 EMPRESA DE TR 1000 Err:520 Err:520
2/23/2018 CORPORACION 7000 Err:520 Err:520
2/21/2018 SUCESORES OL 76.49 Err:520 Err:520
2/22/2018 COMERCIALIZ 4444.66 Err:520 Err:520
2/22/2018 TRANSPORTES 45827.61 Err:520 Err:520
2/23/2018 EMPRESA BANC 5380.79 Err:520 Err:520
2/22/2018 CESCODE S.A. 3258.19 Err:520 Err:520
2/22/2018 AREQUIPA EXP 24841.77 Err:520 Err:520
2/19/2018 TRANSPAQ S.R 9300 Err:520 Err:520
2/19/2018 TRANSPORTES 114129.57 Err:520 Err:520
2/22/2018 EMP. DE TRAN 17480.35 Err:520 Err:520
2/22/2018 EMPRESA TRAN 5004.55 Err:520 Err:520
2/22/2018 SERVICIOS DE 5000 Err:520 Err:520
2/22/2018 COAGUILA GUI 2014.94 Err:520 Err:520
2/19/2018 SCOTIABANK 9249.9 Err:520 Err:520
2/19/2018 SCOTIABANK 66443.81 Err:520 Err:520
2/21/2018 TRANSPORTES 10812.56 Err:520 Err:520
2/17/2018 TRANSPORTES 35000 Err:520 Err:520
2/21/2018 EMP. DE TRAN 36109.96 Err:520 Err:520
2/21/2018 TRANSDELCAR 9500 Err:520 Err:520
2/21/2018 AUSTRALEX PE 113.82 Err:520 Err:520
2/21/2018 JMC TRANSPOR 7696.2 Err:520 Err:520
2/21/2018 EMPRESA DE 10420.4 Err:520 Err:520
2/21/2018 EMPRESA DE 1979.4 Err:520 Err:520
2/21/2018 MAQUINARIAS 2466.75 Err:520 Err:520
2/16/2018 C & M SERVI 10593.82 Err:520 Err:520
2/20/2018 TRANSPORTES 7036.6 Err:520 Err:520
2/20/2018 EMP. DE TRAN 39392.13 Err:520 Err:520
2/20/2018 TRANSPORTES 3397.15 Err:520 Err:520
2/20/2018 JOSE ANTONIO 6285.74 Err:520 Err:520
2/20/2018 GRIFO SAN IG 2141.9 Err:520 Err:520
2/21/2018 TRANSPORTE 100000 Err:520 Err:520
2/20/2018 TRANSPORTES V 4000 Err:520 Err:520
2/20/2018 DMH TRANSPOR 2056.2 Err:520 Err:520
2/20/2018 MULTISERVICI 40000 Err:520 Err:520
2/20/2018 EMPRESA DE 8000 Err:520 Err:520
2/20/2018 MULTISERVICI 2969.2 Err:520 Err:520
2/20/2018 EMPRESA DE T 2000 Err:520 Err:520
2/20/2018 TRANSPORTES 15000 Err:520 Err:520
2/20/2018 FORTALEZA DE 4878.9 Err:520 Err:520
2/19/2018 TRANSPORTES V 10000 Err:520 Err:520
2/20/2018 TRANSPORTES 110.2 Err:520 Err:520
2/20/2018 TRANSPORTE 80000 Err:520 Err:520
2/19/2018 SCOTIABANK 16259.06 Err:520 Err:520
2/19/2018 CORPORACION 10000 Err:520 Err:520
2/19/2018 EMP. SERVICIO 4395.98 Err:520 Err:520
2/17/2018 NEGOCIOS PAR 7000 Err:520 Err:520
2/19/2018 RED DE COMB 9993.43 Err:520 Err:520
2/19/2018 RED DE COMB 9351.7 Err:520 Err:520
2/19/2018 RED DE COMB 5489.47 Err:520 Err:520
2/19/2018 RED DE COMB 3552.57 Err:520 Err:520
2/19/2018 RED DE COMB 1669.86 Err:520 Err:520
2/17/2018 TRANSPORTES 5000 Err:520 Err:520
2/19/2018 SERVICIOS PO 4895.4 Err:520 Err:520
2/19/2018 EMPRESA DE 7564.4 Err:520 Err:520
2/17/2018 TAURO TRUCK 10000 Err:520 Err:520
2/19/2018 TRANSPORTES M 7500 Err:520 Err:520
2/19/2018 TRANSPORTES 4000 Err:520 Err:520
2/19/2018 EMPRESA DE T 3000 Err:520 Err:520
2/19/2018 TRANSPORTES 1759.81 Err:520 Err:520
2/19/2018 ANDIA GUERRA 2000 Err:520 Err:520
2/19/2018 LOGISTIC DAI 20551.68 Err:520 Err:520
2/17/2018 CHAVEZ HERR 8777.89 Err:520 Err:520
2/17/2018 SERVICIO DE 3681.25 Err:520 Err:520
2/17/2018 FREDDYMAR TR 23474.8 Err:520 Err:520
2/17/2018 ABARROTERO E 23192.72 Err:520 Err:520
2/19/2018 EMPRESA DE 10020.2 Err:520 Err:520
2/17/2018 EMPRESA DE 8987 Err:520 Err:520
2/17/2018 GRUAS Y TRAN 10004.13 Err:520 Err:520
2/16/2018 INGENIERIA SE 5798.57 Err:520 Err:520
2/6/2018 INMOBILIARIA 1753.94 Err:520 Err:520
2/16/2018 CONSORCIO DI 6483.16 Err:520 Err:520
2/14/2018 MOGROVEJO A 10000 Err:520 Err:520
2/16/2018 EMPRESA DE T 3000 Err:520 Err:520
2/10/2018 TRANSPORTES J 4136.09 Err:520 Err:520
2/15/2018 EMPRESA TRAN 1606.59 Err:520 Err:520
2/15/2018 ALEX JM TRANS 4379 Err:520 Err:520
2/13/2018 EMP.DE TRANS 1472.28 Err:520 Err:520
2/16/2018 EMPRESA DE 11753.3 Err:520 Err:520
2/16/2018 EMPRESA DE T 2926.87 Err:520 Err:520
2/16/2018 EMPRESA DE T 6454.12 Err:520 Err:520
2/16/2018 CESCODE S.A. 4484.44 Err:520 Err:520
2/16/2018 DEL CARPIO 869.23 Err:520 Err:520
2/16/2018 DEL CARPIO 5068.63 Err:520 Err:520
2/16/2018 DISTRIBUCION 1616.54 Err:520 Err:520
2/16/2018 DEL CARPIO 5068.63 Err:520 Err:520
2/16/2018 JDC LOGISTICA 3347.92 Err:520 Err:520
2/16/2018 GRUPO TRAMAC 3540.61 Err:520 Err:520
2/16/2018 GRUPO TRAMAC 3921.54 Err:520 Err:520
2/15/2018 COMERCIALIZA 10000 Err:520 Err:520
2/15/2018 EMPRESA DE 1403.72 Err:520 Err:520
2/15/2018 EMPRESA DE 8033.44 Err:520 Err:520
2/15/2018 TRANSPORTES 8000 Err:520 Err:520
2/15/2018 SERVICIOS PO 3000 Err:520 Err:520
2/15/2018 SERVICIOS DE 5000 Err:520 Err:520
2/15/2018 SVS TRANSPORT 34155.01 Err:520 Err:520
2/15/2018 OROZCO VALEN 4861.35 Err:520 Err:520
2/15/2018 HAM CRIOGENI 4390.07 Err:520 Err:520
2/15/2018 EMPRESA DE 7524.74 Err:520 Err:520
2/15/2018 EMPRESA DE 6206.14 Err:520 Err:520
2/15/2018 TRANSPORTES 1041.8 Err:520 Err:520
2/15/2018 TRANSPORTES 1502.5 Err:520 Err:520
2/15/2018 TRANSPORTES 2329.3 Err:520 Err:520
2/15/2018 TRANSPAQ S.R 10290.21 Err:520 Err:520
2/15/2018 TRANSPORTES 5623.84 Err:520 Err:520
2/13/2018 TRANSPORTES 13000 Err:520 Err:520
2/14/2018 SERVICIOS DE 4000 Err:520 Err:520
2/14/2018 TC & M S.A.C. 1940 Err:520 Err:520
2/14/2018 MULTISERVICI 20000 Err:520 Err:520
2/14/2018 TRANSPORTES 1816.6 Err:520 Err:520
2/14/2018 TRANSPORTES 2649 Err:520 Err:520
2/14/2018 TRANSPORTES 1959.1 Err:520 Err:520
2/14/2018 TRANSPORTES 2951.7 Err:520 Err:520
2/14/2018 COAGUILA GUI 1613.72 Err:520 Err:520
2/14/2018 TRANSPORTES Y 1723 Err:520 Err:520
2/13/2018 ZAVALAGA MIN 741 Err:520 Err:520
2/12/2018 SUCESORES OL 894.51 Err:520 Err:520
2/13/2018 EMPRESA DE T 2000 Err:520 Err:520
2/13/2018 EMP. DE TRAN 19305.28 Err:520 Err:520
2/13/2018 MOGROVEJO A 10000 Err:520 Err:520
2/13/2018 CORPORACION 10000 Err:520 Err:520
2/13/2018 TRANSPORTES 3500 Err:520 Err:520
2/13/2018 TRANSPORTES M 7000 Err:520 Err:520
2/13/2018 EMPRESA DE 8906.4 Err:520 Err:520
2/13/2018 EL INDIO 23 E. 866.8 Err:520 Err:520
2/13/2018 TRANSPORTES 7755.93 Err:520 Err:520
2/9/2018 TRANSPORTES L 4480 Err:520 Err:520
2/13/2018 EMPRESA DE TR 5000 Err:520 Err:520
2/12/2018 TRANSPORTES 3000 Err:520 Err:520
2/13/2018 TRANSPORTE 180000 Err:520 Err:520
2/12/2018 TRANSPORTES 3912.46 Err:520 Err:520
2/12/2018 TRANSPORTES 1449.5 Err:520 Err:520
2/12/2018 AREQUIPA EXP 31435.1 Err:520 Err:520
2/10/2018 ZAVALAGA MIN 741 Err:520 Err:520
2/8/2018 ZAVALAGA MIN 741 Err:520 Err:520
 2/1/2018 HOLGADO DE 50 Err:520 Err:520
2/2/2018 TRANSPORTE D 12938.95 Err:520 Err:520
2/12/2018 TRANSPORTES 1010.2 Err:520 Err:520
2/12/2018 EMPRESA DE 11102.4 Err:520 Err:520
2/12/2018 EMPRESA DE 8239.8 Err:520 Err:520
2/12/2018 EMPRESA DE T 3000 Err:520 Err:520
2/12/2018 FREDDYMAR L 16979.31 Err:520 Err:520
2/12/2018 CRISTO MORA 2950.5 Err:520 Err:520
2/12/2018 TRANSPORTES 4303.1 Err:520 Err:520
2/12/2018 TRANSPORTES 6840.48 Err:520 Err:520
1/24/2018 INSTITUTO T 1149.64 Err:520 Err:520
1/19/2018 INSTITUTO T 918.4 Err:520 Err:520
1/15/2018 INSTITUTO T 932.86 Err:520 Err:520
2/1/2018 TRANSPORTES 3000 Err:520 Err:520
1/2/2018 TRANSPORTES 3000 Err:520 Err:520
2/10/2018 TRANSPORTE D 25860.78 Err:520 Err:520
2/10/2018 TRANSPORTES 155364.59 Err:520 Err:520
2/10/2018 SERVICIO DE 4200 Err:520 Err:520
2/10/2018 CHAVEZ HERR 8561.42 Err:520 Err:520
2/10/2018 EMPRESA DE 8024.3 Err:520 Err:520
2/10/2018 EMPRESA DE T 2000 Err:520 Err:520
2/10/2018 TRANSPORTES M 6000 Err:520 Err:520
2/10/2018 CAMAL FRIGOR 5206.32 Err:520 Err:520
2/10/2018 TRANSPORTES 6706 Err:520 Err:520
2/9/2018 SERVICIOS GE 5773 Err:520 Err:520
2/10/2018 TRANSPORTES 3000 Err:520 Err:520
2/10/2018 TRANSPORTES 10000 Err:520 Err:520
2/9/2018 CORPORACION 8400 Err:520 Err:520
2/10/2018 TRANSPORTES 52856.08 Err:520 Err:520
2/10/2018 GRUAS Y TRAN 20447.7 Err:520 Err:520
2/9/2018 C & M SERVI 48710.27 Err:520 Err:520
2/9/2018 EMP. DE TRAN 22962.32 Err:520 Err:520
2/9/2018 TRANSPORTES 1733.59 Err:520 Err:520
2/9/2018 TRANSDELCAR 20000 Err:520 Err:520
2/9/2018 LLANTACENTRO 170.91 Err:520 Err:520
2/9/2018 COMERCIALIZ 6638.78 Err:520 Err:520
2/9/2018 BUILD AND B 82384.03 Err:520 Err:520
2/9/2018 ERQUINIGO PE 10000 Err:520 Err:520
2/9/2018 ERQUINIGO PE 10000 Err:520 Err:520
2/9/2018 TRANSMIJAEL E 2000 Err:520 Err:520
2/7/2018 EL INDIO 23 E. 764.9 Err:520 Err:520
2/9/2018 EL INDIO 23 E. 1019.8 Err:520 Err:520
2/9/2018 GRIFO SAN IG 1070.89 Err:520 Err:520
2/9/2018 TRANSPORTES 10513.84 Err:520 Err:520
2/9/2018 SERVICIOS DE 5000 Err:520 Err:520
2/9/2018 MEDINA MADU 8575.12 Err:520 Err:520
2/9/2018 TRANSPORTES 2000 Err:520 Err:520
2/9/2018 EMPRESA DE 10154.7 Err:520 Err:520
2/9/2018 CESCODE S.A. 5073.25 Err:520 Err:520
2/9/2018 TRANSPORTES 3532 Err:520 Err:520
1/23/2018 TRANSMIJAEL E 5000 Err:520 Err:520
2/8/2018 NEGOCIOS PAR 10000 Err:520 Err:520
2/9/2018 JD & CS ASOC 3078.6 Err:520 Err:520
2/9/2018 DEL CARPIO 91.08 Err:520 Err:520
 2/9/2018 FORTALEZA DE 8000 Err:520 Err:520
2/8/2018 DEL CARPIO 4262.62 Err:520 Err:520
2/8/2018 EMPRESA TRAN 2000 Err:520 Err:520
2/8/2018 JDC LOGISTICA 333.23 Err:520 Err:520
2/8/2018 JDC LOGISTICA 1802.36 Err:520 Err:520
2/8/2018 DEL CARPIO 2355.2 Err:520 Err:520
2/8/2018 DISTRIBUCION 2606.75 Err:520 Err:520
2/8/2018 CONSORCIO DI 333.23 Err:520 Err:520
2/8/2018 TRANSPORTES 15000 Err:520 Err:520
2/8/2018 EMPRESA DE T 1000 Err:520 Err:520
2/8/2018 MULTISERVICI 10000 Err:520 Err:520
2/8/2018 TRANSPORTES 1351.4 Err:520 Err:520
2/7/2018 TRANSPORTES 1665 Err:520 Err:520
2/6/2018 TRANSPORTES V 8320.84 Err:520 Err:520
2/8/2018 EMP. DE TRAN 35052.91 Err:520 Err:520
2/7/2018 RECOLSA S A 4523.72 Err:520 Err:520
2/7/2018 TRANSPORTES M 22000 Err:520 Err:520
2/7/2018 EMPRESA DE 8768 Err:520 Err:520
2/7/2018 MULTISERVICI 3352.05 Err:520 Err:520
2/7/2018 EMP. SERVICIO 1637.35 Err:520 Err:520
2/6/2018 NEGOCIOS GEN 3989.5 Err:520 Err:520
2/7/2018 NEGOCIOS PAR 10000 Err:520 Err:520
2/7/2018 EMPRESA DE T 4929.27 Err:520 Err:520
2/6/2018 SCOTIABANK 99807.86 Err:520 Err:520
2/6/2018 ERQUINIGO PE 20000 Err:520 Err:520
2/6/2018 CCAMA MAMAN 685 Err:520 Err:520
2/6/2018 EMPRESA DE 981.14 Err:520 Err:520
2/6/2018 EMPRESA DE 5055.15 Err:520 Err:520
2/6/2018 EMPRESA DE 2090.12 Err:520 Err:520
2/6/2018 EMPRESA DE 5462.61 Err:520 Err:520
2/6/2018 TRANSPORTES 1847 Err:520 Err:520
2/6/2018 GRIFO SAN IG 3373.3 Err:520 Err:520
2/6/2018 SERVICIOS DE 4000 Err:520 Err:520
2/6/2018 EMPRESA DE 12510.5 Err:520 Err:520
2/6/2018 TAURO TRUCK 10000 Err:520 Err:520
2/6/2018 EMPRESA DE T 1000 Err:520 Err:520
2/5/2018 MENDOZA PIZ 7360 Err:520 Err:520
2/3/2018 SERVICIO DE 3000 Err:520 Err:520
2/1/2018 EMPRESA DE TR 2000 Err:520 Err:520
2/6/2018 INDUSTRIA DE 1192.48 Err:520 Err:520
2/6/2018 ZAVALAGA MIN 1425 Err:520 Err:520
2/3/2018 TRANSPORTES 60000 Err:520 Err:520
2/5/2018 TRANSPORTES 12000 Err:520 Err:520
2/1/2018 TRANSPORTES 23000 Err:520 Err:520
2/6/2018 3.5 OPERADOR 68624.48 Err:520 Err:520
2/6/2018 TRANSMIJAEL E 4000 Err:520 Err:520
2/5/2018 RED DE COMB 8687.93 Err:520 Err:520
2/5/2018 RED DE COMB 11689.84 Err:520 Err:520
2/5/2018 RED DE COMB 2905.73 Err:520 Err:520
2/5/2018 RED DE COMB 808.18 Err:520 Err:520
2/5/2018 GOMEZ WONG 14015.18 Err:520 Err:520
2/5/2018 ABARROTERO E 22349.26 Err:520 Err:520
2/5/2018 EMPRESA DE T 5000 Err:520 Err:520
1/30/2018 EMPRESA TRAN 3000 Err:520 Err:520
 2/5/2018 EMPRESA DE 8691.7 Err:520 Err:520
2/5/2018 TRANSPORTES 2370.7 Err:520 Err:520
2/5/2018 TRANSPORTES 1468.1 Err:520 Err:520
2/5/2018 TRANSPORTES 1603.1 Err:520 Err:520
2/5/2018 SUCESORES OL 388.12 Err:520 Err:520
2/5/2018 EMPRESA DE T 5160 Err:520 Err:520
2/5/2018 CRISTO MORA 5862.67 Err:520 Err:520
2/5/2018 TAURO TRUCK 10000 Err:520 Err:520
2/5/2018 SERVICIOS MU 13230.39 Err:520 Err:520
2/5/2018 DEL CARPIO 7588.9 Err:520 Err:520
2/5/2018 JDC LOGISTICA 1039.75 Err:520 Err:520
2/5/2018 DEL CARPIO 6990.92 Err:520 Err:520
2/5/2018 CONSORCIO DI 2378.76 Err:520 Err:520
2/5/2018 DISTRIBUCION 10457.47 Err:520 Err:520
2/5/2018 TRANSPORTE 180000 Err:520 Err:520
2/1/2018 DONA SERVICI 32050.8 Err:520 Err:520
2/1/2018 DONA SERVICI 51164.03 Err:520 Err:520
2/1/2018 DONA SERVICI 34901.01 Err:520 Err:520
1/8/2018 3.5 OPERADOR 650 Err:520 Err:520
2/3/2018 TRANSPORTES 3400 Err:520 Err:520
2/3/2018 TRANSPORTES 5000 Err:520 Err:520
2/3/2018 TRANSPORTES 5000 Err:520 Err:520
2/3/2018 CHAVEZ HERR 10071.27 Err:520 Err:520
2/3/2018 EMPRESA DE 10585.4 Err:520 Err:520
2/3/2018 EMPRESA DE T 2000 Err:520 Err:520
2/3/2018 TRANSPORTES 1000 Err:520 Err:520
2/3/2018 TRANSPORTES 5000 Err:520 Err:520
2/3/2018 ANDIA GUERRA 2500 Err:520 Err:520
2/2/2018 EMP. DE TRAN 18228.06 Err:520 Err:520
2/2/2018 TRANSDELCAR 8000 Err:520 Err:520
2/2/2018 BUILD AND B 46949.68 Err:520 Err:520
2/2/2018 MOGROVEJO A 10000 Err:520 Err:520
2/2/2018 TRANSPORTES 2692 Err:520 Err:520
2/2/2018 EMPRESA DE 4000 Err:520 Err:520
2/2/2018 INGENIERIA SE 2337.8 Err:520 Err:520
2/2/2018 VALENCIA BA 7472.18 Err:520 Err:520
2/2/2018 RIO AUSTRAL S 6004.41 Err:520 Err:520
2/2/2018 TRANSPORTES 34102.47 Err:520 Err:520
2/2/2018 CESCODE S.A. 3503.48733 Err:520 Err:520
2/2/2018 MULTISERVICI 32130 Err:520 Err:520
2/2/2018 TRANSPORTES 5802.56 Err:520 Err:520
2/2/2018 3.5 OPERADOR 44046.25 Err:520 Err:520
2/1/2018 EMPRESA DE 5000 Err:520 Err:520
2/1/2018 EMPRESA DE T 2000 Err:520 Err:520
1/23/2018 DONA SERVICI 4664.5 Err:520 Err:520
1/23/2018 DONA SERVICI 6210.84 Err:520 Err:520
2/1/2018 EMPRESA DE T 330 Err:520 Err:520
2/1/2018 EMPRESA DE T 800 Err:520 Err:520
2/1/2018 COMERCIALIZ 6176.44 Err:520 Err:520
2/1/2018 TRANSPORTES 100000 Err:520 Err:520
1/31/2018 TRANSPORTES J 2547.02 Err:520 Err:520
2/1/2018 MEDINA MADU 7000 Err:520 Err:520
2/1/2018 CORPORACION 13000 Err:520 Err:520
1/31/2018 EMPRESA DE T 500 Err:520 Err:520
1/31/2018 TRANSPORTES V 10000 Err:520 Err:520
1/31/2018 MOGROVEJO A 10000 Err:520 Err:520
1/31/2018 INGENIERIA M 24657.93 Err:520 Err:520
1/31/2018 AREQUIPA EXP 24050.82 Err:520 Err:520
1/31/2018 RAYSA TOURS 1698.62 Err:520 Err:520
2/1/2018 NEGOCIOS PAR 3000 Err:520 Err:520
2/1/2018 NEGOCIOS PAR 3000 Err:520 Err:520
1/31/2018 GRUPO TRAMAC 7143.62 Err:520 Err:520
1/31/2018 GRIFO SAN IG 3791.62 Err:520 Err:520
1/31/2018 COAGUILA GUI 1870.05 Err:520 Err:520
1/31/2018 EMPRESA DE 8647.2 Err:520 Err:520
1/31/2018 RECOLSA S A 2653.88 Err:520 Err:520
1/31/2018 SERVICIOS DE 4000 Err:520 Err:520
1/31/2018 EMP. DE TRAN 35706.83 Err:520 Err:520
1/31/2018 TRANSPORTES 4860.28 Err:520 Err:520
1/31/2018 TRANSPORTES 6287.5 Err:520 Err:520
1/31/2018 SVS TRANSPORT 20679.1 Err:520 Err:520
1/31/2018 HAM CRIOGENI 7174.99 Err:520 Err:520
1/31/2018 SERVICIOS PO 3000 Err:520 Err:520
1/31/2018 TRANSPORTE 110000 Err:520 Err:520
1/31/2018 RECOLSA S A 69.44 Err:520 Err:520
1/31/2018 RECOLSA S A 156.3 Err:520 Err:520
1/30/2018 TRANSPORTES 892 Err:520 Err:520
1/30/2018 TRANSPORTE 70000 Err:520 Err:520
1/26/2018 INGENIERIA SE 437.09 Err:520 Err:520
1/30/2018 EMP. DE TRAN 25090.05 Err:520 Err:520
1/30/2018 FREDDYMAR TR 15690.35 Err:520 Err:520
1/30/2018 CRISTO MORA 998.6 Err:520 Err:520
1/30/2018 ANDORIÑA TOU 2000 Err:520 Err:520
1/30/2018 EMPRESA DE T 1000 Err:520 Err:520
1/30/2018 TRANSPORTES 19147.4 Err:520 Err:520
1/27/2018 TRANSPORTES 711.68 Err:520 Err:520
1/27/2018 TRANSPORTES 5303.68 Err:520 Err:520
1/27/2018 SERVICIO DE 2209.65 Err:520 Err:520
1/29/2018 MULTISERVICI 5000 Err:520 Err:520
1/29/2018 TRANSPORTES 51264.68 Err:520 Err:520
1/29/2018 BUILD AND B 47725.92 Err:520 Err:520
1/29/2018 TRANSPORTES 697.7 Err:520 Err:520
1/29/2018 EMPRESA DE 7382 Err:520 Err:520
1/29/2018 MALDONADO V 281.8 Err:520 Err:520
1/29/2018 RED DE COMB 4685.04 Err:520 Err:520
1/29/2018 RED DE COMB 10484.43 Err:520 Err:520
1/29/2018 RED DE COMB 4984.67 Err:520 Err:520
1/29/2018 RED DE COMB 4743.86 Err:520 Err:520
1/29/2018 RED DE COMB 8856.91 Err:520 Err:520
1/29/2018 RED DE COMB 6243.57 Err:520 Err:520
1/29/2018 RED DE COMB 2866.84 Err:520 Err:520
1/29/2018 ALEX JM TRANS 558.2 Err:520 Err:520
1/24/2018 ALEX JM TRANS 469.2 Err:520 Err:520
1/29/2018 SUCESORES OL 1034.95 Err:520 Err:520
1/29/2018 EMPRESA DE T 5000 Err:520 Err:520
1/29/2018 CHAVEZ HERR 8053.96 Err:520 Err:520
1/29/2018 EMPRESA DE T 3000 Err:520 Err:520
1/17/2018 RECOLSA S A 1867.37 Err:520 Err:520
1/25/2018 SCOTIABANK 34192.67 Err:520 Err:520
1/27/2018 TRANSPORTES 4000 Err:520 Err:520
1/27/2018 TRANSPORTES 8000 Err:520 Err:520
1/25/2018 SCOTIABANK 64010.01 Err:520 Err:520
1/27/2018 TC & M S.A.C. 1590.3 Err:520 Err:520
1/27/2018 TRANSPORTES 1665.8 Err:520 Err:520
1/27/2018 EMPRESA DE 5009.3 Err:520 Err:520
1/27/2018 TRANSPORTES Y 2883 Err:520 Err:520
1/27/2018 EMPRESA DE T 1500 Err:520 Err:520
1/26/2018 CORPORACION 7500 Err:520 Err:520
1/27/2018 ERQUINIGO PE 5000 Err:520 Err:520
1/27/2018 GRUPO TRAMAC 4980.59 Err:520 Err:520
1/20/2018 TRANSPORTES 1268.38 Err:520 Err:520
1/20/2018 TRANSPORTES 5286.59 Err:520 Err:520
1/26/2018 TRANSPORTES 3000 Err:520 Err:520
1/26/2018 TRANSPORTES 59329.62 Err:520 Err:520
1/26/2018 EMPRESA DE 5000 Err:520 Err:520
1/26/2018 EMP. SERVICIO 1874.71 Err:520 Err:520
1/26/2018 MINPETEL S.A 927.65 Err:520 Err:520
1/26/2018 BUILD AND B 72805.99 Err:520 Err:520
1/26/2018 CAMAL FRIGOR 4374.39 Err:520 Err:520
1/26/2018 TRANSPORTES 748.2 Err:520 Err:520
1/25/2018 ZAVALAGA MIN 702.9 Err:520 Err:520
1/26/2018 TRANSPORTE D 21996.97 Err:520 Err:520
1/26/2018 JDC LOGISTICA 391.3 Err:520 Err:520
1/26/2018 CESCODE S.A. 2341.5024 Err:520 Err:520
1/19/2018 EL PACIFICO 2305.55241 Err:520 Err:520
1/26/2018 ANDIA GUERRA 2500 Err:520 Err:520
1/26/2018 CONSORCIO DI 2203.15 Err:520 Err:520
1/26/2018 DEL CARPIO 3088.66 Err:520 Err:520
1/25/2018 NEGOCIOS PAR 10000 Err:520 Err:520
1/26/2018 DISTRIBUCION 4564.07 Err:520 Err:520
1/26/2018 DEL CARPIO 1733.61 Err:520 Err:520
1/24/2018 DEL CARPIO 5133.79 Err:520 Err:520
1/25/2018 EMPRESA DE 7428 Err:520 Err:520
1/25/2018 EMPRESA DE 4800.3 Err:520 Err:520
1/25/2018 TRANSPORTES 848.8 Err:520 Err:520
1/25/2018 GOMEZ WONG 15801.81 Err:520 Err:520
1/25/2018 TRANSDELCAR 8000 Err:520 Err:520
1/25/2018 TRANSPORTES V 10000 Err:520 Err:520
1/25/2018 TRANSPORTES 5000 Err:520 Err:520
1/25/2018 EMPRESA DE T 2000 Err:520 Err:520
1/23/2018 SCOTIABANK 16265.59 Err:520 Err:520
1/25/2018 TRANSPORTES 3000 Err:520 Err:520
1/25/2018 TRANSPORTES 2500 Err:520 Err:520
1/24/2018 TRANSPORTES 7500 Err:520 Err:520
1/23/2018 NEGOCIOS GEN 5203.9 Err:520 Err:520
1/24/2018 TRANSPORTES J 4755.94 Err:520 Err:520
1/17/2018 TRANSPORTES J 5826.59 Err:520 Err:520
1/24/2018 COMERCIALIZ 6946.54 Err:520 Err:520
1/24/2018 DISTRIBUCION 6613.01 Err:520 Err:520
1/24/2018 CONSORCIO DI 2275.12 Err:520 Err:520
1/24/2018 SERVICIOS DE 4500 Err:520 Err:520
1/24/2018 TRANSPORTES 930.6 Err:520 Err:520
1/24/2018 TRANSPORTES 1679.6 Err:520 Err:520
1/24/2018 DEL CARPIO 3270.1 Err:520 Err:520
1/24/2018 EMP. DE TRAN 39425.86 Err:520 Err:520
1/24/2018 FREDDYMAR TR 23078.34 Err:520 Err:520
1/24/2018 EMP. DE TRAN 18526.39 Err:520 Err:520
1/23/2018 INMOBILIARIA 1149.07 Err:520 Err:520
1/24/2018 TRANSPORTES 5993 Err:520 Err:520
1/24/2018 SVS TRANSPORT 24360.23 Err:520 Err:520
1/24/2018 SERVICIOS MU 7677.28 Err:520 Err:520
1/22/2018 SERVICIO DE 3947.1 Err:520 Err:520
1/24/2018 GRIFO SAN IG 4946.06 Err:520 Err:520
1/23/2018 TRANSPAQ S.R 21231.76 Err:520 Err:520
1/15/2018 DONA SERVICI 11631.9 Err:520 Err:520
1/15/2018 DONA SERVICI 30843.45 Err:520 Err:520
1/15/2018 DONA SERVICI 27852.69 Err:520 Err:520
1/19/2018 TRANSPORTES 148773.9 Err:520 Err:520
1/23/2018 ABARROTERO E 20355.86 Err:520 Err:520
1/23/2018 C & M SERVI 13471.51 Err:520 Err:520
1/23/2018 TRANSPORTES 1800 Err:520 Err:520
1/13/2018 NEGOCIOS GEN 4571 Err:520 Err:520
1/23/2018 EMPRESA DE T 1000 Err:520 Err:520
1/23/2018 EMP. SERVICIO 2933.85 Err:520 Err:520
1/23/2018 EMP. SERVICIO 2029.36 Err:520 Err:520
1/22/2018 SERVICIOS GE 7000 Err:520 Err:520
1/22/2018 TRANSMIN OPE 3761.49 Err:520 Err:520
1/22/2018 TRANSMIN OPE 2990.23 Err:520 Err:520
1/22/2018 TRANSMIN OPE 3033.14 Err:520 Err:520
1/23/2018 TRANSPORTES 3759.37 Err:520 Err:520
1/23/2018 TRANSPORTES 6740.96 Err:520 Err:520
1/23/2018 JB INTERNACI 20807.2 Err:520 Err:520
1/23/2018 ANDORIÑA TOU 2002.6 Err:520 Err:520
1/23/2018 TAURO TRUCK 10000 Err:520 Err:520
1/23/2018 EL INDIO 23 E. 1223.7 Err:520 Err:520
1/23/2018 EL INDIO 23 E. 254.95 Err:520 Err:520
1/23/2018 EL INDIO 23 E. 1019.75 Err:520 Err:520
1/23/2018 EL INDIO 23 E. 714.55 Err:520 Err:520
1/22/2018 INGENIERIA M 23772.88 Err:520 Err:520
1/22/2018 TRANSPORTES 1311.38 Err:520 Err:520
1/19/2018 EMP. DE TRAN 34726.36 Err:520 Err:520
1/22/2018 CORPORACION 8000 Err:520 Err:520
1/22/2018 ZAVALAGA MIN 1303.2 Err:520 Err:520
1/13/2018 ZAVALAGA MIN 651.6 Err:520 Err:520
1/22/2018 SUCESORES OL 565.1 Err:520 Err:520
1/22/2018 EMPRESA DE T 4000 Err:520 Err:520
1/20/2018 EMPRESA DE T 2000 Err:520 Err:520
1/20/2018 EMPRESA DE T 2000 Err:520 Err:520
1/20/2018 TRANSPORTES 2000 Err:520 Err:520
1/20/2018 TRANSPORTES 10000 Err:520 Err:520
1/22/2018 TRANSPORTES 1736 Err:520 Err:520
1/22/2018 EMPRESA DE 997.5 Err:520 Err:520
1/20/2018 EMPRESA DE 5000 Err:520 Err:520
1/22/2018 EMPRESA DE 3409.5 Err:520 Err:520
1/22/2018 TRANSPORTES 1587.1 Err:520 Err:520
1/22/2018 TRANSPORTES 1929 Err:520 Err:520
1/20/2018 EMPRESA DE TR 2000 Err:520 Err:520
1/22/2018 TRANSPORTE 180000 Err:520 Err:520
1/22/2018 TRANSPORTES 5000 Err:520 Err:520
1/22/2018 TRANSPORTES M 7000 Err:520 Err:520
1/20/2018 CORPORACION 5700 Err:520 Err:520
1/20/2018 GRUPO TRAMAC 6021 Err:520 Err:520
1/20/2018 EMPRESA DE T 3000 Err:520 Err:520
1/18/2018 JF GRUPO LOGI 556.5 Err:520 Err:520
1/20/2018 TRANSPORTES 6382.54 Err:520 Err:520
1/20/2018 TRANSPORTES 53548.69 Err:520 Err:520
1/19/2018 INGENIERIA SE 2109.97 Err:520 Err:520
1/20/2018 AUSTRALEX PE 118.3 Err:520 Err:520
1/20/2018 INDUSTRIA DE 878.28 Err:520 Err:520
1/20/2018 LLANTACENTRO 514.84 Err:520 Err:520
1/20/2018 TRANSPORTES 3053.75 Err:520 Err:520
1/19/2018 GRIFO SAN IG 3426.85 Err:520 Err:520
1/20/2018 MENDOZA CHA 4500 Err:520 Err:520
1/19/2018 TRANSPORTES 13383.76 Err:520 Err:520
1/19/2018 TRANSPAQ S.R 13558.04 Err:520 Err:520
1/19/2018 CRISTO MORA 5712.59 Err:520 Err:520
1/19/2018 TC & M S.A.C. 2000 Err:520 Err:520
1/19/2018 EMPRESA DE T 3000 Err:520 Err:520
1/19/2018 RIO AUSTRAL S 7425.11 Err:520 Err:520
1/19/2018 TRANSPORTES 5000 Err:520 Err:520
1/19/2018 TRANSPORTES 4817 Err:520 Err:520
1/18/2018 CHAVEZ HERR 7200 Err:520 Err:520
1/15/2018 RECOLSA S A 5876.23 Err:520 Err:520
1/18/2018 TRANSPORTE D 19602.61 Err:520 Err:520
1/18/2018 TRANSPORTES 5000 Err:520 Err:520
1/18/2018 CESCODE S.A. 3958.89 Err:520 Err:520
1/18/2018 EMPRESA DE T 3000 Err:520 Err:520
1/16/2018 TRANSPORTE 180000 Err:520 Err:520
1/18/2018 EMPRESA DE 11261.2 Err:520 Err:520
1/18/2018 TRANSPORTES 1488.7 Err:520 Err:520
1/18/2018 AREQUIPA EXP 29295.32 Err:520 Err:520
1/18/2018 QUISPE ROME 20000 Err:520 Err:520
1/18/2018 MEDINA MADU 7000 Err:520 Err:520
1/18/2018 TRANSPORTES 18000 Err:520 Err:520
1/17/2018 LOGISTIC DAI 3365.56 Err:520 Err:520
1/17/2018 EMPRESA DE T 5550 Err:520 Err:520
1/17/2018 ANDIA GUERRA 1500 Err:520 Err:520
1/17/2018 EMPRESA DE 9853.1 Err:520 Err:520
1/17/2018 JOSE ANTONIO 6705.28 Err:520 Err:520
1/17/2018 TRANSDELCAR 8000 Err:520 Err:520
1/17/2018 EMPRESA DE 9859 Err:520 Err:520
1/17/2018 TRANSPORTES 2104.5 Err:520 Err:520
1/17/2018 TRANSPORTES 2400 Err:520 Err:520
1/17/2018 EMPRESA DE T 3000 Err:520 Err:520
1/13/2018 TRANSPORTES 5000 Err:520 Err:520
1/17/2018 ERQUINIGO PE 30000 Err:520 Err:520
1/17/2018 JF GRUPO LOGI 779.5 Err:520 Err:520
1/16/2018 TRANSPORTES 8000 Err:520 Err:520
1/13/2018 TRANSPORTES 7000 Err:520 Err:520
1/14/2018 JF GRUPO LOGI 890 Err:520 Err:520
1/16/2018 TRANSPORTES M 7000 Err:520 Err:520
1/16/2018 MULTISERVICI 15000 Err:520 Err:520
1/16/2018 EMPRESA DE 8829.1 Err:520 Err:520
1/16/2018 TRANSPORTES 2173.3 Err:520 Err:520
1/16/2018 EMP. DE TRAN 24711.65 Err:520 Err:520
1/16/2018 FREDDYMAR TR 16027.35 Err:520 Err:520
1/16/2018 TRANSPORTES 4544.04 Err:520 Err:520
1/16/2018 TRANSPORTES 6186.9 Err:520 Err:520
1/16/2018 SERVICIOS DE 4000 Err:520 Err:520
1/16/2018 FREDDYMAR L 9395.96 Err:520 Err:520
1/16/2018 SVS TRANSPORT 9157.6 Err:520 Err:520
1/16/2018 TRANSPORTES 2000 Err:520 Err:520
1/15/2018 DEL CARPIO 3158.55 Err:520 Err:520
1/15/2018 JDC LOGISTICA 2078.13 Err:520 Err:520
1/15/2018 DEL CARPIO 5018.29 Err:520 Err:520
1/16/2018 EMPRESA DE T 9000 Err:520 Err:520
1/16/2018 TRANSPORTES Y 2000 Err:520 Err:520
1/12/2018 INGENIERIA SE 4586.94 Err:520 Err:520
1/15/2018 EMP.DE TRANS 670.13 Err:520 Err:520
1/15/2018 NUNEZ CARBA 3308.86 Err:520 Err:520
1/15/2018 CRISTO MORA 4901.25 Err:520 Err:520
1/15/2018 TRANSPORTES 35281.76 Err:520 Err:520
1/15/2018 DISTRIBUCION 6230.57 Err:520 Err:520
1/15/2018 CONSORCIO DI 4058.98 Err:520 Err:520
1/15/2018 COAGUILA GUI 1659.38 Err:520 Err:520
1/15/2018 TRANSPORTES L 7789.45 Err:520 Err:520
1/15/2018 RED DE COMB 3751.41 Err:520 Err:520
1/15/2018 RED DE COMB 5996.06 Err:520 Err:520
1/15/2018 RED DE COMB 6742.29 Err:520 Err:520
1/15/2018 RED DE COMB 2870.1 Err:520 Err:520
1/15/2018 RED DE COMB 6923.32 Err:520 Err:520
1/15/2018 TRANSPORTES 140037.99 Err:520 Err:520
1/15/2018 GRUPO TRAMAC 3991.7 Err:520 Err:520
1/13/2018 CORPORACION 10000 Err:520 Err:520
1/15/2018 EMPRESA DE 7735.7 Err:520 Err:520
1/15/2018 TRANSPORTES 1287.5 Err:520 Err:520
1/15/2018 TRANSPORTES 2450 Err:520 Err:520
1/12/2018 EMPRESA DE T 422.61 Err:520 Err:520
1/12/2018 EMPRESA DE T 1900 Err:520 Err:520
1/12/2018 EMPRESA DE T 1900 Err:520 Err:520
1/12/2018 EMPRESA DE T 144.01 Err:520 Err:520
1/12/2018 EMPRESA DE T 1900 Err:520 Err:520
1/12/2018 EMPRESA DE T 1900 Err:520 Err:520
1/15/2018 SUCESORES OL 707.16 Err:520 Err:520
1/6/2018 TRANSPORTES 1752.22 Err:520 Err:520
1/15/2018 TRANSPORTES 1379.3 Err:520 Err:520
1/15/2018 ABARROTERO E 24385.23 Err:520 Err:520
1/15/2018 MOGROVEJO A 3000 Err:520 Err:520
1/15/2018 MOGROVEJO A 1500 Err:520 Err:520
1/15/2018 EMPRESA DE 13271 Err:520 Err:520
1/15/2018 TRANSPORTES 2044.7 Err:520 Err:520
1/5/2018 TRANSPORTES 80967.12 Err:520 Err:520
1/13/2018 TRANSPORTES 88155.37 Err:520 Err:520
1/15/2018 EMPRESA DE T 3000 Err:520 Err:520
1/13/2018 EMPRESA DE 9211.9 Err:520 Err:520
1/13/2018 TRANSPORTES 642.3 Err:520 Err:520
1/12/2018 JDC LOGISTICA 2878.19 Err:520 Err:520
1/15/2018 TRANSPORTES 4000 Err:520 Err:520
1/13/2018 EMP. SERVICIO 5020.32 Err:520 Err:520
1/13/2018 MOGROVEJO A 5000 Err:520 Err:520
1/13/2018 MOGROVEJO A 5000 Err:520 Err:520
1/13/2018 COMERCIALIZ 4757 Err:520 Err:520
1/12/2018 EMP. SERVICIO 6026.17 Err:520 Err:520
1/12/2018 DEL CARPIO 8803.92 Err:520 Err:520
1/13/2018 TRANSPORTES J 1742.72 Err:520 Err:520
1/9/2018 TRANSPORTES J 4141.78 Err:520 Err:520
1/13/2018 EMPRESA DE T 3000 Err:520 Err:520
1/12/2018 COMERCIALIZA 10000 Err:520 Err:520
1/12/2018 CONSORCIO DI 4548.99 Err:520 Err:520
1/12/2018 DEL CARPIO 8803.92 Err:520 Err:520
1/12/2018 EMP. DE TRAN 12000.08 Err:520 Err:520
1/12/2018 CHAVEZ HERR 6791.74 Err:520 Err:520
1/12/2018 GRUAS Y TRAN 52341.02 Err:520 Err:520
1/12/2018 DISTRIBUCION 5891.99 Err:520 Err:520
1/12/2018 JMC TRANSPOR 11676.71 Err:520 Err:520
1/12/2018 TAURO TRUCK 10000 Err:520 Err:520
1/12/2018 SVS TRANSPORT 21888.46 Err:520 Err:520
1/12/2018 TRANSPORTES M 6000 Err:520 Err:520
1/12/2018 SERVICIOS DE 4000 Err:520 Err:520
1/12/2018 EMPRESA DE T 3000 Err:520 Err:520
1/12/2018 BUILD AND B 14818.99 Err:520 Err:520
1/12/2018 BUILD AND B 11569.29 Err:520 Err:520
1/12/2018 BUILD AND B 60063.22 Err:520 Err:520
1/12/2018 EMPRESA DE 9878.5 Err:520 Err:520
1/12/2018 TRANSPORTES 2080.5 Err:520 Err:520
1/12/2018 HAM CRIOGENI 16323.73 Err:520 Err:520
1/11/2018 TRANSPORTES L 10000 Err:520 Err:520
1/12/2018 FORTALEZA DE 6500 Err:520 Err:520
1/12/2018 TRANSPORTES 6500 Err:520 Err:520
1/12/2018 QUISPE ROME 20000 Err:520 Err:520
1/11/2018 SERVICIOS PO 3000 Err:520 Err:520
1/11/2018 TRANSPORTES 3594.6 Err:520 Err:520
1/11/2018 C & M SERVI 50390.91 Err:520 Err:520
1/11/2018 TRANSPORTE D 16746.88 Err:520 Err:520
1/11/2018 MOGROVEJO A 5000 Err:520 Err:520
1/11/2018 GOMEZ WONG 4203.61 Err:520 Err:520
1/11/2018 CESCODE S.A. 1616.75 Err:520 Err:520
1/11/2018 EMPRESA DE T 3000 Err:520 Err:520
1/11/2018 EMPRESA DE 9399 Err:520 Err:520
1/11/2018 NEGOCIOS PAR 10000 Err:520 Err:520
1/11/2018 TRANSMIN OPE 2082.9 Err:520 Err:520
1/11/2018 CAMAL FRIGOR 2439.07 Err:520 Err:520
1/11/2018 TRANSMIN OPE 3333.35 Err:520 Err:520
1/11/2018 TRANSMIN OPE 1506.77 Err:520 Err:520
1/10/2018 ERQUINIGO PE 15000 Err:520 Err:520
1/10/2018 COMERCIALIZA 10000 Err:520 Err:520
1/11/2018 MEDINA MADU 6810.95 Err:520 Err:520
1/11/2018 TRANSPORTES 11671.16 Err:520 Err:520
 1/6/2018 NEGOCIOS GEN 5557.7 Err:520 Err:520
1/8/2018 INMOBILIARIA 2102.66 Err:520 Err:520
1/10/2018 INMOBILIARIA 1492.54 Err:520 Err:520
1/3/2018 INMOBILIARIA 2181.12 Err:520 Err:520
1/9/2018 BRISSMAJ E.I.R 1900 Err:520 Err:520
1/8/2018 CORPORACION 6000 Err:520 Err:520
1/10/2018 SERVICIOS GE 4000 Err:520 Err:520
1/10/2018 TRANSPORTES 1333.42 Err:520 Err:520
1/10/2018 INSTITUTO T 538.67 Err:520 Err:520
1/10/2018 EMPRESA DE T 3000 Err:520 Err:520
1/10/2018 EMPRESA DE 8341 Err:520 Err:520
1/10/2018 TRANSPORTES 2276.8 Err:520 Err:520
1/10/2018 EMP. DE TRAN 17439.33 Err:520 Err:520
1/10/2018 TRANSPORTES V 4932 Err:520 Err:520
1/9/2018 TRANSPORTES 2499.14 Err:520 Err:520
1/9/2018 EMPRESA TRAN 1426.13 Err:520 Err:520
1/9/2018 TRANSDELCAR 8000 Err:520 Err:520
1/9/2018 TRANSPORTES 7695.88 Err:520 Err:520
1/9/2018 TRANSPORTES 4879.45 Err:520 Err:520
1/9/2018 OROZCO VALEN 20000 Err:520 Err:520
1/9/2018 EMPRESA DE T 6000 Err:520 Err:520
1/9/2018 TRANSPORTES 5306.8 Err:520 Err:520
1/9/2018 EMP. SERVICIO 4538.34 Err:520 Err:520
1/9/2018 EMP. SERVICIO 1357.04 Err:520 Err:520
1/9/2018 EMPRESA DE 11537.3 Err:520 Err:520
1/9/2018 TRANSPORTES 1078.1 Err:520 Err:520
1/9/2018 SERVICIOS DE 5000 Err:520 Err:520
1/9/2018 EMPRESA BANC 4001.53 Err:520 Err:520
1/8/2018 EMPRESA DE 4954.82 Err:520 Err:520
1/9/2018 INMACOP E.I.R 10150 Err:520 Err:520
1/9/2018 SCOTIABANK 15960.91 Err:520 Err:520
1/8/2018 SCOTIABANK 31383.63 Err:520 Err:520
1/5/2018 TRANSPORTES 23071.3 Err:520 Err:520
1/6/2018 EMPRESA TRAN 5000 Err:520 Err:520
1/8/2018 3.5 OPERADOR 57218.67 Err:520 Err:520
1/8/2018 GRIFO SAN IG 963.8 Err:520 Err:520
1/8/2018 RED DE COMB 10804.19 Err:520 Err:520
1/8/2018 RED DE COMB 8894.48 Err:520 Err:520
1/8/2018 LOGISTIC DAI 13447.69 Err:520 Err:520
1/8/2018 EMPRESA DE TR 3000 Err:520 Err:520
1/8/2018 EMPRESA DE 3006.67 Err:520 Err:520
1/5/2018 EMPRESA DE T 444.8 Err:520 Err:520
1/5/2018 EMPRESA DE T 1900 Err:520 Err:520
1/5/2018 EMPRESA DE T 1900 Err:520 Err:520
1/8/2018 TRANSPORTES V 9779.2 Err:520 Err:520
1/8/2018 TRANSPORTES 6000 Err:520 Err:520
1/8/2018 TRANSPORTES 9617.4 Err:520 Err:520
1/8/2018 TRANSPORTES M 23000 Err:520 Err:520
1/8/2018 TRANSPORTES 2576 Err:520 Err:520
1/8/2018 TRANSPORTES 1370.2 Err:520 Err:520
1/8/2018 TRANSMIN OPE 3388.34 Err:520 Err:520
1/5/2018 HIPERMERCAD 3391.12 Err:520 Err:520
1/8/2018 TRANSPORTES 10816.92 Err:520 Err:520
1/8/2018 TRANSPORTES 30000 Err:520 Err:520
1/3/2018 SUCESORES OL 1177.21 Err:520 Err:520
1/6/2018 MULTISERVICI 25000 Err:520 Err:520
1/8/2018 EMPRESA DE 6887.4 Err:520 Err:520
1/8/2018 EMPRESA DE 9807 Err:520 Err:520
1/8/2018 SUCESORES OL 825.16 Err:520 Err:520
1/6/2018 EL INDIO 23 E. 306.25 Err:520 Err:520
1/6/2018 EL INDIO 23 E. 306.25 Err:520 Err:520
1/6/2018 EL INDIO 23 E. 1020.75 Err:520 Err:520
1/8/2018 EMPRESA DE T 7000 Err:520 Err:520
1/8/2018 TRANSPORTE 180000 Err:520 Err:520
1/8/2018 TRANSPORTES 10000 Err:520 Err:520
1/8/2018 TRANSPORTES 10000 Err:520 Err:520
1/6/2018 GRIFO SAN IG 4277.25 Err:520 Err:520
1/8/2018 TRANSPORTES 10000 Err:520 Err:520
1/6/2018 EMPRESA DE 11348.5 Err:520 Err:520
1/6/2018 TRANSPORTES 1855 Err:520 Err:520
1/6/2018 OROZCO VALEN 27876.73 Err:520 Err:520
1/6/2018 TRANSPORTES 9524.79 Err:520 Err:520
1/5/2018 EMP. DE TRAN 14775.22 Err:520 Err:520
1/5/2018 EMP. DE TRAN 27257.12 Err:520 Err:520
1/5/2018 CORPORACION 9000 Err:520 Err:520
1/6/2018 GRUPO TRAMAC 2290.81 Err:520 Err:520
1/6/2018 QUISPE ROME 20000 Err:520 Err:520
1/6/2018 ZAVALAGA MIN 3420.9 Err:520 Err:520
1/6/2018 SERVICIOS GE 2000 Err:520 Err:520
1/5/2018 ANDIA GUERRA 3000 Err:520 Err:520
1/5/2018 EMPRESA DE T 2000 Err:520 Err:520
1/5/2018 EMPRESA DE T 2000 Err:520 Err:520
1/5/2018 EMPRESA DE T 1000 Err:520 Err:520
1/6/2018 TRANSMIJAEL E 1935.5 Err:520 Err:520
1/6/2018 TRANSPORTES 7756.2 Err:520 Err:520
1/8/2018 JD & CS ASOC 1842.71 Err:520 Err:520
1/5/2018 SERVICIOS GE 5000 Err:520 Err:520
1/6/2018 NEGOCIOS PAR 20000 Err:520 Err:520
1/6/2018 COMERCIALIZ 4622.67 Err:520 Err:520
1/6/2018 TRANSPORTES 70000 Err:520 Err:520
1/5/2018 C & M SERVI 18610.26 Err:520 Err:520
1/5/2018 MULTISERVICI 7768 Err:520 Err:520
1/6/2018 TRANSPORTES 6425.1 Err:520 Err:520
1/6/2018 TRANSPORTES 2042.52 Err:520 Err:520
1/6/2018 TRANSPORTES 13620.67 Err:520 Err:520
1/5/2018 ERQUINIGO PE 20000 Err:520 Err:520
1/5/2018 TRANSPORTE D 18011.78 Err:520 Err:520
1/5/2018 EMPRESA DE T 3000 Err:520 Err:520
1/5/2018 EMPRESA DE 7574.6 Err:520 Err:520
1/5/2018 TRANSPORTES 1974.1 Err:520 Err:520
1/5/2018 EMPRESA DE 7117.7 Err:520 Err:520
1/5/2018 BUILD AND B 50501.07 Err:520 Err:520
1/4/2018 SERVICIOS PO 3000 Err:520 Err:520
1/4/2018 GOMEZ WONG 20398.37 Err:520 Err:520
1/4/2018 EMPRESA DE T 3500 Err:520 Err:520
1/4/2018 EMPRESA DE 12215.8 Err:520 Err:520
1/4/2018 TRANSPORTES 1102.1 Err:520 Err:520
1/4/2018 TRANSPORTES 2161.8 Err:520 Err:520
1/4/2018 TRANSPORTES 15000 Err:520 Err:520
1/4/2018 TRANSPORTES 6000 Err:520 Err:520
1/4/2018 TRANSPORTES 7000 Err:520 Err:520
1/4/2018 SERVICIOS DE 4000 Err:520 Err:520
1/3/2018 MOGROVEJO A 10000 Err:520 Err:520
1/3/2018 TRANSPORTES 1000 Err:520 Err:520
1/2/2018 TRANSPORTES 5289 Err:520 Err:520
1/4/2018 GRUPO TRAMAC 4604.08 Err:520 Err:520
1/3/2018 MALDONADO V 318 Err:520 Err:520
1/3/2018 EMP. DE TRAN 27286.51 Err:520 Err:520
1/3/2018 EMP. DE TRAN 16583.62 Err:520 Err:520
1/3/2018 EMP. SERVICIO 5035.44 Err:520 Err:520
1/3/2018 EMPRESA DE T 2000 Err:520 Err:520
1/3/2018 EMPRESA DE T 2000 Err:520 Err:520
1/3/2018 EMPRESA DE T 2000 Err:520 Err:520
1/3/2018 TRANSPORTES V 13322.5 Err:520 Err:520
1/3/2018 EMPRESA DE 8544 Err:520 Err:520
1/3/2018 TRANSPORTES 505.5 Err:520 Err:520
1/3/2018 TRANSPORTES 2349.7 Err:520 Err:520
1/3/2018 TRANSPORTES 1892.8 Err:520 Err:520
1/3/2018 NEGOCIOS PAR 1027.8 Err:520 Err:520
1/3/2018 NEGOCIOS PAR 2055.6 Err:520 Err:520
1/3/2018 FREDDYMAR TR 16076.11 Err:520 Err:520
1/3/2018 EMPRESA DE T 3000 Err:520 Err:520
1/2/2018 TRANSPORTES 5282.46 Err:520 Err:520
1/2/2018 RED DE COMB 27332.16 Err:520 Err:520
1/2/2018 COAGUILA GUI 1347.7 Err:520 Err:520
1/2/2018 TRANSPORTES 4000 Err:520 Err:520
1/2/2018 TRANSPORTES 1471.4 Err:520 Err:520
1/2/2018 JDC LOGISTICA 2315.04 Err:520 Err:520
1/2/2018 CONSORCIO DI 4476.88 Err:520 Err:520
1/2/2018 DEL CARPIO 4453.98 Err:520 Err:520
1/2/2018 DEL CARPIO 6917.01 Err:520 Err:520
1/2/2018 EMPRESA DE T 9500 Err:520 Err:520
1/2/2018 TRANSPORTES 11171 Err:520 Err:520
1/2/2018 COMERCIALIZ 4285.51 Err:520 Err:520
1/2/2018 SERVICIO DE 4000 Err:520 Err:520
1/2/2018 DISTRIBUCION 4544.02 Err:520 Err:520
1/2/2018 CAMAL FRIGOR 4211.98 Err:520 Err:520
1/2/2018 EMPRESA DE 8555.3 Err:520 Err:520
1/2/2018 EMPRESA DE 14127.8 Err:520 Err:520
1/2/2018 EL INDIO 23 E. 1000.4 Err:520 Err:520
1/2/2018 CESCODE S.A. 1616.75 Err:520 Err:520
1/2/2018 TRANSPORTE 180000 Err:520 Err:520
1/2/2018 EMPRESA DE T 3500 Err:520 Err:520
1/2/2018 ABARROTERO E 21647.84 Err:520 Err:520