MANTENIMIENTO DE LA PLAZA Y COMPLEJO DEPORTIVO EN EL AA.

HH LOS MEDANOS - LA JOYA - AREQUIPA - AREQUIPA

EJECUCION: COMPROMISO

ano_eje expediente tipo_optipo_refase secuenccorrela fuente_finruc

2019 0000000483 N H C 0001 0001 18 20511283389
2019 0000000877 N H C 0001 0001 18 20602120318
2019 0000000876 N H C 0001 0001 18 20602120318
2019 0000000875 N H C 0001 0001 18 20602120318
2019 0000000919 N H C 0001 0001 18 10293556691
2019 0000000834 N H C 0001 0001 18 10297145865
2019 0000000833 N H C 0001 0001 18 10023718800
2019 0000000815 N H C 0001 0001 18 10295637035
2019 0000000832 N H C 0001 0001 18 10040863317
2019 0000000831 N H C 0001 0001 18 10473238689
2019 0000000830 N H C 0001 0001 18 10294701767
2019 0000000828 N H C 0001 0001 18 10764043851
2019 0000000827 N H C 0001 0001 18 10764111988
2019 0000000826 N H C 0001 0001 18 10723969277
2019 0000000825 N H C 0001 0001 18 10023606807
2019 0000000823 N H C 0001 0001 18 10459187991
2019 0000000824 N H C 0001 0001 18 10020325734
2019 0000000816 N H C 0001 0001 18 10452504541
2019 0000000929 N H C 0001 0001 18 10430680795
2019 0000000820 N H C 0001 0001 18 10750734265
2019 0000000821 N H C 0001 0001 18 10295638171
2019 0000000791 N H C 0001 0001 18 10448907924
2019 0000000793 N H C 0001 0001 18 10409762579
2019 0000000789 N H C 0001 0001 18 10730791491
2019 0000000794 N H C 0001 0001 18 10756996059
2019 0000000942 N H C 0001 0001 18 20601708940
2019 0000000941 N H C 0001 0001 18 20601708940
2019 0000000943 N H C 0001 0001 18 20601708940
2019 0000000944 N H C 0001 0001 18 20601708940
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2019 0000001064 N H C 0001 0001 18 20602120318
2019 0000001093 N H C 0001 0001 18 20603566409
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2019 0000001872 N H C 0001 0001 18 10454235199
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2019 0000001090 N H C 0001 0001 18 20603566409
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2019 0000001525 N H C 0001 0001 18 10408150481
2019 0000001526 N H C 0001 0001 18 10805908152
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2019 0000001583 N H C 0001 0001 18 10430680795
2019 0000001584 N H C 0001 0001 18 10040863317
2019 0000001585 N H C 0001 0001 18 10293556691
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2019 0000001203 N H C 0001 0001 18 10452504541
2019 0000001204 N H C 0001 0001 18 10459187991
2019 0000001205 N H C 0001 0001 18 10407262684
2019 0000001207 N H C 0001 0001 18 10023718800
2019 0000001208 N H C 0001 0001 18 10295637035
2019 0000001209 N H C 0001 0001 18 10294701767
2019 0000001210 N H C 0001 0001 18 10293596617
2019 0000001689 N H C 0001 0001 18 10294277825
2019 0000001888 N H C 0001 0001 18 20604294101
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2019 0000001991 N H C 0001 0001 18 20455522685
2019 0000002131 N H C 0001 0001 18 10292424600
A JOYA - AREQUIPA - AREQUIPA

nombre_proveedor cod_doc num_doc fecha_doc clasificador sec_func prod_pry

ESTACION DE SERVICIOS OTTAWA SAC 031 80 2/25/2019 2.3. 1 3. 1 1 0060 3999999
MANTENIMIENTO FERRETERIA Y CONSTRUCCION SOCI
031 99 2/26/2019 2.3. 1 6. 1 3 0060 3999999
MANTENIMIENTO FERRETERIA Y CONSTRUCCION SOCI
031 101 2/26/2019 2.3. 1 6. 1 3 0060 3999999
MANTENIMIENTO FERRETERIA Y CONSTRUCCION SOCI
031 102 2/26/2019 2.3. 1 6. 1 3 0060 3999999
CATARI CHOQUEHUANCA CRISTOBAL 032 0532 2/27/2019 2.3. 2 4. 1 99 0060 3999999
VILCA QUISPE LUIS ALBERTO 032 533 2/27/2019 2.3. 2 4. 1 99 0060 3999999
VALERA ACARAPI FRANCISCO 032 534 2/27/2019 2.3. 2 4. 1 99 0060 3999999
PUMA CARI MANUEL MATEO 032 535 2/27/2019 2.3. 2 4. 1 99 0060 3999999
SOLIS HUAYNATE INES NANCY 032 536 2/27/2019 2.3. 2 4. 1 99 0060 3999999
CARRION LLANO JORGE WASHINGTON 032 537 2/27/2019 2.3. 2 4. 1 99 0060 3999999
SOSA RAMOS ADRIAN FABIAN TEOFILO 032 538 2/27/2019 2.3. 2 4. 1 99 0060 3999999
PUMA SOSA BREYNER GUSTAVO 032 539 2/27/2019 2.3. 2 4. 1 99 0060 3999999
MACHACA YANQUI HERNAN EDUARDO 032 540 2/27/2019 2.3. 2 4. 1 99 0060 3999999
MANRIQUE PUMA JOSE LEONARDO 032 541 2/27/2019 2.3. 2 4. 1 99 0060 3999999
MAMANI OTAZU FABIO SEBASTIAN 032 542 2/27/2019 2.3. 2 4. 1 99 0060 3999999
QUISPE QUISPE FIDEL 032 543 2/27/2019 2.3. 2 4. 1 99 0060 3999999
YANQUI YUCRA APOLINARIA 032 544 2/27/2019 2.3. 2 4. 1 99 0060 3999999
BUENO CONDORI HAYDEE SOLEDAD 032 545 2/27/2019 2.3. 2 4. 1 99 0060 3999999
MAYTA HUAMANI ELIZABETH 032 546 2/27/2019 2.3. 2 4. 1 99 0060 3999999
BUENO CONDORI REYNA NOEMI 032 547 2/27/2019 2.3. 2 4. 1 99 0060 3999999
BUSTINZA JARAMILLO JUAN 032 548 2/27/2019 2.3. 2 4. 1 99 0060 3999999
SOTO CAYRA RUTH MIRIAN 032 616 2/27/2019 2.3. 2 4. 1 99 0060 3999999
MAYTA HUAMANI IRENE ALEXANDRA 032 617 2/27/2019 2.3. 2 4. 1 99 0060 3999999
QUISPE GUTIERREZ NATALY ELIZABETH 032 618 2/27/2019 2.3. 2 4. 1 99 0060 3999999
ROMAN NAIRA NAYELI ANGGI 032 619 2/27/2019 2.3. 2 4. 1 99 0060 3999999
DISTRIBUIDORA FERRETERA HERMANOS VENEGAS EMP
031 114 3/8/2019 2.6. 3 2. 9 99 0060 3999999
DISTRIBUIDORA FERRETERA HERMANOS VENEGAS EMP
031 115 3/11/2019 2.3. 1 6. 1 3 0060 3999999
DISTRIBUIDORA FERRETERA HERMANOS VENEGAS EMP
031 116 3/11/2019 2.3. 1 6. 1 3 0060 3999999
DISTRIBUIDORA FERRETERA HERMANOS VENEGAS EMP
031 117 3/11/2019 2.3. 1 6. 1 4 0060 3999999
MANTENIMIENTO FERRETERIA Y CONSTRUCCION SOCI
032 712 3/14/2019 2.3. 2 4. 1 99 0060 3999999
MANTENIMIENTO FERRETERIA Y CONSTRUCCION SOCI
032 731 3/14/2019 2.3. 2 4. 1 99 0060 3999999
MANTENIMIENTO FERRETERIA Y CONSTRUCCION SOCI
032 732 3/14/2019 2.3. 2 5. 1 4 0060 3999999
GRUPO CORPORATIVO L & G E.I.R.L. 031 138 3/15/2019 2.3. 1 6. 1 3 0060 3999999
GRUPO CORPORATIVO L & G E.I.R.L. 031 139 3/15/2019 2.3. 1 6. 1 3 0060 3999999
ARAPA APAZA JOSE 031 151 3/15/2019 2.3. 1 6. 1 3 0060 3999999
ARAPA APAZA JOSE 031 152 3/15/2019 2.3. 1 6. 1 3 0060 3999999
ARAPA APAZA JOSE 031 153 3/15/2019 2.3. 1 6. 1 3 0060 3999999
GRUPO CORPORATIVO L & G E.I.R.L. 032 766 3/15/2019 2.3. 2 4. 1 99 0060 3999999
CHALCO PILA GIANNINA 032 900 3/20/2019 2.3. 2 4. 1 99 0060 3999999
ARRATEA PILA MARIBEL ONELIA 032 901 3/20/2019 2.3. 2 4. 1 99 0060 3999999
HALLASI LIMAHUAYA AURELIO 032 902 3/20/2019 2.3. 2 4. 1 99 0060 3999999
DELGADO ZEGARRA SEGUNDO ASUNCION 032 903 3/20/2019 2.3. 2 4. 1 99 0060 3999999
HUALLA POJE BRANDI SHARON 032 904 3/20/2019 2.3. 2 4. 1 99 0060 3999999
BELIZARIO DIAZ VILMA ERMENEGILDA 032 905 3/20/2019 2.3. 2 4. 1 99 0060 3999999
SUCASACA ROQUE LILI YANET 032 906 3/20/2019 2.3. 2 4. 1 99 0060 3999999
OCHOA BORDA MARVIN CLEIBER 032 907 3/20/2019 2.3. 2 4. 1 99 0060 3999999
HAÑARI CRUZ NELY SIMONA 032 908 3/20/2019 2.3. 2 4. 1 99 0060 3999999
SIFUENTES COQUINCHE DE AHUANARI MARILU 032 909 3/20/2019 2.3. 2 4. 1 99 0060 3999999
QUISPE NOA ADRIAN VICTOR 032 910 3/20/2019 2.3. 2 4. 1 99 0060 3999999
ZAMATA QUISPE RONALD EDMUNDO 032 911 3/20/2019 2.3. 2 4. 1 99 0060 3999999
MAYTA HUAMANI ELIZABETH 032 912 3/20/2019 2.3. 2 4. 1 99 0060 3999999
SOLIS HUAYNATE INES NANCY 032 913 3/20/2019 2.3. 2 4. 1 99 0060 3999999
CATARI CHOQUEHUANCA CRISTOBAL 032 915 3/20/2019 2.3. 2 4. 1 99 0060 3999999
MAMANI OTAZU FABIO SEBASTIAN 032 918 3/20/2019 2.3. 2 4. 1 99 0060 3999999
BUENO CONDORI HAYDEE SOLEDAD 032 919 3/20/2019 2.3. 2 4. 1 99 0060 3999999
QUISPE QUISPE FIDEL 032 920 3/20/2019 2.3. 2 4. 1 99 0060 3999999
MANUEL HUAYHUA YOLANDA 032 921 3/20/2019 2.3. 2 4. 1 99 0060 3999999
VALERA ACARAPI FRANCISCO 032 922 3/20/2019 2.3. 2 4. 1 99 0060 3999999
PUMA CARI MANUEL MATEO 032 923 3/20/2019 2.3. 2 4. 1 99 0060 3999999
SOSA RAMOS ADRIAN FABIAN TEOFILO 032 924 3/20/2019 2.3. 2 4. 1 99 0060 3999999
CUSI CUNO JOSE ANTONIO 032 925 3/20/2019 2.3. 2 4. 1 99 0060 3999999
QUISPE HALLASI JULIA 032 1108 3/20/2019 2.3. 2 4. 1 99 0060 3999999
SERVICIOS GENERALES MIACHI E.I.R.L. 031 193 4/8/2019 2.3. 1 6. 1 3 0060 3999999
DISTRIBUIDORA FERRETERA HERMANOS VENEGAS EMP 031 206 4/10/2019 2.3. 1 6. 1 3 0060 3999999
LOGISTICA DE BIENES Y SERVICIOS N & J S.R.L. 031 228 4/15/2019 2.3. 1 6. 1 3 0060 3999999
ROJAS VALENCIA JESUS VICENTE 031 264 4/24/2019 2.3. 1 6. 1 3 0060 3999999
monto_nacional fecha_autorizacion fecha_bd_oracle
5470 3/11/2019 3/11/2019
10146 3/7/2019 3/7/2019
6407 3/7/2019 3/7/2019
8819 3/7/2019 3/7/2019
418 3/8/2019 3/8/2019
708 3/6/2019 3/6/2019
465 3/5/2019 3/5/2019
465 3/5/2019 3/5/2019
418 3/5/2019 3/5/2019
418 3/5/2019 3/5/2019
418 3/5/2019 3/5/2019
465 3/5/2019 3/5/2019
511 3/5/2019 3/5/2019
836 3/5/2019 3/5/2019
836 3/5/2019 3/5/2019
836 3/5/2019 3/5/2019
836 3/5/2019 3/5/2019
836 3/5/2019 3/5/2019
697 3/11/2019 3/11/2019
511 3/5/2019 3/5/2019
1158 3/5/2019 3/5/2019
1083 3/5/2019 3/5/2019
1300 3/5/2019 3/5/2019
997 3/5/2019 3/5/2019
970 3/6/2019 3/6/2019
1480 3/11/2019 3/11/2019
5500 3/11/2019 3/11/2019
6218 3/11/2019 3/11/2019
1648 3/11/2019 3/11/2019
3250 3/18/2019 3/18/2019
3250 3/18/2019 3/18/2019
3000 3/18/2019 3/18/2019
3590 3/19/2019 3/19/2019
2443 3/19/2019 3/19/2019
1989.5 4/11/2019 4/11/2019
3199 4/11/2019 4/11/2019
431.6 4/11/2019 4/11/2019
17000 3/19/2019 3/19/2019
881 3/28/2019 3/28/2019
881 3/28/2019 3/28/2019
2000 3/28/2019 3/28/2019
1300 3/28/2019 3/28/2019
881 3/28/2019 3/28/2019
881 3/28/2019 3/28/2019
881 3/28/2019 3/28/2019
1300 3/28/2019 3/28/2019
881 3/28/2019 3/28/2019
841 3/28/2019 3/28/2019
2000 3/28/2019 3/28/2019
1130 3/28/2019 3/28/2019
1300 3/29/2019 3/29/2019
1300 3/29/2019 3/29/2019
1300 3/29/2019 3/29/2019
2000 3/21/2019 3/21/2019
1300 3/21/2019 3/21/2019
1300 3/21/2019 3/21/2019
1500 3/21/2019 3/21/2019
1300 3/21/2019 3/21/2019
1300 3/21/2019 3/21/2019
1300 3/21/2019 3/21/2019
881 3/21/2019 3/21/2019
 840 4/4/2019 4/4/2019
3067.8 4/12/2019 4/12/2019
2340 4/12/2019 4/12/2019
3235.4 4/17/2019 4/17/2019
1388.8 4/25/2019 4/25/2019
MEDANOS

ano_eje expediente fase fuente_financ ruc nombre_proveedor cod_doc num_doc

2019 0000000483 C 18 20511283389 ESTACION DE SERVICIOS OTTAWA SAC 031 80
2019 0000000877 C 18 20602120318 MANTENIMIENTO FERRETERIA Y CONSTRUCCION SOCIED
031 99
2019 0000000876 C 18 20602120318 MANTENIMIENTO FERRETERIA Y CONSTRUCCION SOCIED
031 101
2019 0000000875 C 18 20602120318 MANTENIMIENTO FERRETERIA Y CONSTRUCCION SOCIED
031 102
2019 0000000919 C 18 10293556691 CATARI CHOQUEHUANCA CRISTOBAL 032 0532
2019 0000000834 C 18 10297145865 VILCA QUISPE LUIS ALBERTO 032 533
2019 0000000833 C 18 10023718800 VALERA ACARAPI FRANCISCO 032 534
2019 0000000815 C 18 10295637035 PUMA CARI MANUEL MATEO 032 535
2019 0000000832 C 18 10040863317 SOLIS HUAYNATE INES NANCY 032 536
2019 0000000831 C 18 10473238689 CARRION LLANO JORGE WASHINGTON 032 537
2019 0000000830 C 18 10294701767 SOSA RAMOS ADRIAN FABIAN TEOFILO 032 538
2019 0000000828 C 18 10764043851 PUMA SOSA BREYNER GUSTAVO 032 539
2019 0000000827 C 18 10764111988 MACHACA YANQUI HERNAN EDUARDO 032 540
2019 0000000826 C 18 10723969277 MANRIQUE PUMA JOSE LEONARDO 032 541
2019 0000000825 C 18 10023606807 MAMANI OTAZU FABIO SEBASTIAN 032 542
2019 0000000823 C 18 10459187991 QUISPE QUISPE FIDEL 032 543
2019 0000000824 C 18 10020325734 YANQUI YUCRA APOLINARIA 032 544
2019 0000000816 C 18 10452504541 BUENO CONDORI HAYDEE SOLEDAD 032 545
2019 0000000929 C 18 10430680795 MAYTA HUAMANI ELIZABETH 032 546
2019 0000000820 C 18 10750734265 BUENO CONDORI REYNA NOEMI 032 547
2019 0000000821 C 18 10295638171 BUSTINZA JARAMILLO JUAN 032 548
2019 0000000791 C 18 10448907924 SOTO CAYRA RUTH MIRIAN 032 616
2019 0000000793 C 18 10409762579 MAYTA HUAMANI IRENE ALEXANDRA 032 617
2019 0000000789 C 18 10730791491 QUISPE GUTIERREZ NATALY ELIZABETH 032 618
2019 0000000794 C 18 10756996059 ROMAN NAIRA NAYELI ANGGI 032 619
2019 0000000942 C 18 20601708940 DISTRIBUIDORA FERRETERA HERMANOS VENEGAS EMPR
031 114
2019 0000000941 C 18 20601708940 DISTRIBUIDORA FERRETERA HERMANOS VENEGAS EMPR
031 115
2019 0000000943 C 18 20601708940 DISTRIBUIDORA FERRETERA HERMANOS VENEGAS EMPR
031 116
2019 0000000944 C 18 20601708940 DISTRIBUIDORA FERRETERA HERMANOS VENEGAS EMPR
031 117
2019 0000001063 C 18 20602120318 MANTENIMIENTO FERRETERIA Y CONSTRUCCION SOCIED
032 712
2019 0000001062 C 18 20602120318 MANTENIMIENTO FERRETERIA Y CONSTRUCCION SOCIED
032 731
2019 0000001064 C 18 20602120318 MANTENIMIENTO FERRETERIA Y CONSTRUCCION SOCIED
032 732
2019 0000001093 C 18 20603566409 GRUPO CORPORATIVO L & G E.I.R.L. 031 138
2019 0000001091 C 18 20603566409 GRUPO CORPORATIVO L & G E.I.R.L. 031 139
2019 0000001872 C 18 10454235199 ARAPA APAZA JOSE 031 151
2019 0000001864 C 18 10454235199 ARAPA APAZA JOSE 031 152
2019 0000001865 C 18 10454235199 ARAPA APAZA JOSE 031 153
2019 0000001090 C 18 20603566409 GRUPO CORPORATIVO L & G E.I.R.L. 032 766
2019 0000001524 C 18 10462826422 CHALCO PILA GIANNINA 032 900
2019 0000001525 C 18 10408150481 ARRATEA PILA MARIBEL ONELIA 032 901
2019 0000001526 C 18 10805908152 HALLASI LIMAHUAYA AURELIO 032 902
2019 0000001527 C 18 10479277651 DELGADO ZEGARRA SEGUNDO ASUNCION 032 903
2019 0000001528 C 18 10483217451 HUALLA POJE BRANDI SHARON 032 904
2019 0000001529 C 18 10429949357 BELIZARIO DIAZ VILMA ERMENEGILDA 032 905
2019 0000001530 C 18 10805908161 SUCASACA ROQUE LILI YANET 032 906
2019 0000001531 C 18 10454936057 OCHOA BORDA MARVIN CLEIBER 032 907
2019 0000001532 C 18 10297241813 HAÑARI CRUZ NELY SIMONA 032 908
2019 0000001533 C 18 10444973647 SIFUENTES COQUINCHE DE AHUANARI MARILU 032 909
2019 0000001534 C 18 10293607074 QUISPE NOA ADRIAN VICTOR 032 910
2019 0000001535 C 18 10415284913 ZAMATA QUISPE RONALD EDMUNDO 032 911
2019 0000001583 C 18 10430680795 MAYTA HUAMANI ELIZABETH 032 912
2019 0000001584 C 18 10040863317 SOLIS HUAYNATE INES NANCY 032 913
2019 0000001585 C 18 10293556691 CATARI CHOQUEHUANCA CRISTOBAL 032 915
2019 0000001202 C 18 10023606807 MAMANI OTAZU FABIO SEBASTIAN 032 918
2019 0000001203 C 18 10452504541 BUENO CONDORI HAYDEE SOLEDAD 032 919
2019 0000001204 C 18 10459187991 QUISPE QUISPE FIDEL 032 920
2019 0000001205 C 18 10407262684 MANUEL HUAYHUA YOLANDA 032 921
2019 0000001207 C 18 10023718800 VALERA ACARAPI FRANCISCO 032 922
2019 0000001208 C 18 10295637035 PUMA CARI MANUEL MATEO 032 923
2019 0000001209 C 18 10294701767 SOSA RAMOS ADRIAN FABIAN TEOFILO 032 924
2019 0000001210 C 18 10293596617 CUSI CUNO JOSE ANTONIO 032 925
2019 0000001689 C 18 10294277825 QUISPE HALLASI JULIA 032 1108
2019 0000001888 C 18 20604294101 SERVICIOS GENERALES MIACHI E.I.R.L. 031 193
2019 0000001890 C 18 20601708940 DISTRIBUIDORA FERRETERA HERMANOS VENEGAS EMPR
031 206
2019 0000001991 C 18 20455522685 LOGISTICA DE BIENES Y SERVICIOS N & J S.R.L. 031 228
2019 0000002131 C 18 10292424600 ROJAS VALENCIA JESUS VICENTE 031 264
fecha_doc clasificador sec_func monto_nacional fecha_autorizacion
2/25/2019 2.3. 1 3. 1 1 0060 5470 3/11/2019
2/26/2019 2.3. 1 6. 1 3 0060 10146 3/7/2019
2/26/2019 2.3. 1 6. 1 3 0060 6407 3/7/2019
2/26/2019 2.3. 1 6. 1 3 0060 8819 3/7/2019
2/27/2019 2.3. 2 4. 1 99 0060 418 3/8/2019
2/27/2019 2.3. 2 4. 1 99 0060 708 3/6/2019
2/27/2019 2.3. 2 4. 1 99 0060 465 3/5/2019
2/27/2019 2.3. 2 4. 1 99 0060 465 3/5/2019
2/27/2019 2.3. 2 4. 1 99 0060 418 3/5/2019
2/27/2019 2.3. 2 4. 1 99 0060 418 3/5/2019
2/27/2019 2.3. 2 4. 1 99 0060 418 3/5/2019
2/27/2019 2.3. 2 4. 1 99 0060 465 3/5/2019
2/27/2019 2.3. 2 4. 1 99 0060 511 3/5/2019
2/27/2019 2.3. 2 4. 1 99 0060 836 3/5/2019
2/27/2019 2.3. 2 4. 1 99 0060 836 3/5/2019
2/27/2019 2.3. 2 4. 1 99 0060 836 3/5/2019
2/27/2019 2.3. 2 4. 1 99 0060 836 3/5/2019
2/27/2019 2.3. 2 4. 1 99 0060 836 3/5/2019
2/27/2019 2.3. 2 4. 1 99 0060 697 3/11/2019
2/27/2019 2.3. 2 4. 1 99 0060 511 3/5/2019
2/27/2019 2.3. 2 4. 1 99 0060 1158 3/5/2019
2/27/2019 2.3. 2 4. 1 99 0060 1083 3/5/2019
2/27/2019 2.3. 2 4. 1 99 0060 1300 3/5/2019
2/27/2019 2.3. 2 4. 1 99 0060 997 3/5/2019
2/27/2019 2.3. 2 4. 1 99 0060 970 3/6/2019
3/8/2019 2.6. 3 2. 9 99 0060 1480 3/11/2019
3/11/2019 2.3. 1 6. 1 3 0060 5500 3/11/2019
3/11/2019 2.3. 1 6. 1 3 0060 6218 3/11/2019
3/11/2019 2.3. 1 6. 1 4 0060 1648 3/11/2019
3/14/2019 2.3. 2 4. 1 99 0060 3250 3/18/2019
3/14/2019 2.3. 2 4. 1 99 0060 3250 3/18/2019
3/14/2019 2.3. 2 5. 1 4 0060 3000 3/18/2019
3/15/2019 2.3. 1 6. 1 3 0060 3590 3/19/2019
3/15/2019 2.3. 1 6. 1 3 0060 2443 3/19/2019
3/15/2019 2.3. 1 6. 1 3 0060 1989.5 4/11/2019
3/15/2019 2.3. 1 6. 1 3 0060 3199 4/11/2019
3/15/2019 2.3. 1 6. 1 3 0060 431.6 4/11/2019
3/15/2019 2.3. 2 4. 1 99 0060 17000 3/19/2019
3/20/2019 2.3. 2 4. 1 99 0060 881 3/28/2019
3/20/2019 2.3. 2 4. 1 99 0060 881 3/28/2019
3/20/2019 2.3. 2 4. 1 99 0060 2000 3/28/2019
3/20/2019 2.3. 2 4. 1 99 0060 1300 3/28/2019
3/20/2019 2.3. 2 4. 1 99 0060 881 3/28/2019
3/20/2019 2.3. 2 4. 1 99 0060 881 3/28/2019
3/20/2019 2.3. 2 4. 1 99 0060 881 3/28/2019
3/20/2019 2.3. 2 4. 1 99 0060 1300 3/28/2019
3/20/2019 2.3. 2 4. 1 99 0060 881 3/28/2019
3/20/2019 2.3. 2 4. 1 99 0060 841 3/28/2019
3/20/2019 2.3. 2 4. 1 99 0060 2000 3/28/2019
3/20/2019 2.3. 2 4. 1 99 0060 1130 3/28/2019
3/20/2019 2.3. 2 4. 1 99 0060 1300 3/29/2019
3/20/2019 2.3. 2 4. 1 99 0060 1300 3/29/2019
3/20/2019 2.3. 2 4. 1 99 0060 1300 3/29/2019
3/20/2019 2.3. 2 4. 1 99 0060 2000 3/21/2019
3/20/2019 2.3. 2 4. 1 99 0060 1300 3/21/2019
3/20/2019 2.3. 2 4. 1 99 0060 1300 3/21/2019
3/20/2019 2.3. 2 4. 1 99 0060 1500 3/21/2019
3/20/2019 2.3. 2 4. 1 99 0060 1300 3/21/2019
3/20/2019 2.3. 2 4. 1 99 0060 1300 3/21/2019
3/20/2019 2.3. 2 4. 1 99 0060 1300 3/21/2019
3/20/2019 2.3. 2 4. 1 99 0060 881 3/21/2019
3/20/2019 2.3. 2 4. 1 99 0060 840 4/4/2019
4/8/2019 2.3. 1 6. 1 3 0060 3067.8 4/12/2019
4/10/2019 2.3. 1 6. 1 3 0060 2340 4/12/2019
4/15/2019 2.3. 1 6. 1 3 0060 3235.4 4/17/2019
4/24/2019 2.3. 1 6. 1 3 0060 1388.8 4/25/2019
 REPORTE DE GASTOS COMPLEJO VILLA HERMOSA

FUENTE COD. NUM. FECHA

AÑO - EJE EXPEDIENTE FASE RUC NOMBRE PROVEEDOR
FINANC. DOC. DOC DOC.
2019 0000000855 C 18 10455244388 APAZA HUANQUI EDSON EDER 060 03-2019-MD 1/17/2019
2019 0000000112 C 18 10462826422 CHALCO PILA GIANNINA 032 1/31/2019
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2019 0000000113 C 18 10429949357 BELIZARIO DIAZ VILMA ERMENEGILDA 032 26 1/31/2019
2019 0000000109 C 18 10297241813 HAÑARI CRUZ NELY SIMONA 032 28 1/31/2019
2019 0000000108 C 18 10408150481 ARRATEA PILA MARIBEL ONELIA 032 29 1/31/2019
2019 0000000106 C 18 10805908161 SUCASACA ROQUE LILI YANET 032 30 1/31/2019
2019 0000000105 C 18 10479277651 DELGADO ZEGARRA SEGUNDO ASUNCION 032 31 1/31/2019
2019 0000000102 C 18 10444973647 SIFUENTES COQUINCHE DE AHUANARI MARILU 032 32 1/31/2019
2019 0000000318 C 18 10483217451 HUALLA POJE BRANDI SHARON 032 33 1/31/2019
2019 0000000099 C 18 10295640508 QUICAÑO CCASO RODRIGO 032 34 1/31/2019
2019 0000000319 C 18 10453354984 MALCA AZAÑEDO CESAR RODRIGO 032 35 1/31/2019
2019 0000000098 C 18 10293602129 APAZA QUISPE VICTOR CELSO 032 36 1/31/2019
2019 0000000097 C 18 10293596617 CUSI CUNO JOSE ANTONIO 032 037 1/31/2019
2019 0000000096 C 18 10805908152 HALLASI LIMAHUAYA AURELIO 032 38 1/31/2019
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2019 0000000094 C 18 10458257430 SUMIRE ROJAS EMERSON 032 40 1/31/2019
2019 0000000093 C 18 10015336884 PUMA QUISPE MOISES 032 41 1/31/2019
2019 0000000092 C 18 10731491459 PUMA BANEGAS GIOVANNI BERKELEY 032 42 1/31/2019
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2019 0000000114 C 18 10426241094 PUMA MAMANI CARLOS ALBERTO 032 44 1/31/2019
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2019 0000000112 D 18 10462826422 CHALCO PILA GIANNINA 027 E001-25 2/1/2019
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2019 0000000112 G 18 10462826422 CHALCO PILA GIANNINA 009 317 2/8/2019
2019 0000000109 G 18 10297241813 HAÑARI CRUZ NELY SIMONA 009 318 2/8/2019
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2019 0000000091 G 18 10461433656 MIRANDA CHOQUECONDO FERMIN 009 320 2/8/2019
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2019 0000000095 G 18 10713343655 QUISPE CARI JUAN JOSE 009 326 2/8/2019
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2019 0000000088 G 18 10720404821 PADILLA AQUINO JULIO CESAR 009 349 2/8/2019
2019 0000000114 G 18 10426241094 PUMA MAMANI CARLOS ALBERTO 009 350 2/8/2019
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2019 0000000092 P 18 10731491459 PUMA BANEGAS GIOVANNI BERKELEY 069 313 2/11/2019
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2019 0000000095 P 18 10713343655 QUISPE CARI JUAN JOSE 069 326 2/12/2019
2019 0000000319 G 18 10453354984 MALCA AZAÑEDO CESAR RODRIGO 009 480 2/13/2019
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2019 0000000319 P 18 10453354984 MALCA AZAÑEDO CESAR RODRIGO 069 480 2/14/2019
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2019 0000000465 C 18 20602120318 MANTENIMIENTO FERRETERIA Y CONSTRUCCION031
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2019 0000000711 C 18 10408513681 FARA FARA ALEXANDER GERSY 032 579 2/27/2019
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2019 0000000546 C 18 10462826422 CHALCO PILA GIANNINA 032 590 2/27/2019
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2019 0000001095 G 18 20603566409 GRUPO CORPORATIVO L & G E.I.R.L. 009 2068 4/5/2019
2019 0000000936 D 18 10421834968 CONDORI FLORES HAYDEE 121 002-000312 4/5/2019
2019 0000000465 G 18 20602120318 MANTENIMIENTO FERRETERIA Y CONSTRUCCION009 S 2104 4/8/2019
2019 0000001095 P 18 20603566409 GRUPO CORPORATIVO L & G E.I.R.L. 069 2068 4/9/2019
2019 0000000465 P 18 20602120318 MANTENIMIENTO FERRETERIA Y CONSTRUCCION069 S 2104 4/9/2019
2019 0000001988 C 18 20455522685 LOGISTICA DE BIENES Y SERVICIOS N & J S.R.L. 031 225 4/15/2019
2019 0000001989 C 18 20455522685 LOGISTICA DE BIENES Y SERVICIOS N & J S.R.L. 031 226 4/15/2019
2019 0000001117 P 18 20454073143 LA POSITIVA VIDA SEGUROS Y REASEGUROS 069 1890 4/16/2019
2019 0000001120 P 18 20601978572 LA POSITIVA S.A. ENTIDAD PRESTADORA DE SALU 069 1895 4/16/2019
2019 0000001094 D 18 10418536662 PACORI HUAMANVILCA RICHARD EDGAR 001 002-000104 4/23/2019
2019 0000001094 G 18 10418536662 PACORI HUAMANVILCA RICHARD EDGAR 009 2646 4/24/2019
2019 0000001751 G 18 10421834968 CONDORI FLORES HAYDEE 009 2649 4/24/2019
2019 0000001751 G 18 10421834968 CONDORI FLORES HAYDEE 009 2650 4/24/2019
ASTOS COMPLEJO VILLA HERMOSA

MONTO FECHA
CLASIFICADOR META NACIONAL AUTIRIZ.
2.3. 2 7.11 99 0039 S/. 3,500.00 3/6/2019
2.3. 2 4. 1 1 0039 S/. 965.00 2/6/2019
2.3. 2 4. 1 1 0039 S/. 1,200.00 2/6/2019
2.3. 2 4. 1 1 0039 S/. 923.00 2/6/2019
2.3. 2 4. 1 1 0039 S/. 965.00 2/6/2019
2.3. 2 4. 1 1 0039 S/. 1,007.00 2/6/2019
2.3. 2 4. 1 1 0039 S/. 1,007.00 2/6/2019
2.3. 2 4. 1 1 0039 S/. 923.00 2/6/2019
2.3. 2 4. 1 1 0039 S/. 965.00 2/6/2019
2.3. 2 4. 1 1 0039 S/. 923.00 2/6/2019
2.3. 2 4. 1 1 0039 S/. 923.00 2/11/2019
2.3. 2 4. 1 1 0039 S/. 965.00 2/6/2019
2.3. 2 4. 1 1 0039 S/. 1,017.00 2/11/2019
2.3. 2 4. 1 1 0039 S/. 923.00 2/6/2019
2.3. 2 4. 1 1 0039 S/. 881.00 2/6/2019
2.3. 2 4. 1 1 0039 S/. 1,113.00 2/6/2019
2.3. 2 4. 1 1 0039 S/. 797.00 2/6/2019
2.3. 2 4. 1 1 0039 S/. 1,220.00 2/6/2019
2.3. 2 4. 1 1 0039 S/. 1,220.00 2/6/2019
2.3. 2 4. 1 1 0039 S/. 1,300.00 2/6/2019
2.3. 2 4. 1 1 0039 S/. 1,300.00 2/6/2019
2.3. 2 4. 1 1 0039 S/. 3,600.00 2/6/2019
2.3. 2 4. 1 1 0039 S/. 2,400.00 2/6/2019
2.3. 2 4. 1 1 0039 S/. 1,300.00 2/7/2019
2.3. 2 4. 1 1 0039 S/. 1,300.00 2/7/2019
2.3. 2 4. 1 1 0039 S/. 923.00 2/7/2019
2.3. 2 4. 1 1 0039 S/. 1,007.00 2/7/2019
2.3. 2 4. 1 1 0039 S/. 923.00 2/7/2019
2.3. 2 4. 1 1 0039 S/. 1,007.00 2/7/2019
2.3. 2 4. 1 1 0039 S/. 923.00 2/7/2019
2.3. 2 4. 1 1 0039 S/. 1,200.00 2/7/2019
2.3. 2 4. 1 1 0039 S/. 923.00 2/7/2019
2.3. 2 4. 1 1 0039 S/. 965.00 2/7/2019
2.3. 2 4. 1 1 0039 S/. 965.00 2/7/2019
2.3. 2 4. 1 1 0039 S/. 881.00 2/7/2019
2.3. 2 4. 1 1 0039 S/. 1,113.00 2/7/2019
2.3. 2 4. 1 1 0039 S/. 797.00 2/7/2019
2.3. 2 4. 1 1 0039 S/. 1,220.00 2/7/2019
2.3. 2 4. 1 1 0039 S/. 1,220.00 2/7/2019
2.3. 2 4. 1 1 0039 S/. 923.00 2/11/2019
2.3. 2 4. 1 1 0039 S/. 965.00 2/7/2019
2.3. 2 4. 1 1 0039 S/. 965.00 2/7/2019
2.3. 2 4. 1 1 0039 S/. 3,600.00 2/7/2019
2.3. 2 4. 1 1 0039 S/. 2,400.00 2/7/2019
2.3. 2 4. 1 1 0039 S/. 1,017.00 2/11/2019
2.3. 2 4. 1 1 0039 S/. 1,200.00 2/11/2019
2.3. 2 4. 1 1 0039 S/. 1,300.00 2/11/2019
2.3. 2 4. 1 1 0039 S/. 923.00 2/11/2019
2.3. 2 4. 1 1 0039 S/. 1,007.00 2/11/2019
2.3. 2 4. 1 1 0039 S/. 923.00 2/11/2019
2.3. 2 4. 1 1 0039 S/. 965.00 2/11/2019
2.3. 2 4. 1 1 0039 S/. 1,007.00 2/11/2019
2.3. 2 4. 1 1 0039 S/. 923.00 2/11/2019
2.3. 2 4. 1 1 0039 S/. 1,300.00 2/11/2019
2.3. 2 4. 1 1 0039 S/. 881.00 2/11/2019
2.3. 2 4. 1 1 0039 S/. 965.00 2/11/2019
2.3. 2 4. 1 1 0039 S/. 965.00 2/11/2019
2.3. 2 4. 1 1 0039 S/. 965.00 2/11/2019
2.3. 2 4. 1 1 0039 S/. 923.00 2/11/2019
2.3. 2 4. 1 1 0039 S/. 797.00 2/11/2019
2.3. 2 4. 1 1 0039 S/. 1,113.00 2/11/2019
2.3. 2 4. 1 1 0039 S/. 1,220.00 2/11/2019
2.3. 2 4. 1 1 0039 S/. 1,220.00 2/11/2019
2.3. 2 4. 1 1 0039 S/. 1,200.00 2/11/2019
2.3. 2 4. 1 1 0039 S/. 1,800.00 2/11/2019
2.3. 2 4. 1 1 0039 S/. 1,200.00 2/11/2019
2.3. 2 4. 1 1 0039 S/. 1,300.00 2/11/2019
2.3. 2 4. 1 1 0039 S/. 923.00 2/11/2019
2.3. 2 4. 1 1 0039 S/. 1,007.00 2/11/2019
2.3. 2 4. 1 1 0039 S/. 923.00 2/11/2019
2.3. 2 4. 1 1 0039 S/. 965.00 2/11/2019
2.3. 2 4. 1 1 0039 S/. 923.00 2/11/2019
2.3. 2 4. 1 1 0039 S/. 881.00 2/11/2019
2.3. 2 4. 1 1 0039 S/. 965.00 2/11/2019
2.3. 2 4. 1 1 0039 S/. 965.00 2/11/2019
2.3. 2 4. 1 1 0039 S/. 965.00 2/11/2019
2.3. 2 4. 1 1 0039 S/. 923.00 2/11/2019
2.3. 2 4. 1 1 0039 S/. 1,113.00 2/11/2019
2.3. 2 4. 1 1 0039 S/. 1,220.00 2/11/2019
2.3. 2 4. 1 1 0039 S/. 1,220.00 2/11/2019
2.3. 2 4. 1 1 0039 S/. 1,200.00 2/11/2019
2.3. 2 4. 1 1 0039 S/. 1,800.00 2/11/2019
2.3. 2 4. 1 1 0039 S/. 1,007.00 2/11/2019
2.3. 2 4. 1 1 0039 S/. 797.00 2/11/2019
2.3. 2 4. 1 1 0039 S/. 1,017.00 2/14/2019
2.3. 2 4. 1 1 0039 S/. 923.00 2/14/2019
2.3. 2 4. 1 1 0039 S/. 1,017.00 2/14/2019
2.3. 2 4. 1 1 0039 S/. 923.00 2/14/2019
2.3. 1 6. 1 3 0039 S/. 4,088.00 2/25/2019
2.3. 1 6. 1 3 0039 S/. 4,920.50 2/25/2019
2.3. 1 6. 1 3 0039 S/. 1,748.00 2/25/2019
2.3. 2 4. 1 1 0039 S/. 1,300.00 2/11/2019
2.3. 1 6. 1 3 0039 S/. 995.00 2/25/2019
2.3. 1 6. 1 3 0039 S/. 4,830.00 2/25/2019
2.3. 1 6. 1 3 0039 S/. 2,215.00 2/25/2019
2.3. 1 6. 1 3 0039 S/. 1,580.00 2/25/2019
2.3. 1 6. 1 3 0039 S/. 3,436.00 2/25/2019
2.3. 1 6. 1 3 0039 S/. 624.00 2/25/2019
2.3. 1 6. 1 3 0039 S/. 841.00 2/25/2019
2.3. 1 6. 1 3 0039 S/. 1,580.00 3/12/2019
2.3. 1 6. 1 3 0039 S/. 4,830.00 3/7/2019
2.3. 1 6. 1 3 0039 S/. 1,748.00 4/5/2019
2.3. 1 6. 1 3 0039 S/. 995.00 3/12/2019
2.3. 1 6. 1 3 0039 S/. 2,215.00 3/7/2019
2.3. 1 6. 1 3 0039 S/. 4,920.50 3/8/2019
2.3. 1 6. 1 3 0039 S/. 4,088.00 3/8/2019
2.3. 1 6. 1 3 0039 S/. 3,436.00 3/7/2019
2.3. 1 6. 1 3 0039 S/. 624.00 3/7/2019
2.3. 1 6. 1 3 0039 S/. 841.00 3/12/2019
2.3. 2 4. 1 1 0039 S/. 700.00 3/5/2019
2.3. 2 4. 1 1 0039 S/. 700.00 3/4/2019
2.3. 2 4. 1 1 0039 S/. 1,200.00 3/5/2019
2.3. 2 4. 1 1 0039 S/. 2,000.00 3/4/2019
2.3. 2 4. 1 1 0039 S/. 1,300.00 3/4/2019
2.3. 2 4. 1 1 0039 S/. 1,300.00 3/4/2019
2.3. 2 4. 1 1 0039 S/. 1,300.00 3/4/2019
2.3. 2 4. 1 1 0039 S/. 1,300.00 3/4/2019
2.3. 2 4. 1 1 0039 S/. 1,300.00 3/1/2019
2.3. 2 4. 1 1 0039 S/. -1,300.00 3/5/2019
2.3. 2 4. 1 1 0039 S/. 1,300.00 3/6/2019
2.3. 2 4. 1 1 0039 S/. 1,300.00 3/1/2019
2.3. 2 4. 1 1 0039 S/. 1,300.00 3/1/2019
2.3. 2 4. 1 1 0039 S/. 1,300.00 3/1/2019
2.3. 2 4. 1 1 0039 S/. 1,800.00 3/1/2019
2.3. 2 4. 1 1 0039 S/. 1,300.00 3/1/2019
2.3. 2 7.11 99 0039 S/. 3,500.00 3/7/2019
2.3. 2 4. 1 1 0039 S/. 2,000.00 3/5/2019
2.3. 2 4. 1 1 0039 S/. 700.00 3/6/2019
2.3. 2 4. 1 1 0039 S/. 700.00 3/5/2019
2.3. 2 4. 1 1 0039 S/. 1,300.00 3/5/2019
2.3. 2 4. 1 1 0039 S/. 1,800.00 3/5/2019
2.3. 2 4. 1 1 0039 S/. 1,300.00 3/5/2019
2.3. 2 4. 1 1 0039 S/. 1,300.00 3/5/2019
2.3. 2 4. 1 1 0039 S/. 1,300.00 3/5/2019
2.3. 2 4. 1 1 0039 S/. 1,300.00 3/5/2019
2.3. 2 4. 1 1 0039 S/. 1,300.00 3/5/2019
2.3. 2 4. 1 1 0039 S/. 1,200.00 3/6/2019
2.3. 2 4. 1 1 0039 S/. 1,300.00 3/7/2019
2.3. 2 4. 1 1 0039 S/. 1,300.00 3/5/2019
2.3. 2 4. 1 1 0039 S/. 1,300.00 3/5/2019
2.3. 2 6. 3 4 0039 S/. 279.31 3/7/2019
2.3. 2 6. 3 4 0039 S/. -279.31 3/13/2019
2.3. 2 6. 3 4 0039 S/. 602.16 3/13/2019
2.3. 2 6. 3 4 0039 S/. -602.16 3/15/2019
2.3. 2 4. 1 1 0039 S/. 700.00 3/8/2019
2.3. 2 4. 1 1 0039 S/. 1,300.00 3/8/2019
2.3. 2 4. 1 1 0039 S/. 1,300.00 3/8/2019
2.3. 2 4. 1 1 0039 S/. 1,300.00 3/8/2019
2.3. 2 4. 1 1 0039 S/. 1,300.00 3/8/2019
2.3. 2 4. 1 1 0039 S/. 1,300.00 3/8/2019
2.3. 2 4. 1 1 0039 S/. 1,800.00 3/8/2019
2.3. 2 4. 1 1 0039 S/. 1,300.00 3/8/2019
2.3. 2 4. 1 1 0039 S/. 1,300.00 3/8/2019
2.3. 2 4. 1 1 0039 S/. 2,000.00 3/8/2019
2.3. 2 4. 1 1 0039 S/. 1,800.00 3/8/2019
2.3. 2 4. 1 1 0039 S/. 1,200.00 3/8/2019
2.3. 2 4. 1 1 0039 S/. 1,300.00 3/8/2019
2.3. 2 4. 1 1 0039 S/. 1,200.00 3/8/2019
2.3. 2 4. 1 1 0039 S/. 700.00 3/8/2019
2.3. 2 5. 1 4 0039 S/. 3,000.00 3/7/2019
2.3. 1 6. 1 3 0039 S/. 1,066.00 3/11/2019
2.3. 1 6. 1 3 0039 S/. -1,066.00 4/5/2019
2.3. 2 4. 1 1 0039 S/. 700.00 3/8/2019
2.3. 2 4. 1 1 0039 S/. 1,300.00 3/8/2019
2.3. 2 4. 1 1 0039 S/. 1,300.00 3/8/2019
2.3. 2 4. 1 1 0039 S/. 1,300.00 3/8/2019
2.3. 2 4. 1 1 0039 S/. 1,300.00 3/8/2019
2.3. 2 4. 1 1 0039 S/. 1,300.00 3/8/2019
2.3. 2 4. 1 1 0039 S/. 1,800.00 3/8/2019
2.3. 2 4. 1 1 0039 S/. 1,300.00 3/8/2019
2.3. 2 4. 1 1 0039 S/. 1,300.00 3/8/2019
2.3. 2 4. 1 1 0039 S/. 2,000.00 3/8/2019
2.3. 2 4. 1 1 0039 S/. 1,800.00 3/8/2019
2.3. 2 4. 1 1 0039 S/. 1,200.00 3/8/2019
2.3. 2 4. 1 1 0039 S/. 1,300.00 3/8/2019
2.3. 2 4. 1 1 0039 S/. 1,200.00 3/8/2019
2.3. 2 7.11 99 0039 S/. 3,500.00 3/13/2019
2.3. 2 4. 1 1 0039 S/. 1,300.00 3/14/2019
2.3. 1 6. 1 3 0039 S/. 2,215.00 3/14/2019
2.3. 1 6. 1 3 0039 S/. 4,830.00 3/14/2019
2.3. 1 6. 1 3 0039 S/. 4,088.00 3/14/2019
2.3. 1 6. 1 3 0039 S/. 624.00 3/14/2019
2.3. 1 6. 1 3 0039 S/. 3,436.00 3/14/2019
2.3. 1 6. 1 3 0039 S/. 4,920.50 3/14/2019
2.3. 1 6. 1 3 0039 S/. 1,580.00 3/15/2019
2.3. 1 6. 1 3 0039 S/. 995.00 3/15/2019
2.3. 1 6. 1 3 0039 S/. 841.00 3/15/2019
2.3. 2 7.11 99 0039 S/. 3,500.00 3/13/2019
2.3. 2 4. 1 1 0039 S/. 460.00 3/14/2019
2.3. 2 4. 1 1 0039 S/. 1,300.00 3/14/2019
2.3. 2 4. 1 1 0039 S/. 700.00 3/8/2019
2.3. 1 6. 1 3 0039 S/. 2,215.00 3/14/2019
2.3. 1 6. 1 3 0039 S/. 4,830.00 3/14/2019
2.3. 1 6. 1 3 0039 S/. 4,088.00 3/14/2019
2.3. 1 6. 1 3 0039 S/. 624.00 3/14/2019
2.3. 1 6. 1 3 0039 S/. 3,436.00 3/14/2019
2.3. 1 6. 1 3 0039 S/. 4,920.50 3/14/2019
2.3. 2 4. 1 1 0039 S/. 460.00 3/18/2019
2.3. 2 4. 1 1 0039 S/. 460.00 3/15/2019
2.3. 1 6. 1 3 0039 S/. 3,371.40 3/19/2019
2.3. 1 6. 1 3 0039 S/. 6,750.00 3/19/2019
2.3. 1 6. 1 3 0039 S/. 1,580.00 3/15/2019
2.3. 1 6. 1 3 0039 S/. 995.00 3/15/2019
2.3. 1 6. 1 3 0039 S/. 841.00 3/15/2019
2.3. 2 6. 3 4 0039 S/. 279.31 3/20/2019
2.3. 2 6. 3 4 0039 S/. 322.85 3/20/2019
2.3. 2 4. 1 1 0039 S/. 460.00 3/18/2019
2.3. 1 6. 1 3 0039 S/. 3,371.40 4/2/2019
2.3. 1 6. 1 3 0039 S/. 1,374.00 4/2/2019
2.3. 1 6. 1 3 0039 S/. 1,066.00 4/8/2019
2.3. 2 6. 3 4 0039 S/. 279.31 4/4/2019
2.3. 2 6. 3 4 0039 S/. 322.85 4/4/2019
2.3. 1 6. 1 3 0039 S/. 1,066.00 4/5/2019
2.3. 1 6. 1 3 0039 S/. 1,066.00 4/23/2019
2.3. 2 6. 3 4 0039 S/. 322.85 4/5/2019
2.3. 2 6. 3 4 0039 S/. 279.31 4/5/2019
2.3. 1 6. 1 3 0039 S/. 3,371.40 4/9/2019
2.3. 1 6. 1 3 0039 S/. -1,066.00 4/5/2019
2.3. 1 6. 1 3 0039 S/. 1,748.00 4/9/2019
2.3. 1 6. 1 3 0039 S/. 3,371.40 4/9/2019
2.3. 1 6. 1 3 0039 S/. 1,748.00 4/9/2019
2.3. 1 6. 1 3 0039 S/. 1,780.00 4/17/2019
2.3. 1 6. 1 3 0039 S/. 4,847.10 4/17/2019
2.3. 2 6. 3 4 0039 S/. 322.85 4/5/2019
2.3. 2 6. 3 4 0039 S/. 279.31 4/5/2019
2.3. 1 6. 1 3 0039 S/. 6,750.00 4/23/2019
2.3. 1 6. 1 3 0039 S/. 6,750.00 - -
2.3. 1 6. 1 3 0039 S/. 959.40 - -
2.3. 1 6. 1 3 0039 S/. 106.60 4/25/2019