O. Vou Cuenta Descripción M.

Pago Débito Crédito Saldo M T/C Fecha

01 98 6561 SUMINISTROS 56.78 0.00 56.78 S 3.995 04/01/2022
01 36 6561 SUMINISTROS 26.86 0.00 83.64 S 3.859 21/01/2022
01 40 6561 SUMINISTROS 35.51 0.00 119.15 S 3.859 21/01/2022
01 2 6561 SUMINISTROS 440.68 0.00 559.83 S 3.919 26/07/2022
01 28 6561 SUMINISTROS 63.56 0.00 623.39 S 3.921 01/08/2022
01 31 6561 SUMINISTROS 3,686.51 0.00 4,309.90 S 3.925 01/08/2022
01 29 6561 SUMINISTROS 1,327.97 0.00 5,637.87 S 1.000 03/08/2022
01 33 6561 SUMINISTROS 657.63 0.00 6,295.50 S 1.000 03/08/2022
01 34 6561 SUMINISTROS 134.75 0.00 6,430.25 S 1.000 04/08/2022
01 35 6561 SUMINISTROS 17.80 0.00 6,448.05 S 1.000 06/08/2022
01 39 6561 SUMINISTROS 11,504.12 0.00 17,952.17 S 1.000 17/08/2022
01 36 6561 SUMINISTROS 406.78 0.00 18,358.95 S 1.000 21/08/2022
01 37 6561 SUMINISTROS 317.80 0.00 18,676.75 S 1.000 22/08/2022
01 38 6561 SUMINISTROS 1,766.95 0.00 20,443.70 S 1.000 24/08/2022
01 41 6561 SUMINISTROS 1,576.27 0.00 22,019.97 S 1.000 31/08/2022
01 42 6561 SUMINISTROS 153.00 0.00 22,172.97 S 1.000 31/08/2022
01 1 6561 SUMINISTROS 157.63 0.00 22,330.60 S 1.000 01/09/2022
01 2 6561 SUMINISTROS 177.97 0.00 22,508.57 S 1.000 01/09/2022
01 3 6561 SUMINISTROS 1,693.22 0.00 24,201.79 S 1.000 03/09/2022
01 4 6561 SUMINISTROS 501.69 0.00 24,703.48 S 1.000 05/09/2022
01 5 6561 SUMINISTROS 6,658.10 0.00 31,361.58 S 1.000 05/09/2022
01 6 6561 SUMINISTROS 588.98 0.00 31,950.56 S 1.000 05/09/2022
01 8 6561 SUMINISTROS 169.49 0.00 32,120.05 S 1.000 08/09/2022
01 9 6561 SUMINISTROS 84.75 0.00 32,204.80 S 1.000 09/09/2022
01 10 6561 SUMINISTROS 1,177.97 0.00 33,382.77 S 1.000 10/09/2022
01 17 6561 SUMINISTROS 84.75 0.00 33,467.52 S 1.000 10/09/2022
01 18 6561 SUMINISTROS 84.75 0.00 33,552.27 S 1.000 10/09/2022
01 19 6561 SUMINISTROS 135.59 0.00 33,687.86 S 1.000 18/09/2022
01 12 6561 SUMINISTROS 11,751.69 0.00 45,439.55 S 1.000 19/09/2022
01 28 6561 SUMINISTROS 44,727.97 0.00 90,167.52 S 1.000 20/09/2022
01 20 6561 SUMINISTROS 169.49 0.00 90,337.01 S 1.000 23/09/2022
01 14 6561 SUMINISTROS 2,677.97 0.00 93,014.98 S 1.000 24/09/2022
01 15 6561 SUMINISTROS 177.97 0.00 93,192.95 S 1.000 24/09/2022
01 21 6561 SUMINISTROS 84.75 0.00 93,277.70 S 1.000 24/09/2022
01 22 6561 SUMINISTROS 84.75 0.00 93,362.45 S 1.000 25/09/2022
01 31 6561 SUMINISTROS 52,386.86 0.00 145,749.31 S 1.000 26/09/2022
01 23 6561 SUMINISTROS 157.63 0.00 145,906.94 S 1.000 28/09/2022
01 24 6561 SUMINISTROS 169.49 0.00 146,076.43 S 1.000 29/09/2022
01 25 6561 SUMINISTROS 169.49 0.00 146,245.92 S 1.000 30/09/2022
01 1 6561 SUMINISTROS 1,499.15 0.00 147,745.07 S 1.000 01/10/2022
01 2 6561 SUMINISTROS 30,022.88 0.00 177,767.95 S 1.000 01/10/2022
01 9 6561 SUMINISTROS 228.39 0.00 177,996.34 S 3.786 01/10/2022
01 13 6561 SUMINISTROS 169.49 0.00 178,165.83 S 3.756 01/10/2022
01 29 6561 SUMINISTROS 13.90 0.00 178,179.73 S 1.000 01/10/2022
01 2 6561 SUMINISTROS 257.27 0.00 178,437.00 S 3.925 01/12/2022
01 5 6561 SUMINISTROS 131.36 0.00 178,568.36 S 1.000 01/12/2022
01 6 6561 SUMINISTROS 254.26 0.00 178,822.62 S 1.000 01/12/2022
01 7 6561 SUMINISTROS 16.10 0.00 178,838.72 S 1.000 01/12/2022
01 16 6561 SUMINISTROS 317.80 0.00 179,156.52 S 1.000 01/12/2022
01 17 6561 SUMINISTROS 423.73 0.00 179,580.25 S 1.000 01/12/2022
01 18 6561 SUMINISTROS 423.73 0.00 180,003.98 S 1.000 01/12/2022
01 19 6561 SUMINISTROS 423.73 0.00 180,427.71 S 1.000 01/12/2022
01 21 6561 SUMINISTROS 466.10 0.00 180,893.81 S 1.000 01/12/2022
01 22 6561 SUMINISTROS 466.10 0.00 181,359.91 S 1.000 01/12/2022
01 23 6561 SUMINISTROS 381.36 0.00 181,741.27 S 1.000 01/12/2022
01 26 6561 SUMINISTROS 190.70 0.00 181,931.97 S 1.000 03/12/2022
01 27 6561 SUMINISTROS 27.12 0.00 181,959.09 S 1.000 07/12/2022
01 28 6561 SUMINISTROS 410.08 0.00 182,369.17 S 1.000 12/12/2022
01 29 6561 SUMINISTROS 67.80 0.00 182,436.97 S 1.000 15/12/2022
01 30 6561 SUMINISTROS 519.07 0.00 182,956.04 S 1.000 15/12/2022
01 31 6561 SUMINISTROS 283.90 0.00 183,239.94 S 1.000 17/12/2022
01 32 6561 SUMINISTROS 542.36 0.00 183,782.30 S 1.000 17/12/2022
01 33 6561 SUMINISTROS 142.37 0.00 183,924.67 S 1.000 17/12/2022
01 34 6561 SUMINISTROS 44.07 0.00 183,968.74 S 1.000 19/12/2022
01 35 6561 SUMINISTROS 225.99 0.00 186,444.73 S 1.000 21/12/2022
01 36 6561 SUMINISTROS 225.99 0.00 186,670.72 S 1.000 21/12/2022
01 37 6561 SUMINISTROS 225.99 0.00 186,896.71 S 1.000 22/12/2022
05 46 6561 SUMINISTROS 2,250.00 0.00 186,218.74 S 1.000 20/12/2022
05 47 6561 SUMINISTROS 2,700.00 0.00 189,596.71 S 1.000 27/12/2022
05 7 6561 SUMINISTROS 29,288.14 0.00 218,884.85 S 1.000 31/12/2022
05 8 6561 SUMINISTROS 29,898.31 0.00 248,783.16 S 1.000 31/12/2022
05 9 6561 SUMINISTROS 30,635.59 0.00 279,418.75 S 1.000 31/12/2022
05 10 6561 SUMINISTROS 24,590.17 0.00 304,008.92 S 1.000 31/12/2022
05 11 6561 SUMINISTROS 2,417.80 0.00 306,426.72 S 1.000 31/12/2022
05 12 6561 SUMINISTROS 4,806.78 0.00 311,233.50 S 1.000 31/12/2022
05 17 6561 SUMINISTROS 299.16 0.00 311,532.66 S 1.000 31/12/2022
05 19 6561 SUMINISTROS 313.72 0.00 311,846.38 S 1.000 31/12/2022
05 20 6561 SUMINISTROS 285.59 0.00 312,131.97 S 1.000 31/12/2022
05 21 6561 SUMINISTROS 190.69 0.00 312,322.66 S 1.000 31/12/2022
05 22 6561 SUMINISTROS 228.81 0.00 312,551.47 S 1.000 31/12/2022
05 23 6561 SUMINISTROS 287.39 0.00 312,838.86 S 1.000 31/12/2022
05 34 6561 SUMINISTROS 4,950.00 0.00 317,788.86 S 1.000 31/12/2022
05 37 6561 SUMINISTROS 6,750.00 0.00 324,538.86 S 1.000 31/12/2022
05 38 6561 SUMINISTROS 4,950.00 0.00 329,488.86 S 1.000 31/12/2022
05 39 6561 SUMINISTROS 10,350.00 0.00 339,838.86 S 1.000 31/12/2022
05 42 6561 SUMINISTROS 3,600.00 0.00 343,438.86 S 1.000 31/12/2022
05 43 6561 SUMINISTROS 5,700.00 0.00 349,138.86 S 1.000 31/12/2022
05 44 6561 SUMINISTROS 1,800.00 0.00 350,938.86 S 1.000 31/12/2022
05 45 6561 SUMINISTROS 900.00 0.00 351,838.86 S 1.000 31/12/2022
05 48 6561 SUMINISTROS 900.00 0.00 352,738.86 S 1.000 31/12/2022
05 53 6561 SUMINISTROS 635.59 0.00 353,374.45 S 1.000 31/12/2022
05 54 6561 SUMINISTROS 381.36 0.00 353,755.81 S 1.000 31/12/2022
05 55 6561 SUMINISTROS 550.85 0.00 354,306.66 S 1.000 31/12/2022
05 56 6561 SUMINISTROS 635.59 0.00 354,942.25 S 1.000 31/12/2022
05 57 6561 SUMINISTROS 550.85 0.00 355,493.10 S 1.000 31/12/2022
05 58 6561 SUMINISTROS 508.47 0.00 356,001.57 S 1.000 31/12/2022
05 59 6561 SUMINISTROS 466.10 0.00 356,467.67 S 1.000 31/12/2022
05 60 6561 SUMINISTROS 423.73 0.00 356,891.40 S 1.000 31/12/2022
05 61 6561 SUMINISTROS 110.17 0.00 357,001.57 S 1.000 31/12/2022
05 62 6561 SUMINISTROS 466.10 0.00 357,467.67 S 1.000 31/12/2022
05 63 6561 SUMINISTROS 381.36 0.00 357,849.03 S 1.000 31/12/2022
05 64 6561 SUMINISTROS 296.61 0.00 358,145.64 S 1.000 31/12/2022
05 65 6561 SUMINISTROS 262.20 0.00 358,407.84 S 1.000 31/12/2022
05 66 6561 SUMINISTROS 796.61 0.00 359,204.45 S 1.000 31/12/2022
Concepto C.C. Código
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2001 20604068259
2001 10304295002
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2001 10304129331
2001 20600270754
2001 10304129331
2001 20600270754
2001 20120877055
2001 10485788706
2001 10304196632
2001 20600270754
2001 10418108571
2001 20392965191
2001 10304129331
2001 20604068259
2001 20600270754
2001 20600270754
2001 20120877055
2001 20600270754
2001 20129917891
2001 20129917891
2001 20600270754
2001 20129917891
2001 20129917891
2001 20129917891
2001 20604068259
2001 20454539282
2001 20129917891
2001 20604068259
2001 20604068259
2001 20129917891
2001 20129917891
2001 20454539282
2001 20129917891
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2001 20129917891
2001 10802665666
2001 20454539282
2001 20399854033
2001 20127765279
2001 20456127917
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2001 20532171173
2001 20602978274
2001 20604608971
2001 10304196632
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2001 20434804486
2001 10304064817
2001 20434804486
2001 10421669681
2001 10304129331
2001 10421669681
2001 20434804486
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2001 10304196632
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PROVISION 2022 2001 20392965191
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PROVISION 2022 2001 20456339345
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PROVISION 2022 2001 10304196632
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Razón Social Doc Número
CHOPERS DISTRIBUCIONES E.I.R.L. 01 F002-50612
CHOPERS DISTRIBUCIONES E.I.R.L. 01 F001-76978
CHOPERS DISTRIBUCIONES E.I.R.L. 01 F002-51473
COQUITO FERRETERIA SERVICIOS Y MATERIALES SOC. COMERCIAL DE 01 F001-720
CARPIO MAMANI EUDALIS ALEJANDRA 01 F001-393
COQUITO FERRETERIA SERVICIOS Y MATERIALES SOC. COMERCIAL DE 01 F001-723
VALLES YAUYOS ENRIQUE JUAN 01 E001-833
FERRETERIA LAZARO CAMANA S.R.L. 01 F001-2601
VALLES YAUYOS ENRIQUE JUAN 01 E001-836
FERRETERIA LAZARO CAMANA S.R.L. 01 F001-2611
LADRILLERA EL DIAMANTE S.A.C. 01 F010-3292
MANCHEGO LARA IVON SHEYLA 01 E001-167
VARGAS DIAZ SANTOS MEDARDO 01 E001-24
FERRETERIA LAZARO CAMANA S.R.L. 01 F001-2644
PAZ SUCA SILVIA MARITZA 01 E001-8
CONCRETOS SUPERMIX SOCIEDAD ANONIMA - CONCRETOS SUPERMIX S.A 01 FA6A-42795
VALLES YAUYOS ENRIQUE JUAN 01 E001-879
COQUITO FERRETERIA SERVICIOS Y MATERIALES SOC. COMERCIAL DE 01 F001-755
FERRETERIA LAZARO CAMANA S.R.L. 01 F001-2668
FERRETERIA LAZARO CAMANA S.R.L. 01 F001-2671
LADRILLERA EL DIAMANTE S.A.C. 01 F010-3324
FERRETERIA LAZARO CAMANA S.R.L. 01 F001-2672
COMERC. DE COMB. FERNANDEZ HNOS SRL 01 F002-82815
COMERC. DE COMB. FERNANDEZ HNOS SRL 01 F002-82861
FERRETERIA LAZARO CAMANA S.R.L. 01 F001-2675
COMERC. DE COMB. FERNANDEZ HNOS SRL 01 F002-82925
COMERC. DE COMB. FERNANDEZ HNOS SRL 01 F002-82918
COMERC. DE COMB. FERNANDEZ HNOS SRL 01 F002-83317
COQUITO FERRETERIA SERVICIOS Y MATERIALES SOC. COMERCIAL DE 01 F001-776
COMERCIALIZADORA REGIONAL DEL SUR 01 F005-40396
COMERC. DE COMB. FERNANDEZ HNOS SRL 01 F002-83569
COQUITO FERRETERIA SERVICIOS Y MATERIALES SOC. COMERCIAL DE 01 F001-782
COQUITO FERRETERIA SERVICIOS Y MATERIALES SOC. COMERCIAL DE 01 F001-783
COMERC. DE COMB. FERNANDEZ HNOS SRL 01 F002-83631
COMERC. DE COMB. FERNANDEZ HNOS SRL 01 F002-83682
COMERCIALIZADORA REGIONAL DEL SUR 01 F005-40414
COMERC. DE COMB. FERNANDEZ HNOS SRL 01 F002-83805
COMERC. DE COMB. FERNANDEZ HNOS SRL 01 F002-83857
COMERC. DE COMB. FERNANDEZ HNOS SRL 01 F002-83930
HUANCA CHEGLIO JORGE LUIS 01 E001-52
COMERCIALIZADORA REGIONAL DEL SUR 01 F005-40406
CORPORACION GRIFERA S.R.LTDA. 01 F002-108141
COESTI S.A. 01 F46P-5747
CHOPERS DISTRIBUCIONES E.I.R.L. 01 F001-91604
ESTACION DE SERV.CERREÑO S.R.L. 01 FF02-45447
COMPUUSA E.I.R.LTDA. 01 F025-3983
ESTACION DE SERVICIOS MI GRIFO S.R.L. - ESTACION MG S.R.L. 01 F101-47047
EL HORNO DE LA 48 S.R.L. 01 F002-231
VARGAS DIAZ SANTOS MEDARDO 01 E001-31
VARGAS DIAZ SANTOS MEDARDO 01 E001-32
VARGAS DIAZ SANTOS MEDARDO 01 E001-36
VARGAS DIAZ SANTOS MEDARDO 01 E001-38
VARGAS DIAZ SANTOS MEDARDO 01 E001-33
VARGAS DIAZ SANTOS MEDARDO 01 E001-35
VARGAS DIAZ SANTOS MEDARDO 01 E001-37
FERRETERIA CAMANA S.A.C. 01 F001-20545
TOLEDO VALDIVIA MARIA VICTORIA ROSARIO 01 F001-1860
FERRETERIA CAMANA S.A.C. 01 F001-20754
VERA CAMARGO YOVANA ELIZABETH 01 F001-223
VALLES YAUYOS ENRIQUE JUAN 01 E001-1080
VERA CAMARGO YOVANA ELIZABETH 01 F001-228
FERRETERIA CAMANA S.A.C. 01 F001-20907
VERA CAMARGO YOVANA ELIZABETH 01 F001-227
FERRETERIA CAMANA S.A.C. 01 F001-20941
VARGAS DIAZ SANTOS MEDARDO 01 E001-54
VARGAS DIAZ SANTOS MEDARDO 01 E001-52
VARGAS DIAZ SANTOS MEDARDO 01 E001-56
CONCRETOS SUPERMIX SOCIEDAD ANONIMA - CONCRETOS SUPERMIX S.A 01 FA6A-44857
CONCRETOS SUPERMIX SOCIEDAD ANONIMA - CONCRETOS SUPERMIX S.A 01 FA6A-44980
COMERCIALIZADORA REGIONAL DEL SUR 01 F005-40452
COMERCIALIZADORA REGIONAL DEL SUR 01 F005-40461
COMERCIALIZADORA REGIONAL DEL SUR 01 F005-40469
COMERCIALIZADORA REGIONAL DEL SUR 01 F005-40479
COQUITO FERRETERIA SERVICIOS Y MATERIALES SOC. COMERCIAL DE 01 F001-947
COQUITO FERRETERIA SERVICIOS Y MATERIALES SOC. COMERCIAL DE 01 F001-951
COESTI S.A. 01 F75T-16667
COESTI S.A. 01 F75T-15509
COESTI S.A. 01 F42J-773
DBM & M SOCIEDAD ANONIMA CERRADA 01 F002-60884
ADMINISTRADOR DE ESTACIONES DE SERVICIOS DEL PERU E.I.R.L. 01 F002-20202
ESTACION DE SERVICIOS B.C. COMBUSTIBLES E.I.R.L. 01 F001-51433
CONCRETOS SUPERMIX SOCIEDAD ANONIMA - CONCRETOS SUPERMIX S.A 01 FA6A-43125
CONCRETOS SUPERMIX SOCIEDAD ANONIMA - CONCRETOS SUPERMIX S.A 01 FA6A-43016
CONCRETOS SUPERMIX SOCIEDAD ANONIMA - CONCRETOS SUPERMIX S.A 01 FA6A-43280
CONCRETOS SUPERMIX SOCIEDAD ANONIMA - CONCRETOS SUPERMIX S.A 01 FA6A-43382
CONCRETOS SUPERMIX SOCIEDAD ANONIMA - CONCRETOS SUPERMIX S.A 01 FA6A-43900
CONCRETOS SUPERMIX SOCIEDAD ANONIMA - CONCRETOS SUPERMIX S.A 01 FA6A-44236
CONCRETOS SUPERMIX SOCIEDAD ANONIMA - CONCRETOS SUPERMIX S.A 01 FA6A-44685
CONCRETOS SUPERMIX SOCIEDAD ANONIMA - CONCRETOS SUPERMIX S.A 01 FA6A-44753
CONCRETOS SUPERMIX SOCIEDAD ANONIMA - CONCRETOS SUPERMIX S.A 01 FA6A-45055
B & M CONSTRUCTORES BIENES Y SERVICIOS EMPRESA INDIVID. DE R 01 E001-660
VARGAS DIAZ SANTOS MEDARDO 01 E001-34
B & M CONSTRUCTORES BIENES Y SERVICIOS EMPRESA INDIVID. DE R 01 E001-666
B & M CONSTRUCTORES BIENES Y SERVICIOS EMPRESA INDIVID. DE R 01 E001-677
B & M CONSTRUCTORES BIENES Y SERVICIOS EMPRESA INDIVID. DE R 01 E001-676
VARGAS DIAZ SANTOS MEDARDO 01 E001-42
VARGAS DIAZ SANTOS MEDARDO 01 E001-41
VARGAS DIAZ SANTOS MEDARDO 01 E001-43
DISTRIBUIDORA JYRSA S.R.L. 01 E001-4545
VARGAS DIAZ SANTOS MEDARDO 01 E001-44
VARGAS DIAZ SANTOS MEDARDO 01 E001-45
VARGAS DIAZ SANTOS MEDARDO 01 E001-46
VALERIANO CHARCA MARIA ANGELICA 01 E001-1820
B & M CONSTRUCTORES BIENES Y SERVICIOS EMPRESA INDIVID. DE R 01 E001-716
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