FECHAS DE PAGO 44896 44927

DIAS ENTRE CADA MES 31

ENERO
PROVEEDORES TIPO

Arcoíris Madera S/478.20

Brocha S.A Pinturas S/6,089.80
Clavito Vidrios S/6,215.40
Coladera S.A. Pinturas S/6,470.20
Colores.com Elementos de Unión S/4,177.90
Diamante Madera S/2,439.00
Directo Pegamentos S/4,402.70
Ébano E.I.R.L. Madera S/5,180.40
Ébano E.I.R.L. Pegamentos S/1,803.50
Ébano E.I.R.L. Madera S/4,541.60
Ébano E.I.R.L. Pinturas S/3,242.60
Ébano E.I.R.L. Pinturas S/4,249.00
Forte Plus S.A.C Pinturas S/1,244.20
Full Color Madera S/2,168.70
Mate Vidrios S/3,490.40
Pega fon Madera S/5,374.60
Pintería S.A.C. Vidrios S/7,233.70
Reflejos Vidrios S/9,653.80
Silicon E.I.R.L Vidrios S/2,438.10
Transparente E.I.R.L Pegamentos S/9,527.20
Unidos S.A. Pegamentos S/5,685.20
tarea1: 5 S/21,295.80
tarea1: Vidrios S/23,102.90
 44958 03/01/23 04/01/23
31 28 31
FEBRERO

MARZO

ABRIL
S/8,842.70 S/2,222.00 S/1,525.90
S/8,278.90 S/3,528.40 S/7,023.00
S/6,450.80 S/8,268.20 S/6,781.40
S/7,312.80 S/6,068.40 S/1,953.70
S/9,538.90 S/4,215.00 S/1,186.60
S/1,918.20 S/5,055.10 S/4,866.70
S/3,899.30 S/9,596.60 S/3,365.30
S/9,982.20 S/311.70 S/8,923.60
S/129.80 S/3,792.80 S/9,647.50
S/6,238.10 S/4,432.50 S/2,634.40
S/2,394.40 S/9,551.10 S/422.00
S/1,580.30 S/9,855.70 S/531.60
S/4,893.60 S/2,460.00 S/6,202.70
S/7,551.50 S/7,612.20 S/1,293.60
S/8,236.60 S/1,606.10 S/7,690.70
S/7,576.00 S/4,047.70 S/8,468.00
S/7,060.10 S/2,852.50 S/3,959.20
S/7,281.20 S/6,642.60 S/7,356.10
S/6,386.60 S/5,812.00 S/4,792.00
S/4,680.60 S/3,111.00 S/7,826.80
S/698.00 S/3,896.00 S/7,761.40
S/24,460.00 S/31,463.60 S/16,133.00
S/35,415.30 S/20,722.80 S/21,828.20
 05/01/23 06/01/23 07/01/23
30 31 30
MAYO

JUNIO

JULIO
S/3,273.50 S/732.10 S/5,657.00
S/6,857.50 S/7,571.20 S/352.60
S/1,237.70 S/352.80 S/6,944.80
S/4,419.70 S/6,377.00 S/3,914.00
S/1,392.40 S/9,555.90 S/2,954.00
S/611.60 S/4,398.80 S/3,662.30
S/8,059.60 S/1,804.40 S/4,904.60
S/7,960.30 S/8,268.00 S/3,837.10
S/2,862.00 S/4,707.30 S/3,778.40
S/1,402.70 S/7,050.80 S/7,769.70
S/4,940.30 S/4,795.20 S/1,701.00
S/5,240.60 S/7,185.00 S/5,480.00
S/5,199.80 S/4,957.80 S/3,231.20
S/1,678.40 S/7,488.20 S/8,020.50
S/6,651.70 S/9,511.90 S/8,496.10
S/5,802.90 S/8,195.60 S/4,968.70
S/8,950.20 S/8,277.50 S/7,237.40
S/22.70 S/1,853.00 S/2,121.30
S/7,256.00 S/9,800.40 S/887.80
S/8,467.60 S/6,802.00 S/6,652.80
S/3,785.50 S/322.70 S/9,687.60
S/26,657.90 S/30,886.20 S/14,678.80
S/22,857.90 S/27,589.80 S/22,678.30
 08/01/23 09/01/23 10/01/23
31 31 30

SETIEMBRE

OCTUBRE
AGOSTO

S/2,218.10 S/8,578.00 S/3,634.00

S/4,983.60 S/2,825.60 S/102.10
S/6,080.00 S/9,024.70 S/2,034.60
S/4,053.00 S/6,107.10 S/5,029.50
S/8,396.20 S/9,210.20 S/6,131.90
S/715.80 S/4,133.10 S/7,600.90
S/8,899.10 S/3,362.70 S/7,323.20
S/6,515.30 S/754.50 S/4,942.30
S/3,651.00 S/2,463.70 S/843.90
S/8,894.10 S/3,751.70 S/6,769.80
S/8,286.20 S/2,034.60 S/143.10
S/5,354.70 S/2,413.30 S/6,508.30
S/3,281.20 S/7,150.50 S/8,853.90
S/6,937.20 S/10.80 S/9,027.50
S/5,049.80 S/9,106.00 S/9,827.60
S/4,125.20 S/4,626.30 S/6,489.50
S/926.70 S/8,928.30 S/70.00
S/9,146.40 S/2,303.60 S/3,188.70
S/1,393.10 S/5,176.90 S/7,183.60
S/1,805.10 S/4,467.40 S/5,797.50
S/9,773.40 S/3,994.80 S/7,754.80
S/25,958.70 S/20,531.10 S/20,636.90
S/20,276.20 S/32,235.90 S/17,011.20
 11/01/23 12/01/23
31 30
NOVIEMBRE

DICIEMBRE
S/4,229.00 S/7,031.20
S/8,964.50 S/8,507.50
S/3,625.60 S/3,397.10
S/8,356.10 S/4,033.40
S/5,856.10 S/3,469.80
S/2,189.60 S/246.70
S/2,121.40 S/4,304.00
S/8,606.00 S/7,527.80
S/9,211.30 S/9,502.50
S/7,885.80 S/842.70
S/2,026.20 S/94.50
S/3,154.70 S/3,264.40
S/8,599.10 S/878.70
S/5,438.70 S/5,555.60
S/9,466.20 S/9,845.70
S/8,689.90 S/363.80
S/7,010.00 S/6,719.30
S/566.40 S/3,552.20
S/1,536.10 S/6,826.80
S/5,800.50 S/9,950.00
S/7,275.40 S/9,859.30
S/31,100.60 S/16,778.50 S/280,581.10
S/16,476.20 S/23,391.80 S/283,586.50
SUMA PRODUCTO
S/283,586.50