ano_eje expedient tipo_procesofase fuent nombre_proveedor

2015 00000000 18 G 18 AUTOSERVICIO RGK EMPRESA INDIV

2015 00000000 18 G 18 AUTOSERVICIO RGK EMPRESA INDIV
2015 00000000 18 G 18 INVERSIONES PAOLO SERGIO EIRL
2015 00000000 18 G 18 INVERSIONES PAOLO SERGIO EIRL
2015 00000000 18 G 18 CORPORACION DE OBRAS Y SERVIC
2015 00000000 18 G 18 CORPORACION DE OBRAS Y SERVIC
2015 00000000 18 G 18 CORPORACION DE OBRAS Y SERVIC
2015 0000000090 G 18 MENESES ORELLANA NOELY FLOR
2015 00000002 18 G 18 AUTOPASA E.I.R.L.
2015 00000002 18 G 18 AUTOPASA E.I.R.L.
2015 00000002 18 G 18 AUTOPASA E.I.R.L.
2015 00000002 18 G 18 AUTOPASA E.I.R.L.
2015 00000002 18 G 18 R & T ROCCKCAT E.I.R.L.
2015 00000002 18 G 18 AUTOPASA E.I.R.L.
2015 00000002 18 G 18 MONTES DOLORES FRANS LUIS
2015 00000002 18 G 18 ELNATAN S.A.C.
2015 00000002 18 G 18 ELNATAN S.A.C.
2015 00000002 18 G 18 ELNATAN S.A.C.
2015 00000002 18 G 18 ELNATAN S.A.C.
2015 00000003 18 G 18 RECTIFICADORA GALLEGOS E.I.R.L.
2015 00000003 18 G 18 RECTIFICADORA GALLEGOS E.I.R.L.
2015 00000003 18 G 18 AUTOPASA E.I.R.L.
2015 0000000329 G 18 FLORES BARRIOS MARIA ISAVEL
2015 0000000331 G 18 FLORES BARRIOS MARIA ISAVEL
2015 00000003 18 G 18 MUNOZ MOLLEDA ROSALES MIGUEL
2015 0000000342 G 18 FLORES BARRIOS MARIA ISAVEL
2015 00000003 18 G 18 MUNOZ MOLLEDA ROSALES MIGUEL
2015 0000000373 G 18 FLORES BARRIOS MARIA ISAVEL
2015 00000003 18 G 18 AUTOPASA E.I.R.L.
2015 00000003 18 G 18 AUTOPASA E.I.R.L.
2015 00000003 18 G 18 AUTOPASA E.I.R.L.
2015 00000003 18 G 18 ARJECON S.R.L.
2015 00000003 18 G 18 ARJECON S.R.L.
2015 00000003 18 G 18 ARJECON S.R.L.
2015 00000003 18 G 18 INVERSIONES PAOLO SERGIO EIRL
2015 00000003 18 G 18 RAMOS MENDOZA ASTERIO BERNA
2015
ano_eje mes_eje expediente tipo_recurso fase fuente_financ
2016 02 0000000039 P G 18
2016 02 0000000037 13 G 18
2016 02 0000000038 13 G 18
2016 02 0000000040 13 G 18
2016 02 0000000041 R G 18
2016 02 0000000047 P G 18
2016 02 0000000048 P G 18
2016 02 0000000049 I G 18
2016 02 0000000050 I G 18
2016 02 0000000042 13 G 18
2016 03 0000000036 A G 07
2016 03 0000000056 R G 18
2016 03 0000000058 A G 07
2016 03 0000000060 A G 07
2016 03 0000000065 A G 07
2016 03 0000000055 I G 18
2016 03 0000000055 A G 07
2016 03 0000000067 A G 07
2016 03 0000000072 J G 18
2016 03 0000000073 J G 18
2016 03 0000000088 R G 18
2016 04 0000000101 H G 18
2016 04 0000000104 O G 18
2016 04 0000000104 I G 18
2016 04 0000000104 J G 18
2016 04 0000000117 A G 07
2016 05 0000000129 13 G 18
2016 05 0000000168 A G 07
2016 07 0000000228 H G 18
2016 07 0000000234 H G 18
2016 09 0000000279 H G 18
2016 12 0000000436 13 G 18
2016 12 0000000439 13 G 18
2016 12 0000000456 13 G 18
2016 12 0000000458 P G 18
2016 12 0000000459 13 G 18
2016 12 0000000459 13 G 18
2016 12 0000000441 13 G 18
cod_doc num_dfecha_doc clasificador sec_func monto_nacional
009 019 2/17/2015 2.6. 2 3. 2 5 0008 3,365.15
009 020 2/17/2015 2.6. 2 3. 2 5 0008 3,365.15
009 024 2/17/2015 2.6. 2 3. 2 5 0008 987.50
009 025 2/17/2015 2.6. 2 3. 2 5 0008 144.00
009 028 2/23/2015 2.6. 2 3. 2 6 0008 3,540.00
009 030 3/5/2015 2.6. 2 3. 2 6 0008 11,250.00
009 069 3/23/2015 2.6. 2 3. 2 6 0008 3,900.00
009 108 5/8/2015 2.6. 2 3. 2 5 0008 5,000.00
009 292 10/7/2015 2.6. 2 3. 2 5 0008 1,286.00
009 293 10/7/2015 2.6. 2 3. 2 5 0008 2,172.00
009 294 10/7/2015 2.6. 2 3. 2 5 0008 6,716.00
009 301 10/14/2015 2.6. 2 3. 2 5 0008 560.00
009 304 10/14/2015 2.6. 2 3. 2 5 0008 1,468.00
009 336 11/3/2015 2.6. 2 3. 2 5 0008 1,656.00
009 366 11/20/2015 2.6. 2 3. 2 6 0008 1,100.00
009 332 10/29/2015 2.6. 2 3. 2 6 0008 5,400.00
009 358 11/18/2015 2.6. 2 3. 2 6 0008 600.00
009 333 10/29/2015 2.6. 2 3. 2 6 0008 5,197.50
009 359 11/18/2015 2.6. 2 3. 2 6 0008 577.50
009 397 12/2/2015 2.6. 2 3. 2 6 0008 3,000.00
009 362 11/19/2015 2.6. 2 3. 2 6 0008 2,700.00
009 374 11/20/2015 2.6. 2 3. 2 5 0008 295.00
009 376 11/20/2015 2.6. 2 3. 2 6 0008 2,480.00
009 377 11/20/2015 2.6. 2 3. 2 6 0008 3,680.00
009 391 12/2/2015 2.6. 2 3. 2 6 0008 1,500.00
009 393 12/2/2015 2.6. 2 3. 2 6 0008 5,140.00
009 420 12/21/2015 2.6. 2 3. 2 6 0008 1,500.00
009 421 12/21/2015 2.6. 2 3. 2 6 0008 1,540.00
009 425 12/21/2015 2.6. 2 3. 2 5 0008 177.29
009 426 12/21/2015 2.6. 2 3. 2 5 0008 261.93
009 427 12/21/2015 2.6. 2 3. 2 5 0008 10,000.00
009 430 12/22/2015 2.6. 2 3. 2 6 0008 2,382.85
009 431 12/22/2015 2.6. 2 3. 2 6 0008 2,892.45
009 432 12/22/2015 2.6. 2 3. 2 6 0008 1,800.30
009 434 12/22/2015 2.6. 2 3. 2 5 0008 233.00
009 436 12/22/2015 2.6. 2 3. 2 6 0008 4,800.00
439 12/23/2015 700.00
103,367.62

102,667.62
nombre_proveedor cod_donum_doc fecha_doc clasificador sec_func
CULLANCO TOCASQUI ROSINDA BEA009 046 2/15/2016 2.6. 2 3. 2 5 0011
RAMOS MENDOZA ASTERIO BERNA009 047 2/15/2016 2.6. 2 3. 2 6 0011
SYKLONE PERU E.I.R.L. 009 049 2/15/2016 2.6. 2 3. 2 5 0011
R Y G ROCKCAT E.I.R.L. 009 050 2/15/2016 2.6. 2 3. 2 5 0011
INVERSIONES PAOLO SERGIO EIRL 009 051 2/15/2016 2.6. 2 3. 2 5 0011
FLORES BARRIOS MARIA ISAVEL 009 053 2/26/2016 2.6. 2 3. 2 6 0011
FLORES BARRIOS MARIA ISAVEL 009 054 2/26/2016 2.6. 2 3. 2 6 0011
SERVICENTRO EL LIDER S.A.C. 009 055 2/26/2016 2.6. 2 3. 2 5 0011
RECTIFICADORA GALLEGOS E.I.R.L. 009 056 2/26/2016 2.6. 2 3. 2 6 0011
AUTOPASA E.I.R.L. 009 057 2/26/2016 2.6. 2 3. 2 5 0011
ARJECON S.R.L. 009 070 3/7/2016 2.6. 2 3. 2 6 0011
ESTRADA MAYTA JUAN 009 3/10/2016 2.6. 2 3. 2 6 0011
FLORES BARRIOS MARIA ISAVEL 009 072 3/10/2016 2.6. 2 3. 2 6 0011
FLORES BARRIOS MARIA ISAVEL 009 074 3/10/2016 2.6. 2 3. 2 6 0011
FLORES BARRIOS MARIA ISAVEL 009 78 3/14/2016 2.6. 2 3. 2 6 0011
VILCAPUMA SAENZ ANIBAL BARTOL009 086 3/18/2016 2.6. 2 3. 2 6 0011
VILCAPUMA SAENZ ANIBAL BARTOL009 087 3/18/2016 2.6. 2 3. 2 6 0011
ORELLANA VICENTE TERESA 009 089 3/18/2016 2.6. 2 3. 2 6 0011
AUTOPASA E.I.R.L. 009 092 3/18/2016 2.6. 2 3. 2 5 0011
AUTOPASA E.I.R.L. 009 093 3/18/2016 2.6. 2 3. 2 5 0011
CULLANCO TOCASQUI ROSINDA BEA009 110 3/29/2016 2.6. 2 3. 2 5 0011
SYKLONE PERU E.I.R.L. 009 119 4/12/2016 2.6. 2 3. 2 5 0011
QUISPE QUINTANILLA VIRGILIO AR 009 123 4/15/2016 2.6. 2 3. 2 5 0011
QUISPE QUINTANILLA VIRGILIO AR 009 124 4/15/2016 2.6. 2 3. 2 5 0011
QUISPE QUINTANILLA VIRGILIO AR 009 125 4/15/2016 2.6. 2 3. 2 5 0011
FLORES BARRIOS MARIA ISAVEL 009 000139 4/22/2016 2.6. 2 3. 2 6 0011
YAURICASA ARONI JUAN BAILON 009 000151 5/6/2016 2.6. 2 3. 2 6 0011
ARJECON S.R.L. 009 000173 5/19/2016 2.6. 2 3. 2 6 0011
ARJECON S.R.L. 009 000230 7/13/2016 2.6. 2 3. 2 6 0011
HUARI CHAVEZ YOVANA CERILA 009 000236 7/16/2016 2.6. 2 3. 2 6 0011
VILCAPUMA SAENZ ANIBAL BARTOL009 000287 9/1/2016 2.6. 2 3. 2 6 0011
EMPRESA DE TRANSPORTES IMPERIAL 009 000469 12/15/2016 2.6. 2 3. 2 5 0011
HUARI CHAVEZ YOVANA CERILA 009 000473 12/15/2016 2.6. 2 3. 2 6 0011
ORE BARRIOS JUAN SANTIAGO 009 000490 12/15/2016 2.6. 2 3. 2 4 0011
RINAI REPUESTOS SOCIEDAD ANO 009 000491 12/19/2016 2.6. 2 3. 2 5 0011
ROAGA CONSTRUCCIONES OBRAS Y009 S 000492 12/20/2016 2.6. 2 3. 2 6 0011
ROAGA CONSTRUCCIONES OBRAS Y009 S 000493 12/20/2016 2.6. 2 3. 2 6 0011
ARJECON S.R.L. 009 000502 12/29/2016 2.6. 2 3. 2 6 0011
cod_doc_b num_dfecha_doc_b
065 808814 2/17/2015
065 808814 2/17/2015
065 808814 2/17/2015
065 808814 2/17/2015
065 808814 2/23/2015
065 808814 3/5/2015
065 808814 3/23/2015
065 885064 5/8/2015
065 885066 10/7/2015
065 885066 10/7/2015
065 885066 10/7/2015
065 885066 10/14/2015
065 885066 10/14/2015
065 885067 11/3/2015
065 885067 11/20/2015
065 885066 10/29/2015
065 885067 11/18/2015
065 885066 10/29/2015
065 885067 11/18/2015
065 885067 12/2/2015
065 885067 11/19/2015
065 885067 11/20/2015
065 885067 11/20/2015
065 885067 11/20/2015
065 885067 12/2/2015
065 885067 12/2/2015
065 885067 12/21/2015
065 885067 12/21/2015
065 885067 12/21/2015
065 885067 12/21/2015
065 885067 12/21/2015
065 885068 12/22/2015
065 885068 12/22/2015
065 885068 12/22/2015
065 885068 12/22/2015
065 885068 12/22/2015
monto_nacional cod_donum_doc_b fecha_doc_b
3,305.00 065 88506865 2/15/2016
8,160.00 065 88506866 2/15/2016
240.00 065 88506868 2/15/2016
230.70 065 88506869 2/15/2016
1,419.50 065 88506870 2/15/2016
3,800.00 065 88506873 2/26/2016
3,160.00 065 88506874 2/26/2016
2,500.00 065 88506875 2/26/2016
684.40 065 88506876 2/26/2016
520.00 065 88506877 2/26/2016
8,960.00 065 88506890 3/7/2016
1,500.00 065 88506895 3/10/2016
2,200.00 065 88506892 3/10/2016
3,440.00 065 88506894 3/10/2016
2,100.00 065 88506898 3/14/2016
1,700.00 065 95004357 3/18/2016
300.00 065 95004358 3/18/2016
1,585.00 065 95004360 3/18/2016
550.00 065 95004363 3/18/2016
199.95 065 95004364 3/18/2016
902.00 065 95004381 3/29/2016
500.00 065 95004390 4/12/2016
1,240.00 065 95004392 4/15/2016
4,000.00 065 95004393 4/15/2016
460.00 065 95004394 4/15/2016
1,005.00 065 95004406 4/22/2016
1,100.00 065 95004430 5/6/2016
11,340.00 065 95004450 5/19/2016
13,440.00 065 95004507 7/13/2016
4,000.00 065 95004513 7/16/2016
2,000.00 065 95004561 9/1/2016
10,000.00 065 95004708 12/15/2016
5,520.00 065 95004712 12/15/2016
800.00 065 95004729 12/15/2016
14,197.58 065 95004730 12/19/2016
1,824.00 065 95004731 12/20/2016
76.00 065 95004732 12/20/2016
3,500.00 065 95004742 12/29/2016
122,459.13