Marca temporal FECHA SERIE Y NUMERO DRUC DE EMPRESA

1/5/2024 7:42:02 1/2/2023 FHM2-00001893 20443848178

1/5/2024 7:44:14 1/3/2023 FE02 - 18642 20607868515
1/5/2024 7:49:15 1/3/2023 FH01 - 00006951 20602567894
1/4/2024 14:31:34 1/2/2024 F001-22328 20402316927
1/4/2024 14:33:39 1/3/2024 F006-000166 20605905367
1/4/2024 14:35:20 1/3/2024 F006-00167 20605905367
1/5/2024 7:46:10 1/3/2024 FE02 - 18643 20607868515
1/5/2024 7:48:02 1/3/2024 FH01 - 00006949 20602567894
1/5/2024 7:50:31 1/3/2024 FH01 - 00006950 20602567894
1/5/2024 7:52:11 1/4/2024 F004-00005006 20538512584
1/5/2024 7:54:13 1/4/2024 001 - 004291 10459763126
1/5/2024 9:19:32 1/4/2024 F002-016717 20604736375
1/6/2024 7:32:20 1/5/2024 F003-0000002411 20402406161
1/6/2024 7:34:05 1/5/2024 E001-334 20486284430
1/6/2024 7:35:50 1/5/2024 FP01-0000000166 20611060531
1/6/2024 7:38:03 1/5/2024 F001-00003235 20486118009
1/8/2024 10:52:59 1/5/2024 FH01- 00006964 20602567894
1/8/2024 10:54:35 1/5/2024 FH01-00006963 20602567894
1/9/2024 9:52:36 1/8/2024 FH01-00006987 20602567894
1/13/2024 10:24:19 1/13/2024 FH01 - 00007017 20602567894
1/13/2024 10:26:39 1/13/2024 FH01 - 00007016 20602567894
1/13/2024 10:28:50 1/13/2024 FH01 - 00007015 20602567894
1/17/2024 18:25:42 1/15/2024 FHM2-00001934 20443848178
1/17/2024 18:30:45 1/15/2024 F022-00000594 20601908752
1/16/2024 14:09:31 1/16/2024 0003-000318 10206482147
1/17/2024 18:27:00 1/16/2024 FE02 - 18984 20607868515
1/17/2024 18:32:21 1/17/2024 FH01 - 00007036 20602567894
1/19/2024 13:06:47 1/18/2024 FH01-00007055 20602567894
1/19/2024 13:08:08 1/18/2024 FH01-00007054 20602567894
1/19/2024 13:13:49 1/18/2024 FH01-00007053 20602567894
1/19/2024 13:15:23 1/18/2024 E001-322 10485141818
1/23/2024 12:54:51 1/18/2024 F002-016861 20604736375
1/25/2024 15:19:36 1/22/2024 F504-00000275 20360056881
1/25/2024 15:20:41 1/22/2024 FHM2-00001958 20443848178
1/25/2024 15:23:08 1/23/2024 FE02-19147 20607868515
1/25/2024 15:24:41 1/23/2024 FH01-00007090 20602567894
1/27/2024 10:48:28 1/25/2024 FH01-00007092 20602567894
1/27/2024 10:49:31 1/25/2024 F203-00004819 20568061994
1/27/2024 10:51:47 1/25/2024 F002-016944 20604736375
1/31/2024 12:30:11 1/26/2024 F003-058472 20604736375
1/31/2024 12:31:31 1/29/2024 FHM2-00001979 20443848178
1/31/2024 12:32:55 1/29/2024 FE15 - 457 20607868515
1/31/2024 12:34:33 1/30/2024 FE02-19317 20607868515
1/31/2024 12:36:27 1/31/2024 FH01-00007131 20602567894
1/31/2024 13:31:14 1/20/2024 E001-5657 20568968051
1/31/2024 13:43:23 1/20/2024 E001-5659 20568968051
1/31/2024 13:46:27 1/21/2024 EB01-420 10740904405
1/31/2024 14:05:25 1/19/2024 F001-7193 20606150963
1/31/2024 14:10:06 1/24/2024 FF01-1808 10201155814
1/31/2024 14:16:05 1/26/2024 F003-66683 20538512584
1/31/2024 14:19:13 1/30/2024 F081-17374 20601072581
1/31/2024 14:20:57 1/30/2024 F001-01547 20541580841
1/31/2024 14:33:36 1/24/2024 E3CL1L224010432 20503503639
1/31/2024 14:35:02 1/25/2024 A3CL1L224010827 20503503639
1/31/2024 14:36:18 1/24/2024 FW01-2081 20609400588
1/31/2024 14:38:02 1/24/2024 F001-5666 20604192782
1/31/2024 14:39:16 1/24/2024 002-00539 10043407291
1/31/2024 14:40:28 1/24/2024 F001-001072 20603414251
2/2/2024 16:04:07 2/1/2024 F004-00005080 20538512584
2/2/2024 16:12:32 2/1/2024 002-000334 10438799830
2/2/2024 11:48:35 2/1/2024 002-000336 10438799830
2/2/2024 11:50:24 2/1/2024 F002-00003707 20551789331
2/2/2024 12:02:50 2/2/2024 A3CLT 224013665 20503503639
2/2/2024 12:05:55 2/2/2024 F001-0040922 10418893058
2/2/2024 13:12:53 2/2/2024 E001-2387 20568561296
2/5/2024 13:20:50 2/3/2024 E001-200 10803463455
2/6/2024 13:58:55 2/3/2024 FH01-00007172 20602567894
2/8/2024 17:00:02 2/3/2024 F004-00005086 20538512584
2/8/2024 17:46:27 2/8/2024 FH01-00007202 20602567894
2/9/2024 8:06:05 2/5/2024 F003 0000002627 20402406161
2/9/2024 8:08:07 2/5/2024 F003 0000002628 20402406161
2/9/2024 8:10:13 2/5/2024 E001 - 3184 20568725744
2/9/2024 8:23:52 2/5/2024 E001 - 3185 20568725744
2/9/2024 8:27:16 2/5/2024 E001 - 1793 10461926415
2/10/2024 12:10:35 2/8/2024 F002-017090 20604736375
2/10/2024 12:12:36 2/10/2024 F005-0002289 20610082093
2/13/2024 15:38:28 2/12/2024 FK02-323454 20537464543
2/13/2024 15:41:16 2/12/2024 FI02-299745 20537464543
2/13/2024 15:42:37 2/12/2024 001-029846 10212445121
2/13/2024 15:43:59 2/12/2024 F003-00034997 20536205749
2/13/2024 15:46:33 2/13/2024 F004-0000009885 20120576365
2/14/2024 17:21:32 2/12/2024 FHM2-00002030 20443848178
2/14/2024 17:23:21 2/13/2024 FE02-19676 20607868515
2/14/2024 17:24:44 2/13/2024 F104-00000765 20360056881
2/19/2024 9:23:36 2/17/2024 E001- 5873 20568968051
2/19/2024 9:25:50 2/17/2024 F003-0000002740 20402406161
2/19/2024 9:31:22 2/17/2024 F001 -0004796 20568738994
2/20/2024 9:36:37 2/17/2024 F004-00005116 20538512584
2/20/2024 9:37:44 2/19/2024 FH01-00007295 20602567894
2/20/2024 9:38:31 2/19/2024 FH01-00007294 20602567894
2/20/2024 9:39:30 2/19/2024 FH01-00007293 20602567894
2/23/2024 16:36:53 2/21/2024 FH01-00007298 20602567894
2/23/2024 16:39:02 2/21/2024 FE-19887 20607868515
2/23/2024 16:44:08 2/20/2024 F104-00000773 20380056881
2/24/2024 12:00:34 2/22/2024 F003-00067815 20538512584
2/24/2024 12:02:48 2/22/2024 F005-00015326 20538512584
2/24/2024 12:05:09 2/21/2024 F006-0000002374 20569049645
2/24/2024 12:06:29 2/22/2024 0001- 001867 10704686531
2/24/2024 12:10:35 1/22/2024 F001-00024313 10410828184
2/24/2024 12:11:39 2/22/2024 0001- 001868 10704686531
2/24/2024 12:22:59 2/23/2024 E001-57 10457990427
2/24/2024 12:29:19 2/23/2024 F001-00000610 20573913672
2/24/2024 12:43:46 2/23/2024 002 - 23986 10205914591
2/24/2024 12:47:34 2/23/2024 0001- 001869 10704686531
2/24/2024 12:50:59 2/23/2024 F002-0000511 20610959432
2/24/2024 12:52:45 2/23/2024 003-000518 10207411740
2/26/2024 10:02:44 2/24/2024 EB01 - 282 10417169887
2/26/2024 10:04:38 2/24/2024 0002- 010569 10230072910
2/26/2024 10:05:54 2/24/2024 F001-00044967 20134540606
2/26/2024 16:38:49 2/26/2024 F004-00005138 20538512584
2/26/2024 18:50:48 2/26/2024 E001-660 20607290637
2/27/2024 21:46:58 2/26/2024 FHM2-00002071 20443848178
2/27/2024 21:48:00 2/27/2024 F104-00000780 20360056881
2/27/2024 21:49:22 2/27/2024 FE02-20027 20607868515
2/27/2024 21:50:59 2/27/2024 FH01- 00007340 20602567894
2/28/2024 16:15:16 2/27/2024 FHM2-00002077 20443848178
2/28/2024 16:16:37 2/28/2024 F001-0000010877 20601409853
2/28/2024 20:41:11 2/1/2024 F002-017025 20604736375
2/28/2024 20:45:00 2/5/2024 FHM2-02003 20443848178
2/28/2024 20:47:22 2/6/2024 F104-00756 20360056881
2/28/2024 20:49:21 2/6/2024 FE02-19474 20607863515
2/28/2024 20:51:35 2/7/2024 FH01-007199 20602567894
2/28/2024 20:56:12 2/14/2024 FH01-007239 20602567894
2/28/2024 20:58:25 2/14/2024 F012-0041456 20486109603
2/28/2024 21:00:23 2/15/2024 F002-017179 20604736375
2/28/2024 21:02:36 2/17/2024 FF01-1870 10201155841
2/28/2024 21:06:24 2/22/2024 F002-01264 20604736375
2/28/2024 21:10:45 2/23/2024 FH02-0017070 20443848178
2/28/2024 21:14:13 2/28/2024 E001-16 10717184187
2/28/2024 21:17:12 2/28/2024 F001-004202 20606582057
2/28/2024 21:26:14 2/28/2024 F003-0005047 20514089346
2/28/2024 21:35:48 2/1/2024 FB09-3163 20486277905
2/28/2024 21:38:08 2/1/2024 FB09-3164 20486277905
2/28/2024 21:38:50 2/1/2024 FB09-3165 20486277905
2/28/2024 21:40:01 2/2/2024 F003-2616 20402406161
2/28/2024 21:40:50 2/2/2024 F003-2617 20402406161
2/28/2024 21:41:38 2/2/2024 F003-2618 20402406161
2/28/2024 21:42:29 2/3/2024 E001-3647 20486919605
2/28/2024 21:43:17 2/3/2024 E001-3648 20486919605
2/28/2024 21:44:04 2/3/2024 E001-3649 20486919605
2/28/2024 21:45:11 2/3/2024 F010-834 20568284276
2/28/2024 21:45:57 2/3/2024 F010-835 20568284276
2/28/2024 21:46:50 2/3/2024 F010-836 20568284276
2/28/2024 21:48:03 2/3/2024 F001-522 10734742291
2/28/2024 21:49:25 2/3/2024 E001-445 20600868307
2/28/2024 21:51:12 2/9/2024 E001-5825 20568968051
2/28/2024 21:52:14 2/9/2024 E001-5827 20568968051
2/28/2024 21:53:23 2/13/2024 E001-75 20608505874
2/28/2024 21:54:12 2/13/2024 E001-480 10427952644
2/28/2024 21:55:26 2/13/2024 E001-99 20607313211
2/28/2024 21:56:50 2/13/2024 E001-5505 20319734733
2/28/2024 21:58:19 2/14/2024 01-290 10701867004
2/28/2024 21:59:49 2/14/2024 E001-168 20486014301
2/28/2024 22:01:32 2/14/2024 E001-956 20486021005
2/28/2024 22:02:30 2/14/2024 FP01-54 20485979477
2/28/2024 22:04:31 2/20/2024 01-2356 10448096381
2/28/2024 22:05:33 2/20/2024 E001-287 20486152011
2/28/2024 22:06:29 2/20/2024 E001-288 20486152011
2/28/2024 22:07:40 2/22/2024 01-50426 20130295127
2/28/2024 22:09:07 2/22/2024 EB01-103 20611134968
2/29/2024 16:33:41 2/2/2024 F003-00066988 20538512584
2/29/2024 16:35:36 2/12/2024 F002-00010790 20605201491
2/29/2024 16:36:50 2/13/2024 F002-00010848 2065201491
2/29/2024 16:38:16 2/16/2024 F012-0060793 20600500881
2/29/2024 16:47:48 2/28/2024 E001-1460 20605338543
2/29/2024 16:49:52 2/29/2024 F002-017348 20604736375
3/2/2024 13:25:49 3/1/2024 E001-624 20600899873
3/2/2024 13:27:14 3/1/2024 F003-00068196 20538512584
3/4/2024 10:16:33 3/1/2024 FH01-00007386 20602567894
3/4/2024 10:17:34 3/1/2024 FH01-00007385 20602567894
3/4/2024 10:18:29 3/1/2024 FH01-00007384 20602567894
3/4/2024 10:21:43 3/2/2024 E001-5981 20568968051
3/4/2024 10:22:53 3/2/2024 E001-120 20568231580
3/4/2024 10:25:58 3/2/2024 E001-3315 20568725744
3/4/2024 10:31:42 3/2/2024 E001-5984 20568968051
3/4/2024 10:40:05 3/2/2024 E001-1872 10461926415
3/4/2024 15:19:14 3/4/2024 FK02-332329 20537464543
3/4/2024 15:21:39 3/4/2024 001-030032 10212445121
3/4/2024 15:23:07 3/4/2024 001-030043 10212445121
3/5/2024 15:24:25 3/4/2024 F007-0004387 20603939949
3/5/2024 15:25:20 3/4/2024 FI02-307311 20537464543
3/5/2024 15:27:52 3/4/2024 F007-0004394 20603939949
3/8/2024 9:10:33 3/5/2024 FH01-00007412 20602567894
3/8/2024 9:12:44 3/5/2024 FH01-00007421 20602567894
3/8/2024 9:13:51 3/5/2024 FH01-00007420 20602567894
3/9/2024 16:39:00 3/8/2024 E001-6050 20568968051
3/9/2024 16:39:54 3/8/2024 E001-5657 20319734733
3/9/2024 16:41:21 3/8/2024 E001-2265 20486338386
3/9/2024 16:42:34 3/8/2024 E001-1175 10703178214
3/11/2024 10:36:22 3/7/2024 F002-017424 20604736375
3/11/2024 10:37:22 3/8/2024 F004-00006363 10416692306
3/11/2024 21:28:40 3/6/2024 FH01-00007445 20602567894
3/11/2024 21:29:46 3/6/2024 FH01-00007444 20602567894
3/11/2024 21:30:45 3/6/2024 FH01-00007443 20602567894
3/12/2024 16:33:00 3/12/2024 F104-00000799 20360056881
3/12/2024 16:34:17 3/12/2024 FE02-20385 20607868515
3/12/2024 18:17:21 3/12/2024 FH01-00007455 20602567894
3/13/2024 15:36:52 3/13/2024 EB01 - 136 10443043263
3/14/2024 13:33:09 3/5/2024 FH02-00017230 20443848178
3/14/2024 13:34:57 3/5/2024 FE02-20199 20607863515
3/14/2024 13:36:34 3/5/2024 F104-00000792 20360056881
3/14/2024 13:38:09 3/6/2024 F001-10907 20486506351
3/14/2024 13:39:31 3/6/2024 F002-0011136 20605201491
3/14/2024 13:41:27 3/6/2024 F001-10905 20486506351
3/14/2024 13:42:38 3/6/2024 F121-00122 20511988161
3/14/2024 13:44:05 3/6/2024 F003-35076 20486697947
3/14/2024 13:45:22 3/7/2024 F121-00184 20511988161
3/14/2024 13:46:52 3/7/2024 E001-173 10411022388
3/14/2024 13:48:32 3/8/2024 F001-00000028 10411482044
3/14/2024 14:06:25 3/9/2024 F114-0001630 20486056569
3/14/2024 14:08:22 3/9/2024 F001-00002838 20602972071
3/14/2024 14:10:19 3/12/2024 F004-00005178 20538512584
3/14/2024 16:09:52 3/14/2024 002 - 000366 10438799830
3/14/2024 16:10:59 3/14/2024 002 - 000367 10438799830
3/14/2024 18:27:21 3/6/2024 003-181760 10415539750
3/14/2024 18:28:58 3/6/2024 001-070891 10198845693
3/14/2024 18:32:19 3/5/2024 SB01-0452143021 20467534026
3/14/2024 18:33:40 3/5/2024 SB01-0450486368 20467534026
3/14/2024 18:45:28 3/4/2024 005-018484 20402099560
3/14/2024 18:49:02 3/4/2024 005-018485 20402099560
3/14/2024 18:50:19 3/11/2024 005-018486 20402099560
3/14/2024 18:52:23 3/13/2024 001-002413 20603712391
3/14/2024 19:03:44 3/14/2024 F007-0004483 20603939949
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3/15/2024 10:36:10 3/14/2024 F004-00005185 20538512584
3/20/2024 1:09:02 3/18/2024 FC60-00013412 20503840121
3/20/2024 1:10:27 3/18/2024 FA10-62199 20112401351
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3/21/2024 10:59:54 3/20/2024 002 - 000372 10438799830
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3/21/2024 11:05:48 3/20/2024 E001-172 10211301037
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3/26/2024 8:24:11 3/21/2024 FH01-00007531 20602567894
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3/26/2024 8:26:07 3/21/2024 FH01-00007529 20602567894
3/26/2024 15:32:14 3/23/2024 001-001617 10199044724
3/27/2024 9:23:41 3/26/2024 FH01-00007561 20602567894
3/29/2024 17:52:09 3/13/2024 F003-0068745 20538512584
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3/29/2024 18:12:07 3/20/2024 F203-00005018 20568061994
3/29/2024 21:34:40 3/22/2024 FF01-1966 10201155814
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3/29/2024 21:50:03 3/26/2024 F002-017656 20604736375
3/29/2024 21:52:18 3/14/2024 0003-000358 10206482147
3/29/2024 21:55:20 3/20/2024 RECIBO - 000636020 20146640843
3/29/2024 21:58:44 3/15/2024 E001-6120 20568968051
3/29/2024 22:01:36 3/16/2024 F040- 00003109 20485981536
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3/29/2024 22:17:38 3/22/2024 F004-00005213 20538512584
3/29/2024 22:21:20 3/19/2024 002-024063 10205914591
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3/29/2024 22:37:22 3/26/2024 005-18481 20402099560
3/29/2024 22:38:14 3/26/2024 005-018483 20402099560
3/29/2024 22:40:45 3/23/2024 F203-0089453 20513270390
3/29/2024 22:41:39 3/23/2024 F203-89447 20513270390
3/29/2024 22:42:28 3/26/2024 F104-00817 20360056881
3/29/2024 22:43:24 3/26/2024 FE02-20729 20607868515
3/29/2024 22:44:06 3/26/2024 E001-272 20607289701
3/29/2024 22:46:00 3/26/2024 F001-004407 20606582057
3/29/2024 22:46:59 3/27/2024 F007-002951 20608879171
3/29/2024 22:48:24 3/29/2024 R.H. E001-1 10205491541
3/29/2024 22:49:22 3/29/2024 E001-91 10237151394
3/30/2024 6:52:00 3/30/2024 F004-00005229 20538512584
4/2/2024 16:21:28 4/1/2024 F003-0069583 20538512584
4/2/2024 16:29:15 4/2/2024 F104-00000824 20360056881
4/2/2024 16:32:55 4/2/2024 FH01 N°00007607 20602567894
4/2/2024 16:34:26 4/2/2024 FE02-20848 20607868515
4/2/2024 17:34:17 4/1/2024 FH01-00007605 20602567894
4/3/2024 18:51:22 4/3/2024 F121-01348 20511988161
4/3/2024 18:53:05 4/3/2024 F003-35743 20486697947
4/3/2024 18:58:17 4/3/2024 FH01-00007624 20602567894
4/3/2024 19:03:27 4/3/2024 FH01-00007623 20602567894
4/4/2024 18:59:54 4/4/2024 F002-017725 20604736375
4/5/2024 11:10:33 4/4/2024 E001 - 6240 20568968051
4/5/2024 11:12:24 4/4/2024 F020 0000009192 20485981536
4/5/2024 11:14:11 4/4/2024 E001 - 1945 10461926415
4/5/2024 11:16:40 4/4/2024 E001 - 6582 20401441451
4/5/2024 11:19:13 4/4/2024 E001- 6250 20568968051
4/5/2024 12:46:43 4/4/2024 F002-00004061 20551789331
4/5/2024 13:45:03 4/2/2024 FE10-1038 20607868515
4/9/2024 18:39:33 4/9/2024 002168 10722679356
4/9/2024 18:44:58 4/9/2024 F104-00000832 SELVA TOURS E.I.R.
4/9/2024 18:46:34 4/9/2024 FH01 N00007662 20602567894
4/9/2024 18:48:09 4/9/2024 FE02-21060 TRANSPORTE ERATU
4/10/2024 17:29:15 4/9/2024 F104-00003635 20486534720
4/10/2024 17:30:15 4/9/2024 F203-00005076 20568061994
4/11/2024 22:29:17 4/10/2024 FH01-00007692 20602567894
4/11/2024 22:30:14 4/10/2024 FH01-00007691 20602567894
4/11/2024 22:37:01 4/10/2024 FH01-00007690 20602567894
4/12/2024 9:42:15 4/11/2024 F002-017815 20604736375
4/12/2024 20:54:59 4/11/2024 F004-00005265 20538512584
4/13/2024 12:42:32 4/12/2024 E001- 6317 20568968051
4/13/2024 12:45:20 4/12/2024 E001-6318 20568968051
4/13/2024 12:47:57 4/13/2024 FP01-0000000277 20611060531
4/16/2024 16:05:48 4/16/2024 E001-642 10407199028
4/16/2024 17:52:25 4/16/2024 FH01-00007728 20602567894
4/16/2024 17:54:13 4/16/2024 FE-21248 20607868515
4/16/2024 17:55:18 4/16/2024 F104-00000842 20360056881
4/16/2024 17:56:54 4/16/2024 F003-00070360 20538512584
4/16/2024 18:03:22 4/16/2024 F004-00005278 20538512584
 4/19/2024 9:28:27 4/18/2024 F002-017893 20604736375
4/22/2024 10:54:13 4/1/2024 F003-00069583 20538512584
4/22/2024 11:05:29 4/3/2024 E001-1440 20609339374
4/22/2024 11:11:17 4/5/2024 F012-0062398 20600500881
4/22/2024 11:16:52 4/9/2024 FE02-21060 20607868515
4/22/2024 11:25:49 4/9/2024 F104-0000832 20360056881
4/22/2024 11:32:35 4/12/2024 F001-000038 10411482044
4/22/2024 11:35:35 4/14/2024 FL01-609354 20537464543
4/22/2024 11:36:46 4/14/2024 FI02-320909 20537464543
4/22/2024 11:39:27 4/14/2024 F012-0062668 20600500881
4/22/2024 11:41:32 4/16/2024 F012-0062737 20600500881
4/22/2024 11:46:57 4/16/2024 E001-43 10717184187
4/22/2024 11:49:36 4/17/2024 E001-179 10411022388
4/22/2024 11:51:49 4/18/2024 F80R-00026646 201277652279
4/22/2024 11:55:05 4/18/2024 FH01-00007762 20602567894
4/22/2024 11:56:22 4/18/2024 FH01-00007764 20602567894
4/22/2024 12:04:57 4/18/2024 FH01-00007763 20602567894
4/22/2024 12:07:14 4/19/2024 F203-00005111 20568061994
4/22/2024 12:25:18 4/22/2024 F032-00009998 20541512684
RAZON SOCIAL DEL PROVEEDOR(MAYUSCMONTO EN SOLES CONCE
EMPRESA DE TRANSPORTES TICLLAS S.A.8.00 OK
TRANSPORTES ERATUR S.A.C 10.00 OK
TRAVEL CORP CJ E.I.R.L 25.00 OK
FERRETERÍA LA ECONOMICA S.A 243.40
BOTANICA MUNDO HOLISTICO S.R L 80.00
BOTANICA MUNDO HOLISTICO S.R.L 10.00
TRANSPORTES ERATUR S.A.C 10.00 OK
TRAVEL CORP CJ E.I.R.L 7.00 OK
TRAVEL CORP CJ E.I.R.L 15.00 OK
IMVERSIONES ARWATURO S.R.L, 47.50 OK
BONILLA CLEMENTE JOHANA EVELYN 11.00 OK
RM CARGO1 E.I.R.L 10.00
SERVÍ TOURS EXPRESS S. A 20 OK
EXPRESS CRUZ DE CHANCHAMAYO S. A. C 10 OK
GRUPO BRASA E. I. R. L 14 OK
EMPRESA DE TRANSPORTE TURISMO JOE 20 OK
TRAVEL CORP CJ E.I.R.L 20.00
TRAVEL CORP CJ E.I.R.L 25.00
TRAVEL CORP CJ E.I.R.L. 10
TRAVEL CORP CJ E.I.R.L 35.00
TRAVEL CORP CJ E.I.R.L 20.00
TRAVEL CORP CJ E.I.R.L 15.00
EMPRESA DE TRANSPORTES TICLLAS SAC8.00 OK
EXPRESO INTERNACIONAL TURISMO CENTR10.00 OK
ARTURO OSORIO INGAROCA 72
TRANSPORTES ERATUR S.A.C 10.00 OK
TRAVEL CORP CJ E.I.R.L 7.00 OK
TRAVEL CORP CJ E.I.R.L 25.00 OK
TRAVEL CORP CJ E.I.R.L 20.00 OK
TRAVEL CORP CJ E.I.R.L 15.00 OK
RAMOS NINANYA SHAYURI ANGELICA 24.00 OK
RM CARGO1 E.I.R.L. 10.00 OK
SELVA TOURS E.I.R.L 8.00 OK
EMPRESA DE TRANSPORTES TICLLAS S.A.7.00 OK
TRANSPORTES ERATUR S.A.C 10.00 OK
TRAVEL CORP CJ E.I.R.L 7.00 OK
TRAVEL CORP CJ E.I.R.L 25.00 OK
EXPRESO WARIVILCA PERU S.R.L 9.00 OK
RM CARGO1 E.I.R.L 10.00 OK
RM CARGO1 E.I.R.L. 10.00 OK
EMPRESA DE TRANSPORTES TICLLAS S.A.8.00 OK
TRANSPORTES ERATUR S.A.C 10.00 OK
TRANSPORTES ERATUR S.A.C 10.00 OK
TRAVEL CORP CJ E.I.R.L 7.00 OK
AUTOMOVIL SATIPO TOURS S.A.C 20.00 OK
AUTOMOVIL SATIPO TOURS S.A.C 20.00 OK
PORRAS RICALDI GIAN MARCO 15.00 OK
INVERSIONES MULTIPLES JBG E.I.R.L 85.00 OK
PANADERIA SAN FRANCISCO DE ASIS 98.00 OK
INVERSIONES ARWATURO S.R.L 100.00 OK
LONG HORN GRILL 110.00 OK
DOBLE S COMUNICACIONES S.R.L 200.00 OK
MINISTR TRANSP Y COMUNC PROVIAS NA 7.50 OK
MINISTR TRANSP Y COMUNC PROVIAS NA 7.50 OK
TOMA CAFE PERUANO S.A.C 159.00 OK
RESTAURANT EL PARRALITP Y SERVICION155.00
E OK
MARIA ISABEL SALCEDO ORIZANO 45.00 OK
GRUPO VIRREY S.A.C 160.00 OK
IMVERSIONES ARWATURO S.R.L. 48.20
SOLANO QUINTO, MARTHA ENMA 24.00
SOLANO QUINTO MARTHA ENMA 32.00
RONGGAN ZENG S.A.C. 62.00
MINISTERIO DE TRANSPORTES Y COMUMI7.50
PALACIOS GAMARRA PERCY JOEL 45.00
CORPORACIÓN VICTOIRE'SS S.A.C. 150.00
QUISPE ESPINOZA JOSE LUIS 38.00
TRAVEL CORP CJ E.I.R.L 25.00
IMVERSIONES ARVATURO S.R.L. 40.30
TRAVEL CORP CJ E.I.R.L 35.00
SERVI TOURS EXPRESS S.A 20
SERVI TOURS EXPRESS S.A 20
EMPRESA DE TRANSPORTE EXPRESO REG 10
EMPRESA DE TRANSPORTES EXPRES REGI 10
RESTAURANT SOMOS - 15
RM CARGO1 E.I.R.L 10.00
SERVICENTRO ROBLES E.I.R.L 51.00
DEVIANDES S.A.C 8.10
DEVIANDES S.A.C 8.10
BAZÁN MACEDO ESTELITA 40.00
COORPORACION VCC E.I.R.L 39.97
VILLA RICA OROPESA S.R.L 46.71
EMPRESA DE TRANSPORTES TICLLAS S.A.8.00
TRANSPORTE ERATUR S.A.C 10.00
SELVA TOURS E.I.R.L 8.00
AUTOMOVIL SATIPO TOURS S.A.C 20
SERVI TOURS EXPRESS S. A 20
CHIFA SUIKAO 15
IMVERSIONES ARWATURO S.R.L 45.27
TRAVEL CORP CJ E.I.R.L 35.00
TRAVEL CORP CJ E.I.R.L 25.00
TRAVEL CORP CJ E.I.R.L 17.00
TRAVEL CORP CJ E.I.R.L 7.00
TRANSPORTE ERATUR S.A.C 10.00
SELVA TOUR E.I.R.L 8.00
IMVERSIONES ARWATURO S.R.L. 100.00
IMVERSIONES ARWATURO S.R.L 33.00
MULTISERVICIOS SELVACOR S.A.C. 51.00
BARAZORDA PALOMINO NORA LORENZA 48.00
FIDEL PARIONA LANASCA 33.80
BARAZORDA PALOMINO NORA LORENZA 60.00
CEJO MELCHOR YOLANDA 48.00
M&D HOTEL S.R.L 180.00
LOURDES GONZALES RUDAS 54.00
BARAZORDA PALOMINO NORA LORENZA 48.00
SERVICENTRO CRISNEYA E.I.R.L 28.70
PAREDES GARCÍA BLANCA 54.00
PEREYRA CARLIN BEATRIZ CORINA 50.00
CAMPOS DEXTRE DEYSI 60.00
ESTACION DE SERVICIOS EL INOLVIDABLE47.02
IMVERSIONES ARWATURO S.R.L, 41.00
D&E ESTATE INVESTMENTS E.I.R.L 150
EMPRESA DE TRANSPORTES TICLLAS SAC7.00
SELVA TOURS E.I.R.L 8.00
TRANSPORTES ERATUR S.A.C 10.00
TRAVEL CORP CJ E.I.R.L 7.00
EMPRESA DE TRANSPORTES TICLLAS S.A.8.00
INVERSIONES DIMART E.I.R.L 64.50
RM CARGO E.I.R.L 10.00
EMP TRANSPORTES TICLLAS S.A.C 7.00
SELVA TUORS E.I.R.L. 8.00
TRANSPORTES ERATUR S.A.C 10.00
TRAVEL CORP CJ E.I.R.L. 7.00
TRAVEL CORP CJ E.I.R.L. 7.00
INVERSIONES TITAN S.R.L. 80.00
RM CARGO1 E.I.R.L. 10.00
PANADERIA SAN FRANCISCO DE ASIS 75.00
RM CARGO1 E.I.R.L. 10.00
EMP TRANSPORTES TICLLAS S.A.C 15.00
INGA ESTEBAN ELISELI SOLANGE 70.00
AQUADY S.A.C. 91.00
ESTACION DE SERVICIOS ORETELL E.I. R.L51.00
EDATUR S.R.L 20.00
EDATUR S.R.L 20.00
EDATUR S.R.L 20.00
SERVI TOURS EXPRESS S.A 30.00
SERVI TOURS EXPRESS S.A 30.00
SERVI TOURS EXPRESS S.A 30.00
MULTISERVICIOS SAN LUIS S.A.C. 30.00
MULTISERVICIOS SAN LUIS S.A.C. 30.00
MULTISERVICIOS SAN LUIS S.A.C. 30.00
COORPORACION TURISMO SHIMA E.I.R.L. 35.00
COORPORACION TURISMO SHIMA E.I.R.L. 35.00
COORPORACION TURISMO SHIMA E.I.R.L. 35.00
TORRES GALINDO ANA CECILIA 45.00
INVERSIONES GIMAJA SERVICIOS GENALES 70.00
AUTOMOVIL SATIPO TOURS S.A.C. 25.00
AUTOMOVIL SATIPO TOURS S.A.C. 20.00
TURISMO INTERNACIONAL LA MERCED S.R. 35.00
CORDOVA QUISPE JOSE LUIS 25.00
DURAMIREZ Y ADAMA S.A.C. 40.00
EMPRESA DE TRANSPORTES EXPRESO SAN 20.00
TAZA TOCHILO, RAUL DANIEL 15.00
INVERSIONES Y & J SCRLTDA. 10.00
EMPRESA DE TRANSPORTES TURISMO MUR 20.00
TURISMO ZL EXPRESS E.I.R.L. 20.00
CELIS CHAVEZ PEDRO 12.00
EMPRESA DE TRANSPORTES TURISMO Y SE 10.00
EMPRESA DE TRANSPORTES TURISMO Y SE 10.00
EXPRESO ROGGERO S.A. 30.00
MOVIL L JANATHM S.A.C. 30.00
INVERSIONES ARWATURO S.R.L. 150.00
PIÑATERIA HAPY PARTY S.C.R.L. 51.60
PIÑATERIA HAPPY PARTY S.C.R.L. 102.30
EE.SS.GASOCENTRO ANGULO SAC. 150.00
GATRIX VIP EIRL. 30.00
RM CARGO1 EIRL. 10.00
MEVI GROUP SAC 105.00
INVERSIONES ARWATURO S.R.L 150.00
TRAVEL CORP CJ E.I.R.L 25.00
TRAVEL CORP CJ E.I.R.L 20.00
TRAVEL CORP CJ E.I.R.L 15.00
AUTOMOVIL SATIPO TUORS S. A. C 20
EMPRESA DE TRANSPORTE RALLY 10
EMPRESA DE TRANSPORTE EXPRESS REGI 10
AUTOMOVIL SATIPO TUORS S. A. C 20
RESTAURANT SOMOS - RÚSTICA 12
DEVIANDES S.A.C. 8.10
BAZÁN MACEDO ESTELITA 48.00
BAZÁN MACEDO ESTELITA 60.00
T & P ESTACION DE SERVICIOS S.A.C. 39.22
DEVIANDES S.A.C. 8.10
T & P ESTACION DE SERVICIOS S.A.C. 52.50
TRAVEL CORP CJ E.I.R.L 7.00
TRAVEL CORP CJ E.I.R.L 25.00
TRAVEL CORP CJ E.I.R.L 12.00
AUTOMOVIL SATIPO TUORS S. A. C 20
EMPRESA DE TRANSPORTE EXPRESO SANT 10
EMPRESA DE TRANSPORTES EXPRESO DOR 20
LLACTAS HUAMAN YOMIRA CORAZON 19.50
RM CARGO1 E.I.R.L 10.00
LOPEZ CUSI ROSA 230.00
TRAVEL CORP CJ E.I.R.L 20.00
TRAVEL CORP CJ E.I.R.L 30.00
TRAVEL CORP CJ E.I.R.L 15.00
SELVA TOURS E.I.R.L 10.00
TRANSPORTES ERATUR S.A.C 10.00
TRAVEL CORP CJ E.I.R.L 7.00
YUPANQUI LUCHINI MIRIAM EVA 51.00
EMPRESA DE TRANSPORTES TICLLAS SAC 20.00
TRANSPORTES ERATUR SAC. 10.00
SELVA TOURS E.I.R.L. 8.00
REPRESENTACIONES GENERALES PACIFICO17.40
PIÑATERIA HAPPY PARTY S.C.R.L. 93.50
REPRESENTACIONES GENERALES PACIFICO104.00
INVERSIONES MANEJO SAC. 109.80
INVERSIONES SAN JORGE S.C.R.L. 714.00
INVERSIONES MANEJO SAC. 257.50
MINAYA ALEJOS NATHALI LIZZETTE 90.00
VALLE POVIS NOLDA MARLENE 228.00
GESA CENTRO SAC. 8.60
INGENIERIA Y CONSTRUCCIONES HADES S25.50
INVERSIONES ARWATURO S.R.L. 52.51
SOLANO QUINTO, MARTHA ENMA 48.00
SOLANO QUINTO, MARTHA ENMA 60.00
SANGUINETTI BOSIO ALDO GUILLERMO 150.00
LOBATON ADUTO ASWALDO 40.00
AMERICA MOVIL PERU SAC. 59.00
AMERICA MOVIL PERU SAC. 75.00
EMP SERV MULT VIRGEN DEL ROSARIO SA10.00
EMP SERV MULT VIRGEN DEL ROSARIO SA10.00
EMP SERV MULT VIRGEN DEL ROSARIO SA10.00
EXPRESO TURISMO SAN JUAN SCRL. 60.00
T & P ESTACION DE SERVICIOS S.A.C. 46.08
RM CARGO1 EIRL. 10.00
IMVERSIONES ARWATURO S.R.L 45.00
REPSOL COMERCIAL S.A C. 100.00
INVERSIONES E INDUSTRIAS MIRFER S.A. 57.20
PETROLNASCA S.R.L. 12.60
BARAZORDA PALOMINO NORA LORENZA 40.00
E.S. PETROGAS PANGOA E.I.R.L 49.00
BARAZORDA PALOMINO NORA LORENZA 60.00
BARAZORDA PALOMINO NORA LORENZA 48.00
BARAZORDA PALOMINO NORA LORENZA 60.00
LOURDES GONZALES RUDAS 54.00
PALACIOS GAMARRA WIL BER IGNACIO 50.00
ESTACION MORALITOS EIRL 28.50
INVERSIONES E INDUSTRIAS MIRFER S.A.C56.60
M&D HOTEL S.R.L. 180.00
SOLANO QUINTO MARTHA ENMA 48.00
SOLANO QUINTO MARTHA ENMA 60.00
CASO CORONEL ADELA 150.00
RM CARGO1 E.I.R.L. 10.00
TRAVEL CORP CJ E.I.R.L 30.00
TRAVEL CORP CJ E.I.R.L 20.00
TRAVEL CORP CJ E.I.R.L 15.00
DONATO RICSE CUBA 36.00
TRAVEL CORP CJ E.I.R.L 25.00
INVERSIONES ARWATURO S.R.L. 150.00
TRAVEL CORP CJ E.I.R.L. 20.00
TRAVEL CORP CJ E.I.R.L. 25.00
INVERSIONES COVENEX E.I.R.L. 229.00
M&N EL TIGRE S.A.C. 2.00
NUÑEZ MOLINA DIEGO ANDRE 40.00
SELVA TOURS E.I.R.L. 8.00
TRAVEL CORP CJ E.I.RL. 10.00
EXPRESO WARIVILCA PERU S.R.L. 10.00
PANADERIA SAN FRANCISCO DE ASIS 42.00
MY HOUSE IMPORT EXPORT SCRL. 37.50
COMERCIAL NILEY S.A.C. 380.00
INMOBILIARIA MIMARI S.R.L. 150.00
TRAVEL CORP CJ E.I.R.L. 7.00
RM CARGO1 E.I.R.L. 10.00
OSORIO INGAROCA ARTURO 64.00
MUNICIPALIDAD DISTRITAL DE PICHANAQU143.20
AUTOMOVIL SATIPO TOURS S.A.C. 20.00
EMP TRANS TURISMO Y SERV MULT SHIMA20.00
AUTOMOVIL SATIPO TOURS S.A.C. 20.00
INVERSIONES ARWATURO S.R.L. 41.30
LOURDES GONZALES RUDAS 19.00
EDATUR S.R.L. 30.00
DE LA CRUZ UNTIVEROS MAGALY ROSME 20.00
LORENZO VILLAZANA EVER JOSE 60.00
EMP. SERV. MULT. VIRGEN DEL ROSARIO 10.00
EMP. SERV. MULT. VIRGEN DEL ROSARIO 10.00
SEOSA SAC 35.00
SEOSA SAC 40.00
TURISMO REGIONAL SOTOS SULLCA SAC 45.00
ETGRECANAL LOS ANCCARAS SAC 50.00
EMP. SERV. MULT. VIRGEN DEL ROSARIO 10.00
EMP. SERV. MULT. VIRGEN DEL ROSARIO 10.00
INMOBILIARIA MIMARI SRL 60.00
INMOBILIARIA MIMARI SRL 100.00
SELVA TOURS EIRL 8.00
TRANSPORTES ERATUR SAC 10.00
AGORA COORPORACION SAC 45.50
AQUADY SAC 28.00
COORPORACION AZAMI R.H SAC 126.10
TOSCANO HUAYTA HILDA 1497.00
ZORRILLA QUISPE PAULINA 50.00
IMVERSIONES ARWATURO S.R.L. 43.00
INVERSIONES ARWATURO S.R.L. 150.00
SELVA TOURS E.I.R.L 10.00
TRAVEL CORP CJ E.I.R.L 12.00
TRANSPORTES ERATUR S.A.C 10.00
TRAVEL CORP CJ E.I.R.L 15.00
INVERSIONES MANEJO S.A.C 50.50
INVERSIONES SAN JORGE S.C.R.L 439.00
TRAVEL CORP CJ E.I.R.L 40.00
TRAVEL CORP CJ E.I.R.L 20.00
RM CARGO1 E.I R.L 10.00
AUTOMOVIL SATIPO TOURS S.A.C 20
SHIMA 10
RESTAURANT SOMOS - RUSTICA 15
EMP. DE AUTOMOVILES SANTA ROSA SERV 10
AUTOMÓVIL SATIPO TOURS S.A.C 20
RONGGAN ZENG S.A.C. 57.00
TRASPORTES ERATUR S.A.C. 25.00
RESTAURANT "JYL" 12
20360056881 8.00
TRAVEL CORP CJ E.I.R.L 7.00
20607868515 10.00
ESTACION DE SERVICIOS GOTARI S.A. 41.73
EXPRESO WARIVILCA PERU S.R.L. 10.00
TRAVEL CORP CJ E.I.R.L 25.00
TRAVEL CORP E.I.R.L 20.00
TRAVEL CORP CJ E.I.R.L 15.00
RM CARGO1 E.I.R.L 10.00
IMVERSIONES ARWATURO S.R.L. 43.00
AUTOMÓVIL SATIPO TOURS S.A.C 25
AUTOMOVIL SATIPO TOURS S.A.C 20
GRUPO BRASA EIRL 10
AMAYA SOLIS MARIELA CECILIA 190.00
TRAVEL CORP CJ E.I.R.L 7.00
TRANSPORTES ERATUR S.A.C 10
SELVA TOURS E.I.R.L 8.00
IMVERSIONES ARWATURO S.R.L. 100.00
IMVERSIONES ARWATURO S.R.L. 49.50
RM CARGO1 E.I.R.L 10.00
INVERSIONES ARWATURO SRL. 150.00
P&R SO.LUC.IM EIRL. 75.00
ESTACION DE SERVICIOS Y GASOCENTRO150.00
TRANSPORTES ERATUR SAC. 10.00
SELVA TOURS EIRL. 8.00
VALLE POVIS NOLDA MARLENE 264.00
DEVIANDES SAC. 8.10
DEVIANDES SAC. 8.10
ESTACION DE SERVICIOS Y GASOCENTRO100.00
ESTACION SERVICIOS Y GASOCENTRO AN150.00
INGA ESTEBAN ELISELI SOLANGE 70.00
MINAYA ALEJOS NATHALI LIZZETTE 20.00
COESTI S.A. 80.00
TRAVEL COORP CJ EIRL. 25.00
TRAVEL CORP CJ EIRL. 20.00
TRAVEL CORP CJ EIRL. 10.00
EXPRESO WARIVILCA PERU SRL. 7.00
EMPRESA COMERCIALIZADORA DE GAS S.R
45.80
VALIDACION
ENCOMIENDA PDV HVCA A HYO
ENCOMIENDA PDV SAN RAMON A HYO
ENCOMIENDA PDV HYO A PICHANAKI

ENCOMIENDA PDV PICHANAKI A HYO

ENCOMIENDA PDV HYO A TARMA
ENCOMIENDA PDV HYO A TARMA
RECARGA GLP CARRO PLOMO W4T-259
COMPRA ACCESORIO PDV REAL 385

PSJE ENCARGADO PDV DISTRB SELVA

PSJE ENCARGADO PDV DISTRB SELVA
ALMUERZO ENCARGADO PDV DISTRB SELVA
PSJE ENCARGADO PDV DISTRB SELVA

ENCOMIENDA PDV HVCA A HYO

ENCOMIENDA PDV PICHANAKI A HYO
1RA CAJA CHEQUE 116 4000
ENCOMIENDA PDV HYO A SAN RAMON
ENCOMIENDA PDV HYO A TARMA
ENCOMIENDA PDV HYO A PICHANAKI
ENCOMIENDA PDV HYO A LA MERCED
ENCOMIENDA PDV HYO A TARMA
COMPRA DE CABLE PARA PDV REAL 385
ENVIO CARPETAS DE HYO A LIMA SEDE CLARO
ENCOMIENDA PDV PICHANAKI A HYO
ENCOMIENDA PDV HVCA A HYO
ENCOMIENDA PDV HYO A SAN RAMON
ENCOMIENDA PDV TARMA AHYO
ENCOMIENDA PDV HYO ATARMA
ENCOMINDA DE HYO A PAMPAS DISTRIBUCION
ENVIO DE CARPETAS A LIMA SEDE CLARO
ENVIO D GUIAS DE CARPETAS DE LIMA A HYO
ENCOMIENDA PDV HVCA A HYO
ENCOMIENDA PDV PICHANAKI A HYO
ENCOMIENDA PDV HYO A SAN RAMON
ENCOMIENDA PDV TRMA A HYO
VIAJE SELVA PDV DISTRIBUCION
VIAJE SELVA PDV DISTRIBUCION
ALMUERZO ENCARGADO DISTRIBUCION SELVA
ALMUERZO SUPERVISOR SEDE CLARO
COMPRA TORTA CUMPLEAÑOS ADMINISTARTIVO
RECARGA GASOLINA CARRO GERENCIA BXU-694
ALMUERZO GERENCIA SUPERVISORES CLARO
RECARGA PARA PDV LINAS TIENDA Y CAMPO
PEAJE DE IDA A SELVA DE HYO
PEAJE DE VUELTA DE SELVA A HYO
DESYUNO DE SUPERVISORES CON FFVV PKI
ALMUERZO DE SUPERVISORES Y FFVV PKI
CENA DE SUPERVISORES EN SANRAMON
HOSPEDAJE SUPERISORES EN SAN RAM2DA CAJA CHEQUE 116 4000
Marca temporal FECHA SERIE Y NUMERO DRUC DE EMPRESA
1/5/2024 7:42:02 1/2/2023 FHM2-00001893 20443848178
1/5/2024 7:44:14 1/3/2023 FE02 - 18642 20607868515
1/5/2024 7:49:15 1/3/2023 FH01 - 00006951 20602567894
1/4/2024 14:31:34 1/2/2024 F001-22328 20402316927
1/4/2024 14:33:39 1/3/2024 F006-000166 20605905367
1/4/2024 14:35:20 1/3/2024 F006-00167 20605905367
1/5/2024 7:46:10 1/3/2024 FE02 - 18643 20607868515
1/5/2024 7:48:02 1/3/2024 FH01 - 00006949 20602567894
1/5/2024 7:50:31 1/3/2024 FH01 - 00006950 20602567894
1/5/2024 7:52:11 1/4/2024 F004-00005006 20538512584
1/5/2024 7:54:13 1/4/2024 001 - 004291 10459763126
1/5/2024 9:19:32 1/4/2024 F002-016717 20604736375
1/6/2024 7:32:20 1/5/2024 F003-0000002411 20402406161
1/6/2024 7:34:05 1/5/2024 E001-334 20486284430
1/6/2024 7:35:50 1/5/2024 FP01-0000000166 20611060531
1/6/2024 7:38:03 1/5/2024 F001-00003235 20486118009
1/8/2024 10:52:59 1/5/2024 FH01- 00006964 20602567894
1/8/2024 10:54:35 1/5/2024 FH01-00006963 20602567894
1/9/2024 9:52:36 1/8/2024 FH01-00006987 20602567894
1/13/2024 10:24:19 1/13/2024 FH01 - 00007017 20602567894
1/13/2024 10:26:39 1/13/2024 FH01 - 00007016 20602567894
1/13/2024 10:28:50 1/13/2024 FH01 - 00007015 20602567894
1/17/2024 18:25:42 1/15/2024 FHM2-00001934 20443848178
1/17/2024 18:30:45 1/15/2024 F022-00000594 20601908752
1/16/2024 14:09:31 1/16/2024 0003-000318 10206482147
1/17/2024 18:27:00 1/16/2024 FE02 - 18984 20607868515
1/17/2024 18:32:21 1/17/2024 FH01 - 00007036 20602567894
1/19/2024 13:06:47 1/18/2024 FH01-00007055 20602567894
1/19/2024 13:08:08 1/18/2024 FH01-00007054 20602567894
1/19/2024 13:13:49 1/18/2024 FH01-00007053 20602567894
1/19/2024 13:15:23 1/18/2024 E001-322 10485141818
1/23/2024 12:54:51 1/18/2024 F002-016861 20604736375
1/25/2024 15:19:36 1/22/2024 F504-00000275 20360056881
1/25/2024 15:20:41 1/22/2024 FHM2-00001958 20443848178
1/25/2024 15:23:08 1/23/2024 FE02-19147 20607868515
1/25/2024 15:24:41 1/23/2024 FH01-00007090 20602567894
1/27/2024 10:48:28 1/25/2024 FH01-00007092 20602567894
1/27/2024 10:49:31 1/25/2024 F203-00004819 20568061994
1/27/2024 10:51:47 1/25/2024 F002-016944 20604736375
1/31/2024 12:30:11 1/26/2024 F003-058472 20604736375
1/31/2024 12:31:31 1/29/2024 FHM2-00001979 20443848178
1/31/2024 12:32:55 1/29/2024 FE15 - 457 20607868515
1/31/2024 12:34:33 1/30/2024 FE02-19317 20607868515
1/31/2024 12:36:27 1/31/2024 FH01-00007131 20602567894
1/31/2024 13:31:14 1/20/2024 E001-5657 20568968051
1/31/2024 13:43:23 1/20/2024 E001-5659 20568968051
1/31/2024 13:46:27 1/21/2024 EB01-420 10740904405
1/31/2024 14:05:25 1/19/2024 F001-7193 20606150963
1/31/2024 14:10:06 1/24/2024 FF01-1808 10201155814
1/31/2024 14:16:05 1/26/2024 F003-66683 20538512584
1/31/2024 14:19:13 1/30/2024 F081-17374 20601072581
1/31/2024 14:20:57 1/30/2024 F001-01547 20541580841
1/31/2024 14:33:36 1/24/2024 E3CL1L224010432 20503503639
1/31/2024 14:35:02 1/25/2024 A3CL1L224010827 20503503639
1/31/2024 14:36:18 1/24/2024 FW01-2081 20609400588
1/31/2024 14:38:02 1/24/2024 F001-5666 20604192782
1/31/2024 14:39:16 1/24/2024 002-00539 10043407291
1/31/2024 14:40:28 1/24/2024 F001-001072 20603414251
RAZON SOCIAL DEL PROVEEDOR(MAYUSCMONTO EN CONCE
EMPRESA DE TRANSPORTES TICLLAS S.A.8.00 OK
TRANSPORTES ERATUR S.A.C 10.00 OK
TRAVEL CORP CJ E.I.R.L 25.00 OK
FERRETERÍA LA ECONOMICA S.A 243.40
BOTANICA MUNDO HOLISTICO S.R L 80.00
BOTANICA MUNDO HOLISTICO S.R.L 10.00
TRANSPORTES ERATUR S.A.C 10.00 OK
TRAVEL CORP CJ E.I.R.L 7.00 OK
TRAVEL CORP CJ E.I.R.L 15.00 OK
IMVERSIONES ARWATURO S.R.L, 47.50 OK
BONILLA CLEMENTE JOHANA EVELYN 11.00 OK
RM CARGO1 E.I.R.L 10.00
SERVÍ TOURS EXPRESS S. A 20 OK
EXPRESS CRUZ DE CHANCHAMAYO S. A. C 10 OK
GRUPO BRASA E. I. R. L 14 OK
EMPRESA DE TRANSPORTE TURISMO JOE 20 OK
TRAVEL CORP CJ E.I.R.L 20.00
TRAVEL CORP CJ E.I.R.L 25.00
TRAVEL CORP CJ E.I.R.L. 10
TRAVEL CORP CJ E.I.R.L 35.00
TRAVEL CORP CJ E.I.R.L 20.00
TRAVEL CORP CJ E.I.R.L 15.00
EMPRESA DE TRANSPORTES TICLLAS SAC8.00 OK
EXPRESO INTERNACIONAL TURISMO CENTR10.00 OK
ARTURO OSORIO INGAROCA 72
TRANSPORTES ERATUR S.A.C 10.00 OK
TRAVEL CORP CJ E.I.R.L 7.00 OK
TRAVEL CORP CJ E.I.R.L 25.00 OK
TRAVEL CORP CJ E.I.R.L 20.00 OK
TRAVEL CORP CJ E.I.R.L 15.00 OK
RAMOS NINANYA SHAYURI ANGELICA 24.00 OK
RM CARGO1 E.I.R.L. 10.00 OK
SELVA TOURS E.I.R.L 8.00 OK
EMPRESA DE TRANSPORTES TICLLAS S.A.7.00 OK
TRANSPORTES ERATUR S.A.C 10.00 OK
TRAVEL CORP CJ E.I.R.L 7.00 OK
TRAVEL CORP CJ E.I.R.L 25.00 OK
EXPRESO WARIVILCA PERU S.R.L 9.00 OK
RM CARGO1 E.I.R.L 10.00 OK
RM CARGO1 E.I.R.L. 10.00 OK
EMPRESA DE TRANSPORTES TICLLAS S.A.8.00 OK
TRANSPORTES ERATUR S.A.C 10.00 OK
TRANSPORTES ERATUR S.A.C 10.00 OK
TRAVEL CORP CJ E.I.R.L 7.00 OK
AUTOMOVIL SATIPO TOURS S.A.C 20.00 OK
AUTOMOVIL SATIPO TOURS S.A.C 20.00 OK
PORRAS RICALDI GIAN MARCO 15.00 OK
INVERSIONES MULTIPLES JBG E.I.R.L 85.00 OK
PANADERIA SAN FRANCISCO DE ASIS 98.00 OK
INVERSIONES ARWATURO S.R.L 100.00 OK
LONG HORN GRILL 110.00 OK
DOBLE S COMUNICACIONES S.R.L 200.00 OK
MINISTR TRANSP Y COMUNC PROVIAS NA 7.50 OK
MINISTR TRANSP Y COMUNC PROVIAS NA 7.50 OK
TOMA CAFE PERUANO S.A.C 159.00 OK
RESTAURANT EL PARRALITP Y SERVICION155.00
E OK
MARIA ISABEL SALCEDO ORIZANO 45.00 OK
GRUPO VIRREY S.A.C 160.00 OK
VALIDACION
ENCOMIENDA PDV HVCA A HYO
ENCOMIENDA PDV SAN RAMON A HYO
ENCOMIENDA PDV HYO A PICHANAKI

ENCOMIENDA PDV PICHANAKI A HYO

ENCOMIENDA PDV HYO A TARMA
ENCOMIENDA PDV HYO A TARMA
RECARGA GLP CARRO PLOMO W4T-259
COMPRA ACCESORIO PDV REAL 385

PSJE ENCARGADO PDV DISTRB SELVA

PSJE ENCARGADO PDV DISTRB SELVA
ALMUERZO ENCARGADO PDV DISTRB SELVA
PSJE ENCARGADO PDV DISTRB SELVA

ENCOMIENDA PDV HVCA A HYO

ENCOMIENDA PDV PICHANAKI A HYO
1RA CAJA CHEQUE 116 4000
ENCOMIENDA PDV HYO A SAN RAMON
ENCOMIENDA PDV HYO A TARMA
ENCOMIENDA PDV HYO A PICHANAKI
ENCOMIENDA PDV HYO A LA MERCED
ENCOMIENDA PDV HYO A TARMA
COMPRA DE CABLE PARA PDV REAL 385
ENVIO CARPETAS DE HYO A LIMA SEDE CLARO
ENCOMIENDA PDV PICHANAKI A HYO
ENCOMIENDA PDV HVCA A HYO
ENCOMIENDA PDV HYO A SAN RAMON
ENCOMIENDA PDV TARMA AHYO
ENCOMIENDA PDV HYO ATARMA
ENCOMINDA DE HYO A PAMPAS DISTRIBUCION
ENVIO DE CARPETAS A LIMA SEDE CLARO
ENVIO D GUIAS DE CARPETAS DE LIMA A HYO
ENCOMIENDA PDV HVCA A HYO
ENCOMIENDA PDV PICHANAKI A HYO
ENCOMIENDA PDV HYO A SAN RAMON
ENCOMIENDA PDV TRMA A HYO
VIAJE SELVA PDV DISTRIBUCION
VIAJE SELVA PDV DISTRIBUCION
ALMUERZO ENCARGADO DISTRIBUCION SELVA
ALMUERZO SUPERVISOR SEDE CLARO
COMPRA TORTA CUMPLEAÑOS ADMINISTARTIVO
RECARGA GASOLINA CARRO GERENCIA BXU-694
ALMUERZO GERENCIA SUPERVISORES CLARO
RECARGA PARA PDV LINAS TIENDA Y CAMPO
PEAJE DE IDA A SELVA DE HYO
PEAJE DE VUELTA DE SELVA A HYO
DESYUNO DE SUPERVISORES CON FFVV PKI
ALMUERZO DE SUPERVISORES Y FFVV PKI
CENA DE SUPERVISORES EN SANRAMON
HOSPEDAJE SUPERISORES EN SAN RAM2DA CAJA CHEQUE 116 4000
2/2/2024 16:04:07 2/1/2024 F004-00005080 20538512584
2/2/2024 16:12:32 2/1/2024 002-000334 10438799830
2/2/2024 11:48:35 2/1/2024 002-000336 10438799830
2/2/2024 11:50:24 2/1/2024 F002-00003707 20551789331
2/2/2024 12:02:50 2/2/2024 A3CLT 224013665 20503503639
2/2/2024 12:05:55 2/2/2024 F001-0040922 10418893058
2/2/2024 13:12:53 2/2/2024 E001-2387 20568561296
2/5/2024 13:20:50 2/3/2024 E001-200 10803463455
2/6/2024 13:58:55 2/3/2024 FH01-00007172 20602567894
2/8/2024 17:00:02 2/3/2024 F004-00005086 20538512584
2/8/2024 17:46:27 2/8/2024 FH01-00007202 20602567894
2/9/2024 8:06:05 2/5/2024 F003 0000002627 20402406161
2/9/2024 8:08:07 2/5/2024 F003 0000002628 20402406161
2/9/2024 8:10:13 2/5/2024 E001 - 3184 20568725744
2/9/2024 8:23:52 2/5/2024 E001 - 3185 20568725744
2/9/2024 8:27:16 2/5/2024 E001 - 1793 10461926415
### 2/8/2024 F002-017090 20604736375
### 2/10/2024 F005-0002289 20610082093
### 2/12/2024 FK02-323454 20537464543
### 2/12/2024 FI02-299745 20537464543
### 2/12/2024 001-029846 10212445121
### 2/12/2024 F003-00034997 20536205749
### 2/13/2024 F004-0000009885 20120576365
### 2/12/2024 FHM2-00002030 20443848178
### 2/13/2024 FE02-19676 20607868515
### 2/13/2024 F104-00000765 20360056881
2/19/2024 9:23:36 2/17/2024 E001- 5873 20568968051
2/19/2024 9:25:50 2/17/2024 F003-0000002740 20402406161
2/19/2024 9:31:22 2/17/2024 F001 -0004796 20568738994
2/20/2024 9:36:37 2/17/2024 F004-00005116 20538512584
2/20/2024 9:37:44 2/19/2024 FH01-00007295 20602567894
2/20/2024 9:38:31 2/19/2024 FH01-00007294 20602567894
2/20/2024 9:39:30 2/19/2024 FH01-00007293 20602567894
### 2/21/2024 FH01-00007298 20602567894
### 2/21/2024 FE-19887 20607868515
### 2/20/2024 F104-00000773 20380056881
### 2/22/2024 F003-00067815 20538512584
### 2/22/2024 F005-00015326 20538512584
### 2/21/2024 F006-0000002374 20569049645
### 2/22/2024 0001- 001867 10704686531
### 1/22/2024 F001-00024313 10410828184
### 2/22/2024 0001- 001868 10704686531
### 2/23/2024 E001-57 10457990427
### 2/23/2024 F001-00000610 20573913672
### 2/23/2024 002 - 23986 10205914591
### 2/23/2024 0001- 001869 10704686531
### 2/23/2024 F002-0000511 20610959432
### 2/23/2024 003-000518 10207411740
### 2/24/2024 EB01 - 282 10417169887
### 2/24/2024 0002- 010569 10230072910
### 2/24/2024 F001-00044967 20134540606
### 2/26/2024 F004-00005138 20538512584
### 2/26/2024 E001-660 20607290637
### 2/26/2024 FHM2-00002071 20443848178
### 2/27/2024 F104-00000780 20360056881
### 2/27/2024 FE02-20027 20607868515
### 2/27/2024 FH01- 00007340 20602567894
### 2/27/2024 FHM2-00002077 20443848178
### 2/28/2024 F001-0000010877 20601409853
### 2/1/2024 F002-017025 20604736375
### 2/5/2024 FHM2-02003 20443848178
### 2/6/2024 F104-00756 20360056881
### 2/6/2024 FE02-19474 20607863515
### 2/7/2024 FH01-007199 20602567894
### 2/14/2024 FH01-007239 20602567894
### 2/14/2024 F012-0041456 20486109603
### 2/15/2024 F002-017179 20604736375
### 2/17/2024 FF01-1870 10201155841
### 2/22/2024 F002-01264 20604736375
### 2/23/2024 FH02-0017070 20443848178
### 2/28/2024 E001-16 10717184187
### 2/28/2024 F001-004202 20606582057
### 2/28/2024 F003-0005047 20514089346
### 2/1/2024 FB09-3163 20486277905
### 2/1/2024 FB09-3164 20486277905
### 2/1/2024 FB09-3165 20486277905
### 2/2/2024 F003-2616 20402406161
### 2/2/2024 F003-2617 20402406161
### 2/2/2024 F003-2618 20402406161
### 2/3/2024 E001-3647 20486919605
### 2/3/2024 E001-3648 20486919605
### 2/3/2024 E001-3649 20486919605
### 2/3/2024 F010-834 20568284276
### 2/3/2024 F010-835 20568284276
### 2/3/2024 F010-836 20568284276
### 2/3/2024 F001-522 10734742291
### 2/3/2024 E001-445 20600868307
### 2/9/2024 E001-5825 20568968051
### 2/9/2024 E001-5827 20568968051
### 2/13/2024 E001-75 20608505874
### 2/13/2024 E001-480 10427952644
### 2/13/2024 E001-99 20607313211
### 2/13/2024 E001-5505 20319734733
### 2/14/2024 01-290 10701867004
### 2/14/2024 E001-168 20486014301
### 2/14/2024 E001-956 20486021005
### 2/14/2024 FP01-54 20485979477
### 2/20/2024 01-2356 10448096381
### 2/20/2024 E001-287 20486152011
### 2/20/2024 E001-288 20486152011
### 2/22/2024 01-50426 20130295127
### 2/22/2024 EB01-103 20611134968
### 2/2/2024 F003-00066988 20538512584
### 2/12/2024 F002-00010790 20605201491
### 2/13/2024 F002-00010848 2065201491
### 2/16/2024 F012-0060793 20600500881
### 2/28/2024 E001-1460 20605338543
### 2/29/2024 F002-017348 20604736375
IMVERSIONES ARWATURO S.R.L. 48.20
SOLANO QUINTO, MARTHA ENMA 24.00
SOLANO QUINTO MARTHA ENMA 32.00
RONGGAN ZENG S.A.C. 62.00
MINISTERIO DE TRANSPORTES Y COM7.50
PALACIOS GAMARRA PERCY JOEL 45.00
CORPORACIÓN VICTOIRE'SS S.A.C. 150.00
QUISPE ESPINOZA JOSE LUIS 38.00
TRAVEL CORP CJ E.I.R.L 25.00
IMVERSIONES ARVATURO S.R.L. 40.30
TRAVEL CORP CJ E.I.R.L 35.00
SERVI TOURS EXPRESS S.A 20
SERVI TOURS EXPRESS S.A 20
EMPRESA DE TRANSPORTE EXPRESO 10
EMPRESA DE TRANSPORTES EXPRES 10
RESTAURANT SOMOS - 15
RM CARGO1 E.I.R.L 10.00
SERVICENTRO ROBLES E.I.R.L 51.00
DEVIANDES S.A.C 8.10
DEVIANDES S.A.C 8.10
BAZÁN MACEDO ESTELITA 40.00
COORPORACION VCC E.I.R.L 39.97
VILLA RICA OROPESA S.R.L 46.71
EMPRESA DE TRANSPORTES TICLLAS8.00
TRANSPORTE ERATUR S.A.C 10.00
SELVA TOURS E.I.R.L 8.00
AUTOMOVIL SATIPO TOURS S.A.C 20
SERVI TOURS EXPRESS S. A 20
CHIFA SUIKAO 15
IMVERSIONES ARWATURO S.R.L 45.27
TRAVEL CORP CJ E.I.R.L 35.00
TRAVEL CORP CJ E.I.R.L 25.00
TRAVEL CORP CJ E.I.R.L 17.00
TRAVEL CORP CJ E.I.R.L 7.00
TRANSPORTE ERATUR S.A.C 10.00
SELVA TOUR E.I.R.L 8.00
IMVERSIONES ARWATURO S.R.L. 100.00
IMVERSIONES ARWATURO S.R.L 33.00
MULTISERVICIOS SELVACOR S.A.C. 51.00
BARAZORDA PALOMINO NORA LOREN48.00
FIDEL PARIONA LANASCA 33.80
BARAZORDA PALOMINO NORA LOREN60.00
CEJO MELCHOR YOLANDA 48.00
M&D HOTEL S.R.L 180.00
LOURDES GONZALES RUDAS 54.00
BARAZORDA PALOMINO NORA LOREN48.00
SERVICENTRO CRISNEYA E.I.R.L 28.70
PAREDES GARCÍA BLANCA 54.00
PEREYRA CARLIN BEATRIZ CORINA 50.00
CAMPOS DEXTRE DEYSI 60.00
ESTACION DE SERVICIOS EL INOLVIDA47.02
IMVERSIONES ARWATURO S.R.L, 41.00
D&E ESTATE INVESTMENTS E.I.R.L 150
EMPRESA DE TRANSPORTES TICLLAS7.00
SELVA TOURS E.I.R.L 8.00
TRANSPORTES ERATUR S.A.C 10.00
TRAVEL CORP CJ E.I.R.L 7.00
EMPRESA DE TRANSPORTES TICLLAS8.00
INVERSIONES DIMART E.I.R.L 64.50
RM CARGO E.I.R.L 10.00
EMP TRANSPORTES TICLLAS S.A.C 7.00
SELVA TUORS E.I.R.L. 8.00
TRANSPORTES ERATUR S.A.C 10.00
TRAVEL CORP CJ E.I.R.L. 7.00
TRAVEL CORP CJ E.I.R.L. 7.00
INVERSIONES TITAN S.R.L. 80.00
RM CARGO1 E.I.R.L. 10.00
PANADERIA SAN FRANCISCO DE ASIS75.00
RM CARGO1 E.I.R.L. 10.00
EMP TRANSPORTES TICLLAS S.A.C 15.00
INGA ESTEBAN ELISELI SOLANGE 70.00
AQUADY S.A.C. 91.00
ESTACION DE SERVICIOS ORETELL E.I.
51.00
EDATUR S.R.L 20.00
EDATUR S.R.L 20.00
EDATUR S.R.L 20.00
SERVI TOURS EXPRESS S.A 30.00
SERVI TOURS EXPRESS S.A 30.00
SERVI TOURS EXPRESS S.A 30.00
MULTISERVICIOS SAN LUIS S.A.C. 30.00
MULTISERVICIOS SAN LUIS S.A.C. 30.00
MULTISERVICIOS SAN LUIS S.A.C. 30.00
COORPORACION TURISMO SHIMA E.I.R
35.00
COORPORACION TURISMO SHIMA E.I.R
35.00
COORPORACION TURISMO SHIMA E.I.R
35.00
TORRES GALINDO ANA CECILIA 45.00
INVERSIONES GIMAJA SERVICIOS GEN
70.00
AUTOMOVIL SATIPO TOURS S.A.C. 25.00
AUTOMOVIL SATIPO TOURS S.A.C. 20.00
TURISMO INTERNACIONAL LA MERCED35.00
CORDOVA QUISPE JOSE LUIS 25.00
DURAMIREZ Y ADAMA S.A.C. 40.00
EMPRESA DE TRANSPORTES EXPRESO 20.00
TAZA TOCHILO, RAUL DANIEL 15.00
INVERSIONES Y & J SCRLTDA. 10.00
EMPRESA DE TRANSPORTES TURISMO 20.00
TURISMO ZL EXPRESS E.I.R.L. 20.00
CELIS CHAVEZ PEDRO 12.00
EMPRESA DE TRANSPORTES TURISMO 10.00
Y
EMPRESA DE TRANSPORTES TURISMO 10.00
Y
EXPRESO ROGGERO S.A. 30.00
MOVIL L JANATHM S.A.C. 30.00
INVERSIONES ARWATURO S.R.L. 150.00
PIÑATERIA HAPY PARTY S.C.R.L. 51.60
PIÑATERIA HAPPY PARTY S.C.R.L. 102.30
EE.SS.GASOCENTRO ANGULO SAC. 150.00
GATRIX VIP EIRL. 30.00
RM CARGO1 EIRL. 10.00
Marca temporal FECHA SERIE Y NUMERRUC DE EMP
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3/9/2024 16:39:54 3/8/2024 E001-5657 20319734733
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3/14/2024 13:42:38 3/6/2024 F121-00122 20511988161
3/14/2024 13:44:05 3/6/2024 F003-35076 20486697947
3/14/2024 13:45:22 3/7/2024 F121-00184 20511988161
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3/14/2024 13:48:32 3/8/2024 F001-00000028 10411482044
3/14/2024 14:06:25 3/9/2024 F114-0001630 20486056569
3/14/2024 14:08:22 3/9/2024 F001-00002838 20602972071
3/14/2024 14:10:19 3/12/2024 F004-00005178 20538512584
3/14/2024 16:09:52 3/14/2024 002 - 000366 10438799830
3/14/2024 16:10:59 3/14/2024 002 - 000367 10438799830
3/14/2024 18:27:21 3/6/2024 003-181760 10415539750
3/14/2024 18:28:58 3/6/2024 001-070891 10198845693
3/14/2024 18:32:19 3/5/2024 SB01-04521430220467534026
3/14/2024 18:33:40 3/5/2024 SB01-04504863620467534026
3/14/2024 18:45:28 3/4/2024 005-018484 20402099560
3/14/2024 18:49:02 3/4/2024 005-018485 20402099560
3/14/2024 18:50:19 3/11/2024 005-018486 20402099560
3/14/2024 18:52:23 3/13/2024 001-002413 20603712391
3/14/2024 19:03:44 3/14/2024 F007-0004483 20603939949
3/14/2024 19:20:46 3/14/2024 F002-017515 20604736375
3/15/2024 10:36:10 3/14/2024 F004-00005185 20538512584
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3/29/2024 17:52:09 3/13/2024 F003-0068745 20538512584
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3/29/2024 21:58:44 3/15/2024 E001-6120 20568968051
3/29/2024 22:01:36 3/16/2024 F040- 00003109 20485981536
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3/29/2024 22:17:38 3/22/2024 F004-00005213 20538512584
3/29/2024 22:21:20 3/19/2024 002-024063 10205914591
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3/29/2024 22:38:14 3/26/2024 005-018483 20402099560
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3/29/2024 22:49:22 3/29/2024 E001-91 10237151394
3/30/2024 6:52:00 3/30/2024 F004-00005229 20538512584
RAZON SOCIAL DEL PROVEEDOR(MAYMONTO E
MEVI GROUP SAC 105.00
INVERSIONES ARWATURO S.R.L 150.00
TRAVEL CORP CJ E.I.R.L 25.00
TRAVEL CORP CJ E.I.R.L 20.00
TRAVEL CORP CJ E.I.R.L 15.00
AUTOMOVIL SATIPO TUORS S. A. C 20
EMPRESA DE TRANSPORTE RALLY 10
EMPRESA DE TRANSPORTE EXPRESS R 10
AUTOMOVIL SATIPO TUORS S. A. C 20
RESTAURANT SOMOS - RÚSTICA 12
DEVIANDES S.A.C. 8.10
BAZÁN MACEDO ESTELITA 48.00
BAZÁN MACEDO ESTELITA 60.00
T & P ESTACION DE SERVICIOS S.A.C. 39.22
DEVIANDES S.A.C. 8.10
T & P ESTACION DE SERVICIOS S.A.C. 52.50
TRAVEL CORP CJ E.I.R.L 7.00
TRAVEL CORP CJ E.I.R.L 25.00
TRAVEL CORP CJ E.I.R.L 12.00
AUTOMOVIL SATIPO TUORS S. A. C 20
EMPRESA DE TRANSPORTE EXPRESO SA 10
EMPRESA DE TRANSPORTES EXPRESO 20
LLACTAS HUAMAN YOMIRA CORAZON 19.50
RM CARGO1 E.I.R.L 10.00
LOPEZ CUSI ROSA 230.00
TRAVEL CORP CJ E.I.R.L 20.00
TRAVEL CORP CJ E.I.R.L 30.00
TRAVEL CORP CJ E.I.R.L 15.00
SELVA TOURS E.I.R.L 10.00
TRANSPORTES ERATUR S.A.C 10.00
TRAVEL CORP CJ E.I.R.L 7.00
YUPANQUI LUCHINI MIRIAM EVA 51.00
EMPRESA DE TRANSPORTES TICLLAS 20.00
TRANSPORTES ERATUR SAC. 10.00
SELVA TOURS E.I.R.L. 8.00
REPRESENTACIONES GENERALES PACIFI 17.40
PIÑATERIA HAPPY PARTY S.C.R.L. 93.50
REPRESENTACIONES GENERALES PACIFI 104.00
INVERSIONES MANEJO SAC. 109.80
INVERSIONES SAN JORGE S.C.R.L. 714.00
INVERSIONES MANEJO SAC. 257.50
MINAYA ALEJOS NATHALI LIZZETTE 90.00
VALLE POVIS NOLDA MARLENE 228.00
GESA CENTRO SAC. 8.60
INGENIERIA Y CONSTRUCCIONES HADE 25.50
INVERSIONES ARWATURO S.R.L. 52.51
SOLANO QUINTO, MARTHA ENMA 48.00
SOLANO QUINTO, MARTHA ENMA 60.00
SANGUINETTI BOSIO ALDO GUILLERMO150.00
LOBATON ADUTO ASWALDO 40.00
AMERICA MOVIL PERU SAC. 59.00
AMERICA MOVIL PERU SAC. 75.00
EMP SERV MULT VIRGEN DEL ROSARIO10.00
EMP SERV MULT VIRGEN DEL ROSARIO10.00
EMP SERV MULT VIRGEN DEL ROSARIO10.00
EXPRESO TURISMO SAN JUAN SCRL. 60.00
T & P ESTACION DE SERVICIOS S.A.C. 46.08
RM CARGO1 EIRL. 10.00
IMVERSIONES ARWATURO S.R.L 45.00
REPSOL COMERCIAL S.A C. 100.00
INVERSIONES E INDUSTRIAS MIRFER S57.20
PETROLNASCA S.R.L. 12.60
BARAZORDA PALOMINO NORA LORENZ40.00
E.S. PETROGAS PANGOA E.I.R.L 49.00
BARAZORDA PALOMINO NORA LORENZ60.00
BARAZORDA PALOMINO NORA LORENZ48.00
BARAZORDA PALOMINO NORA LORENZ60.00
LOURDES GONZALES RUDAS 54.00
PALACIOS GAMARRA WIL BER IGNACIO50.00
ESTACION MORALITOS EIRL 28.50
INVERSIONES E INDUSTRIAS MIRFER S.56.60
M&D HOTEL S.R.L. 180.00
SOLANO QUINTO MARTHA ENMA 48.00
SOLANO QUINTO MARTHA ENMA 60.00
CASO CORONEL ADELA 150.00
RM CARGO1 E.I.R.L. 10.00
TRAVEL CORP CJ E.I.R.L 30.00
TRAVEL CORP CJ E.I.R.L 20.00
TRAVEL CORP CJ E.I.R.L 15.00
DONATO RICSE CUBA 36.00
TRAVEL CORP CJ E.I.R.L 25.00
INVERSIONES ARWATURO S.R.L. 150.00
TRAVEL CORP CJ E.I.R.L. 20.00
TRAVEL CORP CJ E.I.R.L. 25.00
INVERSIONES COVENEX E.I.R.L. 229.00
M&N EL TIGRE S.A.C. 2.00
NUÑEZ MOLINA DIEGO ANDRE 40.00
SELVA TOURS E.I.R.L. 8.00
TRAVEL CORP CJ E.I.RL. 10.00
EXPRESO WARIVILCA PERU S.R.L. 10.00
PANADERIA SAN FRANCISCO DE ASIS 42.00
MY HOUSE IMPORT EXPORT SCRL. 37.50
COMERCIAL NILEY S.A.C. 380.00
INMOBILIARIA MIMARI S.R.L. 150.00
TRAVEL CORP CJ E.I.R.L. 7.00
RM CARGO1 E.I.R.L. 10.00
OSORIO INGAROCA ARTURO 64.00
MUNICIPALIDAD DISTRITAL DE PICHAN143.20
AUTOMOVIL SATIPO TOURS S.A.C. 20.00
EMP TRANS TURISMO Y SERV MULT SHI20.00
AUTOMOVIL SATIPO TOURS S.A.C. 20.00
INVERSIONES ARWATURO S.R.L. 41.30
LOURDES GONZALES RUDAS 19.00
EDATUR S.R.L. 30.00
DE LA CRUZ UNTIVEROS MAGALY ROS20.00
LORENZO VILLAZANA EVER JOSE 60.00
EMP. SERV. MULT. VIRGEN DEL ROSAR10.00
EMP. SERV. MULT. VIRGEN DEL ROSAR10.00
SEOSA SAC 35.00
SEOSA SAC 40.00
TURISMO REGIONAL SOTOS SULLCA S45.00
ETGRECANAL LOS ANCCARAS SAC 50.00
EMP. SERV. MULT. VIRGEN DEL ROSAR10.00
EMP. SERV. MULT. VIRGEN DEL ROSAR10.00
INMOBILIARIA MIMARI SRL 60.00
INMOBILIARIA MIMARI SRL 100.00
SELVA TOURS EIRL 8.00
TRANSPORTES ERATUR SAC 10.00
AGORA COORPORACION SAC 45.50
AQUADY SAC 28.00
COORPORACION AZAMI R.H SAC 126.10
TOSCANO HUAYTA HILDA 1497.00
ZORRILLA QUISPE PAULINA 50.00
IMVERSIONES ARWATURO S.R.L. 43.00
CONCEPTO VALIDACION
DESAYUNO REUNION FFVV TIENDAS OK
RECARGA GASOLINA BXU-694 OK
ENVIO ENCOMIENDA PDV PKI OK
ENVIO ENCOMIENDA PDV SAN RAMON OK
ENVIO ENCOMIENDA PDV TARMA OK
PASAJE DE PKI A SATIPO MILKA CARDENAS OK
PASAJE DE SATIPO A PANGOA MILKA CARDENASOK
PASAJE DE PANGOA A SATIPO MILKA CARDENASOK
PASAJE DE SATIPO A PKI MILKA CARDENAS OK
DESAYUNO DISTRIBUCION SELVA MILKA CARDEOK
PEAJE QUIULLA PLACA W4T-259 OK
DESAYUNO FFVV CAMPO LA OROYA OK
ALMUERZO FFVV CAMPO LA OROYA OK
RECARGA DE GLP PLACA W4T-259 OK
PEAJE QUIULLA PLACA W4T-259 OK
RECARGA DE GLP PLACA W4T-259 OK
ENVIO ENCOMIENDA PDV ATRMA OK
ENVIO ENCOMIENDA PDV PKI OK
ENVIO ENCOMIENDA PDV TARMA OK
PASAJE DE PKI A SANTA ANA MILKA CARDENAS OK
PASAJE DE LA MRCED A SANTA ANA MILKA CAR OK
PASAJE DE LA MERCED A PKI MILKA CARDENAS OK
ALMUERZO DISTRIBUCION SELVA MILKA CARDE OK
ENVIO ENCOMIENDA LIMA CARPETAS OK
COMPRA BATERIA CARRO W4T-259 OK
ENVIO ENCOMIENDA PDV SAN RAMON OK
ENVIO ENCOMIENDA PDV PKI OK
ENVIO ENCOMIENDA PDV TARMA OK
ENVIO ENCOMIENDA PDV HYO OK
ENVIO ENCOMIENDA PDV SAN RAMON OK
ENVIO ENCOMIENDA PDV TARMA OK
ALMUERZO FFVV CAMPO JAUJA OK
ENCOMIENDA PDV DISTRIBUCION LIRCAY OK
ENCOMIENDA PDV SAN RAMON OK
ENCOMIENDA PDV HUANCAYO OK
COMPRA UTILES DE ESCRITORIO OK
COMPRA DE ACCESORIOS FFVV DIA DE LA MUJEOK
COMPRA ACCES. ESCRITORIO, PAPELERIA LOGIOK
COMPRA DE ACCESORIOS MERCH CAMPO OK
COMPRA DE SUMINISTROS ASEO Y LIMPIEZA OK
COMPRA DE ACCESORIOS MERCH PDV TIENDASOK
EMPASTADO LIBROS CONTABLES OK
VENTA DE CHIPS PDV SELVA OK
COMPRA ACCESORIO DIA DE LA MUJER OK
COMPRA ACCESORIO CHAPAS PDV FFCC OK
RECARGA GLP PLACA W4T-259 OK
DESAYUNO FFVV CAMPO TARMA OK
ALMUERZO FFVV CAMPO TARMA OK
COCHERA PLACA W4T-259 OK
COMPRA BOLSAS PARA LOGISTICA OK
PAGO INTERNET PDV TARMA OK
PAGO PDV SAN RAMON OK
PASAJE VISITA PDV DE HYO A JAUJA OK
PASAJE VISITA PDV DE JAUJA A HYO OK
PASAJE VISITA PDV DE HYO A JAUJA OK
PASAJE VISITA PDV DE HYO A PICHANAKI OK
RECARGA DE GLP PLACA W4T-259 OK INF 05- CH 1172-01/03/24
ENVIO CARPETAS LIMA SEDE CLARO OK
RECARGA DE GLP PLACA W4T-259 OK
RECARGA GASOLINA W4T-259 OK
RECARGA DE GLP PLACA W4T-259 OK
RECARGA DE GLP PLACA W4T-259 OK
DESAYUNO FFVV CAMPO MAZAMARI SATIPO OK
RECARGA DE GLP PLACA W4T-259 OK
ALMUERZO FFVV CAMPO MAZAMARI SATIPO OK
CENA FFVV CAMPO MAZAMARI SATIPO OK
ALMUERZO FFVV CAMPO PANGOA SATIPO OK
DESAYUNO FFVV CAMPO PANGOA SATIPO OK
RECARGA DE GLP PLACA W4T-259 OK
RECARGA DE GLP PLACA W4T-259 OK
RECARGA DE GLP PLACA W4T-259 OK
HOTEL FFVV CAMPO OK
DESAYUNO FFVV CAMPO TARMA OK
ALMUERZO FFVV CAMPO TARMA OK
HOTEL FFVV CAMPO OK
ENCOMIENDA CARPETAS SEDE CLARO OK
ENCOMIENDA PDV PICHANAKI OK
ENCOMIENDA PDV SAN RAMON OK
ENCOMIENDA PDV TARMA OK
ALMUERZO FFVV CAMPO CHUPACA OK
ENCOMIENDA HUANCAYO A PDV PICHANAKI OK ESTE SUSTENTO ES DE LA CAJA INF 07
RECARGA GASOLINA W3Z-329 OK
ENVIO ENCOMIENDA PDV SAN RAMON OK
ENVIO ENCOMIENDA PDV PICHANAKI OK
RECARGA DE EXTINTOR Y SEÑALIZACIONES PDVOK
COMPRA DE PILAS PDV REAL OK
COMPRA TORTA PROMOTOR LUDWIN GOMEZ POK
ENCOMIENDA PDV PKI A OFICINA HYO OK
ENCOMIENDA PDV TARMA OK
ENCOMIENDA PDV DISTRIBUCION PAMPAS OK
COMPRA TORTA PROMOTOR LUIS ESPINAL PDV OK
COMPRA ACCESORIOS ELECTRICOS FOCOS PDVOK
CAMBIO DE PASTILLA ACCESORIO BXU-694 OK
RECARGA DE GASOLINA W4T-259 OK
ENCOMIENDA PDV TARMA OK
ENCOMIENDA CARPETAS SEDE CLARO LIMA OK
ALMUERZO FFVV CAMPO JAUJA OK
PAGO INSPECCION TECNICA DEFENSA CIVIL PDVOK
TRANSPORTE DE MERCED A PKI OK
TRANSPORTE DE PICHANAQUI A SATIPO OK
TRANSPORTE DE SATIPO A PICHANAQUI OK
RECARGA DE GLP PLACA W4T-259 OK
DESAYUNO PROMOTOR CAMPO PANGOA OK
TRANPOSRTE DE HYO A PANGOA OK
ALMUERZO PROMOTOR CAMPO PANGOA OK
ALOJAMIENTO PROMOTOR C AMPO PANGOA OK
TRANSPORTE PDV JAUJA OK
TRANSPORTE PDV HUANCAYO OK
TRANSPORTE PDV DIST LIRCAY OK
TRANSPORTE DIST HUANCAVELICA OK
TRANSPORTE DE HUANCAVELICA A PUCARA OK
TRANSPORTE PUCARA A HUANCAVELICA OK
TRANSPORTE DE HUANCAYO A JAUJA OK
TRANSPORTE DE JAUJA A HUANCAYO OK INF.06 - CH1174- 13/03/24
RECARGA DE GLP PLACA W4T-259 OK
RECARGA DE GASOLINA PLACA W4T-259 OK
ENCOMIENDA PDV PICHANAKI A HUANCAYO OK
ENCOMIENDA PDV SAN RAMON A HUANCAYO OK
FOTOCHECK FUERZA DE VENTA TIENDAS OK
COMPRA DE AGUA OFICINA PRINCIPAL OK
ALMUERZO FFVV CAMPO HUANCAYO OK
PROMOCION VENTA FIJA VIRTUAL INTERNET CHOK
CUMPLEAÑOS PROMOTOR CRISTIAN CARRIZALEOK
RECARGA DE GASOLINA W4T-259 OK INF 07 - CH 1176 - 26/03/24
Marca tempor FECHA SERIE Y NUMRUC DE EMP RAZON SOCI
LA CAJA INF 07
MONTO EN SCONCEPTO VALIDACION
4/2/2024 16:21:28 4/1/2024 F003-0069583 20538512584
4/2/2024 16:29:15 4/2/2024 F104-00000824 20360056881
4/2/2024 16:32:55 4/2/2024 FH01 N°00007607 20602567894
4/2/2024 16:34:26 4/2/2024 FE02-20848 20607868515
4/2/2024 17:34:17 4/1/2024 FH01-00007605 20602567894
4/3/2024 18:51:22 4/3/2024 F121-01348 20511988161
4/3/2024 18:53:05 4/3/2024 F003-35743 20486697947
4/3/2024 18:58:17 4/3/2024 FH01-00007624 20602567894
4/3/2024 19:03:27 4/3/2024 FH01-00007623 20602567894
4/4/2024 18:59:54 4/4/2024 F002-017725 20604736375
4/5/2024 11:10:33 4/4/2024 E001 - 6240 20568968051
4/5/2024 11:12:24 4/4/2024 F020 0000009192 20485981536
4/5/2024 11:14:11 4/4/2024 E001 - 1945 10461926415
4/5/2024 11:16:40 4/4/2024 E001 - 6582 20401441451
4/5/2024 11:19:13 4/4/2024 E001- 6250 20568968051
4/5/2024 12:46:43 4/4/2024 F002-00004061 20551789331
4/5/2024 13:45:03 4/2/2024 FE10-1038 20607868515
4/9/2024 18:39:33 4/9/2024 002168 10722679356
4/9/2024 18:46:34 4/9/2024 FH01 N00007662 20602567894
### 4/9/2024 F104-00003635 20486534720
### 4/9/2024 F203-00005076 20568061994
### 4/10/2024 FH01-00007692 20602567894
### 4/10/2024 FH01-00007691 20602567894
### 4/10/2024 FH01-00007690 20602567894
4/12/2024 9:42:15 4/11/2024 F002-017815 20604736375
### 4/11/2024 F004-00005265 20538512584
### 4/12/2024 E001- 6317 20568968051
### 4/12/2024 E001-6318 20568968051
### 4/13/2024 FP01-0000000277 20611060531
### 4/16/2024 E001-642 10407199028
### 4/16/2024 FH01-00007728 20602567894
### 4/16/2024 FE-21248 20607868515
### 4/16/2024 F104-00000842 20360056881
### 4/16/2024 F003-00070360 20538512584
### 4/16/2024 F004-00005278 20538512584
4/19/2024 9:28:27 4/18/2024 F002-017893 20604736375
### 4/3/2024 E001-1440 20609339374
### 4/5/2024 F012-0062398 20600500881
### 4/9/2024 FE02-21060 20607868515
### 4/9/2024 F104-0000832 20360056881
### 4/12/2024 F001-000038 10411482044
### 4/14/2024 FL01-609354 20537464543
### 4/14/2024 FI02-320909 20537464543
### 4/14/2024 F012-0062668 20600500881
### 4/16/2024 F012-0062737 20600500881
### 4/16/2024 E001-43 10717184187
### 4/17/2024 E001-179 10411022388
### 4/18/2024 F80R-00026646 201277652279
### 4/18/2024 FH01-00007762 20602567894
### 4/18/2024 FH01-00007764 20602567894
### 4/18/2024 FH01-00007763 20602567894
### 4/19/2024 F203-00005111 20568061994
### 4/22/2024 F032-00009998 20541512684
INVERSIONES ARWATURO S.R.L.
SELVA TOURS E.I.R.L
TRAVEL CORP CJ E.I.R.L
TRANSPORTES ERATUR S.A.C
TRAVEL CORP CJ E.I.R.L
INVERSIONES MANEJO S.A.C
INVERSIONES SAN JORGE S.C.R.L
TRAVEL CORP CJ E.I.R.L
TRAVEL CORP CJ E.I.R.L
RM CARGO1 E.I R.L
AUTOMOVIL SATIPO TOURS S.A.C
SHIMA
RESTAURANT SOMOS - RUSTICA
EMP. DE AUTOMOVILES SANTA ROSA SERVI 10 PASSAJE PANGOA A SATIPO
AUTOMÓVIL SATIPO TOURS S.A.C
RONGGAN ZENG S.A.C.
TRASPORTES ERATUR S.A.C.
RESTAURANT "JYL"
TRAVEL CORP CJ E.I.R.L
ESTACION DE SERVICIOS GOTARI S.A.
EXPRESO WARIVILCA PERU S.R.L.
TRAVEL CORP CJ E.I.R.L
TRAVEL CORP E.I.R.L
TRAVEL CORP CJ E.I.R.L
RM CARGO1 E.I.R.L
IMVERSIONES ARWATURO S.R.L.
AUTOMÓVIL SATIPO TOURS S.A.C
AUTOMOVIL SATIPO TOURS S.A.C
GRUPO BRASA EIRL
AMAYA SOLIS MARIELA CECILIA
TRAVEL CORP CJ E.I.R.L
TRANSPORTES ERATUR S.A.C
SELVA TOURS E.I.R.L
IMVERSIONES ARWATURO S.R.L.
IMVERSIONES ARWATURO S.R.L.
RM CARGO1 E.I.R.L
P&R SO.LUC.IM EIRL.
ESTACION DE SERVICIOS Y GASOCENTRO 150.00 RECARGA GASOLINA W3Z-329
TRANSPORTES ERATUR SAC.
SELVA TOURS EIRL.
VALLE POVIS NOLDA MARLENE
150.00 RECARGA GASOLINA W3Z-329
10.00 ENVIO DE CARPETAS PDV PKI A HYO
12.00 ENVIO ENCOMIENDA PDV TARMA
10.00 ENVIO ENCOMIENDA PDV SAN RAMON
15.00 ENVIIO DE ENCOMIENDA PDV TARMA
50.50 COMPRA UTILES DE ESCRITORIO
439.00 COMPRA DE UTILES DE LIMPIEZA
40.00 ENVIO ENCOMIENDA A PDV PKI
20.00 ENVIO ENCOMIENDA A PDV SAN RAM
10.00 ENVIO DE CARPETAS SEDE LIMA CLAR
20 PASAJE PKI A SATIPO DISTRIBUCION
10 PASAJE SATIPO PANGOA DISTRIBUCIO
15 ALMUERZO DISTRIBUCION SELVA
20 PASAJE DE SATIPO A PKI
57.00 ALMUERZO DE SUPERVISION A PDV T
25.00 ENVIO ENCOMIENDA PDV SAN RAMON
12 ALMUERZO DISTRIBUCION HVCA
7.00 ENVIO DE ENCOMIENDA PDV TARMA
41.73 REACARGA GAS W4T-259
10.00 ENVIO ENCOMIENDA DISTRIBUCION P
25.00 ENVIO ENCOMENDA PDV PKI
20.00 ENVIO ENCOMIENDA PDV SAN RAMON
15.00 ENVIO ENCOMIENDA PDV TARMA
10.00 ENVIO CARPETAS SEDE LIMA CLARO
43.00 RECARGA GAS W4T-259
25 PASAJE PKI LA MERCED
20 PASAJE LA MERCED PKI
10 ALMUERZO DISTRIBUCION
190.00 MANTENIMIENTO DE IMPRESORAS
7.00 ENVIO ENCOMIENDA PDV TARMA
10 ENVIO ENCOMIENDA PDV SAN RAMON
8.00 ENVIO ENCOMIENDA PDV PKI
100.00 RECARGA GAS W4T-259
49.50 RECARGA GAS W4T-259
10.00
75.00 COMPRA DE MEGAFONO FFVV CAMPO
10.00 ENVIO DE ENCOMIENDA PDV SAN RA
8.00 ENVIO CARPETAS PDV PKI A HYO
264.00 PAGO PROVEEDORES SELVA
DEVIANDES SAC. 8.10 PEAJE DISTRIBUCION LA OROYA
DEVIANDES SAC. 8.10 PEAJE DISTRIBUCION LA OROYA
ESTACION DE SERVICIOS Y GASOCENTRO 100.00 RECARGA GASOLINA W3Z-329
ESTACION SERVICIOS Y GASOCENTRO ANG150.00 RECARGA GASOLINA W3Z-329
INGA ESTEBAN ELISELI SOLANGE 70.00 IMPRESION DE PUBLICIDAD FIJA
MINAYA ALEJOS NATHALI LIZZETTE 20.00 EMPASTADO LIBROS CAJA BANCOS
COESTI S.A. 80.00 RECARGA GAS W4T-259
TRAVEL COORP CJ EIRL. 25.00 ENVIO ENCOMIENDA PDV PKI
TRAVEL CORP CJ EIRL. 20.00 ENVIO ENCOMIENDA PDV SAN RAMON
TRAVEL CORP CJ EIRL. 10.00 ENVIO DE ENCOMIENDA PDV TARMA
EXPRESO WARIVILCA PERU SRL. 7.00 ENVIO ENCOMIENDA DISTRIBUCION P
EMPRESA COMERCIALIZADORA DE GAS S.R.45.80 RECARGA GAS W4T-259
OK
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OK
OK
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OK