Registro Compras Inversiones Zapro 2023

O. Vou Fecha Doc Serie Número R.Fecha R.Doc R.
Número Doc Número

01 1 06/01/2023 01 F006 38525 / / 6 20418528011
01 2 27/01/2023 01 F001 6711 / / 6 20607020851
01 3 10/01/2023 01 F001 6465 / / 6 20607020851
01 4 09/01/2023 01 F001 6439 / / 6 20607020851
01 5 04/01/2023 01 F001 37129 / / 6 20609584816
01 6 03/01/2023 01 FFE01 4808 / / 6 10795748623
01 7 16/01/2023 01 FFE01 5065 / / 6 10795748623
01 8 09/01/2023 01 FFE1 4911 / / 6 10795748623
01 9 20/01/2023 01 FFE1 5180 / / 6 10795748623
01 10 28/01/2023 01 FFE1 5379 / / 6 10795748623
01 11 21/01/2023 01 FFE1 5202 / / 6 10795748623
01 12 06/01/2023 01 FFE1 4878 / / 6 10795748623
01 13 03/01/2023 01 F001 16959 / / 6 20515225596
01 14 22/01/2023 01 F001 13399 / / 6 20604005222
01 15 13/01/2023 01 E001 21303 / / 6 20603737823
01 16 11/01/2023 01 F001 1659 / / 6 20606887915
01 17 09/01/2023 01 F001 25924 / / 6 10088563412
01 18 03/01/2023 01 E001 241 / / 6 20544979206
01 19 02/01/2023 01 F001 12469 / / 6 20510303467
01 20 13/01/2023 01 FFF1 6528 / / 6 10402256694
01 21 24/12/2023 12 F001 35676 / / 6 20609584816
01 22 03/01/2022 12 F001 30756 / / 6 20609584816
01 23 09/01/2023 12 F001 38110 / / 6 20609584816
01 24 14/01/2023 12 F001 39333 / / 6 20609584816
01 25 04/01/2023 12 F001 37237 / / 6 20609584816
01 26 06/01/2023 12 F001 37638 / / 6 20609584816
01 27 31/01/2023 12 F001 42720 / / 6 20609584816
01 28 23/01/2023 12 F001 11014 / / 6 20609584816
01 29 09/01/2023 12 F001 37989 / / 6 20609584816
01 30 28/01/2023 12 F001 42193 / / 6 20609584816
01 31 27/01/2023 12 F001 42058 / / 6 20609584816
01 32 27/01/2023 12 E001 42055 / / 6 20609584816
01 33 10/01/2023 12 F821 76521 / / 6 20112273922
01 34 03/01/2023 12 F001 13920 / / 6 20535967891
01 35 11/01/2023 12 F002 17243 / / 6 20603816618
01 36 11/01/2023 12 F001 1028 / / 6 20610157824
01 37 28/01/2023 12 F821 77433 / / 6 20112273922
01 38 11/01/2023 12 F001 38546 / / 6 20609584816
01 39 11/01/2023 12 FA23 488463 / / 6 20536557858
01 40 28/01/2023 12 F001 42288 / / 6 20609584816
01 41 09/01/2023 12 F001 106049 / / 6 20602591531
01 42 14/01/2023 01 F002 1464073 / / 6 20306637305
01 43 12/01/2023 01 F002 1463159 / / 6 20306637305
01 44 27/01/2023 01 F002 1470491 / / 6 20306637305
01 45 31/01/2023 01 F002 1472126 / / 6 20306637305
01 46 11/01/2023 01 F002 1462471 / / 6 20306637305
01 47 03/01/2023 01 F002 6658 / / 6 20601349079
01 48 18/01/2023 01 F002 7050 / / 6 20601349079
01 49 05/01/2023 01 F002 6696 / / 6 20601349079
01 50 30/01/2023 01 F002 7318 / / 6 20601349079
01 51 30/01/2023 01 F002 7319 / / 6 20601349079
01 52 04/01/2023 01 F001 2334 / / 6 20606741481
01 53 10/01/2023 01 F001 2350 / / 6 20606741481
01 54 11/01/2023 01 F001 2358 / / 6 20606741481
01 55 17/01/2023 01 F001 2380 / / 6 20606741481
01 56 19/01/2023 01 F001 2402 / / 6 20606741481
01 57 19/01/2023 01 F001 2392 / / 6 20606741481
01 58 25/01/2023 01 F001 2422 / / 6 20606741481
01 59 03/01/2023 01 F001 21459 / / 6 20514187437
01 60 25/01/2023 01 E001 1255 / / 6 20602369243
01 61 27/08/2022 01 F001 3881 / / 6 20601742129
Razón Social B.I. A B.I. B B.I. C A.no.G.
HPD CONTRATISTAS GRALES SAC 125.16 - - -
INVERSIONES ESDA J & M S.A.C. 8.47 - - -
INVERSIONES FORP4K S.A.C. 162.29 - - -
HARO BORJA LEVI DORCAS 73.73 - - -
FORESTAL VILLA SAC 305.08 - - -
NEGOCIACIONES VIRNAT SAC 7.63 - - -
ESTACION DE SERVICIOS LUCOCIZA SOCIEDAD ANONIMA CERRADA - ES 42.37 - - -
CONSORCIO SARITA V & B S.A.C 8.47 - - -
HUACCHA SAUCEDO ANDRES 12.71 - - -
3M & AZ SEGURIDAD SAC 29.66 - - -
ACRILICOS SATELITE SRL 262.71 - - -
TORRES APARI GUILLERMO 7.63 - - -
MAESTRO PERU SA 15.17 - - -
FLORESTAL RIO MAR SAC 415.25 - - -
CGM INVERSIONES S.A.C. 35.59 - - -
ALUMINUM CORPORATION MJ E.I.R.L. 14.83 - - -
MAESTRO PERU SA 14.75 - - -
HOMECENTERS PERUANOS SA 42.29 - - -
CORPORACION FERRETERA IMPORTACIONES LUCY SAC 88.98 - - -
REPRESENTACIONES MARTIN SAC 50.36 - - -
DACAMILU SAC 725.42 - - -
K & M INVERSIONES Y NEGOCIACIONES ASHMAR S.A.C. 250.00 - - -
REPRESENTACIONES VILLACOCCA SAC 5.08 - - -
MULTIRUEDA 300 EIRL 88.98 - - -
INVERSIONES Y SERVICIOS GRALES V&Z SAC 15,753.39 - - -
22,748.48 - - -
I.S.C. I.G.V. A 18% I.G.V. A 10% I.G.V. B I.G.V. C OTROS T. IMP.BOLSA Total M T/C D. Fecha
- 22.52 - - - - - 147.68 D 3.830 / /
- 1.53 - - - - - 10.00 S / /
- 3.97 - - - - - 26.00 S / /
- 9.92 - - - - - 65.00 S / /
- 29.21 - - - - - 191.50 S / /
- 13.27 - - - - - 87.00 S / /
- 76.19 - - - - - 499.50 S / /
- 3.81 - - - - - 25.00 S / /
- 14.95 - - - - - 98.00 S / /
- 1.22 - - - - - 8.00 S / /
- 22.27 - - - - - 146.00 S / /
- 45.76 - - - - - 300.00 S / /
- 54.92 - - - - - 360.00 S / /
- 1.37 - - - - - 9.00 S / /
- 7.63 - - - - - 50.00 S / /
- 1.53 - - - - - 10.00 S / /
- 2.29 - - - - - 15.00 S / /
- 5.34 - - - - - 35.00 S / /
- 47.29 - - - - - 310.00 S / /
- 1.37 - - - - - 9.00 S / /
- 7.02 - - - - - 46.00 S / /
- 23.77 - - - - - 155.80 S / /
- 6.71 - - - - - 44.00 S / /
- 30.20 - - - - - 198.00 S / /
- 8.08 - - - - - 53.00 S / /
- 46.07 - - - - - 302.00 S / /
- 6.86 - - - - - 45.00 S / /
- 9.23 - - - - - 60.50 S / /
- 32.22 - - - - - 211.20 S / /
- 1.37 - - - - - 9.00 S / /
- 3.28 - - - - - 21.50 S / /
- 10.07 - - - - - 66.00 S / /
- 2.73 - - - - - 17.90 S / /
- 74.75 - - - - - 490.00 S / /
- 6.41 - - - - - 42.00 S / /
- 2.67 - - - - - 17.50 S / /
- 2.65 - - - - - 17.40 S / /
- 58.58 - - - - - 384.00 S / /
- 7.61 - - - - - 49.90 S / /
- 1.75 - - - - - 11.50 S / /
- 16.02 - - - - - 105.00 S / /
- 9.07 - - - - - 59.43 S / /
- 3.85 - - - - - 25.23 S / /
- 1.44 - - - - - 9.42 S / /
- 21.15 - - - - - 138.62 S / /
- 30.82 - - - - - 202.06 S / /
- 130.58 - - - - - 856.00 S / /
- 46.68 - - - - - 306.00 S / /
- 29.29 - - - - - 192.00 S / /
- 96.04 - - - - - 629.60 S / /
- 1.68 - - - - - 11.00 S / /
- 45.00 - - - - - 295.00 S / /
- 6.10 - - - - - 40.00 S / /
- 1.53 - - - - - 10.00 S / /
- 44.24 - - - - - 290.00 S / /
- 11.44 - - - - - 75.00 S / /
- 15.25 - - - - - 100.00 S / /
- 23.64 - - - - - 155.00 S / /
- 0.92 - - - - - 6.00 S / /
- 16.02 - - - - - 105.00 S / /
- 2,835.61 - - - - - 18,589.00 S / /
- 4,094.76 - - - - - 26,843.24
D. Número Fecha Ven. Glosa
06/01/2023 SUMINISTROS
06/01/2023 CAJA MODULAR
03/01/2023 SUMINITROS
13/01/2023 COMBUSTIBLE
03/01/2023 SERV. DE MANTENIMIENTO Y RECARGA DE EXINTOR
27/08/2022 ALAMBRE
O. Vou Fecha Doc Serie Número R.Fecha R.Doc R.Número Doc Número
01 1 02/02/2023 01 E001 21680 / / 6 20603737823
01 2 12/12/2022 12 F001 104946 / / 6 20602591531
01 3 11/02/2023 12 F002 4292 / / 6 20606989211
01 4 11/02/2023 12 F002 4293 / / 6 20606989211
01 5 07/02/2023 01 E001 2274 / / 6 10092325071
01 6 15/12/2022 12 F002 16853 / / 6 20603816618
01 7 15/12/2022 12 F001 13787 / / 6 20535967891
01 8 03/12/2022 12 F001 810 / / 6 10761442703
01 9 05/12/2022 12 F001 30947 / / 6 20609584816
01 10 12/12/2022 12 F001 32687 / / 6 20609584816
01 11 14/12/2022 12 F001 33307 / / 6 20609584816
01 12 05/12/2022 12 F001 30950 / / 6 20609584816
01 13 07/02/2023 12 F001 44161 / / 6 20609584816
01 14 12/12/2022 12 F001 32680 / / 6 20609584816
01 15 13/12/2022 12 F001 32940 / / 6 20609584816
01 16 05/12/2022 12 F001 31067 / / 6 20609584816
01 17 25/01/2023 12 F001 41623 / / 6 20609584816
01 18 04/10/2022 12 F001 16969 / / 6 20609584816
01 19 14/12/2022 12 F001 33203 / / 6 20609584816
01 20 02/02/2023 01 F050 346397 / / 6 20418896915
01 21 07/02/2023 01 F050 347986 / / 6 20418896915
01 22 21/02/2023 01 F053 86652 / / 6 20517182673
01 23 07/02/2023 01 F050 304102 / / 6 20517182673
01 24 02/02/2023 01 F050 302816 / / 6 20517182673
01 25 21/02/2023 01 F053 89737 / / 6 20418896915
01 26 11/01/2023 01 F050 339026 / / 6 20418896915
01 27 05/01/2023 01 F050 336926 / / 6 20418896915
01 28 12/01/2023 01 F050 339532 / / 6 20418896915
01 29 12/01/2023 01 F050 297231 / / 6 20517182673
01 30 11/01/2023 01 F050 296831 / / 6 20517182673
01 31 05/01/2023 01 F050 295117 / / 6 20517182673
01 32 12/12/2022 01 F001 7238 / / 6 10089305859
01 33 05/12/2022 01 F002 5787 / / 6 20605896775
01 34 06/12/2022 01 F006 37548 / / 6 20418528011
01 35 19/12/2022 01 F006 38010 / / 6 20418528011
01 36 15/12/2022 01 FFE1 4421 / / 6 10795748623
01 37 11/02/2023 01 FFE1 5709 / / 6 10795748623
01 38 11/02/2023 01 F001 8256 / / 6 10089305859
01 39 06/02/2023 01 F001 12604 / / 6 20510303467
01 40 07/02/2023 01 F002 6003 / / 6 20605896775
01 41 15/12/2022 01 F002 16264 / / 6 20600656547
01 42 15/12/2022 01 F001 25598 / / 6 10088563412
01 43 24/02/2023 01 FQQ1 22017 / / 6 20605296000
01 44 05/12/2022 01 F001 8747 / / 6 10768360524
01 45 07/02/2023 01 F002 7470 / / 6 20601349079
01 46 07/02/2023 01 F002 7469 / / 6 20601349079
01 47 17/02/2023 01 F002 7671 / / 6 20601349079
01 48 17/02/2023 01 F002 7672 / / 6 20601349079
01 49 03/12/2022 01 F007 24336 / / 6 10088977349
01 50 11/02/2023 01 F003 3667 / / 6 20512534938
01 51 22/02/2023 01 F003 311582 / / 6 20306637305
01 52 05/12/2022 01 F001 2179 / / 6 20606741481
01 53 04/02/2023 12 F001 43716 / / 6 20609584816
01 54 10/11/2022 12 F101 2138277 / / 6 20522547957
01 55 10/11/2022 12 F041 3328081 / / 6 20520929658
01 56 10/11/2022 12 F061 1857158 / / 6 20520929658
01 57 10/11/2022 12 F071 2148751 / / 6 20520929658
01 58 10/11/2022 12 F051 2877485 / / 6 20520929658
01 59 10/11/2022 12 F155 1400949 / / 6 20505377142
01 60 11/11/2022 12 F201 1500205 / / 6 20522547957
01 61 10/11/2022 12 F231 3088695 / / 6 20505377142
01 62 22/08/2022 01 F001 3864 / / 6 20601742129
01 63 20/08/2022 01 F001 3862 / / 6 20601742129
01 64 11/08/2022 01 F001 3845 / / 6 20601742129
Razón Social B.I. A B.I. B B.I. C
ESTACION DE SERVICIOS LUCOCIZA SOCIEDAD ANONIMA CERRADA - ES 12.71 - -
CORPORACION FERRETERA IMPORTACIONES LUCY SAC 4.24 - -
CORPORACION LCT PERU S.A.C. 20.34 - -
CARHUACHIN RIVERA DE VALVERDE ONORATA 8.47 - -
CGM INVERSIONES S.A.C. 254.24 - -
FLORESTAL RIO MAR SAC 149.15 - -
VALDIVIA RODRIGUEZ ERWIN SAILAN 10.17 - -
INVERSIONES FORP4K S.A.C. 9.83 - -
MAPFRE SEGUROS Y REASEGUROS 135.97 - -
MAPFRE PERU SA 20.00 - -
ASTETE MEZA DE RODRIGUEZ FIDES MERCEDES 33.90 - -
ESTRADA ACEROS Y SERVICIOS INDUSTRIALES SOCIEDAD ANONIMA CER 237.29 - -
HPD CONTRATISTAS GRALES SAC 54.60 - -
HARO BORJA LEVI DORCAS 110.17 - -
ACRILICOS SATELITE SRL 152.54 - -
INVERSIONES DEL SUR SAC 103.39 - -
HUACCHA SAUCEDO ANDRES 12.71 - -
GMG CORPORACION SOTO E HIJOS S.A.C. 33.05 - -
LANDA RAYMUNDA JAIME 11.86 - -
DACAMILU SAC 16.95 - -
VIRGILIO DAVID CORDOVA GUERRERO 27.12 - -
INVERSIONES 24 DE JUNIO SA 7.63 - -
REPRESENTACIONES MARTIN SAC 39.83 - -
K & M INVERSIONES Y NEGOCIACIONES ASHMAR S.A.C. 23.73 - -
CONCESIONARIA VIAL DEL SOL SA 16.44 - -
AUTIOPISTA DEL NORTE SAC 16.78 - -
NORVIAL SA 16.10 - -
CONCESIONARIA VIAL DEL SOL SA 16.27 - -
NORVIAL SA 16.10 - -
INVERSIONES Y SERVICIOS GRALES V&Z SAC 17,282.63 - -
53,113.21 - -
A.no.G. I.S.C. I.G.V. A 18% I.G.V. A 10% I.G.V. B I.G.V. C OTROS T. IMP.BOLSA Total M T/C
- - 2.29 - - - - - 15.00 S
- - 0.76 - - - - - 5.00 S
- - 3.66 - - - - - 24.00 S
- - 1.37 - - - - - 9.00 S
- - 1.53 - - - - - 10.00 S
- - 45.76 - - - - - 300.00 S
- - 26.85 - - - - - 176.00 S
- - 1.83 - - - - - 12.00 S
- - 1.77 - - - - - 11.60 S
- - 1.83 - - - - - 12.00 S
- - 1.83 - - - - - 12.00 S
- - 0.69 - - - - - 4.50 S
- - 11.44 - - - - - 75.00 S
- - 5.80 - - - - - 38.00 S
- - 8.69 - - - - - 57.00 S
- - 9.35 - - - - - 61.30 S
- - 44.01 - - - - - 288.50 S
- - 32.19 - - - - - 211.00 S
- - 136.16 - - - - - 892.60 S
- - 24.48 - - - - - 160.45 S
- - 13.99 - - - - - 91.69 S
- - 3.60 - - - - - 23.60 S
- - 10.26 - - - - - 67.25 S
- - 18.00 - - - - - 118.00 S
- - 3.71 - - - - - 24.31 S
- - 3.71 - - - - - 24.31 S
- - 20.98 - - - - - 137.53 S
- - 3.71 - - - - - 24.31 S
- - 3.60 - - - - - 23.60 S
- - 3.60 - - - - - 23.60 S
- - 18.00 - - - - - 118.00 S
- - 6.10 - - - - - 40.00 S
- - 42.71 - - - - - 280.00 S
- - 9.81 - - - - - 64.41 D 3.848
- - 38.07 - - - - - 249.45 D 3.853
- - 19.83 - - - - - 130.00 S
- - 2.44 - - - - - 16.00 S
- - 12.20 - - - - - 80.00 S
- - 27.46 - - - - - 180.00 S
- - 42.47 - - - - - 278.40 S
- - 18.61 - - - - - 122.00 S
- - 2.29 - - - - - 15.00 S
- - 5.95 - - - - - 39.00 S
- - 2.13 - - - - - 13.99 S
- - 3.05 - - - - - 20.00 S
- - 1.37 - - - - - 9.00 S
- - 143.53 - - - - - 940.90 S
- - 3.58 - - - - - 23.50 S
- - 4.88 - - - - - 32.00 S
- - 1.37 - - - - - 9.00 S
- - 7.17 - - - - - 47.00 S
- - 4.27 - - - - - 28.00 S
- - 8.01 - - - - - 52.50 S
- - 2.96 - - - - - 19.40 S
- - 3.02 - - - - - 19.80 S
- - 3.08 - - - - - 20.20 S
- - 3.08 - - - - - 20.20 S
- - 2.97 - - - - - 19.50 S
- - 2.90 - - - - - 19.00 S
- - 2.93 - - - - - 19.20 S
- - 2.90 - - - - - 19.00 S
- - 3,110.87 - - - - - 20,393.50 S
- - 3,075.02 - - - - - 20,158.49 S
- - 2,477.90 - - - - - 16,244.00 S
- - 9,560.38 - - - - - 62,673.59
D. Fecha D. Número Fecha Ven. Glosa
/ / 02/02/2023 COMBUSTIBLE
/ / 12/12/2022 DICO DE CORTE
/ / 11/02/2023 STRECH FILM
/ / 11/02/2023 ABRAZADERA
/ / 07/02/2023 DISCO PLATA
/ / 15/12/2022 CANALETA P/CINTA LED
/ / 15/12/2022 MDF
/ / 03/12/2022 ANGULOS
/ / 05/12/2022 PERILLA DEDO ACERO
/ / 12/12/2022 TRAPO COLOR
/ / 14/12/2022 SUMINISTROS
/ / 12/12/2022 CARTON D EMBALAJE
/ / 13/12/2022 THINER
/ / 02/02/2023 SCTR -PENSION
/ / 07/02/2023 SCTR-PENSION
/ / 21/02/2023 SEGURO SCTR-SALUD
/ / 07/02/2023 SEGURO SCTR- SALUD
/ / 02/02/2023 SCTR-SALUD
/ / 21/02/2023 SEGURO SCTR-PENSION
/ / 11/01/2023 SEGURO SCTR-PENSION
/ / 05/01/2023 SEGURO DE SCTR-PENSIONES
/ / 12/01/2023 SCTR-PENSIONES
/ / 05/01/2023 SCTR-SALUD
/ / 05/12/2022 PLANCHA DE ACERO
/ / 06/12/2022 CRITAL TEMPLADO
/ / 19/12/2022 CRISTAL TEMPLADO
/ / 15/12/2022 PINTURA BASE
/ / 11/02/2023 BENCINA
/ / 11/02/2023 LUZ DE EMERGENCIA
/ / 07/02/2023 PLANCHA DE ACERO
/ / 15/12/2022 MADERA PINO
/ / 15/12/2022 LIJA
/ / 24/02/2023 SILICONA NEGRA
/ / 05/12/2022 ALUMINIO
/ / 17/02/2023 SERVICIO DE CANTEO
/ / 11/02/2023 SUMINITROS
/ / 04/02/2023 CARTON EMBALAJE
/ / 10/11/2022 PEAJE
/ / 10/11/2022 PEAJE
/ / 10/11/2022 PEAJE
/ / 10/11/2022 PEAJE
/ / 10/11/2022 PEAJE
/ / 10/11/2022 PEAJE
/ / 11/11/2022 PEAJE
/ / 10/11/2022 PEAJE
/ / 22/08/2022 ART. FERRETERIA
/ / 11/08/2022 CEMENTO
01 1 08/03/2023 01 E001 1963 / / 6 20606928638
01 2 09/03/2023 01 E001 810 / / 6 20600262255
01 3 21/03/2023 01 E001 3422 / / 6 10772743764
01 4 27/03/2023 01 E001 3768 / / 6 10102327531
01 5 30/03/2023 01 FQQ2 1763 / / 6 20605296000
01 6 23/03/2023 01 FQQ2 1684 / / 6 20605296000
01 7 28/03/2023 01 FQQ1 22481 / / 6 20605296000
01 8 30/03/2023 01 F001 8981 / / 6 10089305859
01 9 31/01/1023 12 F002 12622 / / 6 20518203470
01 10 06/03/2023 12 FPP1 3678 / / 6 20606386231
01 11 24/03/2023 12 FF05 8567 / / 6 20609584816
01 12 17/03/2023 12 F001 1918 / / 6 20604923035
01 13 23/03/2023 12 F517 112805 / / 6 20112273922
01 14 23/03/2023 12 F517 112802 / / 6 20112273922
01 15 30/03/2023 12 F869 84579 / / 6 20112273922
01 16 17/11/2022 12 F032 36196 / / 6 20100025915
01 17 09/03/2023 01 F002 1490734 / / 6 20306637305
01 18 17/03/2023 01 F002 1494608 / / 6 20306637305
01 19 27/03/2023 01 F002 1499167 / / 6 20306637305
01 20 27/03/2023 01 F002 1499169 / / 6 20306637305
01 21 12/10/2022 01 F001 1903 / / 6 20606741481
01 22 10/12/2022 01 F001 8817 / / 6 10768360524
01 23 02/03/2023 01 F002 1487068 / / 6 20306637305
01 24 04/03/2023 01 F002 1488154 / / 6 20306637305
01 25 02/03/2023 01 F003 312610 / / 6 20306637305
01 26 06/03/2023 01 F003 11076 / / 6 20545702445
01 27 06/03/2023 01 F003 11077 / / 6 20545702445
01 28 06/03/2023 01 E001 3363 / / 6 10772743764
01 29 02/02/2023 01 F001 29098 / / 6 20602720064
01 30 06/03/2023 01 F001 29636 / / 6 20602720064
01 31 11/03/2023 01 F050 313253 / / 6 20517182673
01 32 11/03/2023 01 F050 3596915 / / 6 20418896915
01 33 11/11/2022 12 FD01 583069 / / 6 20511004251
01 34 08/08/2022 12 F092 6249 / / 6 20506602069
01 35 11/11/2022 12 FC01 619753 / / 6 20511004251
01 36 21/02/2023 12 F002 600 / / 6 20610093869
01 37 07/03/2023 12 F002 787 / / 6 20610093869
01 38 09/03/2023 12 FPP1 3755 / / 6 20606386231
01 39 08/03/2023 12 F001 1890 / / 6 20604923035
01 40 06/03/2023 12 F002 5177 / / 6 20606989211
01 41 07/03/2023 12 F002 5255 / / 6 20606989211
01 42 30/03/2023 12 F001 103902 / / 6 20521793270
01 43 17/03/2023 12 FF05 7119 / / 6 20609584816
01 44 06/12/2022 12 F001 31295 / / 6 20609584816
01 45 06/12/2022 12 F001 31293 / / 6 20609584816
Razón Social B.I. A B.I. B B.I. C A.no.G. I.S.C.
VIDRIOS Y ALUMINIOS J & M S.A.C. 20.34 - - - -
MUEBLES FAMA A & G S.A.C. 508.47 - - - -
FERNANDEZ VIDAURRE ROSA ERNESTINA 57.63 - - - -
COCA PIZARRO CASIMIRO ADRIAN 59.32 - - - -
GMG CORPORACION SOTO E HIJOS S.A.C. 44.92 - - - -
ASTETE MEZA DE RODRIGUEZ FIDES MERCEDES 55.93 - - - -
GASOCENTRO LOS HEROES S.A.C. 76.78 - - - -
CORPORACIÓN LFA S.A.C. 61.86 - - - -
INVERSIONES FORP4K S.A.C. 54.24 - - - -
MELA MUEBLES S.A.C. 220.93 - - - -
MAESTRO PERU SA 190.42 - - - -
ALFREDO PIMENTEL SEVILLA S A 241.53 - - - -
REPRESENTACIONES MARTIN SAC 390.94 - - - -
K & M INVERSIONES Y NEGOCIACIONES ASHMAR S.A.C. 99.15 - - - -
LANDA RAYMUNDA JAIME 56.50 - - - -
JL GRACIA SAC 376.44 - - - -
JL GRACIA SAC 92.37 - - - -
FERNANDEZ VIDAURRE ROSA ERNESTINA 36.44 - - - -
BASES & ACABADOS SATURNO EIRL 36.45 - - - -
BASES & ACABADOS SATURNO EIRL 16.95 - - - -
MAPFRE PERU SA 20.00 - - - -
MAPFRE SEGUROS Y REASEGUROS 20.60 - - - -
CONCESIONARIA URSA NORTE SA 13.90 - - - -
COMPRA Y VENTA DE MATERIALES METALICOS S.A.C. 1,641.83 - - - -
CONCESIONARIA URSA NORTE SA 13.90 - - - -
CORPORACION QAXA PERU S.A.C. 27.12 - - - -
CORPORACION QAXA PERU S.A.C. 12.97 - - - -
CORPORACIÓN LFA S.A.C. 40.25 - - - -
MELA MUEBLES S.A.C. 161.02 - - - -
CORPORACION LCT PERU S.A.C. 26.86 - - - -
CORPORACION LCT PERU S.A.C. 21.19 - - - -
FERRETERIA LA UNION DEL SUR EIRL 46.61 - - - -
6,480.56 - - - -
I.G.V. A 18% I.G.V. A 10% I.G.V. B I.G.V. C OTROS T. IMP.BOLSA Total M T/C D. Fecha
3.66 - - - - - 24.00 S / /
91.53 - - - - - 600.00 S / /
10.37 - - - - - 68.00 S / /
10.68 - - - - - 70.00 S / /
8.09 - - - - - 53.01 S / /
5.26 - - - - - 34.50 S / /
5.19 - - - - - 34.00 S / /
10.07 - - - - - 66.00 S / /
13.82 - - - - - 90.60 S / /
11.14 - - - - - 73.00 S / /
9.76 - - - - - 64.00 S / /
39.77 - - - - - 260.70 S / /
34.28 - - - - - 224.70 S / /
122.10 - - - - - 800.41 S / /
22.12 - - - - - 144.99 S / /
43.47 - - - - - 285.00 S / /
70.37 - - - - - 461.31 S / /
38.78 - - - - - 254.20 S / /
61.06 - - - - - 400.26 S / /
1.44 - - - - - 9.41 S / /
17.85 - - - - - 117.00 S / /
10.17 - - - - - 66.67 S / /
5.49 - - - - - 36.00 S / /
3.14 - - - - - 20.57 S / /
36.49 - - - - - 239.19 S / /
67.76 - - - - - 444.20 S / /
16.63 - - - - - 109.00 S / /
6.56 - - - - - 43.00 S / /
6.56 - - - - - 43.01 S / /
3.05 - - - - - 20.00 S / /
3.60 - - - - - 23.60 S / /
3.71 - - - - - 24.31 S / /
2.50 - - - - - 16.40 S / /
295.53 - - - - - 1,937.36 S / /
2.50 - - - - - 16.40 S / /
4.88 - - - - - 32.00 S / /
2.33 - - - - - 15.30 S / /
7.25 - - - - - 47.50 S / /
28.98 - - - - - 190.00 S / /
4.84 - - - - - 31.70 S / /
3.81 - - - - - 25.00 S / /
8.39 - - - - - 55.00 S / /
8.05 - - - - - 52.80 S / /
2.14 - - - - - 14.00 S / /
1.37 - - - - - 9.00 S / /
1,166.54 - - - - - 7,647.10
D. Número Fecha Ven. Glosa
31/01/2023 COMBUSTIBLE
06/03/2023 SUMINISTRO
17/11/2022 BALANCEO DE AROS /SERV DE ALINEAMIENTO CAMIONETA
11/03/2023 SCTR-SALUD
11/03/2023 SCTR-PENSION
11/11/2022 PEAJE
11/11/2022 PEAJE
01 1 12/04/2023 01 E001 2604 / / 6 20607858269
01 2 15/04/2023 01 E001 2626 / / 6 20607858269
01 3 20/04/2023 01 E001 3928 / / 6 10102327531
01 4 12/04/2023 12 F095 120 / / 6 20506602069
01 5 19/04/2023 12 F096 170 / / 6 20506602069
01 6 22/04/2023 12 F096 207 / / 6 20506602069
01 7 22/04/2023 12 FF05 14200 / / 6 20609584816
01 8 15/03/2023 12 FA07 1264563 / / 6 20536557858
01 9 27/04/2023 12 FF05 15378 / / 6 20609584816
01 10 25/04/2023 12 FF05 14753 / / 6 20609584816
01 11 20/04/2023 12 FF05 13764 / / 6 20609584816
01 12 27/04/2023 12 FF05 15376 / / 6 20609584816
01 13 15/03/2023 12 FF05 6679 / / 6 20609584816
01 14 26/04/2023 12 FF05 14990 / / 6 20609584816
01 15 26/04/2023 12 F827 49175 / / 6 20112273922
01 16 28/04/2023 12 F001 1622 / / 6 20609103605
01 17 12/12/2022 12 F822 33619 / / 6 20112273922
01 18 04/04/2023 12 FA07 1346628 / / 6 20536557858
01 19 15/03/2023 12 F002 5505 / / 6 20606989211
01 20 17/04/2023 12 F151 3249167 / / 6 20523621212
01 21 27/04/2023 12 F001 18411 / / 6 10452943153
01 22 27/04/2023 12 F001 1617 / / 6 20609103605
01 23 25/04/2023 12 F001 1599 / / 6 20609103605
01 24 25/04/2023 01 FE01 7241 / / 6 10795748623
01 25 23/03/2023 01 F003 7366 / / 6 20600094387
01 26 19/04/2023 01 F001 2559 / / 6 20566304491
01 27 19/04/2023 01 F001 32704 / / 6 20601626340
01 28 19/04/2023 01 F001 32702 / / 6 20601626340
01 29 22/04/2023 01 F002 1386 / / 6 20600079892
01 30 25/04/2023 01 F001 22454 / / 6 20101294430
01 31 28/04/2023 01 F002 558 / / 6 20602369243
01 32 25/04/2023 01 F001 1777 / / 6 10437406494
01 33 21/04/2023 01 F001 2847 / / 6 20606741481
01 34 20/04/2023 01 F001 2839 / / 6 20606741481
01 35 25/04/2023 01 F002 1512446 / / 6 20306637305
01 36 21/04/2023 01 F002 1510935 / / 6 20306637305
01 37 21/04/2023 01 F002 1510938 / / 6 20306637305
01 38 21/04/2023 01 F002 150933 / / 6 20306637305
01 39 21/04/2023 01 F002 1510932 / / 6 20306637305
01 40 20/04/2023 01 F002 1509909 / / 6 20306637305
01 41 22/04/2023 01 F002 1511224 / / 6 20306637305
01 42 22/04/2023 01 F002 1511225 / / 6 20306637305
01 43 24/04/2023 01 F002 1511858 / / 6 20306637305
01 44 27/03/2023 01 F002 1499017 / / 6 20306637305
01 45 10/03/2023 01 F002 1491121 / / 6 20306637305
01 46 15/03/2023 01 F002 1493369 / / 6 20306637305
01 47 15/03/2023 01 F002 1493368 / / 6 20306637305
01 48 15/04/2023 14 S002 39153688 / / 6 20331898008
01 49 11/04/2023 14 S104 5695723 / / 6 20100152356
01 50 11/03/2023 14 S104 04042373 / / 6 20100152356
01 51 16/03/2023 14 S002 37869114 / / 6 20331898008
01 52 14/04/2023 01 F002 1507283 / / 6 20306637305
01 53 15/04/2023 01 F002 1507859 / / 6 20306637305
01 54 14/04/2023 01 F002 1507275 / / 6 20306637305
01 55 04/04/2023 01 F002 1503416 / / 6 20306637305
01 56 04/04/2023 01 F002 1503428 / / 6 20306637305
01 57 04/04/2023 01 F002 1503415 / / 6 20306637305
01 58 05/04/2023 01 F002 1503640 / / 6 20306637305
01 59 05/04/2023 07 FC02 24257 04/04/2023 01 F002-1503428 6 20306637305
01 60 15/04/2023 01 F002 15707831 / / 6 20306637305
01 61 15/04/2023 01 F002 1507826 / / 6 20306637305
01 62 04/04/2023 12 FPP1 4326 / / 6 20606386231
01 63 13/04/2023 12 F002 40484 / / 6 10020600174
01 64 04/04/2023 12 FA23 631101 / / 6 20536557858
01 65 05/04/2023 12 F869 84940 / / 6 20112273922
01 66 12/04/2023 01 F006 8304 / / 6 20523075200
01 67 14/04/2023 01 FQQ2 1922 / / 6 20605296000
01 68 13/04/2023 01 F050 321957 / / 6 20517182673
01 69 13/04/2023 01 F050 370525 / / 6 20418896915
01 70 13/04/2023 01 F050 370407 / / 6 20418896915
01 71 15/04/2023 01 F050 370939 / / 6 20418896915
01 72 15/04/2023 01 F050 322391 / / 6 20517182673
01 73 14/04/2023 01 F050 322063 / / 6 20517182673
01 74 13/04/2023 01 F002 1268 / / 6 20610093869
01 75 25/08/2022 01 F001 3877 / / 6 20601742129
SUMINISTROS Y SERVICIOS GENERALES CASTILLO SOCIEDAD ANONIMA 297.55 - -
SUMINISTROS Y SERVICIOS GENERALES CASTILLO SOCIEDAD ANONIMA 169.53 - -
COCA PIZARRO CASIMIRO ADRIAN 12.71 - -
COMPRA Y VENTA DE MATERIALES METALICOS S.A.C. 110.17 - -
HOMECENTERS PERUANOS SA 134.15 - -
MAESTRO PERU SA 180.30 - -
COMPRESUR F & N S.A.C. 12.29 - -
LINEA AMARILLA SA 5.59 - -
PEREZ DIAZ MANUEL 25.00 - -
CORPORACION JC INDUSTRIA IMPORT S.A.C 55.08 - -
IMPORTACIONES PALACIOS S.A.C. 14.83 - -
AMIPSA S.R.L. 4.24 - -
AMIPSA S.R.L. 26.27 - -
DECOR GRIF E.I.R.L. 94.92 - -
PIERINELLI SOCIEDAD ANONIMA CERRADA 3,491.11 - -
MULTIRUEDA 300 EIRL 114.41 - -
SOLIS PAREJA GLADYS 2,886.02 - -
K & M INVERSIONES Y NEGOCIACIONES ASHMAR S.A.C. 1,102.54 - -
REPRESENTACIONES MARTIN SAC 1,097.38 - -
LUZ DEL SUR3 292.11 - -
SEDAPAL 83.37 - -
SEDAPAL 49.00 - -
LUZ DEL SUR3 259.61 - -
REPRESENTACIONES MARTIN SAC -152.16 - -
CORPORACIÓN LFA S.A.C. 40.68 - -
JUAREZ APAZA LUCIA 32.88 - -
VIA LUCE SAC 264.41 - -
GMG CORPORACION SOTO E HIJOS S.A.C. 87.71 - -
CORPORACION QAXA PERU S.A.C. 30.51 - -
33,806.44 - -
- - 53.56 - - - - - 351.11 S
- - 30.52 - - - - - 200.05 S
- - 2.29 - - - - - 15.00 S
- - 19.83 - - - - - 130.00 S
- - 11.69 - - - - - 76.62 S
- - 7.02 - - - - - 46.01 S
- - 7.02 - - - - - 46.00 S
- - 24.15 - - - - - 158.30 S
- - 2.59 - - - - - 17.00 S
- - 6.59 - - - - - 43.20 S
- - 1.98 - - - - - 13.00 S
- - 25.93 - - - - - 170.00 S
- - 22.12 - - - - - 145.00 S
- - 12.74 - - - - - 83.50 S
- - 32.45 - - - - - 212.75 S
- - 2.21 - - - - - 14.50 S
- - 3.19 - - - - - 20.90 S
- - 7.75 - - - - - 50.80 S
- - 5.54 - - - - - 36.30 S
- - 1.01 - - - - - 6.60 S
- - 4.50 - - - - - 29.50 S
- - 2.21 - - - - - 14.50 S
- - 2.67 - - - - - 17.50 S
- - 32.03 - - - - - 210.00 S
- - 9.92 - - - - - 65.00 S
- - 2.67 - - - - - 17.50 S
- - 0.76 - - - - - 5.00 S
- - 4.73 - - - - - 31.00 S
- - 17.08 - - - - - 112.00 S
- - 628.39 - - - - - 4,119.50 D 3.761
- - 20.59 - - - - - 135.00 S
- - 519.48 - - - - - 3,405.50 S
- - 198.46 - - - - - 1,301.00 S
- - 13.19 - - - - - 86.50 S
- - 15.17 - - - - - 99.44 S
- - 2.82 - - - - - 18.48 S
- - 5.38 - - - - - 35.30 S
- - 2.58 - - - - - 16.92 S
- - 65.42 - - - - 0.50 429.35 S
- - 35.35 - - - - - 231.76 S
- - 18.84 - - - - 0.50 123.98 S
- - 10.77 - - - - - 70.60 S
- - 133.21 - - - - 0.50 873.77 S
- - 2.04 - - - - - 13.36 S
- - 4.09 - - - - - 26.80 S
- - 54.55 - - - - - 357.63 S
- - 197.53 - - - - - 1,294.91 S
- - 52.58 - - - - - 344.69 S
- - 15.01 - - - - - 98.38 S
- - 8.82 - - - - - 57.82 S
- - 46.73 - - - - - 306.34 S
- - 3.85 - - - - - 25.24 S
- - 12.15 - - - - - 79.63 S
- - 24.73 - - - - - 162.12 S
- - 69.75 - - - - - 457.26 S
- - 44.93 - - - - - 294.57 S
- - 160.54 - - - - - 1,052.44 S
- - 27.39 - - - - - 179.57 S
- - -27.39 - - - - - -179.55 S
- - 11.42 - - - - - 74.88 S
- - 9.92 - - - - - 65.00 S
- - 7.32 - - - - - 48.00 S
- - 5.92 - - - - - 38.80 S
- - 3.65 - - - - - 23.90 S
- - 19.95 - - - - - 130.80 S
- - 47.59 - - - - - 312.00 S
- - 15.79 - - - - - 103.50 S
- - 18.00 - - - - - 118.00 S
- - 3.71 - - - - - 24.31 S
- - 24.48 - - - - - 160.45 S
- - 3.71 - - - - - 24.31 S
- - 3.60 - - - - - 23.60 S
- - 3.60 - - - - - 23.60 S
- - 5.49 - - - - - 36.00 S
- - 3,177.31 - - - - - 20,829.00 S
- - 6,085.16 - - - - 1.50 39,893.10
/ / 17/04/2023 PEAJE .
/ / 15/04/2023 ENERGIA ELECTRICA
/ / 11/04/2023 AGUA POTABLE
/ / 11/03/2023 AGUA POTABLE
/ / 16/03/2023 ENERGIA ELECTRICA
/ / 05/04/2023 DEVOLUCION POR ITEM
/ / 15/04/2023 SEGURO SCTR
/ / 14/04/2023 SCTR-SALUD
01 1 06/05/2023 01 F452 056873 / / 6 20100080932
01 2 06/05/2023 01 F001 2631 / / 6 20566304491
01 3 04/05/2023 01 FFE1 7427 / / 6 10795748623
01 4 03/05/2023 01 F002 17293 / / 6 20600656547
01 5 02/05/2023 01 F006 42122 / / 6 20418528011
01 6 02/05/2023 01 F001 22506 / / 6 20101294430
01 7 02/05/2023 01 F001 2899 / / 6 20606741481
01 8 04/05/2023 01 F001 2912 / / 6 20606741481
01 9 04/05/2023 01 F001 72753 / / 6 20604862915
01 10 03/05/2023 01 F002 1516056 / / 6 20306637305
01 11 03/05/2023 01 F002 1515709 / / 6 20306637305
01 12 03/05/2023 01 F002 1515710 / / 6 20306637305
01 13 06/05/2023 12 F096 432 / / 6 20506602069
01 14 04/05/2023 12 F002 6655 / / 6 20607750336
01 15 28/04/2023 12 F001 74988 / / 6 20600496884
01 16 06/05/2023 12 FF05 17168 / / 6 20609584816
01 17 02/05/2023 12 FF05 16077 / / 6 20609584816
01 18 20/04/2023 12 FF05 13617 / / 6 20609584816
01 19 05/05/2023 01 E001 134 / / 6 10033786315
01 20 11/05/2023 01 E001 135 / / 6 10033786315
01 21 26/05/2023 01 E001 1698 / / 6 10437175077
01 22 26/05/2023 01 E001 138 / / 6 10033786315
01 23 30/05/2023 01 E001 139 / / 6 10033786315
01 24 30/05/2023 01 E001 411 / / 6 20545954096
01 25 31/05/2023 01 E001 141 / / 6 10033786315
01 26 31/05/2023 01 E001 140 / / 6 10033786315
01 27 31/05/2023 01 E001 412 / / 6 20545954096
01 28 31/05/2023 12 F096 734 / / 6 20506602069
01 29 13/05/2023 12 F096 532 / / 6 20506602069
01 30 10/05/2023 12 FF05 18007 / / 6 20609584816
01 31 25/05/2023 12 FF05 20953 / / 6 20609584816
01 32 16/05/2023 12 F096 576 / / 6 20506602069
01 33 13/05/2023 12 FF05 18690 / / 6 20609584816
01 34 17/05/2023 12 FF05 19374 / / 6 20609584816
01 35 12/05/2023 12 FF05 18514 / / 6 20609584816
01 36 12/05/2023 12 FF05 18503 / / 6 20609584816
01 37 08/05/2023 12 FF05 17455 / / 6 20609584816
01 38 15/05/2023 12 FF05 18902 / / 6 20609584816
01 39 12/05/2023 12 FF05 18540 / / 6 20609584816
01 40 18/05/2023 12 FF05 19811 / / 6 20609584816
01 41 17/05/2023 12 FF05 19439 / / 6 20609584816
01 42 09/05/2023 12 F002 6734 / / 6 20607750336
01 43 13/05/2023 12 F002 6794 / / 6 20607750336
01 44 12/05/2023 12 F001 110629 / / 6 20602591531
01 45 09/05/2023 01 FFE1 7538 / / 6 10795748623
01 46 17/05/2023 01 FFE1 7695 / / 6 10795748623
01 47 12/05/2023 01 FFE1 7611 / / 6 10795748623
01 48 24/05/2023 01 FFE1 7832 / / 6 10795748623
01 49 31/05/2023 01 F001 8569 / / 6 20607020851
01 50 23/05/2023 01 F001 8463 / / 6 20607020851
01 51 10/05/2023 01 F001 9647 / / 6 10089305859
01 52 24/01/2023 01 F001 24279 / / 6 20477890289
01 53 27/05/2023 01 F002 17517 / / 6 20600656547
01 54 22/05/2023 01 F006 42799 / / 6 20418528011
01 55 24/05/2023 01 FF01 2868 / / 6 20553496731
01 56 24/05/2023 01 F006 8844 / / 6 20523075200
01 57 19/05/2023 01 F001 2296 / / 6 20602728324
01 58 22/05/2023 01 F002 6366 / / 6 20605896775
01 59 19/05/2023 01 F050 331105 / / 6 20517182673
01 60 19/05/2023 01 F050 381744 / / 6 20418896915
01 61 18/05/2023 01 F053 94500 / / 6 20517182673
01 62 18/05/2023 01 F053 98499 / / 6 20418896915
01 63 10/05/2023 01 F001 52955 / / 6 20601503931
01 64 12/05/2023 01 F001 2956 / / 6 20606741481
01 65 30/05/2023 01 F001 3026 / / 6 20606741481
01 66 19/05/2023 01 F001 2982 / / 6 20606741481
01 67 17/05/2023 01 F001 2974 / / 6 20606741481
01 68 29/05/2023 01 F002 1527855 / / 6 20306637305
01 69 26/05/2023 01 F002 1527015 / / 6 20306637305
01 70 25/05/2023 01 F002 1526160 / / 6 20306637305
01 71 25/05/2023 01 F002 1526158 / / 6 20306637305
01 72 18/05/2023 01 F002 1522947 / / 6 20306637305
01 73 08/05/2023 01 F002 1518300 / / 6 20306637305
01 74 13/05/2023 01 E001 37 / / 6 20600906039
YOHERSA YOSHIMOTO HERMANOS SAC 113.81 - -
COMERCIAL ISABEL HL E.I.R.L. 21.19 - -
INVERSIONES S & S S.A.C. 10.17 - -
DISTRIBUIDORA Y COMERCIALIZADORA AINSA EIRL 25.85 - -
MORETO CARHUAPOMA MARTHA 5,731.78 - -
ARIAS TUEROS FRANCO LESLY 50.85 - -
INDUSTRIA DE MUEBLES A CRISTINA SAC 1,694.92 - -
MORETO CARHUAPOMA MARTHA 54.66 - -
CORPORACION FERRETERA IMPORTACIONES LUCY SAC 11.86 - -
INVERSIONES ESDA J & M S.A.C. 11.02 - -
INDUSTRIAS LS CHEMICAL SAC 27.97 - -
CAMPAMENTOS SALVADOR SAC 677.97 - -
VIA LUCE SAC 28.81 - -
IMPORTACIONES SATELITE S.A.C. 508.47 - -
PRODUCTOS TRANSFORMADOS PERU S.A.C 166.68 - -
OFFICIMARD PERU SAC 6,508.48 - -
46,423.07 - -
- - 20.49 - - - - - 134.30 S
- - 1.22 - - - - - 8.00 S
- - 7.63 - - - - - 50.00 S
- - 79.32 - - - - - 520.00 S
- - 106.44 - - - - - 697.65 D 3.719
- - 2,156.46 - - - - - 14,136.85 D 3.719
- - 83.90 - - - - - 550.00 S
- - 38.82 - - - - - 254.50 S
- - 3.81 - - - - - 25.00 S
- - 7.54 - - - - - 49.40 S
- - 435.92 - - - - - 2,857.73 S
- - 96.93 - - - - - 635.40 S
- - 5.15 - - - - - 33.75 S
- - 1.83 - - - - - 12.00 S
- - 4.65 - - - - - 30.50 S
- - 11.75 - - - - - 77.00 S
- - 2.44 - - - - - 16.00 S
- - 4.16 - - - - - 27.30 S
- - 1,031.72 - - - - - 6,763.50 S
- - 183.05 - - - - - 1,200.00 S
- - 9.15 - - - - - 60.00 S
- - 208.45 - - - - - 1,366.50 S
- - 515.87 - - - - - 3,381.80 S
- - 305.08 - - - - - 2,000.00 S
- - 9.84 - - - - - 64.50 S
- - 194.49 - - - - - 1,275.00 S
- - 305.08 - - - - - 2,000.00 S
- - 3.66 - - - - - 23.99 S
- - 24.05 - - - - - 157.66 S
- - 10.53 - - - - - 69.00 S
- - 8.08 - - - - - 53.00 S
- - 4.55 - - - - - 29.81 S
- - 1.07 - - - - - 7.00 S
- - 2.29 - - - - - 15.00 S
- - 45.84 - - - - - 300.50 S
- - 1.83 - - - - - 12.00 S
- - 25.17 - - - - - 165.00 S
- - 3.81 - - - - - 25.00 S
- - 1.46 - - - - - 9.60 S
- - 1.28 - - - - - 8.40 S
- - 2.75 - - - - - 18.00 S
- - 5.49 - - - - - 36.00 S
- - 1.83 - - - - - 12.00 S
- - 2.14 - - - - - 14.00 S
- - 39.97 - - - - - 262.00 S
- - 14.49 - - - - - 95.00 S
- - 44.24 - - - - - 290.00 S
- - 51.41 - - - - - 337.00 S
- - 1.98 - - - - - 13.00 S
- - 2.29 - - - - - 15.00 S
- - 3.66 - - - - - 24.00 S
- - 5.03 - - - - - 33.00 S
- - 46.68 - - - - - 306.00 S
- - 84.56 - - - - - 554.40 D 3.696
- - 122.03 - - - - - 800.00 S
- - 5.19 - - - - - 34.00 S
- - 91.53 - - - - - 600.00 S
- - 38.14 - - - - - 250.00 S
- - 3.60 - - - - - 23.60 S
- - 3.71 - - - - - 24.31 S
- - 23.08 - - - - - 151.31 S
- - 31.47 - - - - - 206.30 S
- - 30.00 - - - - - 196.68 S
- - 43.63 - - - - - 286.00 S
- - 66.36 - - - - - 435.00 S
- - 9.92 - - - - - 65.00 S
- - 21.36 - - - - - 140.00 S
- - 32.97 - - - - - 216.12 S
- - 220.61 - - - - - 1,446.24 S
- - 21.15 - - - - - 138.64 S
- - 123.73 - - - - - 811.10 S
- - 1.06 - - - - - 6.92 S
- - 23.80 - - - - - 156.00 S
- - 1,171.53 - - - - - 7,680.01 S
- - 8,356.20 - - - - - 54,779.27
/ / 06/05/2023 EXPANDED METAL
/ / 06/05/2023 PATIN PARA BANQUETA
/ / 05/05/2023 ART. DE FERRETERIA
/ / 11/05/2023 CEMENTO
/ / 26/05/2023 PEDESTAL PARA EXTINTOR
/ / 30/05/2023 5 ESCRITORIOS DE METAL COLOR NEGRO
/ / 31/05/2023 ART. DE FERRETERIA -CEMENTO
/ / 31/05/2023 5 ESCRITORIOS DE METAL CON MALLA
/ / 10/05/2023 SUMISTROS
/ / 09/05/2023 SUMINSTROS
/ / 24/05/2023 SUMINISTROS (FUNDA)
/ / 19/05/2023 SEGURO SCTR-PENSIONES
/ / 18/05/2023 SEGURO SCTR- PENSIONES
/ / 13/05/2023 SILLAS CAJERAS NEUMATICAS
01 1 02/06/2023 01 E001 23837 / / 6 20603737823
01 2 03/06/2023 01 E001 146 / / 6 10089457489
01 3 04/06/2023 01 E001 413 / / 6 20545954096
01 4 05/06/2023 01 E001 414 / / 6 20545954096
01 5 05/06/2023 01 E001 142 / / 6 10033786315
01 6 08/06/2023 01 E001 418 / / 6 20545954096
01 7 08/06/2023 01 E001 417 / / 6 20545954096
01 8 15/06/2023 01 E001 145 / / 6 10033786315
01 9 15/06/2023 01 E001 338 / / 6 10062195202
01 10 16/06/2023 01 E001 146 / / 6 10033786315
01 11 22/06/2023 01 E001 2204 / / 6 20601639468
01 12 13/06/2023 12 FF05 25052 / / 6 20609584816
01 13 06/06/2023 12 FF05 23481 / / 6 20609584816
01 14 16/06/2023 12 FF05 25765 / / 6 20609584816
01 15 16/06/2023 12 FF05 25763 / / 6 20609584816
01 16 09/06/2023 12 FF05 24151 / / 6 20609584816
01 17 09/06/2023 12 FF05 24254 / / 6 20609584816
01 18 05/06/2023 12 FF05 23184 / / 6 20609584816
01 19 05/06/2023 12 FF05 23157 / / 6 20609584816
01 20 02/06/2023 12 FF05 22765 / / 6 20609584816
01 21 13/06/2023 12 FF05 25010 / / 6 20609584816
01 22 06/06/2023 12 FF05 23426 / / 6 20609584816
01 23 09/06/2023 12 F001 77179 / / 6 20600496884
01 24 13/06/2023 12 FPP1 6066 / / 6 20606386231
01 25 03/06/2023 12 F002 14907 / / 6 20518203470
01 26 05/06/2023 12 FA23 601713 / / 6 20536557858
01 27 12/06/2023 12 F002 7211 / / 6 20607750336
01 28 14/06/2023 12 F002 7243 / / 6 20607750336
01 29 03/06/2023 12 F001 272675 / / 6 20602466834
01 30 07/06/2023 12 FF05 23674 / / 6 20609584816
01 31 06/06/2023 01 F003 50532 / / 6 20418528011
01 32 10/06/2023 01 F006 43488 / / 6 20418528011
01 33 08/06/2023 01 F006 43447 / / 6 20418528011
01 34 01/06/2023 01 F001 2046 / / 6 20606887915
01 35 01/06/2023 01 F001 11312 / / 6 20514174459
01 36 01/06/2023 01 F001 2043 / / 6 20606887915
01 37 06/06/2023 01 F001 3909 / / 6 20607431036
01 38 06/06/2023 01 F001 3913 / / 6 20607431036
01 39 08/06/2023 01 F001 2062 / / 6 20606887915
01 40 07/06/2023 01 FEE1 8051 / / 6 10795748623
01 41 12/06/2023 01 FFE1 8124 / / 6 10795748623
01 42 16/06/2023 01 FFE1 8209 / / 6 10795748623
01 43 02/06/2023 01 F002 1530259 / / 6 20306637305
01 44 03/06/2023 01 F002 15030531 / / 6 20306637305
01 45 03/06/2023 01 F002 1530532 / / 6 20306637305
01 46 09/06/2023 01 F002 1533431 / / 6 20306637305
01 47 13/06/2023 01 F001 3087 / / 6 20606741481
01 48 16/06/2023 01 F001 3112 / / 6 20606741481
01 49 02/06/2023 01 F003 12683 / / 6 20545702445
01 50 02/06/2023 01 F003 12682 / / 6 20545702445
01 51 14/06/2023 01 F001 12125 / / 6 10457539393
01 52 07/06/2023 01 F002 1532433 / / 6 20306637305
01 53 14/06/2023 01 F002 1535407 / / 6 20306637305
01 54 12/06/2023 01 F002 1534132 / / 6 20608535455
01 55 10/06/2023 01 F003 12808 / / 6 20545702445
01 56 07/06/2023 01 F002 1532235 / / 6 20306637305
01 57 06/06/2023 01 F002 1531832 / / 6 20306637305
01 58 06/06/2023 01 F002 1531833 / / 6 20306637305
01 59 01/06/2023 01 F002 1529816 / / 6 20306637305
01 60 06/06/2023 01 F001 39304 / / 6 20601048877
01 61 25/06/2023 01 E001 421 / / 6 20545954096
01 62 26/06/2023 01 E001 422 / / 6 20545954096
01 63 27/06/2023 01 E001 423 / / 6 20545954096
01 64 27/04/2023 12 F001 1672 / / 6 20510793537
01 65 19/06/2023 12 FH61 9881 / / 6 20503840121
01 66 27/06/2023 12 F002 7411 / / 6 20607750336
01 67 24/06/2023 12 FF05 27465 / / 6 20609584816
01 68 19/05/2023 12 FH61 9240 / / 6 20503840121
01 69 20/06/2023 12 F003 1224 / / 6 20606795450
01 70 24/06/2023 12 FI03 1779 / / 6 20100075858
01 71 02/05/2023 12 FF05 16083 / / 6 20609584816
01 72 20/06/2023 12 FI03 1745 / / 6 20100075858
01 73 21/06/2023 12 FF05 26705 / / 6 20609584816
01 74 27/06/2023 12 F005 28093 / / 6 20609584816
01 75 16/06/2023 12 FF05 25712 / / 6 20609584816
01 76 28/06/2023 12 FF05 28345 / / 6 20609584816
01 77 28/06/2023 01 FFE1 8432 / / 6 10795748623
01 78 21/06/2023 01 FFE1 8278 / / 6 10795748623
01 79 30/06/2023 01 F002 17846 / / 6 20600656547
01 80 20/06/2023 01 F025 950217 / / 6 20517182673
01 81 21/06/2023 01 F001 8891 / / 6 20607020851
01 82 22/06/2023 01 F001 6737 / / 6 20602682812
01 83 30/06/2023 01 F001 2722 / / 6 20602728324
01 84 20/06/2023 01 F052 1037039 / / 6 20418896915
01 85 27/06/2023 01 F100 390869 / / 6 20388853752
01 86 27/06/2023 01 F100 390868 / / 6 20388853752
01 87 22/06/2023 01 F001 3139 / / 6 20606741481
01 88 21/06/2023 01 F001 3135 / / 6 20606741481
01 89 24/06/2023 01 F001 3150 / / 6 20606741481
01 90 27/06/2023 01 F002 1541787 / / 6 20306637305
01 91 30/06/2023 01 F002 1542864 / / 6 20306637305
01 92 28/06/2023 01 F001 1121 / / 6 20610009311
01 93 21/06/2023 01 F002 1539008 / / 6 20306637305
01 94 21/06/2023 01 F002 1539009 / / 6 20306637305
01 95 21/06/2023 01 F002 1539010 / / 6 20306637305
01 96 16/06/2023 01 F003 12911 / / 6 20545702445
01 97 16/06/2023 01 F003 12912 / / 6 20545702445
01 98 01/06/2023 01 FC02 19325076 / / 6 20100043140
PEREZ CHAMPI LUCIO 33.90 - -
FLORES HUAYHUALLA MIGUEL ANGEL 67.80 - -
CORPORACION FORPLEX SAC 16.95 - -
DISTRIBUIDORA Y COMERCIALIZADORA AINSA EIRL 22.03 - -
GASOCENTRO LOS HEROES S.A.C. 75.14 - -
VIDRIOS & ALUMINIOS MUÑOZ SAC 14.83 - -
CONSORCIO SARITA V & B S.A.C 20.34 - -
SOLSAME SAC 29.66 - -
ELECTRO LIMA SOLUTION E.I.R.L. 4,241.53 - -
ELECTRO LIMA SOLUTION E.I.R.L. 161.02 - -
JL GRACIA SAC 27.54 - -
LILY STEPHANIE GOMEZ COCA 11.86 - -
SUMINISTROS 14.08 - -
DISTRIBUCIONES FLORCAL E.I.R.L. 52.54 - -
CORPORACION NEBRASKA SAC 237.29 - -
REPSOL COMERCIAL SA 84.75 - -
REPSOL COMERCIAL SA 84.75 - -
COMERCIALIZADORA ASIRI S.A.C. 126.27 - -
GRIFO SAN IGNACIO S.A.C. 70.29 - -
VIDRIOS Y ACRILICOS DEL SUR S.A.C. 101.69 - -
MULTITOP SAC 81.78 - -
CORPORACION DE VIDRIOS Y ALUMINOS M & N LANDA E.I.R.L. 8.47 - -
JL GRACIA SAC 1,383.73 - -
SCOTIABANK PERU SAA - - -
40,648.90 - -
- - 13.00 - - - - - 85.22 S
- - 6.10 - - - - - 40.00 S
- - 457.63 - - - - - 3,000.00 S
- - 427.12 - - - - - 2,800.00 S
- - 274.58 - - - - - 1,800.00 S
- - 457.63 - - - - - 3,000.00 S
- - 762.71 - - - - - 5,000.00 S
- - 91.53 - - - - - 600.00 S
- - 12.20 - - - - - 80.00 S
- - 91.53 - - - - - 600.00 S
- - 3.05 - - - - - 20.00 S
- - 0.53 - - - - - 3.50 S
- - 3.89 - - - - - 25.50 S
- - 3.81 - - - - - 25.00 S
- - 16.93 - - - - - 111.00 S
- - 5.95 - - - - - 39.00 S
- - 2.01 - - - - - 13.20 S
- - 4.58 - - - - - 30.00 S
- - 17.91 - - - - - 117.40 S
- - 24.33 - - - - - 159.50 S
- - 29.67 - - - - - 194.50 S
- - 54.96 - - - - - 360.30 S
- - 3.97 - - - - - 26.00 S
- - 2.21 - - - - - 14.50 S
- - 13.53 - - - - - 88.67 S
- - 2.59 - - - - - 17.00 S
- - 4.12 - - - - - 27.00 S
- - 3.22 - - - - - 21.10 S
- - 2.67 - - - - - 17.50 S
- - 17.08 - - - - - 112.00 S
- - 84.09 - - - - - 551.19 D 3.680
- - 28.80 - - - - - 188.79 D 3.646
- - 41.00 - - - - - 268.71 D 3.674
- - 3.66 - - - - - 24.00 S
- - 5.34 - - - - - 35.00 S
- - 1.83 - - - - - 12.00 S
- - 763.48 - - - - - 5,005.01 S
- - 28.98 - - - - - 190.00 S
- - 3.20 - - - - - 21.00 S
- - 13.73 - - - - - 90.00 S
- - 13.73 - - - - - 90.00 S
- - 56.59 - - - - - 371.00 S
- - 114.19 - - - - - 748.55 S
- - 157.66 - - - - - 1,033.57 S
- - 27.60 - - - - - 180.96 S
- - 221.17 - - - - - 1,449.89 S
- - 83.90 - - - - - 550.00 S
- - 22.12 - - - - - 145.00 S
- - 4.96 - - - - - 32.50 S
- - 97.25 - - - - - 637.50 S
- - 2.14 - - - - - 14.00 S
- - 4.38 - - - - - 28.69 S
- - 71.09 - - - - - 466.05 S
- - 2.53 - - - - - 16.61 S
- - 18.61 - - - - - 122.00 S
- - 10.69 - - - - - 70.10 S
- - 83.85 - - - - - 549.69 S
- - 3.23 - - - - - 21.15 S
- - 122.90 - - - - - 805.68 S
- - 9.46 - - - - - 62.00 S
- - 305.08 - - - - - 2,000.00 S
- - 305.08 - - - - - 2,000.00 S
- - 183.05 - - - - - 1,200.00 S
- - 42.71 - - - - - 280.00 S
- - 15.25 - - - - - 100.00 S
- - 5.49 - - - - - 36.00 S
- - 2.44 - - - - - 16.00 S
- - 15.25 - - - - - 100.00 S
- - 22.73 - - - - - 149.00 S
- - 12.65 - - - - - 82.94 S
- - 13.88 - - - - - 91.00 S
- - 14.49 - - - - - 95.00 S
- - 75.51 - - - - - 495.00 S
- - 19.53 - - - - - 128.00 S
- - 59.49 - - - - - 390.00 S
- - 30.20 - - - - - 198.00 S
- - 16.78 - - - - - 110.00 S
- - 28.37 - - - - - 186.00 S
- - 29.29 - - - - - 192.00 S
- - 18.00 - - - - - 118.00 S
- - 3.81 - - - - - 25.00 S
- - 18.31 - - - - - 120.00 S
- - 46.53 - - - - - 305.00 S
- - 21.82 - - - - - 143.02 S
- - 14.72 - - - - - 96.50 S
- - 28.59 - - - - - 187.45 S
- - 12.20 - - - - - 80.00 S
- - 79.32 - - - - - 520.00 S
- - 11.44 - - - - - 75.00 S
- - 299.08 - - - - - 1,960.65 S
- - 232.66 - - - - - 1,525.23 S
- - 1.53 - - - - - 10.00 S
- - 137.12 - - - - 1.00 899.92 S
- - 1.94 - - - - - 12.69 S
- - 2.82 - - - - - 18.48 S
- - 249.07 - - - - - 1,632.80 S
- - 27.38 - - - - - 179.50 S
4.00 - - - - - - - 4.00 S
4.00 - 7,316.81 - - - - 1.00 47,970.71
/ / 05/06/2023 CEMENTO ROJO
/ / 08/06/2023 7 CAUTER
/ / 08/06/2023 13 CAUTER COLOR NEGRO MATE
/ / 15/06/2023 IMPRESIONES COLOR B/N A4-A3
/ / 22/06/2023 PERFIL J
/ / 01/06/2023 GUANTES DE JEBE
/ / 01/06/2023 GUANTES DE JEBE
/ / 06/06/2023 MODULO PARA CANELA
/ / 08/06/2023 ZINCROMATO
/ / 25/06/2023 5 CAUTER CON MALLA
/ / 26/06/2023 5 CAUTER COLOR NEGRO MATE
/ / 27/06/2023 3 CAUTER EN MALLA
/ / 20/06/2023 SEGURO SCTR- SALUD
/ / 01/06/2023 COMISION
01 1 11/07/2023 01 FFE1 8673 / / 6 10795748623
01 2 12/07/2023 01 FFE1 8695 / / 6 10795748623
01 3 05/07/2023 01 FFE1 8544 / / 6 10795748623
01 4 05/07/2023 01 FFE1 855 / / 6 10795748623
01 5 11/07/2023 01 FFE1 8667 / / 6 10795748623
01 6 11/07/2023 01 E001 2532 / / 6 20606928638
01 7 06/07/2023 01 F001 1012 / / 6 20607069078
01 8 06/07/2023 01 F004 11441 / / 6 20563243059
01 9 06/07/2023 01 F001 31583 / / 6 20602720064
01 10 11/07/2023 01 F001 10814 / / 6 10089305859
01 11 05/07/2023 01 F002 17885 / / 6 20600656547
01 12 06/07/2023 01 F001 9152 / / 6 20607020851
01 13 01/07/2023 01 F001 6823 / / 6 20602682812
01 14 04/07/2023 01 F001 6842 / / 6 20602682812
01 15 03/07/2023 12 FF05 29237 / / 6 20609584816
01 16 11/07/2023 12 FF05 31085 / / 6 20609584816
01 17 11/07/2023 12 FF05 31084 / / 6 20609584816
01 18 06/07/2023 12 FF05 29935 / / 6 20609584816
01 19 03/07/2023 12 FF05 29195 / / 6 20609584816
01 20 11/07/2023 12 FF05 31022 / / 6 20609584816
01 21 01/07/2023 01 FF05 28888 / / 6 20609584816
01 22 05/07/2023 12 F587 31943 / / 6 20112273922
01 23 05/07/2023 12 F585 26529 / / 6 20112273922
01 24 11/07/2023 12 F002 2541 / / 6 20610093869
01 25 12/07/2023 12 FPP1 6809 / / 6 20606386231
01 26 03/07/2023 12 FA23 632411 / / 6 20536557858
01 27 03/07/2023 12 FA23 589700 / / 6 20536557858
01 28 04/07/2023 12 FA23 589730 / / 6 20536557858
01 29 03/07/2023 01 F002 1543904 / / 6 20306637305
01 30 05/07/2023 01 F002 1544798 / / 6 20306637305
01 31 05/07/2023 01 F001 3202 / / 6 20606741481
01 32 06/07/2023 01 F001 3206 / / 6 20606741481
01 33 01/07/2023 01 F001 16794 / / 6 20537818531
01 34 01/07/2023 01 F004 1343 / / 6 20512534938
01 35 14/07/2023 01 E001 383 / / 6 10092805650
01 36 14/07/2023 01 E001 2259 / / 6 20601639468
01 37 18/07/2023 01 E001 714 / / 6 10091193588
01 38 19/07/2023 01 E001 2968 / / 6 10092325071
01 39 20/07/2023 01 E001 579 / / 6 20608540122
01 40 10/07/2023 12 FA23 632561 / / 6 20536557858
01 41 13/07/2023 12 F001 67 / / 6 10088598411
01 42 13/07/2023 12 F002 5473 / / 6 20603676654
01 43 20/07/2023 12 F001 273446 / / 6 20602466834
01 44 20/07/2023 12 F002 7830 / / 6 20607750336
01 45 19/07/2023 12 F002 7693 / / 6 20607750336
01 46 26/06/2023 12 FF05 27667 / / 6 20609584816
01 47 10/07/2023 12 F002 19281 / / 6 20603816618
01 48 31/07/2023 12 FF05 34975 / / 6 20609584816
01 49 18/07/2023 12 FF05 32627 / / 6 20609584816
01 50 20/07/2023 01 FF05 33089 / / 6 20609584816
01 51 24/07/2023 12 FF05 33811 / / 6 20609584816
01 52 19/07/2023 12 FF05 32730 / / 6 20609584816
01 53 20/07/2023 12 FF05 33205 / / 6 20609584816
01 54 27/07/2023 01 F003 7491 / / 6 20545702445
01 55 26/06/2023 01 F001 54892 / / 6 20601503931
01 56 24/07/2023 01 F002 689 / / 6 20610009311
01 57 24/07/2023 01 F001 1393 / / 6 20610009311
01 58 17/07/2023 01 F001 3246 / / 6 20606741481
01 59 19/07/2023 01 F001 3255 / / 6 20606741481
01 60 26/06/2026 01 F001 3155 / / 6 20606741481
01 61 31/07/2023 01 F001 3299 / / 6 20606741481
01 62 27/07/2023 01 F002 1555095 / / 6 20306637305
01 63 17/07/2023 12 F002 1550484 / / 6 20306637305
01 64 17/07/2023 01 F002 1550485 / / 6 20306637305
01 65 17/07/2023 01 F002 1550488 / / 6 20306637305
01 66 10/07/2023 01 F002 1547080 / / 6 20306637305
01 67 10/07/2023 01 F002 1548950 / / 6 20306637305
01 68 24/07/2023 01 F002 1553874 / / 6 20306637305
01 69 24/07/2023 01 F002 1553872 / / 6 20306637305
01 70 24/07/2023 01 F002 1553871 / / 6 20306637305
01 71 19/07/2023 01 F002 1551698 / / 6 20306637305
01 72 26/01/2023 01 F002 1293680 / / 6 20306637305
01 73 02/06/2023 01 F002 1530149 / / 6 20306637305
01 74 18/05/2023 01 F002 17408 / / 6 20100016177
01 75 20/07/2023 01 F002 18044 / / 6 20600656547
01 76 31/07/2023 01 F002 6590 / / 6 20605896775
01 77 24/07/2023 01 F001 9459 / / 6 20607020851
01 78 18/07/2023 01 F001 9357 / / 6 20607020851
01 79 19/07/2023 01 F001 9388 / / 6 20607020851
01 80 26/07/2023 01 F001 9500 / / 6 20607020851
01 81 20/07/2023 01 FFE1 8844 / / 6 10795748623
01 82 19/07/2023 01 FFE1 8829 / / 6 10795748623
01 83 12/07/2023 01 FFE1 8704 / / 6 10795748623
01 84 26/07/2023 01 FFE1 974 / / 6 10795748623
01 85 22/07/2023 01 F006 45022 / / 6 20418528011
01 86 20/07/2023 01 F003 51690 / / 6 20418528011
01 87 21/07/2023 01 F003 51719 / / 6 20418528011
01 88 13/07/2023 01 F006 44689 / / 6 20418528011
01 89 15/07/2023 01 F006 44786 / / 6 20418528011
01 90 17/07/2023 01 F001 2071 / / 6 20602200761
01 91 17/07/2023 01 F001 2073 / / 6 20602200761
01 92 14/07/2023 01 F001 2066 / / 6 20602200761
01 93 10/07/2023 01 F001 2113 / / 6 20606887915
01 94 24/07/2023 01 F002 6739 / / 6 10470773516
01 95 26/06/2023 01 F001 34143 / / 6 20601626340
01 96 26/06/2023 01 F001 10509 / / 6 10089305859
01 97 11/07/2023 01 F001 1041 / / 6 20607069078
01 98 16/06/2023 01 F422 1250 / / 6 20135414931
01 99 26/07/2023 01 E001 24656 / / 6 20603737823
01 100 27/07/2023 01 E001 2296 / / 6 20605974369
01 101 27/07/2023 01 E001 441 / / 6 20545954096
01 102 27/07/2023 01 E001 3900 / / 6 10772743764
01 103 30/07/2022 01 F001 3820 / / 6 20601742129
01 104 30/07/2022 01 F001 3824 / / 6 20601742129
01 105 31/07/2022 01 F001 3825 / / 6 20601742129
01 106 23/07/2022 01 F001 3800 / / 6 20601742129
01 107 25/07/2022 01 F001 3811 / / 6 20601742129
VIDRIOS Y ALUMINIOS J & M S.A.C. 18.64 - -
GSP LUZ SOCIEDAD ANONIMA CERRADA 46.61 - -
CORPORACION AMERICAN RACKS SA 67.80 - -
BASES & ACABADOS SATURNO EIRL 40.68 - -
CORPORACION QAXA PERU S.A.C. 20.34 - -
INVERSIONES GENERALES SAC 27.97 - -
PEREZ NUÃ‘EZ GLADYS ALICIA 101.78 - -
CORPORACION FORPLEX SAC 16.95 - -
PAMPA HUANCA MARIA YSABEL 276.27 - -
CARHUACHIN RIVERA DE VALVERDE ONORATA 27.12 - -
D & S SECURITY FILMS S.A.C. 84.75 - -
JUAN NIXA DAVILA URBINA 33.05 - -
IMPORTACIONES Y REPRESENTACIONES SANTA MARIA SAC 266.95 - -
VIDRIOS & ALUMINIOS MUÑOZ SAC 50.85 - -
CGM INVERSIONES S.A.C. 21.19 - -
PRODUCTOS TRANSFORMADOS PERU S.A.C 321.96 - -
CIA.IMPORT.DE RPTOS.EL PROGRESO S.A.C. 2,372.88 - -
JH METALINOX E.I.R.L. 7.63 - -
MELENDRES RIVERA FLORESMILDA 76.27 - -
GSP LUZ SOCIEDAD ANONIMA CERRADA 1,655.08 - -
EMPRESA DE TRANSPORTES OLANO SA - - -
LIGHTING DECO FABY LED S & D S.A.C. 233.90 - -
FERNANDEZ VIDAURRE ROSA ERNESTINA 16.10 - -
90,122.85 - -
A.no.G. I.S.C. I.G.V. A 18% I.G.V. A 10% I.G.V. B I.G.V. C OTROS T. IMP.BOLSA Total M
- - 20.90 - - - - - 137.00 S
- - 15.25 - - - - - 100.00 S
- - 13.73 - - - - - 90.00 S
- - 16.78 - - - - - 110.00 S
- - 3.51 - - - - - 23.00 S
- - 3.36 - - - - - 22.00 S
- - 8.39 - - - - - 55.00 S
- - 12.20 - - - - - 80.00 S
- - 7.32 - - - - - 48.00 S
- - 5.34 - - - - - 35.00 S
- - 21.97 - - - - - 144.00 S
- - 18.31 - - - - - 120.00 S
- - 20.59 - - - - - 135.00 S
- - 18.31 - - - - - 120.00 S
- - 8.54 - - - - - 56.00 S
- - 0.46 - - - - - 3.00 S
- - 6.07 - - - - - 39.80 S
- - 17.77 - - - - - 116.50 S
- - 6.71 - - - - - 44.00 S
- - 6.04 - - - - - 39.60 S
- - 5.34 - - - - - 35.00 S
- - 3.80 - - - - - 24.90 S
- - 9.12 - - - - - 59.80 S
- - 3.66 - - - - - 24.00 S
- - 11.82 - - - - - 77.50 S
- - 8.37 - - - - - 54.90 S
- - 6.96 - - - - - 45.60 S
- - 2.32 - - - - - 15.20 S
- - 8.79 - - - - - 57.60 S
- - 109.53 - - - - - 718.00 S
- - 90.76 - - - - - 595.00 S
- - 42.25 - - - - - 277.00 S
- - 5.03 - - - - - 33.00 S
- - 2.29 - - - - - 15.00 S
- - 18.32 - - - - - 120.10 S
- - 3.05 - - - - - 20.00 S
- - 49.73 - - - - - 326.00 S
- - 4.88 - - - - - 32.00 S
- - 15.25 - - - - - 100.00 S
- - 6.04 - - - - - 39.60 S
- - 5.95 - - - - - 39.00 S
- - 48.05 - - - - - 315.00 S
- - 9.15 - - - - - 60.00 S
- - 3.66 - - - - - 24.00 S
- - 10.22 - - - - - 67.00 S
- - 10.37 - - - - - 68.00 S
- - 3.81 - - - - - 25.00 S
- - 3.36 - - - - - 22.00 S
- - 3.74 - - - - - 24.50 S
- - 2.14 - - - - - 14.00 S
- - 12.51 - - - - - 82.00 S
- - 2.06 - - - - - 13.50 S
- - 3.20 - - - - - 21.00 S
- - 17.40 - - - - - 114.10 S
- - 57.95 - - - - - 379.91 S
- - 53.39 - - - - - 350.00 S
- - 8.09 - - - - - 53.01 S
- - 103.73 - - - - - 680.00 S
- - 5.80 - - - - - 38.00 S
- - 1.83 - - - - - 12.00 S
- - 3.05 - - - - - 20.00 S
- - 17.32 - - - - - 113.55 S
- - 1.94 - - - - - 12.69 S
- - 1.41 - - - - - 9.24 S
- - 65.69 - - - - - 430.64 S
- - 65.17 - - - - - 427.24 S
- - 78.64 - - - - - 515.53 S
- - 44.99 - - - - - 294.93 S
- - 2.82 - - - - - 18.48 S
- - 2.58 - - - - - 16.92 S
- - 62.76 - - - - - 411.40 S
- - 12.28 - - - - - 80.50 S
- - 33.02 - - - - - 216.46 S
- - 427.12 - - - - - 2,800.00 S
- - 14.64 - - - - - 96.00 S
- - 8.39 - - - - - 55.00 S
- - 8.54 - - - - - 56.00 S
- - 7.92 - - - - - 51.90 S
- - 67.58 - - - - - 443.00 S
- - 2.11 - - - - - 13.80 S
- - 172.68 - - - - - 1,132.00 S
- - 19.53 - - - - - 128.00 S
- - 19.22 - - - - - 126.00 S
- - 24.03 - - - - - 157.50 S
- - 8.62 - - - - - 56.56 D
- - 6.24 - - - - - 40.87 D
- - 74.07 - - - - - 485.50 D
- - 27.28 - - - - - 178.80 D
- - 3.42 - - - - - 22.47 D
- - 1.37 - - - - - 9.00 S
- - 1.37 - - - - - 9.00 S
- - 4.27 - - - - - 28.00 S
- - 1.83 - - - - - 12.00 S
- - 13.73 - - - - - 90.00 S
- - 0.92 - - - - - 6.00 S
- - 1.83 - - - - - 12.00 S
- - 297.92 - - - - - 1,953.00 S
165.00 - - - - - - - 165.00 S
- - 6.10 - - - - - 40.00 S
- - 42.10 - - - - - 276.00 S
- - 366.10 - - - - - 2,400.00 S
- - 2.90 - - - - - 19.00 S
- - 3,216.57 - - - - - 21,086.40 S
- - 1,998.31 - - - - - 13,100.00 S
- - 1,198.98 - - - - - 7,860.00 S
- - 3,358.22 - - - - - 22,015.00 S
- - 3,421.30 - - - - - 22,428.50 S
165.00 - 16,222.15 - - - - - 106,510.00
T/C D. Fecha D. Número Fecha Ven. Glosa
/ / 18/07/2023 FILTRO DE AIRE/ FILTRO DE ACEITE
/ / 20/07/2023 LAMINA DE SEGURIDAD DE 4 MICRAS
/ / 17/07/2023 HILOS
3.591 / / 22/07/2023 SUMINISTROS
3.589 / / 20/07/2023 CRISTAL
3.592 / / 21/07/2023 SUMINISTROS
3.599 / / 13/07/2023 SUMINISTROS
3.567 / / 15/07/2023 SUMINISTROS
/ / 24/07/2023 FUSBLE ( ART. VEHICULAR)
/ / 16/06/2023 PASAJE
/ / 30/07/2022 CALAMINA, CEMENTO, FIERRO
/ / 30/07/2022 CEMENTO
/ / 25/07/2022 FIERRO CORRUGADO
01 1 07/08/2023 12 FF05 36533 / / 6 20609584816
01 2 09/08/2023 12 F001 7711 / / 6 20607603007
01 3 08/08/2023 12 FF05 36687 / / 6 20609584816
01 4 07/08/2023 12 FF05 36466 / / 6 20609584816
01 5 01/08/2023 01 F050 405871 / / 6 20418896915
01 6 01/08/2023 01 F050 350781 / / 6 20517182673
01 7 07/08/2023 01 FFE1 9148 / / 6 10795748623
01 8 05/08/2023 01 FFE1 9126 / / 6 10795748623
01 9 10/08/2023 01 FFE1 9208 / / 6 10795748623
01 10 09/08/2023 01 FFE1 9191 / / 6 10795748623
01 11 10/08/2023 01 FFE1 9214 / / 6 10795748623
01 12 10/08/2023 01 F001 9750 / / 6 20607020851
01 13 10/08/2023 01 F001 9749 / / 6 20607020851
01 14 03/08/2023 01 F002 18153 / / 6 20600656547
01 15 10/08/2023 01 F002 18214 / / 6 20600656547
01 16 09/08/2023 01 F002 18208 / / 6 20600656547
01 17 07/08/2023 01 F001 2170 / / 6 20606887915
01 18 02/08/2023 01 F001 2161 / / 6 20606887915
01 19 03/08/2023 01 F001 2165 / / 6 20606887915
01 20 05/08/2023 01 F001 34915 / / 6 20601626340
01 21 04/08/2023 01 F002 17521 / / 6 20100016177
01 22 08/08/2023 01 F001 2173 / / 6 20606887915
01 23 01/08/2023 01 F002 17487 / / 6 20100016177
01 24 08/08/2023 12 F001 7690 / / 6 20607603007
01 25 10/08/2023 01 F001 3353 / / 6 20606741481
01 26 03/08/2023 01 F001 3318 / / 6 20606741481
01 27 10/08/2023 01 F001 1554 / / 6 20610009311
01 28 03/08/2023 01 F001 1482 / / 6 20610009311
01 29 07/08/2023 01 F002 1559440 / / 6 20306637305
01 30 04/08/2023 01 F002 1558060 / / 6 20306637305
01 31 03/08/2023 01 F002 1557641 / / 6 20306637305
01 32 09/08/2023 01 F002 1560577 / / 6 20306637305
01 33 10/08/2023 01 F002 1561094 / / 6 20306637305
01 34 10/08/2023 01 F002 1561067 / / 6 20306637305
01 36 22/08/2023 01 E001 753 / / 6 10091193588
01 37 10/08/2023 01 E001 4566 / / 6 20609380137
01 38 11/08/2023 01 E001 42 / / 6 20600906039
01 39 15/08/2023 01 E001 24949 / / 6 20603737823
01 40 16/08/2023 01 E001 455 / / 6 20545954096
01 41 16/08/2023 01 E001 7147 / / 6 20603663234
01 42 16/08/2023 01 E001 454 / / 6 20545954096
01 43 23/08/2023 01 E001 774 / / 6 10091193588
01 44 24/08/2023 01 E001 776 / / 6 10091193588
01 45 24/08/2023 01 E001 69 / / 6 10097072375
01 46 24/08/2023 01 F001 7377 / / 6 20602682812
01 47 28/08/2023 01 FFF1 8146 / / 6 10402256694
01 48 23/08/2023 01 F002 18360 / / 6 20600656547
01 49 21/08/2023 01 FFE1 9424 / / 6 10795748623
01 50 22/08/2023 01 FFE1 9431 / / 6 10795748623
01 51 15/08/2023 01 FFE1 9295 / / 6 10795748623
01 52 17/08/2023 01 F001 9857 / / 6 20607020851
01 53 18/08/2023 01 F001 2208 / / 6 20606887915
01 54 17/08/2023 01 F002 18292 / / 6 20600656547
01 55 25/08/2023 01 FF01 3955 / / 6 10442325753
01 56 25/08/2023 01 F103 392636 / / 6 20388853752
01 57 12/08/2023 12 F574 1068 / / 6 20610883835
01 58 24/08/2023 12 FF05 40354 / / 6 20609584816
01 59 08/08/2023 12 FF05 40985 / / 6 20609584816
01 60 14/08/2023 12 FF05 37896 / / 6 20609584816
01 61 22/08/2023 12 FF05 39828 / / 6 20609584816
01 62 28/08/2023 12 FF05 40950 / / 6 20609584816
01 63 26/08/2023 12 FF05 40699 / / 6 20609584816
01 64 29/08/2023 12 FF05 41102 / / 6 20609584816
01 65 11/08/2023 12 FF05 37554 / / 6 20609584816
01 66 17/08/2023 12 FF05 38761 / / 6 20609584816
01 67 22/08/2023 12 FF05 39639 / / 6 20609584816
01 68 26/08/2023 12 FF05 40703 / / 6 20609584816
01 69 22/08/2023 12 FF05 39861 / / 6 20609584816
01 70 22/08/2023 12 FF05 39629 / / 6 20609584816
01 71 16/08/2023 12 FF05 38475 / / 6 20609584816
01 72 18/08/2023 12 FA23 602593 / / 6 20536557858
01 73 19/08/2023 12 F002 8124 / / 6 20607750336
01 74 18/08/2023 12 F822 42835 / / 6 20112273922
01 75 31/08/2023 01 FF01 3985 / / 6 10442325753
01 76 23/08/2023 01 FF01 3939 / / 6 10442325753
01 77 17/08/2023 01 F001 3388 / / 6 20606741481
01 78 22/08/2023 01 F002 1566580 / / 6 20306637305
01 79 18/08/2023 01 F002 1564854 / / 6 20306637305
01 80 22/08/2023 01 F002 1566886 / / 6 20306637305
01 81 23/08/2023 01 F002 1567305 / / 6 20306637305
01 82 17/08/2023 01 F002 1564739 / / 6 20306637305
01 83 21/08/2023 01 F002 1566295 / / 6 20306637305
01 84 23/08/2023 01 F002 1567304 / / 6 20306637305
01 85 14/08/2023 01 F002 1562690 / / 6 20306637305
01 86 11/08/2023 01 F002 1561764 / / 6 20306637305
01 87 11/08/2023 01 F002 1561477 / / 6 20306637305
01 88 29/08/2023 01 F002 1569960 / / 6 20306637305
01 89 29/08/2023 01 F002 1570009 / / 6 20306637305
01 90 24/08/2023 01 F002 1568145 / / 6 20306637305
01 91 24/08/2023 01 F002 1568149 / / 6 20306637305
01 92 24/08/2023 01 F001 24863 / / 6 20514187437
01 93 25/08/2023 01 F003 13863 / / 6 20545702445
01 94 25/08/2023 01 F003 13866 / / 6 20545702445
01 95 24/08/2023 01 F003 13853 / / 6 20545702445
01 96 24/08/2023 01 F003 13852 / / 6 20545702445
01 97 18/08/2023 01 F003 13792 / / 6 20545702445
01 98 18/08/2023 01 F003 13793 / / 6 20545702445
01 99 10/08/2023 01 F003 13667 / / 6 20545702445
01 100 29/08/2023 01 F003 13901 / / 6 20545702445
01 101 14/08/2023 01 F002 1562691 / / 6 20306637305
01 102 23/08/2023 01 F001 5018 / / 6 20601742129
01 103 26/08/2023 01 F001 5030 / / 6 20601742129
01 104 28/08/2023 01 F001 5034 / / 6 20601742129
01 105 30/08/2023 01 F001 5049 / / 6 20601742129
01 106 21/08/2023 01 F001 5000 / / 6 20601742129
01 107 31/08/2023 01 F042 5794 / / 6 20100029741
01 108 25/08/2023 01 E001 564 / / 6 20609258536
CORPORACION MANGUIPERU SOCIEDAD ANONIMA CERRADA 23.73 - -
CIA.IMPORT.DE RPTOS.EL PROGRESO S.A.C. 169.49 - -
CIA.IMPORT.DE RPTOS.EL PROGRESO S.A.C. 559.32 - -
CORPORACION MANGUIPERU SOCIEDAD ANONIMA CERRADA 15.08 - -
DISTRIBUIDORA DE BATERIAS RAYO DE LUZ E.I.R.L. 406.78 - -
TECHNOLOGY MUNDO LED PONCE SAC 1,101.69 - -
FERNANDEZ MIRANDA MIRYAM LUZ 674.58 - -
TORRES APARI GUILLERMO 9.75 - -
PIEROLA VERGARAY LUIS EULER 634.75 - -
GPP CARGO S.A.C. 1,694.92 - -
REPRESENTACIONES VILLACOCCA SAC 25.42 - -
A. BERIO Y CIA S.A.C. 7,360.69 - -
INVERSIONES & SERVICIOS CHINCHON S.A.C. 674.58 - -
120,889.79 - -
- - 0.76 - - - - - 5.00 S
- - 4.27 - - - - - 28.00 S
- - 30.25 - - - - - 198.30 S
- - 3.81 - - - - - 25.00 S
- - 21.82 - - - - - 143.02 S
- - 18.00 - - - - - 118.00 S
- - 66.05 - - - - - 433.00 S
- - 24.41 - - - - - 160.00 S
- - 12.20 - - - - - 80.00 S
- - 14.95 - - - - - 98.00 S
- - 24.56 - - - - - 161.00 S
- - 4.27 - - - - - 28.00 S
- - 17.08 - - - - - 112.00 S
- - 68.64 - - - - - 450.00 S
- - 14.03 - - - - - 92.00 S
- - 14.64 - - - - - 96.00 S
- - 1.07 - - - - - 7.00 S
- - 1.68 - - - - - 11.00 S
- - 10.37 - - - - - 68.00 S
- - 1.53 - - - - - 10.00 S
- - 30.51 - - - - - 200.00 S
- - 2.75 - - - - - 18.00 S
- - 100.68 - - - - - 660.00 S
- - 2.72 - - - - - 17.80 S
- - 3.05 - - - - - 20.00 S
- - 7.63 - - - - - 50.00 S
- - 3.05 - - - - - 20.00 S
- - 3.05 - - - - - 20.00 S
-0.07 - 4.98 - - - - - 32.60 S
- - 308.44 - - - - - 2,022.02 S
- - 550.67 - - - - - 3,609.95 S
-0.07 - 90.82 - - - - - 595.30 S
- - 6.69 - - - - - 43.87 S
-0.07 - 44.90 - - - - - 294.30 S
- - 95.80 - - - - - 628.00 S
- - 73.22 - - - - - 480.00 S
- - 1,464.41 - - - - - 9,600.01 S
- - 2.32 - - - - - 15.21 S
- - 480.51 - - - - - 3,150.00 S
- - 198.31 - - - - - 1,300.00 S
- - 305.08 - - - - - 2,000.00 S
- - 122.34 - - - - - 802.00 S
- - 33.56 - - - - - 220.00 S
- - 121.42 - - - - - 796.00 S
- - 3.05 - - - - - 20.00 S
- - 1.75 - - - - - 11.50 S
- - 73.22 - - - - - 480.00 S
- - 15.25 - - - - - 100.00 S
- - 29.14 - - - - - 191.00 S
- - 83.75 - - - - - 549.00 S
- - 7.93 - - - - - 52.00 S
- - 4.88 - - - - - 32.00 S
- - 3.66 - - - - - 24.00 S
- - 114.25 - - - - - 749.00 S
- - 9.52 - - - - - 62.40 S
- - 305.08 - - - - - 2,000.00 S
- - 0.92 - - - - - 6.00 S
- - 6.54 - - - - - 42.90 S
- - 1.68 - - - - - 11.00 S
- - 0.61 - - - - - 4.00 S
- - 3.05 - - - - - 20.00 S
- - 11.29 - - - - - 74.00 S
- - 7.28 - - - - - 47.70 S
- - 9.00 - - - - - 59.00 S
- - 3.20 - - - - - 21.00 S
- - 5.34 - - - - - 35.00 S
- - 2.14 - - - - - 14.00 S
- - 3.17 - - - - - 20.80 S
- - 0.53 - - - - - 3.50 S
- - 1.22 - - - - - 8.00 S
- - 6.09 - - - - - 39.90 S
- - 3.66 - - - - - 24.00 S
- - 7.29 - - - - - 47.80 S
- - 82.37 - - - - - 540.00 S
- - 33.10 - - - - - 217.00 S
- - 3.05 - - - - - 20.00 S
- - 20.63 - - - - 0.50 135.75 S
- - 5.98 - - - - - 39.21 S
- - 343.17 - - - - - 2,249.65 S
- - 10.63 - - - - - 69.70 S
- - 265.29 - - - - - 1,739.15 S
- - 101.54 - - - - - 665.68 S
- - 337.31 - - - - - 2,211.26 S
- - 13.69 - - - - - 89.76 S
- - 46.16 - - - - - 302.61 S
- - 41.12 - - - - - 269.55 S
- - 47.94 - - - - - 314.30 S
- - 4.19 - - - - - 27.48 S
- - 8.60 - - - - 0.50 56.91 S
-0.08 - 1.43 - - - - - 9.30 S
- - 4.58 - - - - - 30.00 S
- - 19.83 - - - - - 130.00 S
- - 1.68 - - - - - 11.00 S
- - 9.99 - - - - - 65.50 S
- - 107.45 - - - - - 704.40 S
- - 41.47 - - - - - 271.90 S
- - 3.74 - - - - - 24.50 S
- - 26.93 - - - - - 176.50 S
- - 16.93 - - - - - 111.00 S
- - 18.23 - - - - - 119.50 S
- - 2,755.68 - - - - - 18,065.00 S
- - 2,755.68 - - - - - 18,065.00 S
- - 2,663.39 - - - - - 17,460.00 S
- - 2,778.48 - - - - - 18,214.50 S
- - 2,607.71 - - - - - 17,095.00 S
- - 1,324.91 - - - - - 8,685.60 D 3.696
- - 121.42 - - - - - 796.00 S
-0.29 - 21,760.09 - - - - 1.00 142,650.59
/ / 01/08/2023 SEGURO SCTR
/ / 01/08/2023 SCTR-SALUD
/ / 04/08/2023 OTROS
/ / 08/08/2023 SOLDADURA
/ / 01/08/2023 TOBERAS ZEXEL
/ / 10/08/2023 2SUMINISTROS
/ / 22/08/2023 FILTRO DE ACEITE / FILTRO DE PETROLEO
/ / 10/08/2023 BATERIA
/ / 16/08/2023 6 CAUTER CON MALLA / 30 PASA CABLES
/ / 16/08/2023 CINTAS LED / FUENTES / MODULOS
/ / 16/08/2023 5 PANELES DE PLANCHA
/ / 23/08/2023 BALDE DE ACEITE / FILTRO DE ACEITE
/ / 24/08/2023 ACEITE MOBIL 15W40
/ / 24/08/2023 JGO DE ZAPATAS DE FRENOS DELANTEROS
/ / 23/08/2023 FIERRO COORUGADO
/ / 25/08/2023 JUEGO DE ZAPATAS DE FRENOS
01 1 09/09/2023 01 E001 468 / / 6 20545954096
01 2 09/09/2023 01 E001 467 / / 6 20545954096
01 3 18/09/2023 01 E001 478 / / 6 20545954096
01 4 19/09/2023 01 E001 154 / / 6 10033786315
01 5 19/09/2023 01 E001 152 / / 6 10033786315
01 6 19/09/2023 01 E001 153 / / 6 10033786315
01 7 21/09/2023 01 E001 797 / / 6 20478019743
01 8 01/09/2023 01 F002 1571216 / / 6 20306637305
01 9 01/09/2023 01 F002 1571604 / / 6 20306637305
01 10 01/09/2023 01 FF01 3993 / / 6 10442325753
01 11 04/09/2023 01 F002 1572304 / / 6 20306637305
01 12 04/09/2023 01 F002 1572373 / / 6 20306637305
01 13 04/09/2023 01 F002 1572570 / / 6 20306637305
01 14 05/09/2023 01 F002 1573312 / / 6 20306637305
01 15 06/09/2023 01 F002 1573712 / / 6 20306637305
01 16 07/09/2023 01 F002 1574176 / / 6 20306637305
01 17 07/09/2023 01 F002 1574177 / / 6 20306637305
01 18 13/09/2023 01 F002 1576986 / / 6 20306637305
01 19 14/09/2023 01 F002 1577541 / / 6 20306637305
01 20 12/09/2023 01 F002 1576424 / / 6 20306637305
01 21 20/09/2023 01 F002 1580317 / / 6 20306637305
01 22 20/09/2023 01 F002 1580567 / / 6 20306637305
01 23 21/09/2023 01 F002 1580966 / / 6 20306637305
01 24 22/09/2023 01 F002 1581290 / / 6 20306637305
01 25 22/09/2023 01 F002 1581310 / / 6 20306637305
01 26 22/09/2023 01 F002 1581388 / / 6 20306637305
01 27 19/09/2023 01 F002 1579603 / / 6 20306637305
01 28 19/09/2023 01 F002 1579640 / / 6 20306637305
01 29 05/09/2023 01 F003 14001 / / 6 20545702445
01 30 05/09/2023 01 F003 14002 / / 6 20545702445
01 31 06/09/2023 01 F003 14027 / / 6 20545702445
01 32 06/09/2023 01 F003 14028 / / 6 20545702445
01 33 28/09/2023 01 F050 424135 / / 6 20418896915
01 34 23/09/2023 01 F003 14324 / / 6 20545702445
01 35 27/09/2023 01 FF01 3232 / / 6 20553496731
01 36 04/09/2023 01 FF05 42063 / / 6 20609584816
01 37 04/09/2023 01 FF05 42131 / / 6 20609584816
01 38 05/09/2023 01 FF05 42374 / / 6 20609584816
01 39 06/09/2023 01 FF05 42657 / / 6 20609584816
01 40 12/09/2023 01 FF05 43798 / / 6 20609584816
01 41 13/09/2023 01 FF05 44046 / / 6 20609584816
01 42 13/09/2023 01 FF05 44122 / / 6 20609584816
01 43 19/09/2023 01 FF05 45234 / / 6 20609584816
01 44 19/09/2023 01 FF05 45268 / / 6 20609584816
01 45 20/09/2023 01 FF05 45464 / / 6 20609584816
01 46 20/09/2023 01 FF05 45571 / / 6 20609584816
01 47 22/09/2023 01 FF05 45970 / / 6 20609584816
01 48 15/09/2023 01 F138 123227 / / 6 20100111838
01 49 25/09/2023 01 E002 1582645 / / 6 20306637305
01 50 26/09/2023 01 F002 1583196 / / 6 20306637305
01 51 29/09/2023 01 F002 1584474 / / 6 20306637305
01 52 29/09/2023 01 F002 1584755 / / 6 20306637305
01 53 05/09/2023 01 F001 3864 / / 6 20610326154
01 54 21/09/2023 01 F001 1300 / / 6 20607069078
01 55 28/09/2023 01 FF05 47169 / / 6 20609584816
01 56 04/09/2023 01 F001 1773 / / 6 20610009311
01 57 22/09/2023 01 F002 939 / / 6 20610009311
01 58 20/09/2023 01 FFE1 10078 / / 6 10795748623
01 59 21/09/2023 01 F001 1964 / / 6 10437406494
01 60 20/09/2023 01 F001 3509 / / 6 20602728324
01 61 07/09/2023 01 F001 25088 / / 6 20514187437
01 62 04/09/2023 01 F001 10200 / / 6 20607020851
01 63 13/09/2023 01 F001 10371 / / 6 20607020851
01 65 19/09/2023 01 FF01 4102 / / 6 10442325753
01 66 05/09/2023 12 F577 33107 / / 6 20112273922
01 67 25/08/2023 12 F572 104599 / / 6 20112273922
01 68 04/09/2023 01 F002 6685 / / 6 20605896775
01 69 30/09/2023 01 F002 6777 / / 6 20605896775
01 70 11/09/2023 12 F001 59389 / / 6 20492648281
01 71 13/09/2023 12 F001 113956 / / 6 20521793270
01 72 29/08/2023 01 F002 1570380 / / 6 20306637305
01 73 31/08/2023 01 F002 1570565 / / 6 20306637305
01 74 06/09/2023 01 F006 46442 / / 6 20418528011
01 75 06/09/2023 01 F006 46443 / / 6 20418528011
01 76 27/09/2023 01 E001 155 / / 6 10033786315
01 77 27/09/2023 01 E001 156 / / 6 10033786315
01 78 27/09/2023 01 E001 157 / / 6 10033786315
01 79 28/09/2023 01 E001 158 / / 6 10033786315
01 80 28/09/2023 01 E001 159 / / 6 10033786315
01 81 28/09/2023 01 E001 160 / / 6 10033786315
01 82 28/09/2023 01 E001 161 / / 6 10033786315
01 83 28/09/2023 01 E001 162 / / 6 10033786315
01 84 28/09/2023 01 E001 163 / / 6 10033786315
01 85 28/09/2023 01 E001 164 / / 6 10033786315
01 86 28/09/2023 01 E001 165 / / 6 10033786315
01 87 04/09/2023 01 FF01 4000 / / 6 10442325753
01 88 05/09/2023 01 FF01 4008 / / 6 10442325753
01 89 07/09/2023 01 FF01 4015 / / 6 10442325753
01 90 08/09/2023 01 FF01 4023 / / 6 10442325753
01 91 12/09/2023 01 FF01 4063 / / 6 10442325753
01 92 13/09/2023 01 FF01 4070 / / 6 10442325753
01 93 22/09/2023 01 FF01 4138 / / 6 10442325753
01 94 22/09/2023 01 FF001 4136 / / 6 10442325753
01 95 26/09/2023 01 FF01 4165 / / 6 10442325753
01 96 28/09/2023 01 FF01 4176 / / 6 10442325753
01 97 29/09/2023 01 FF01 4184 / / 6 10442325753
01 98 23/09/2023 01 F003 43841 / / 6 20418528011
01 99 23/09/2023 01 F003 43840 / / 6 20418528011
01 100 04/09/2023 01 F050 359642 / / 6 20517182673
01 101 06/09/2023 01 F053 104477 / / 6 20517182673
01 102 14/09/2023 01 F050 362330 / / 6 20517182673
01 103 28/09/2023 01 F050 364731 / / 6 20517182673
01 104 04/09/2023 01 F002 18464 / / 6 20600656547
01 105 05/09/2023 01 F002 18472 / / 6 20600656547
01 106 07/09/2023 01 F002 18492 / / 6 20600656547
01 107 07/09/2023 01 F002 18546 / / 6 20600656547
01 108 12/09/2023 01 F002 18549 / / 6 20600656547
01 109 12/09/2023 01 F002 18603 / / 6 20600656547
01 110 20/09/2023 01 F002 18620 / / 6 20600656547
01 111 21/09/2023 01 F002 18629 / / 6 20600656547
01 112 22/09/2023 01 F002 18639 / / 6 20600656547
01 113 26/09/2023 01 F002 18693 / / 6 20600656547
01 114 29/09/2023 01 F002 18717 / / 6 20600656547
01 116 05/09/2023 01 F001 1182 / / 6 10089305859
01 117 05/09/2023 01 F001 2248 / / 6 20606887915
01 118 19/09/2023 01 F001 2277 / / 6 20606887915
01 119 05/09/2023 01 F001 23425 / / 6 20101294430
01 120 08/09/2023 01 F001 3470 / / 6 20606741481
01 121 13/09/2023 01 F001 3489 / / 6 20606741481
01 122 18/09/2023 01 F204 308816 / / 6 20512528458
01 123 18/09/2023 01 F204 308822 / / 6 20512528458
01 124 18/09/2023 07 F201 7823 18/09/2023 01 F204-308816 6 20512528458
01 125 18/09/2023 01 F204 308825 / / 6 20512528458
01 126 18/09/2023 01 F204 308829 / / 6 20512528458
01 127 18/09/2023 01 F205 94430 / / 6 20512528458
01 128 18/09/2023 01 F204 310487 / / 6 20512528458
01 129 26/09/2023 01 F204 310497 / / 6 20512528458
L THOR SOCIEDAD ANONIMA CERRADA - L THOR S.A.C. 1,016.95 - -
CAMPAMENTOS SALVADOR SAC 406.78 - -
GRIFOS ESPINOZA SA 42.37 - -
LT USA PERU E.I.R.L. 818.64 - -
GSP LUZ SOCIEDAD ANONIMA CERRADA 554.24 - -
REPRESENTACIONES VILLACOCCA SAC 5.08 - -
ACEROS FLOVICSA SAC 197.46 - -
FERRETERIA LA UNION DEL SUR EIRL 14.83 - -
PIEROLA VERGARAY LUIS EULER 2,169.49 - -
PIERINELLI SOCIEDAD ANONIMA CERRADA 51.81 - -
SHALOM EMPRESARIAL SAC 190.68 - -
SHALOM EMPRESARIAL SAC -190.68 - -
56,222.41 - -
- - 270.00 - - - - - 1,770.00 S
- - 366.10 - - - - - 2,400.00 S
- - 305.08 - - - - - 2,000.00 S
- - 98.24 - - - - - 644.00 S
- - 283.73 - - - - - 1,860.00 S
- - 297.92 - - - - - 1,953.00 S
- - 183.05 - - - - - 1,200.00 S
- - 152.99 - - - - - 1,002.95 S
- - 23.26 - - - - - 152.47 S
- - 13.73 - - - - - 90.00 S
- - 24.94 - - - - - 163.45 S
- - 0.78 - - - - - 5.12 S
- - 25.29 - - - - - 165.84 S
- - 80.11 - - - - - 525.15 S
- - 5.08 - - - - 0.50 33.78 S
- - 557.51 - - - - - 3,654.80 S
- - 3.12 - - - - - 20.46 S
- - 87.44 - - - - - 573.20 S
- - 84.41 - - - - - 553.34 S
- - 124.40 - - - - - 815.51 S
- - 38.84 - - - - - 254.62 S
- - 1.72 - - - - - 11.30 S
- - 59.00 - - - - - 386.80 S
- - 14.62 - - - - - 95.88 S
- - 28.09 - - - - - 184.12 S
- - 470.72 - - - - - 3,085.87 S
- - 270.72 - - - - - 1,774.82 S
- - 180.61 - - - - - 1,184.02 S
- - 38.98 - - - - - 255.51 S
- - 1.53 - - - - - 10.00 S
- - 103.30 - - - - - 677.20 S
- - 6.44 - - - - - 42.20 S
- - 18.54 - - - - - 121.54 S
- - 1.75 - - - - - 11.50 S
- - 73.22 - - - - - 480.00 S
- - 14.34 - - - - - 94.00 S
- - 3.97 - - - - - 26.00 S
- - 12.66 - - - - - 83.00 S
- - 5.64 - - - - - 37.00 S
- - 1.10 - - - - - 7.20 S
- - 17.69 - - - - - 116.00 S
- - 6.56 - - - - - 43.00 S
- - 8.77 - - - - - 57.50 S
- - 1.83 - - - - - 12.00 S
- - 7.63 - - - - - 50.00 S
- - 5.03 - - - - - 33.00 S
- - 11.44 - - - - - 75.00 S
- - 7.63 - - - - - 50.00 S
- - 45.47 - - - - - 298.10 S
- - 148.52 - - - - - 973.64 S
- - 184.84 - - - - - 1,211.73 S
- - 38.28 - - - - - 250.93 S
- - 147.36 - - - - - 966.00 S
- - 99.76 - - - - - 654.00 S
- - 0.84 - - - - - 5.50 S
- - 3.66 - - - - - 24.00 S
- - 8.85 - - - - - 58.00 S
- - 27.46 - - - - - 180.00 S
- - 474.94 - - - - - 3,113.50 S
- - 53.39 - - - - - 350.00 S
- - 0.92 - - - - - 6.00 S
- - 43.63 - - - - - 286.00 S
- - 23.80 - - - - - 156.00 S
- - 27.46 - - - - - 180.00 S
- - 5.02 - - - - - 32.90 S
- - 63.08 - - - - - 413.50 S
- - 35.69 - - - - - 234.00 S
- - 28.37 - - - - - 186.00 S
- - 35.54 - - - - - 233.00 S
- - 2.67 - - - - - 17.50 S
- - 159.24 - - - - - 1,043.92 S
- - 6.28 - - - - - 41.18 S
- - 18.29 - - - - - 119.95 S
- - 159.04 - - - - - 1,042.78 D 3.709
- - 227.26 - - - - - 1,489.80 S
- - 236.44 - - - - - 1,550.00 S
- - 128.59 - - - - - 843.00 S
- - 247.88 - - - - - 1,625.00 S
- - 283.73 - - - - - 1,860.00 S
- - 297.92 - - - - - 1,953.00 S
- - 98.24 - - - - - 644.00 S
- - 227.26 - - - - - 1,489.80 S
- - 236.44 - - - - - 1,550.00 S
- - 128.59 - - - - - 843.00 S
- - 247.88 - - - - - 1,625.00 S
- - 18.31 - - - - - 120.00 S
- - 80.24 - - - - - 526.00 S
- - 11.29 - - - - - 74.00 S
- - 32.19 - - - - - 211.00 S
- - 1.83 - - - - - 12.00 S
- - 21.51 - - - - - 141.00 S
- - 46.53 - - - - - 305.00 S
- - 38.59 - - - - - 253.00 S
- - 14.64 - - - - - 96.00 S
- - 59.03 - - - - - 387.00 S
- - 390.51 - - - - - 2,560.00 S
- - 18.48 - - - - - 121.25 D 3.748
- - 59.93 - - - - - 392.79 D 3.748
- - 5.13 - - - - - 33.63 S
- - 5.13 - - - - - 33.62 S
- - 3.60 - - - - - 23.60 S
- - 18.00 - - - - - 118.00 S
- - 7.32 - - - - - 48.00 S
- - 7.32 - - - - - 48.00 S
- - 117.15 - - - - - 768.00 S
- - 21.97 - - - - - 144.00 S
- - 7.32 - - - - - 48.00 S
- - 87.87 - - - - - 576.01 S
- - 21.97 - - - - - 144.00 S
- - 14.64 - - - - - 96.00 S
- - 87.86 - - - - - 576.00 S
- - 87.86 - - - - - 576.00 S
- - 21.97 - - - - - 144.00 S
- - 19.22 - - - - - 126.00 S
- - 1.83 - - - - - 12.00 S
- - 0.92 - - - - - 6.00 S
- - 9.32 - - - - - 61.13 S
- - 94.58 - - - - - 620.00 S
- - 11.90 - - - - - 78.00 S
- - 34.32 - - - - - 225.00 S
- - 23.19 - - - - - 152.00 S
- - -34.32 - - - - - -225.00 S
- - 18.92 - - - - - 124.00 S
- - 6.25 - - - - - 41.00 S
- - 10.68 - - - - - 70.00 S
- - 8.24 - - - - - 54.00 S
- - 4.58 - - - - - 30.00 S
- - 10,120.00 - - - - 0.50 66,342.91
/ / 09/09/2023 30 ESTRUCTURAS
/ / 18/09/2023 5 PANELES BLANCO
/ / 19/09/2023 CEMENTO
/ / 21/09/2023 LADRILLOS
/ / 28/09/2023 SEGURO SCTR
/ / 27/09/2023 OTROS
/ / 04/09/2023 SCTR
/ / 06/09/2023 SEGURO
/ / 14/09/2023 SCTR
/ / 28/09/2023 SCTR
/ / 18/09/2023 CARGA
/ / 18/09/2023 CARGA
/ / 18/09/2023 CARGA
/ / 18/09/2023 CRAGA
/ / 18/09/2023 CARGA
/ / 18/09/2023 CARGA
/ / 18/09/2023 CARGA
/ / 26/09/2023 CARGA
01 1 13/10/2023 01 E001 48 / / 6 20600906039
01 2 13/10/2023 01 E001 492 / / 6 20545954096
01 3 17/10/2023 01 E001 49 / / 6 20600906039
01 4 19/10/2023 01 E001 20466 / / 6 20600781708
01 5 21/10/2023 01 E001 4324 / / 6 20602019242
01 6 09/10/2023 01 F003 14509 / / 6 20545702445
01 7 09/10/2023 01 F003 14510 / / 6 20545702445
01 8 09/10/2023 01 F003 14511 / / 6 20545702445
01 9 09/10/2023 01 F003 14512 / / 6 20545702445
01 10 10/10/2023 01 F003 14541 / / 6 20545702445
01 11 10/10/2023 01 F003 14542 / / 6 20545702445
01 12 31/10/2023 01 F103 399600 / / 6 20388853752
01 13 07/10/2023 01 F001 3232 / / 6 20566304491
01 14 13/10/2023 01 F003 14584 / / 6 20545702445
01 15 13/10/2023 01 F003 14585 / / 6 20545702445
01 16 04/10/2023 01 F001 36254 / / 6 20601626340
01 17 07/10/2023 01 F001 36320 / / 6 20601626340
01 18 18/10/2023 01 F003 14647 / / 6 20545702445
01 19 02/10/2023 12 FF05 48065 / / 6 20609584816
01 20 04/10/2023 12 FF05 48671 / / 6 20609584816
01 21 04/10/2023 12 FF05 48553 / / 6 20609584816
01 22 07/10/2023 12 F096 2649 / / 6 20506602069
01 23 31/08/2023 12 FF05 41433 / / 6 20609584816
01 24 07/10/2023 01 FF01 4202 / / 6 10442325753
01 25 09/10/2023 01 F002 1588828 / / 6 20306637305
01 26 10/10/2023 01 F002 1589458 / / 6 20306637305
01 27 10/10/2023 01 F002 1589647 / / 6 20306637305
01 28 11/10/2023 01 F002 1590101 / / 6 20306637305
01 29 12/10/2023 01 F002 1590700 / / 6 20306637305
01 30 14/10/2023 01 F002 1591323 / / 6 20306637305
01 32 24/10/2023 01 F001 12797 / / 6 10089305859
01 33 27/10/2023 01 F001 11109 / / 6 20607020851
01 34 16/10/2023 01 F006 47821 / / 6 20418528011
01 35 16/10/2023 01 F001 3760 / / 6 20602728324
01 36 16/10/2023 01 F002 18897 / / 6 20600656547
01 37 21/10/2023 01 F001 1995 / / 6 10437406494
01 38 30/10/2023 01 F001 2020 / / 6 10437406494
01 39 27/10/2023 01 F001 2334 / / 6 20606887915
01 40 19/10/2023 01 F001 2321 / / 6 20606887915
01 41 27/10/2023 01 F001 2336 / / 6 20606887915
01 42 14/10/2023 01 F002 6826 / / 6 20605896775
01 43 18/10/2023 01 F002 6838 / / 6 20605896775
01 44 20/10/2023 01 F010 6201 / / 6 20101294430
01 45 06/10/2023 01 F001 7531 / / 6 20521472473
01 46 16/10/2023 01 F100 401551 / / 6 20388853752
01 47 13/10/2023 01 FF01 4267 / / 6 10442325753
01 48 14/10/2023 01 FF01 4273 / / 6 10442325753
01 49 13/10/2023 01 FF01 4269 / / 6 10442325753
01 50 16/10/2023 01 FF01 4284 / / 6 10442325753
01 51 21/10/2023 01 FF01 4326 / / 6 10442325753
01 52 18/10/2023 01 FF01 4310 / / 6 10442325753
01 53 19/10/2023 01 FF01 4320 / / 6 10442325753
01 54 12/10/2023 01 FF01 4259 / / 6 10442325753
01 55 30/10/2023 01 FF01 4387 / / 6 10442325753
01 56 24/10/2023 01 FF01 4343 / / 6 10442325753
01 57 27/10/2023 01 FF01 4368 / / 6 10442325753
01 58 27/10/2023 01 FF01 4258 / / 6 10442325753
01 59 20/10/2023 01 FF01 4324 / / 6 10442325753
01 60 25/10/2023 01 FF01 4351 / / 6 10442325753
01 61 11/10/2023 01 FF01 4250 / / 6 10442325753
01 62 28/10/2023 01 FF01 4379 / / 6 10442325753
01 63 14/10/2023 12 F006 41078 / / 6 20451706323
01 64 28/10/2023 01 F002 1598188 / / 6 20306637305
01 65 28/10/2023 01 F002 1598004 / / 6 20306637305
01 66 26/10/2023 01 F002 1596919 / / 6 20306637305
01 67 16/10/2023 01 F002 1592247 / / 6 20306637305
01 68 24/10/2023 01 F002 1596067 / / 6 20306637305
01 69 16/10/2023 01 F002 1591795 / / 6 20306637305
01 70 20/10/2023 01 F002 1594442 / / 6 20306637305
01 71 21/10/2023 01 F002 1594940 / / 6 20306637305
01 72 20/10/2023 01 F002 1594034 / / 6 20306637305
01 73 20/10/2023 01 F003 42768 / / 6 20512534938
01 74 12/10/2023 01 F001 13824 / / 6 10457539393
01 75 13/10/2023 01 F001 4747 / / 6 20609976897
01 76 09/10/2023 01 F001 2100 / / 6 20610009311
01 77 27/10/2023 01 F001 2277 / / 6 20610009311
01 78 27/10/2023 01 F001 3621 / / 6 20606741481
01 79 10/10/2023 01 F001 3628 / / 6 20606741481
01 80 11/10/2023 12 F002 105010 / / 6 20548170967
01 81 27/10/2023 12 F033 29698 / / 6 20565643496
01 82 18/10/2023 12 FA23 592650 / / 6 20536557858
01 83 20/10/2023 12 FA23 570993 / / 6 20536557858
01 84 30/10/2023 12 F001 61357 / / 6 20492648281
01 85 16/10/2023 12 F578 50088 / / 6 20112273922
01 86 28/10/2023 12 FI03 3362 / / 6 20100075858
01 87 11/10/2023 12 F002 12341 / / 6 20477839844
01 88 20/10/2023 12 FI01 8237 / / 6 20100075858
01 89 20/10/2023 12 FF05 52083 / / 6 20609584816
01 90 30/10/2023 12 F002 106393 / / 6 20548170967
01 91 11/10/2023 12 FF05 50200 / / 6 20609584816
01 92 28/10/2023 12 FF05 53810 / / 6 20609584816
01 93 27/10/2023 12 FF05 53633 / / 6 20609584816
01 94 26/10/2023 12 FF05 53452 / / 6 20609584816
01 95 13/10/2023 12 FF05 50666 / / 6 20609584816
01 96 13/10/2023 12 FF05 50598 / / 6 20609584816
01 97 16/10/2023 12 FF05 51091 / / 6 20609584816
01 98 07/10/2023 01 FF01 4238 / / 6 10442325753
01 99 06/10/2023 01 FF01 4230 / / 6 10442325753
01 100 04/10/2023 01 FF01 4207 / / 6 10442325753
01 101 04/10/2023 01 F002 1586608 / / 6 20306637305
01 102 04/09/2023 01 F001 5065 / / 6 20601742129
01 103 18/10/2023 01 F003 14648 / / 6 20545702445
01 104 26/09/2023 01 F042 5923 / / 6 20100029741
01 105 14/09/2023 01 F002 7239 / / 6 20512245073
01 106 09/09/2023 01 F001 5084 / / 6 20601742129
01 107 14/09/2023 01 F001 5098 / / 6 20601742129
01 108 12/09/2023 01 F001 5089 / / 6 20601742129
01 109 07/09/2023 01 F001 5079 / / 6 20601742129
01 110 18/09/2023 01 F001 5113 / / 6 20601742129
SERVICIOS EMPRESARIALES DE CERTIFICACION SOCIEDAD ANONIMA CE 340.00 - -
JM GLASS S.A.C. 91.53 - -
SOLIS PAREJA GLADYS 902.54 - -
EH INVERSIONES S.A.C. 1,728.81 - -
ESTACION DE SERVICIOS VAMA SAC 84.75 - -
LILY STEPHANIE GOMEZ COCA 35.59 - -
VIDRIOS Y ALUMINIOS J & K LANDA E.I.R.L. 12.71 - -
FERREMAX PERU EIRL 11.86 - -
AVA TRADING SA 84.75 - -
ACEROS FLOVICSA SAC 161.44 - -
MANGUERAS Y ACCESORIOS HIDRAULICOS SOCIEDAD ANONIMA CERRADA 43.22 - -
FERREMAX PERU EIRL 21.76 - -
A. BERIO Y CIA S.A.C. 11,127.14 - -
G&N REPRESENTACIONES SAC 4,186.44 - -
129,237.77 - -
A.no.G. I.S.C. I.G.V. A 18% I.G.V. A 10% I.G.V. B I.G.V. C OTROS T. IMP.BOLSA Total M
- - 512.54 - - - - - 3,360.00 S
- - 305.08 - - - - - 2,000.00 S
- - 1,098.31 - - - - - 7,200.00 S
- - 61.20 - - - - - 401.20 S
- - 16.47 - - - - - 108.00 S
- - 81.79 - - - - - 536.20 S
- - 14.49 - - - - - 95.00 S
- - 28.34 - - - - - 185.80 S
- - 8.31 - - - - - 54.50 S
- - 98.57 - - - - - 646.20 S
- - 34.32 - - - - - 225.00 S
- - 53.26 - - - - - 349.15 S
- - 2.67 - - - - - 17.50 S
- - 13.81 - - - - - 90.50 S
- - 2.44 - - - - - 16.00 S
- - 0.95 - - - - - 6.20 S
- - 0.76 - - - - - 5.00 S
- - 89.02 - - - - - 583.60 S
- - 8.39 - - - - - 55.00 S
- - 5.03 - - - - - 33.00 S
- - 39.20 - - - - - 257.00 S
- - 7.40 - - - - - 48.51 S
- - 0.92 - - - - - 6.00 S
- - 85.27 - - - - - 559.00 S
- - 21.37 - - - - - 140.12 S
- - 28.68 - - - - - 188.03 S
- - 251.73 - - - - - 1,650.25 S
- - 95.92 - - - - - 628.83 S
- - 23.14 - - - - - 151.69 S
- - 152.45 - - - - - 999.40 S
- - 21.81 - - - - - 143.00 S
- - 2.67 - - - - - 17.50 S
- - 18.67 - - - - - 122.43 D
- - 61.02 - - - - - 400.00 S
- - 36.61 - - - - - 240.00 S
- - 181.83 - - - - - 1,192.00 S
- - 162.46 - - - - - 1,065.00 S
- - 2.44 - - - - - 16.00 S
- - 3.81 - - - - - 25.00 S
- - 1.60 - - - - - 10.50 S
- - 38.44 - - - - - 252.00 S
- - 30.51 - - - - - 200.00 S
- - 613.72 - - - - - 4,023.20 D
- - 311.19 - - - - - 2,040.00 S
- - 7.60 - - - - - 49.80 S
- - 55.83 - - - - - 366.00 S
- - 1.83 - - - - - 12.00 S
- - 49.58 - - - - - 325.00 S
- - 6.86 - - - - - 45.00 S
- - 72.76 - - - - - 477.00 S
- - 11.59 - - - - - 76.00 S
- - 74.44 - - - - - 488.00 S
- - 23.95 - - - - - 157.00 S
- - 85.10 - - - - - 558.00 S
- - 48.66 - - - - - 319.00 S
- - 4.27 - - - - - 28.00 S
- - 5.49 - - - - - 36.00 S
- - 20.59 - - - - - 135.00 S
- - 6.10 - - - - - 40.00 S
- - 79.19 - - - - - 519.00 S
- - 64.68 - - - - - 424.00 S
- - 15.25 - - - - - 100.00 S
- - 1.98 - - - - - 13.00 S
- - 1.72 - - - - - 11.30 S
- - 59.13 - - - - - 387.61 S
- - 71.22 - - - - - 466.90 S
- - 45.98 - - - - - 301.44 S
- - 39.26 - - - - - 257.36 S
0.05 - 1.12 - - - - - 7.40 S
- - 69.73 - - - - - 457.11 S
- - 54.70 - - - - - 358.62 S
- - 1.53 - - - - - 10.00 S
- - 6.41 - - - - - 42.00 S
- - 2.29 - - - - - 15.00 S
- - 6.79 - - - - - 44.50 S
- - 4.58 - - - - - 30.00 S
- - 14.03 - - - - - 92.00 S
- - 5.03 - - - - - 33.00 S
- - 2.14 - - - - - 14.00 S
- - 15.25 - - - - - 100.00 S
- - 1.37 - - - - - 9.00 S
- - 2.67 - - - - - 17.50 S
- - 29.06 - - - - - 190.50 S
- - 30.34 - - - - - 198.90 S
- - 15.25 - - - - - 100.00 S
- - 7.78 - - - - - 51.00 S
- - 15.25 - - - - - 100.00 S
- - 0.76 - - - - - 5.00 S
- - 3.92 - - - - - 25.68 S
- - 17.24 - - - - - 113.00 S
- - 4.88 - - - - - 32.00 S
- - 14.80 - - - - - 97.00 S
- - 10.07 - - - - - 66.00 S
- - 20.75 - - - - - 136.00 S
- - 2.75 - - - - - 18.00 S
- - 5.64 - - - - - 37.00 S
- - 57.20 - - - - - 375.00 S
- - 69.56 - - - - - 456.00 S
- - 70.02 - - - - - 459.00 S
- - 68.13 - - - - - 446.62 S
- - 2,492.54 - - - - - 16,340.00 S
- - 32.95 - - - - - 216.00 S
- - 2,002.90 - - - - - 13,130.04 D
- - 753.56 - - - - - 4,940.00 S
- - 2,407.12 - - - - - 15,780.00 S
- - 2,194.63 - - - - - 14,387.00 S
- - 2,364.41 - - - - - 15,500.00 S
- - 2,413.98 - - - - - 15,825.00 S
- - 2,487.97 - - - - - 16,310.00 S
0.05 - 23,262.77 - - - - - 152,500.59
T/C D. Fecha D. Número Fecha Ven. Glosa
/ / 13/10/2023 CAUTER COLOR NEGRO MATE
/ / 19/10/2023 POR EVALUACION, PRECALIFICACION
3.850 / / 16/10/2023 SUMINISTROS
/ / 18/10/2023 SUMINIENTROS
3.873 / / 20/10/2023 SUMINISTROS
/ / 06/10/2023 TV-LED
/ / 11/10/2023 SUMISTRISTROS
/ / 28/10/2023 SUMISTROS
/ / 18/10/2023 SERV.CORTE
3.773 / / 26/09/2023 BARRA
/ / 14/09/2023 CALAMINA
/ / 09/09/2023 FIERRO
/ / 12/09/2023 SUMINSITROS
/ / 18/09/2023 SUMINSITROS

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