20210400|010-0001|M0001|05/04/2021|30/03/2021|01|F001||002094||6|10452283501|

MONTERO MARQUEZ WILLIAM LIG�I|487.29|87.71|||||||0.00||575|USD|

3.758||||||||||||||||1|
20210400|010-0002|M0002|05/04/2021|05/04/2021|01|F001||002095||6|20397561454|
MANNUCCI DIESEL SAC|2634.66|474.22|||||||0.00||3108.88|USD|3.758||||||||||||||||1|
20210400|010-0003|M0003|05/04/2021|05/04/2021|01|F016||002096||6|20536053621|
ESTACIONES DE SERVICIO GASOLINAS DE AMERICA SOCIEDAD ANONIMA|25.42|4.58|||||||
0.00||30|USD|3.758||||||||||||||||1|
20210400|010-0004|M0004|05/04/2021|05/04/2021|01|F016||002097||6|20536053621|
ESTACIONES DE SERVICIO GASOLINAS DE AMERICA SOCIEDAD ANONIMA|16.95|3.05|||||||
0.00||20|USD|3.758||||||||||||||||1|
20210400|010-0005|M0005|06/04/2021|06/04/2021|01|E001||002098||6|20477241558|
REPUESTOS Y ACCESORIOS R & R SAC|4.24|0.76|||||||0.00||5|USD|3.758||||||||||||||||
1|
20210400|010-0006|M0006|06/04/2021|06/04/2021|01|F002||002099||6|20601138892|
SEGOVIA SERVICE LUBRICANTES S.A.C.|33.9|6.1|||||||0.00||40|USD|
3.758||||||||||||||||1|
20210400|010-0007|M0007|06/04/2021|06/04/2021|01|E001||002100||6|20477241558|
REPUESTOS Y ACCESORIOS R & R SAC|25.44|4.58|||||||0.00||30.02|USD|
3.758||||||||||||||||1|
20210400|010-0008|M0008|06/04/2021|06/04/2021|01|FPP1||002101||6|10410046071|
FERNANDEZ MISAHUAMAN LURIN SOLEDAD|80.51|14.49|||||||0.00||95|USD|
3.758||||||||||||||||1|
20210400|010-0009|M0009|07/04/2021|07/04/2021|01|F18S||002102||6|20127765279|COESTI
S.A.|42.37|7.63|||||||0.00||50|USD|3.758||||||||||||||||1|
20210400|010-0010|M0010|07/04/2021|07/04/2021|01|F016||002103||6|20536053621|
ESTACIONES DE SERVICIO GASOLINAS DE AMERICA SOCIEDAD ANONIMA|84.75|15.26|||||||
0.00||100.01|USD|3.758||||||||||||||||1|
20210400|010-0011|M0011|07/04/2021|07/04/2021|01|F001||002104||6|20481705950|
INVERSIONES CASTILLO S.A.C.|15.25|2.75|||||||0.00||18|USD|3.758||||||||||||||||1|
20210400|010-0012|M0012|08/04/2021|08/04/2021|01|F002||002105||6|20603745061|
REPUESTOS ARMANDITO S.A.C.|56.78|10.22|||||||0.00||67|USD|3.758||||||||||||||||1|
20210400|010-0013|M0013|08/04/2021|08/04/2021|01|E001||002106||6|20481872422|
FUKUTECH SRL|15166.69|2730|||||||0.00||17896.69|USD|3.758||||||||||||||||1|
20210400|010-0014|M0014|09/04/2021|09/04/2021|01|F406||002107||6|20440135502|GRIFOS
ESTRELLA DE DAVID E.I.R.L.|36.48|6.57|||||||0.00||43.05|USD|3.758||||||||||||||||1|
20210400|010-0015|M0015|09/04/2021|09/04/2021|01|FPP1||002108||6|10410046071|
FERNANDEZ MISAHUAMAN LURIN SOLEDAD|70.34|12.66|||||||0.00||83|USD|
3.758||||||||||||||||1|
20210400|010-0016|M0016|09/04/2021|09/04/2021|01|F409||002109||6|20440135502|GRIFOS
ESTRELLA DE DAVID E.I.R.L.|25.42|4.58|||||||0.00||30|USD|3.758||||||||||||||||1|
20210400|010-0017|M0017|12/04/2021|12/04/2021|01|F015||002110||6|20354793416|GRIFO
AMIGO S.A.|40.59|7.31|||||||0.00||47.9|USD|3.758||||||||||||||||1|
20210400|010-0018|M0018|12/04/2021|12/04/2021|01|F003||002111||6|20440376704|
INTERAMERICANA TRUJILLO S.A.|161.02|28.98|||||||0.00||190|USD|3.758||||||||||||||||
1|
20210400|010-0019|M0019|13/04/2021|13/04/2021|01|F002||002112||6|20601138892|
SEGOVIA SERVICE LUBRICANTES S.A.C.|14.41|2.59|||||||0.00||17|USD|
3.758||||||||||||||||1|
20210400|010-0020|M0020|13/04/2021|13/04/2021|01|F002||002113||6|20601138892|
SEGOVIA SERVICE LUBRICANTES S.A.C.|11.02|1.98|||||||0.00||13|USD|
3.758||||||||||||||||1|
20210400|010-0021|M0021|13/04/2021|13/04/2021|01|F002||002114||6|15501834677|
BENITES MARQUINA LEYTER MICHAEL|42.37|7.63|||||||0.00||50|USD|
3.758||||||||||||||||1|
20210400|010-0022|M0022|14/04/2021|14/04/2021|01|F003||002115||6|10178699356|ARAUJO
CORONEL JOSEFINA TERESA|1203.39|216.61|||||||0.00||1420|USD|3.758||||||||||||||||
1|
20210400|010-0023|M0023|15/04/2021|15/04/2021|01|FT01||002116||6|20604178704|
COMPA�IA PERUANA DE PETROLEO GAS Y GASOLINA S.A.C.|42|7.56|||||||0.00||49.56|USD|
3.758||||||||||||||||1|
20210400|010-0024|M0024|15/04/2021|15/04/2021|01|F021||002117||6|20125327509|SAN
BARTOLOME S.A.|276.3|49.73|||||||0.00||326.03|USD|3.758||||||||||||||||1|
20210400|010-0025|M0025|16/04/2021|16/04/2021|01|F001||002118||6|20440376704|
INTERAMERICANA TRUJILLO S.A.|128.01|23.04|||||||0.00||151.05|USD|
3.758||||||||||||||||1|
20210400|010-0026|M0026|16/04/2021|16/04/2021|01|F002||002119||6|15501834677|
BENITES MARQUINA LEYTER MICHAEL|199.15|35.85|||||||0.00||235|USD|
3.758||||||||||||||||1|
20210400|010-0027|M0027|16/04/2021|16/04/2021|01|F002||002120||6|20132053295|
COMERCIALIZADORA CELIS S.R.L.|153.39|27.61|||||||0.00||181|USD|
3.758||||||||||||||||1|
20210400|010-0028|M0028|17/04/2021|17/04/2021|01|F001||002121||6|20440376704|
INTERAMERICANA TRUJILLO S.A.|128.01|23.04|||||||0.00||151.05|USD|
3.758||||||||||||||||1|
20210400|010-0029|M0029|17/04/2021|17/04/2021|01|FPP1||002122||6|20600351134|
PARABRISAS CARS S.A.C.|381.36|68.64|||||||0.00||450|USD|3.758||||||||||||||||1|
20210400|010-0030|M0030|17/04/2021|17/04/2021|01|F001||002123||6|20604922951|AUTO
OK INSTALACION DE ACCESORIOS S.A.C.|491.53|88.48|||||||0.00||580.01|USD|
3.758||||||||||||||||1|
20210400|010-0031|M0031|18/04/2021|18/04/2021|14|SB01||002124||6|20467534026|
AMERICA MOVIL PERU S.A.C.|67.8|12.2|||||||0.00||80|USD|3.758||||||||||||||||1|
20210400|010-0032|M0032|19/04/2021|19/04/2021|01|F014||002125||6|20354793416|GRIFO
AMIGO S.A.|16.95|3.05|||||||0.00||20|USD|3.758||||||||||||||||1|
20210400|010-0033|M0033|19/04/2021|19/04/2021|01|E001||002126||6|20600159471|JB
BATERIAS Y SERVICIOS GENERALES S.A.C.|211.86|38.13|||||||0.00||249.99|USD|
3.758||||||||||||||||1|
20210400|010-0034|M0034|20/04/2021|20/04/2021|01|F015||002127||6|20354793416|GRIFO
AMIGO S.A.|41.15|7.41|||||||0.00||48.56|USD|3.758||||||||||||||||1|
20210400|010-0035|M0035|20/04/2021|20/04/2021|01|F016||002128||6|10444014658|
PACHERRES CASTRO MANUEL ENRIQUE|864.41|155.59|||||||0.00||1020|USD|
3.758||||||||||||||||1|
20210400|010-0036|M0036|20/04/2021|20/04/2021|01|F409||002129||6|20440135502|GRIFOS
ESTRELLA DE DAVID E.I.R.L.|8.47|1.52|||||||0.00||9.99|USD|3.758||||||||||||||||1|
20210400|010-0037|M0037|21/04/2021|21/04/2021|01|F016||002130||6|20536053621|
ESTACIONES DE SERVICIO GASOLINAS DE AMERICA SOCIEDAD ANONIMA|84.75|15.26|||||||
0.00||100.01|USD|3.758||||||||||||||||1|
20210400|010-0038|M0038|22/04/2021|22/04/2021|01|FPP1||002131||6|10410046071|
FERNANDEZ MISAHUAMAN LURIN SOLEDAD|335.59|60.41|||||||0.00||396|USD|
3.758||||||||||||||||1|
20210400|010-0039|M0039|22/04/2021|22/04/2021|01|F133||002132||6|20275873480|
SERVICENTRO RAMIREZ S.A.C.|31.36|5.64|||||||0.00||37|USD|3.758||||||||||||||||1|
20210400|010-0040|M0040|22/04/2021|22/04/2021|01|F130||002133||6|20275873480|
SERVICENTRO RAMIREZ S.A.C.|25.42|4.58|||||||0.00||30|USD|3.758||||||||||||||||1|
20210400|010-0041|M0041|22/04/2021|22/04/2021|01|F239||002134||6|20512528458|SHALOM
EMPRESARIAL S.A.C.|14.41|2.59|||||||0.00||17|USD|3.758||||||||||||||||1|
20210400|010-0042|M0042|23/04/2021|23/04/2021|01|E001||002135||6|20540005291|ABC
FIRE SEGURITY S.R.L.|264.41|47.59|||||||0.00||312|USD|3.758||||||||||||||||1|
20210400|010-0043|M0043|24/04/2021|24/04/2021|01|F17S||002136||6|20127765279|COESTI
S.A.|47.53|8.56|||||||0.00||56.09|USD|3.758||||||||||||||||1|
20210400|010-0044|M0044|24/04/2021|24/04/2021|01|F409||002137||6|20440135502|GRIFOS
ESTRELLA DE DAVID E.I.R.L.|8.47|1.52|||||||0.00||9.99|USD|3.758||||||||||||||||1|
20210400|010-0045|M0045|26/04/2021|26/04/2021|01|F001||002138||6|20480951434|LA
CASA DEL RETEN EIRL|16.95|3.05|||||||0.00||20|USD|3.758||||||||||||||||1|
20210400|010-0046|M0046|26/04/2021|26/04/2021|01|F002||002139||6|10444014658|
PACHERRES CASTRO MANUEL ENRIQUE|889.83|160.17|||||||0.00||1050|USD|
3.758||||||||||||||||1|
20210400|010-0047|M0047|27/04/2021|27/04/2021|01|F003||002140||6|10444014658|
PACHERRES CASTRO MANUEL ENRIQUE|237.29|42.71|||||||0.00||280|USD|
3.758||||||||||||||||1|
20210400|010-0048|M0048|27/04/2021|27/04/2021|01|F003||002141||6|20396419093|
AUTONORT TRUJILLO S.A.|195|35.1|||||||0.00||230.1|USD|3.758||||||||||||||||1|
20210400|010-0049|M0049|27/04/2021|27/04/2021|01|E001||002142||6|20606840331|
MADCORP TECHNOLOGY S.A.C.|237.29|42.71|||||||0.00||280|USD|3.758||||||||||||||||1|
20210400|010-0050|M0050|27/04/2021|27/04/2021|01|F002||002143||6|15501834677|
BENITES MARQUINA LEYTER MICHAEL|118.64|21.36|||||||0.00||140|USD|
3.758||||||||||||||||1|
20210400|010-0051|M0051|27/04/2021|27/04/2021|01|F409||002144||6|20440135502|GRIFOS
ESTRELLA DE DAVID E.I.R.L.|6.78|1.22|||||||0.00||8|USD|3.758||||||||||||||||1|
20210400|010-0052|M0052|27/04/2021|27/04/2021|01|F001||002145||6|20481654603|
COMUTEL E.I.R.L.|524.58|94.42|||||||0.00||619|USD|3.758||||||||||||||||1|
20210400|010-0053|M0053|27/04/2021|27/04/2021|01|F012||002146||6|20175638742|
REPUESTOS Y SERVICIOS ELECTRICOS ANGULO|36.44|6.56|||||||0.00||43|USD|
3.758||||||||||||||||1|
20210400|010-0054|M0054|27/04/2021|27/04/2021|01|F012||002147||6|20175638742|
REPUESTOS Y SERVICIOS ELECTRICOS ANGULO|1.69|0.3|||||||0.00||1.99|USD|
3.758||||||||||||||||1|
20210400|010-0055|M0055|28/04/2021|28/04/2021|01|F001||002148||6|20480951434|LA
CASA DEL RETEN EIRL|16.95|3.05|||||||0.00||20|USD|3.758||||||||||||||||1|
20210400|010-0056|M0056|28/04/2021|28/04/2021|01|E001||002149||6|10181213961|
ORTECHO LAZARO FLOR ELIZABETH|1301.35|234.24|||||||0.00||1535.59|USD|
3.758||||||||||||||||1|
20210400|010-0057|M0057|28/04/2021|28/04/2021|01|F211||002150||6|20438637380|
TURISMO DIAS S.A.|25.42|4.58|||||||0.00||30|USD|3.758||||||||||||||||1|
20210400|010-0058|M0058|29/04/2021|29/04/2021|01|F212||002151||6|10075242595|RUBIO
SANCHEZ ANGEL IVAN|178.81|32.19|||||||0.00||211|USD|3.758||||||||||||||||1|
20210400|010-0059|M0059|29/04/2021|29/04/2021|01|F213||002152||6|10075242595|RUBIO
SANCHEZ ANGEL IVAN|50.85|9.15|||||||0.00||60|USD|3.758||||||||||||||||1|
20210400|010-0060|M0060|29/04/2021|29/04/2021|01|F001||002153||6|20481705950|
INVERSIONES CASTILLO S.A.C.|7.62|1.37|||||||0.00||8.99|USD|3.758||||||||||||||||1|
20210400|010-0061|M0061|29/04/2021|29/04/2021|01|F17S||002154||6|20127765279|COESTI
S.A.|44.83|8.07|||||||0.00||52.9|USD|3.758||||||||||||||||1|
20210400|010-0062|M0062|29/04/2021|29/04/2021|01|F409||002155||6|20440135502|GRIFOS
ESTRELLA DE DAVID E.I.R.L.|5.08|0.91|||||||0.00||5.99|USD|3.758||||||||||||||||1|
20210400|010-0063|M0063|29/04/2021|29/04/2021|01|F410||002156||6|10452283501|
MONTERO MARQUEZ WILLIAM LIG�I|179.67|32.34|||||||0.00||212.01|USD|
3.758||||||||||||||||1|
20210400|010-0064|M0064|29/04/2021|29/04/2021|01|F016||002157||6|20536053621|
ESTACIONES DE SERVICIO GASOLINAS DE AMERICA SOCIEDAD ANONIMA|16.95|3.05|||||||
0.00||20|USD|3.758||||||||||||||||1|
20210400|010-0065|M0065|30/04/2021|30/04/2021|01|F017||002158||6|10444014658|
PACHERRES CASTRO MANUEL ENRIQUE|152.54|27.46|||||||0.00||180|USD|
3.758||||||||||||||||1|
20210400|010-0066|M0066|30/04/2021|30/04/2021|01|F018||002159||6|10180291704|DE LA
CRUZ SALAZAR ENRIQUE ROMER|1542.37|277.63|||||||0.00||1820|USD|
3.758||||||||||||||||1|