FACTURAS CON DIFERENCIA EN CONSTANCIA DE

PROVEEDOR FACTURAS MONTO DENUNCIA DETRACCION MONTO COMASUR FECHA PAGO

OTRO REGISTRO MONTOS NO ADEUDO
N-000232 S/4,163.04 SI S/4,163.04 23/08/2021 0
N-000233 S/3,277.45 SI S/3,277.45 23/08/2021 0
N-000234 S/3,548.85 SI S/3,548.85 23/08/2021 0
N-000235 S/5,286.40 SI S/5,286.40 23/08/2021 0
N-000236 S/3,955.95 SI S/3,955.95 23/08/2021 0
N-000237 S/4,578.40 SI S/4,578.40 5/11/2021 0
N-000239 S/566.40 SI S/566.40 5/11/2021 0
N-000240 S/1,734.60 SI S/1,734.60 5/11/2021 0
CON
N-000241 S/3,619.65 SI S/3,619.65 13/11/2021 0
CANDY WALTER CONSTANCIA,
N-000242 S/4,096.96 SI S/4,096.96 13/11/2021 0
PAGADO TOTAL
N-000243 S/2,199.52 SI S/2,199.52 13/11/2021 0
N-000244 S/2,952.95 SI S/2,952.95 25/11/2021 0
N-000245 S/2,301.00 SI S/2,301.00 25/11/2021 0
N-000247 S/2,799.60 SI S/2,416.05 17/11/2021 383.55
N-000249 S/1,871.48 SI S/1,871.48 17/11/2021 0
N-000250 S/3,021.98 SI S/3,021.98 17/11/2021 0
N-000251 S/2,607.80 SI S/2,607.80 14/02/2022 0
N-000252 S/2,983.63 SI S/2,983.63 14/02/2022 0
N° E001-9 S/4,049.76 SI S/4,049.76 25/08/2021 0
N° E001-11 S/2,791.88 SI S/2,791.88 25/08/2021 0
N° E001-12 S/4,262.16 SI S/4,262.16 25/08/2021 0
TRANSIMPORT N° E001-13 S/4,782.54 SI S/4,782.54 5/11/2021 0
SIN CONSTANCIA
TRES HERMANOS N° E001-14 S/1,618.96 SI S/1,618.96 5/11/2021 0
N° E001-15 S/5,286.40 SI S/5,286.40 25/11/2021 0
N° E001-16 S/4,351.84 SI S/4,351.84 17/12/2021 0
N° E001-17 S/4,465.12 SI S/4,465.12 POR PAGAR 0
E001-51 S/5,437.44 SI S/5,437.44 EN REVISION 0
E001-65 S/892.08 SI S/892.08 24/08/2021 0
E001-70 S/4,914.70 SI S/4,914.70 24/08/2021 0
E001-72 S/7,872.96 SI S/7,872.96 24/08/2021 0
E001-73 S/2,098.04 SI S/2,098.04 24/08/2021 0
E001-74 S/4,187.82 SI S/4,187.82 24/08/2021 0
E001-75 S/6,655.20 SI S/6,655.20 24/08/2021 0
E001-76 S/4,144.16 SI S/4,144.16 5/11/2021 0
E001-77 S/2,888.64 SI S/2,888.64 5/11/2021 0
E001-78 S/2,312.80 SI S/2,312.80 5/11/2021 0
CON
ESCOMAQ E001-79 S/896.80 SI S/896.80 5/11/2021 0
CONSTANCIA
E001-80 S/4,531.20 SI S/4,531.20 13/11/2021 0
E001-81 S/5,848.08 SI S/5,848.08 13/11/2021 0
E001-82 S/5,059.84 SI S/5,059.84 13/11/2021 0
E001-83 S/3,483.36 SI S/3,483.36 25/11/2021 0
E001-84 S/5,210.88 SI S/5,210.88 25/11/2021 0
E001-85 S/4,153.60 SI S/4,153.60 17/12/2021 0
E001-86 S/4,408.48 SI S/4,408.48 17/12/2021 0
E001-87 S/5,597.92 SI S/5,597.92 17/12/2021 0
E001-88 S/5,361.92 SI S/5,361.92 17/12/2021 0
E001-89 S/5,107.04 SI S/5,107.04 13/01/2022 0
N° 000127 S/4,718.23 SI S/4,718.23 5/11/2021 0
N° 000131 S/362.34 SI S/2,375.34 26/08/2021 -2013
N° 000132 S/2,678.50 SI S/3,160.63 5/11/2021 -482.13
N° 000135 S/3,115.20 SI S/3,115.20 13/11/2021 0
PAVEL LEWISTON
N° 000136 S/2,596.00 SI S/2,596.00 13/11/2021 0 SIN CONSTANCIA
POSTIGO
N° 000138 S/3,270.96 SI S/3,270.96 25/11/2021 0
N° 000139 S/4,168.35 SI S/4,168.35 POR PAGAR 0
N° 000141 S/4,186.05 SI S/4,186.05 POR PAGAR 0
N° 000146 S/1,564.68 SI S/1,564.68 POR PAGAR 0
N° 000216 S/5,872.86 SI S/5,872.86 25/08/2021 0
N° 000221 S/826.00 SI S/826.00 25/08/2021 0
N° 000228 S/2,464.10 SI S/3,469.20 25/08/2021 -1005.1
N° 000230 S/3,807.86 SI S/3,807.86 5/11/2021 0
EDITH CCAPA
N° 000236 S/2,758.84 SI S/2,758.84 25/08/2021 0 SIN CONSTANCIA
CHOQUE
N° 000239 S/3,683.96 SI S/3,683.96 5/11/2021 0
N° 000240 S/3,436.16 SI S/3,436.16 25/11/2021 0
N° 000241 S/3,936.48 SI S/3,936.48 POR PAGAR 0
N° 000244 S/3,955.36 SI S/3,955.36 POR PAGAR 0
N° 01751 S/3,936.48 VERIFICAR S/3,548.97 NO REGISTRO 387.51
N° 01751 S/3,548.97 VERIFICAR S/3,548.97 26/08/2021 0
N° 01752 S/904.47 SI S/904.47 3/02/2021 0
N° 01753 S/4,530.96 SI S/4,530.96 26/08/2021 0
N° 01754 S/4,117.49 SI S/4,117.49 5/11/2021 0
N° 01774 S/1,550.52 SI S/1,550.52 5/11/2021 0
HERMENEGILDO N° 01786 S/4,186.40 SI S/4,186.40 16/02/2021 0 CON
PATIÑO - EBEN N° 01794 S/4,108.88 SI S/4,108.88 13/11/2021 0 CONSTANCIA,
EZER PAGO TOTAL
HERMENEGILDO CON
PATIÑO - EBEN CONSTANCIA,
EZER N° 01801 S/3,876.30 SI S/3,876.30 13/11/2021 0 PAGO TOTAL
N° 01808 S/4,031.35 SI S/4,031.35 25/11/2021 0
N° 01828 S/3,221.40 SI S/3,221.40 25/11/2021 0
N° 01829 S/3,007.60 NO S/0.00 NO REGISTRO 0
N° 01830 S/407.10 SI S/407.10 17/12/2021 0
N° 01835 S/3,548.97 SI S/3,548.97 17/12/2021 0
N° 01842 S/2,575.35 SI S/2,575.35 14/02/2021 0
N° 00261 S/3,681.60 SI S/3,681.60 24/08/2021 0
N° 00262 S/4,672.80 SI S/4,672.80 24/08/2021 0
N° 00263 S/3,681.60 SI S/3,681.60 24/08/2021 0
N° 00264 S/3,681.60 SI S/3,681.60 24/08/2021 0
N° 00265 S/4,672.60 SI S/4,672.80 5/11/2021 -0.2
N° 00267 S/3,681.60 N° 00266 NO S/3,681.60 5/11/2021 0
N° 00268 S/2,725.80 SI S/2,725.80 5/11/2021 0
N° 00270 S/3,681.60 SI S/3,681.60 13/11/2021 0
N° 00271 S/3,894.00 SI S/3,894.00 13/11/2021 0
N° 00272 S/3,681.60 SI S/3,681.60 13/11/2021 0
MOISES MARCIAL CON
N° 00273 S/3,681.60 SI S/3,681.60 25/11/2021 0
DELGADO CONSTANCIA
N° 00274 S/4,672.80 SI S/4,672.80 25/11/2021 0
N° 00275 S/3,681.60 SI S/3,681.60 17/12/2021 0
N° 00276 S/4,602.00 SI S/4,602.00 17/12/2021 0
N° 00277 S/2,336.40 SI S/2,336.40 17/12/2021 0
N° 00278 S/5,841.00 SI S/5,841.00 17/12/2021 0
N° 00279 S/708.00 SI S/708.00 17/12/2021 0
N° 00280 S/1,274.40 SI S/1,274.40 17/12/2021 0
N° 00281 S/5,522.40 SI S/5,522.40 POR PAGAR 0
N° 00282 S/7,009.20 SI S/7,009.20 POR PAGAR 0
N° 00283 S/354.00 NO S/354.00 POR PAGAR 0
ES SIMILAR A LA
FACTURA E001-4
OTRO E001-4 S/4,876.35 E001-4 S/4,876.35 5/11/2021 0
VIRGEN DE
COPACABANA
ES SIMILAR A LA
FACTURA E001-
OTRO E001-34 S/3,198.39 E001-34 S/3,198.39 25/08/2021 0
34 MAMANI
VILCAZAN
ES SIMILIAR EL
MONTO A LA
OTRO N° E001-25 S/4,408.48 E001-86 S/4,408.48 17/12/2021 0
FACTURA 86 DE
ESCOMAQ
TOTAL S/370,405.27 TOTAL S/373,134.64
TOTAL-NF S/357,922.05 TOTAL-NF S/360,651.42