Ejec 2013 Meta 82

ano_eje
2013
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expediente
0000000045
0000000045
0000000045
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0000000150
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0000000487
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tipo_operaciontipo_recurso
ON
0
ON
0
ON
0
ON
0
ON
0
ON
0
ON
0
ON
0
ON
0
ON
0
ON
0
ON
0
ON
0
ON
0
ON
0
ON
0
ON
0
ON
0
ON
0
ON
0
ON
0
ON
0
ON
0
ON
0
ON
0
ON
0
ON
0
ON
0
ON
0
ON
0
N
0
N
0
N
0
N
0
N
0
N
0
ON
0
ON
0
ON
0
ON
0
ON
0
ON
0
ON
0
ON
0
ON
0
ON
0
fase
C
D
G
G
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P
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C
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C
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P
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fuente_financ ruc
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
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20447998123
00
20447998123
00
20447998123
00
20447998123
00
20447998123
00
20447998123
00
00
00
00
00
00
00
00
00
00
2013
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0000002116
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0000002116
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0000002116
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
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0
0
C
D
G
G
G
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P
P
P
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C
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2013
2013
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2013
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0000004894
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
N
N
N
N
N
N
N
N
N
N
N
N
N
N
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
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0
0
0
0
0
0
0
0
H
H
H
H
H
H
H
H
H
H
H
H
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P
P
P
C
D
G
G
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P
P
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G
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C
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C
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00
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00
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00
00
00
18
18
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18
18
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18
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18
18
18
18
18
20363863711
20363863711
20363863711
10294242592
10294242592
10294242592
10294242592
10013435371
10013435371
10013435371
10013435371
10013435371
10013435371
10013435371
2013
2013
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2013
2013
0000004894
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0000005186
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0000005711
0000005711
0000005711
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
C
C
C
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
0
0
0
0
0
0
H
H
H
D
G
G
P
P
C
D
G
G
P
P
C
D
G
G
P
P
C
D
G
G
P
P
C
C
D
G
P
C
D
G
G
P
P
C
C
D
C
C
D
G
G
P
P
C
C
D
18
18
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18
18
18
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18
18
00
00
00
00
00
00
18
18
18
10013435371
10013435371
10013435371
10013435371
10013435371
10013200284
10013200284
10013200284
10013200284
10013200284
10013200284
10013200284
10013200284
10013200284
10013200284
10013200284
10013200284
10709127352
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10013210964
20448574211
20448574211
20448574211
20448574211
20406512500
20406512500
20406512500
20406512500
20406512500
20406512500
20447712840
20448263721
20448263721
20448419241
20447752477
20447752477
20447752477
20447752477
20447752477
20447752477
2013
2013
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2013
2013
2013
2013
2013
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2013
2013
2013
2013
2013
2013
2013
2013
2013
0000005711
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C
C
C
C
C
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
N
N
N
N
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
H
H
H
H
H
0
0
0
0
0
0
0
0
0
0
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H
D
G
G
P
P
C
D
G
G
G
G
P
P
P
P
C
D
G
G
G
G
P
P
P
P
C
C
C
C
C
D
G
G
G
G
C
D
G
G
G
G
C
D
G
G
G
G
18
18
18
18
18
00
00
00
00
00
00
00
00
00
00
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
10016959753
10016959753
10295741118
20448135561
2013
2013
2013
2013
2013
2013
2013
2013
2013
0000007521
0000007522
0000007523
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0000007692
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0000007842
N
N
N
N
N
N
N
N
N
H
H
H
H
H
H
0
0
H
C
C
C
C
C
C
C
C
C
18
18
18
18
18
18
00
00
18
20448419241
20448419241
20455154431
10706921236
20447895405
20112091221
10020453813
10012128521
20406410847
nombre_proveedor
cod_doc
230
037
009
009
009
009
069
069
069
069
230
037
009
009
009
009
069
069
069
069
230
037
009
009
009
009
069
069
069
069
CORPORATIVO COMERCIAL MADERERO JUNJACINOR S.A.C. 031
230
037
009
009
009
009
069
069
069
069
num_doc
fecha_doc
PLLA 033-0120131/31/2013
PLLA 033-0120131/31/2013
430
2/4/2013
431
2/4/2013
431
2/4/2013
432
2/4/2013
430
2/20/2013
431
2/20/2013
431
2/20/2013
432
2/20/2013
PLLA 063-0120131/31/2013
PLLA 063-0120131/31/2013
427
2/4/2013
428
2/4/2013
428
2/4/2013
429
2/4/2013
427
2/20/2013
428
2/20/2013
428
2/20/2013
429
2/20/2013
PLLA 082-0120131/31/2013
PLLA 082-0120131/31/2013
589
2/6/2013
590
2/6/2013
590
2/6/2013
591
2/6/2013
589
3/6/2013
590
2/20/2013
590
2/20/2013
591
3/1/2013
100021
2/4/2013
001-0000047
2/14/2013
665
2/18/2013
665
2/18/2013
665
3/5/2013
665
3/5/2013
PLLA 038-0220132/28/2013
PLLA 038-0220132/28/2013
988
3/4/2013
989
3/4/2013
989
3/4/2013
990
3/4/2013
988
3/22/2013
989
3/19/2013
989
3/19/2013
990
3/18/2013
230
037
009
009
009
009
069
069
069
069
230
037
009
009
009
009
069
069
069
069
230
037
009
009
009
009
069
069
069
069
230
037
009
009
009
009
069
069
069
069
230
037
009
009
009
009
069
PLLA 101-0220132/28/2013
PLLA 101-0220132/28/2013
876
3/1/2013
877
3/1/2013
877
3/1/2013
878
3/1/2013
876
3/12/2013
877
3/18/2013
877
3/18/2013
878
3/18/2013
PLLA 050-0320133/27/2013
PLLA 050-0320133/27/2013
1517
4/4/2013
1518
4/4/2013
1518
4/4/2013
1519
4/4/2013
1517
5/2/2013
1518
4/12/2013
1518
4/12/2013
1519
5/2/2013
PLLA 112-0320133/27/2013
PLLA 112-0320133/27/2013
1408
4/3/2013
1409
4/3/2013
1409
4/3/2013
1410
4/3/2013
1408
4/9/2013
1409
4/10/2013
1409
4/10/2013
1410
5/2/2013
PLLA 113-0320133/27/2013
PLLA 113-0320133/27/2013
1405
4/3/2013
1406
4/3/2013
1406
4/3/2013
1407
4/3/2013
1405
4/9/2013
1406
4/10/2013
1406
4/10/2013
1407
5/2/2013
PLLA 101-0420134/30/2013
PLLA 101-0420134/30/2013
2062
5/6/2013
2063
5/6/2013
2063
5/6/2013
2064
5/6/2013
2062
5/20/2013
ACEROS CORPORATIVOS S.A. CERRADA

SUCARI ZEGARRA NELLY
CAHUI QUISPE DELIA
CAHUI QUISPE DELIA
CAHUI QUISPE DELIA
CAHUI QUISPE DELIA
CAHUI QUISPE DELIA
CAHUI QUISPE DELIA
CAHUI QUISPE DELIA
069
069
069
230
037
009
009
009
009
069
069
069
069
230
037
009
009
009
009
069
069
069
069
230
037
009
009
009
009
069
069
069
069
031
001
009
031
001
009
069
031
001
031
001
009
069
031
2063
5/22/2013
2063
5/22/2013
2064
5/31/2013
PLLA 114-0420134/30/2013
PLLA 114-0420134/30/2013
2135
5/7/2013
2136
5/7/2013
2136
5/7/2013
2137
5/7/2013
2135
5/20/2013
2136
5/23/2013
2136
5/23/2013
2137
5/31/2013
PLLA 115-0420134/30/2013
PLLA 115-0420134/30/2013
2138
5/7/2013
2139
5/7/2013
2139
5/7/2013
2140
5/7/2013
2138
5/20/2013
2139
5/23/2013
2139
5/23/2013
2140
5/31/2013
PLLA 095-0520135/31/2013
PLLA 095-0520135/31/2013
2625
6/4/2013
2627
6/4/2013
2627
6/4/2013
2628
6/4/2013
2625
6/17/2013
2627
6/19/2013
2627
6/19/2013
2628
7/3/2013
900595
7/18/2013
003-023925
9/20/2013
2417
10/2/2013
900610
8/1/2013
001-0000050
9/2/2013
2255
9/18/2013
2255
10/1/2013
900604
8/1/2013
001-000452
9/3/2013
900602
8/1/2013
001-000457
9/2/2013
2296
9/25/2013
2296
9/25/2013
900605
8/1/2013
CAHUI QUISPE DELIA

001
001-000466
9/2/2013
CAHUI QUISPE DELIA
009
2237
9/18/2013
CAHUI QUISPE DELIA
009
2237
9/18/2013
CAHUI QUISPE DELIA
069
2237
10/4/2013
CAHUI QUISPE DELIA
069
2237
9/19/2013
GORDILLO PEREZ ANDRES
031
900613
8/1/2013
001
001-000337
9/5/2013
009
2244
9/18/2013
009
2244
9/18/2013
069
2244
10/4/2013
069
2244
9/19/2013
031
900612
8/1/2013
001
001-000351
9/5/2013
009
2240
9/18/2013
009
2240
9/18/2013
069
2240
10/4/2013
069
2240
9/19/2013
CALSIN ZAPANA YESENIA ALICIA
031
900609
8/1/2013
001
001-000056
8/12/2013
009
1869
8/27/2013
009
1869
8/27/2013
069
1869
9/19/2013
069
1869
9/9/2013
CHAYA VDA DE QUISPE FLORA
031
900615
8/1/2013
CORPORACION HORIZONTE D & A EMPRESA INDIVIDUAL DE031
RESPONSABILIDAD
900614
LIMITADA 8/1/2013
RESPONSABILIDAD
001-00026
LIMITADA 9/5/2013
RESPONSABILIDAD
2327 LIMITADA 9/25/2013
RESPONSABILIDAD
2327 LIMITADA 9/25/2013
CORPORACION ACUARIUS EMPRESA INDIVIDUAL RESPONSABILIDAD
031
LTDA.900611
8/1/2013
001
LTDA.001-001646
9/10/2013
009
LTDA.2241
9/18/2013
009
LTDA.2241
9/18/2013
069
LTDA.2241
10/4/2013
069
LTDA.2241
9/19/2013
COMPUTINTAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD031
LIMITADA 900607
8/6/2013
COMERCIO Y MULTISERVICIOS AMAZONICO SOCIEDAD ANONIMA
031 CERRADA
900608
8/6/2013
COMERCIO Y MULTISERVICIOS AMAZONICO SOCIEDAD ANONIMA
001 CERRADA
001-009418
9/3/2013
CONSTRUCTORA & CONSULTORA CORPORACION DIOMETAL032
EMPRESA INDIVIDUAL
900377 DE RESPONSABILIDAD
8/6/2013
LIMITADA
INDUSTRIA COMERCIAL SEOR DE HUANCA SOCIEDAD ANONIMA
031 CERRADA
101163
8/12/2013
001 CERRADA
001-001602
9/5/2013
009 CERRADA
4933
9/11/2013
009 CERRADA
4933
9/11/2013
069 CERRADA
4933
10/4/2013
069 CERRADA
4933
9/12/2013
234
HCC 0155
8/26/2013
234
HCC 0155
8/26/2013
049
097-2013-ORA-GRP
8/27/2013
VARGAS CAMA MARIO CONCEPCION

VARGAS CAMA MARIO CONCEPCION
CHAMBI DE PAREDES MAXIMILIANA FELISITAS
CORPORACION G & E E.I.R.L.
049
009
009
069
069
230
037
009
009
009
009
069
069
069
069
230
037
009
009
009
009
069
069
069
069
031
031
031
031
230
037
009
009
009
009
230
037
009
009
009
009
230
037
009
009
009
009
097-2013-ORA-GRP
8/27/2013
2262
9/18/2013
2262
9/18/2013
2262
10/9/2013
2262
10/9/2013
PLLA 144-0820138/28/2013
PLLA 144-0820138/28/2013
4638
9/2/2013
4639
9/2/2013
4639
9/2/2013
4640
9/2/2013
4638
9/13/2013
4639
9/20/2013
4639
9/20/2013
4640
9/13/2013
PLLA 145-0820138/28/2013
PLLA 145-0820138/28/2013
1953
9/4/2013
1954
9/4/2013
1954
9/4/2013
1955
9/4/2013
1953
9/25/2013
1954
9/20/2013
1954
9/20/2013
1955
9/18/2013
9000603
9/19/2013
901093
9/19/2013
901180
9/21/2013
901179
9/21/2013
PLLA 095-0920139/27/2013
PLLA 095-0920139/27/2013
2600
10/4/2013
2601
10/4/2013
2601
10/4/2013
2602
10/4/2013
PLLA 096-0920139/27/2013
PLLA 096-0920139/27/2013
2564
10/4/2013
2565
10/4/2013
2565
10/4/2013
2566
10/4/2013
PLLA 097-0920139/27/2013
PLLA 097-0920139/27/2013
2659
10/10/2013
2660
10/10/2013
2660
10/10/2013
2661
10/10/2013

EMPRESA INDIVIDUAL
10/2/2013
LIMITADA
EMPRESA INDIVIDUAL
10/2/2013
LIMITADA
CONSORCIO INDUSTRIAL EL DORADO S.A.C.
031
901111
10/2/2013
ALIAGA HUAYLLARO KEVIN MARIO
031
901290
10/2/2013
DISTRIBUCIONES VIDRIOS Y ALUMINIOS SAN ISIDRO SOCIEDAD
031 COMERCIAL
901288
DE RESPONSABILIDAD
10/2/2013
LIMITADA
IMPRESIONES Y UTILES SAC
135
1224-2013
10/4/2013
SUCA CAYO GREGORIA EUGENIA
032
100679
10/8/2013
CENTENO ZAVALA EVA MARINA
032
100678
10/8/2013
CORPORACION DE VENTAS EIRL
031
901286
10/10/2013
clasificador
2.6. 2 2. 2 3
2.6. 2 2. 2 3
2.6. 2 2. 2 3
2.6. 2 2. 2 3
2.6. 2 2. 2 3
2.6. 2 2. 2 3
2.6. 2 2. 2 3
2.6. 2 2. 2 3
2.6. 2 2. 2 3
2.6. 2 2. 2 3
2.6. 2 2. 2 3
2.6. 2 2. 2 3
2.6. 2 2. 2 3
2.6. 2 2. 2 3
2.6. 2 2. 2 3
2.6. 2 2. 2 3
2.6. 2 2. 2 3
2.6. 2 2. 2 3
2.6. 2 2. 2 3
2.6. 2 2. 2 3
2.6. 8 1. 4 1
2.6. 8 1. 4 1
2.6. 8 1. 4 1
2.6. 8 1. 4 1
2.6. 8 1. 4 1
2.6. 8 1. 4 1
2.6. 8 1. 4 1
2.6. 8 1. 4 1
2.6. 8 1. 4 1
2.6. 8 1. 4 1
2.6. 2 2. 2 4
2.6. 2 2. 2 4
2.6. 2 2. 2 4
2.6. 2 2. 2 4
2.6. 2 2. 2 4
2.6. 2 2. 2 4
2.6. 8 1. 4 1
2.6. 8 1. 4 1
2.6. 8 1. 4 1
2.6. 8 1. 4 1
2.6. 8 1. 4 1
2.6. 8 1. 4 1
2.6. 8 1. 4 1
2.6. 8 1. 4 1
2.6. 8 1. 4 1
2.6. 8 1. 4 1
sec_func
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
moneda
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
monto_nacional
fecha_autorizacion
15,544.36 1/31/2013
15,544.36 1/31/2013
13,228.22
2/5/2013
346.00
2/5/2013
941.00
2/5/2013
1,029.14
2/5/2013
13,228.22
2/5/2013
346.00
2/5/2013
941.00
2/5/2013
1,029.14
2/5/2013
79,015.35 1/31/2013
79,015.35 1/31/2013
66,542.56
2/5/2013
4,055.00
2/5/2013
5,190.00
2/5/2013
3,227.79
2/5/2013
66,542.56
2/5/2013
4,055.00
2/5/2013
5,190.00
2/5/2013
3,227.79
2/5/2013
4,923.68 1/31/2013
4,923.68 1/31/2013
3,839.36
2/6/2013
324.00
2/6/2013
274.00
2/6/2013
486.32
2/6/2013
3,839.36
2/6/2013
324.00
2/6/2013
274.00
2/6/2013
486.32
2/6/2013
80,680.00
2/5/2013
80,680.00 2/16/2013
7,261.20 2/18/2013
73,418.80 2/18/2013
7,261.20 2/18/2013
73,418.80 2/18/2013
4,523.96 2/28/2013
4,523.96 2/28/2013
3,439.60
3/4/2013
274.00
3/4/2013
324.00
3/4/2013
486.36
3/4/2013
3,439.60
3/4/2013
274.00
3/4/2013
324.00
3/4/2013
486.36
3/4/2013
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 8
2.6. 8
2.6. 8
2.6. 8
2.6. 8
2.6. 8
2.6. 8
2.6. 8
2.6. 8
2.6. 8
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 8
2.6. 8
2.6. 8
2.6. 8
2.6. 8
2.6. 8
2.6. 8
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
1. 4
1. 4
1. 4
1. 4
1. 4
1. 4
1. 4
1. 4
1. 4
1. 4
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
1. 4
1. 4
1. 4
1. 4
1. 4
1. 4
1. 4
3
3
3
3
3
3
3
3
3
3
1
1
1
1
1
1
1
1
1
1
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
1
1
1
1
1
1
1
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
16,469.58
16,469.58
13,119.87
757.00
1,360.00
1,232.71
13,119.87
757.00
1,360.00
1,232.71
4,523.68
4,523.68
3,439.36
274.00
324.00
486.32
3,439.36
274.00
324.00
486.32
58,271.26
58,271.26
47,707.53
3,118.00
4,316.00
3,129.73
47,707.53
3,118.00
4,316.00
3,129.73
13,114.34
13,114.34
10,703.56
512.00
981.00
917.78
10,703.56
512.00
981.00
917.78
9,480.66
9,480.66
7,145.90
528.00
731.00
1,075.76
7,145.90
2/28/2013
2/28/2013
3/4/2013
3/4/2013
3/4/2013
3/4/2013
3/4/2013
3/4/2013
3/4/2013
3/4/2013
3/27/2013
3/27/2013
4/5/2013
4/5/2013
4/5/2013
4/5/2013
4/5/2013
4/5/2013
4/5/2013
4/5/2013
3/27/2013
3/27/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
3/27/2013
3/27/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/30/2013
4/30/2013
5/7/2013
5/7/2013
5/7/2013
5/7/2013
5/7/2013
2.6. 8
2.6. 8
2.6. 8
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
1. 4
1. 4
1. 4
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
1
1
1
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
4
4
4
4
4
4
4
4
4
4
4
4
4
4
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
528.00
731.00
1,075.76
29,392.27
29,392.27
23,645.76
1,763.00
2,353.00
1,630.51
23,645.76
1,763.00
2,353.00
1,630.51
18,803.97
18,803.97
15,199.84
281.00
1,476.00
1,847.13
15,199.84
281.00
1,476.00
1,847.13
3,603.16
3,603.16
2,924.47
162.00
278.00
238.69
2,924.47
162.00
278.00
238.69
6,375.00
6,375.00
6,375.00
495.00
495.00
495.00
495.00
822.00
822.00
395.00
395.00
395.00
395.00
2,798.00
5/7/2013
5/7/2013
5/7/2013
4/30/2013
4/30/2013
5/7/2013
5/7/2013
5/7/2013
5/7/2013
5/7/2013
5/7/2013
5/7/2013
5/7/2013
4/30/2013
4/30/2013
5/7/2013
5/7/2013
5/7/2013
5/7/2013
5/7/2013
5/7/2013
5/7/2013
5/7/2013
5/31/2013
5/31/2013
6/5/2013
6/5/2013
6/5/2013
6/5/2013
6/5/2013
6/5/2013
6/5/2013
6/5/2013
7/21/2013
9/25/2013
10/2/2013
8/1/2013
9/6/2013
9/19/2013
9/19/2013
8/1/2013
9/6/2013
8/1/2013
9/6/2013
9/25/2013
9/25/2013
8/1/2013
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 3
2.6. 3
2.6. 3
2.6. 3
2.6. 3
2.6. 3
2.6. 2
2.6. 2
2.6. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
5
2
2
2
2
2
2
4
5
4
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
2,798.00
167.88
2,630.12
167.88
2,630.12
3,595.00
3,595.00
215.70
3,379.30
215.70
3,379.30
1,017.60
1,017.60
61.06
956.54
61.06
956.54
4,092.40
4,092.40
245.54
3,846.86
245.54
3,846.86
1,990.00
403.30
403.30
403.30
403.30
3,160.00
3,160.00
189.60
2,970.40
189.60
2,970.40
364.00
7,030.00
7,030.00
3,200.00
98,760.00
98,760.00
5,925.60
92,834.40
5,925.60
92,834.40
1,000.00
2,000.00
1,000.00
9/6/2013
9/19/2013
9/19/2013
9/19/2013
9/19/2013
8/1/2013
9/17/2013
9/19/2013
9/19/2013
9/19/2013
9/19/2013
8/1/2013
9/17/2013
9/19/2013
9/19/2013
9/19/2013
9/19/2013
8/1/2013
8/16/2013
8/27/2013
8/27/2013
8/27/2013
8/27/2013
8/1/2013
8/1/2013
9/17/2013
9/25/2013
9/25/2013
8/1/2013
9/17/2013
9/19/2013
9/19/2013
9/19/2013
9/19/2013
8/6/2013
8/6/2013
9/4/2013
8/6/2013
8/12/2013
9/6/2013
9/11/2013
9/11/2013
9/11/2013
9/11/2013
8/26/2013
8/26/2013
8/27/2013
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 8
2.6. 8
2.6. 8
2.6. 8
2.6. 8
2.6. 8
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
1. 4
1. 4
1. 4
1. 4
1. 4
1. 4
5
4
5
4
5
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
4
4
4
4
3
3
3
3
3
3
3
3
3
3
3
3
1
1
1
1
1
1
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
0082
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
2,000.00
1,000.00
2,000.00
1,000.00
2,000.00
17,791.14
17,791.14
14,446.76
1,209.00
1,372.00
763.38
14,446.76
1,209.00
1,372.00
763.38
13,746.91
13,746.91
11,154.23
656.00
1,060.00
876.68
11,154.23
656.00
1,060.00
876.68
850.00
1,350.00
410.00
1,465.00
23,965.90
23,965.90
19,473.45
1,053.00
1,848.00
1,591.45
13,747.20
13,747.20
11,160.55
402.00
1,060.00
1,124.65
8,980.47
8,980.47
6,982.71
714.00
235.00
1,048.76
8/27/2013
9/19/2013
9/19/2013
9/19/2013
9/19/2013
8/28/2013
8/28/2013
9/3/2013
9/3/2013
9/3/2013
9/3/2013
9/3/2013
9/3/2013
9/3/2013
9/3/2013
8/28/2013
8/28/2013
9/4/2013
9/4/2013
9/4/2013
9/4/2013
9/4/2013
9/4/2013
9/4/2013
9/4/2013
9/19/2013
9/19/2013
9/21/2013
9/21/2013
9/27/2013
9/27/2013
10/5/2013
10/5/2013
10/5/2013
10/5/2013
9/27/2013
9/27/2013
10/4/2013
10/4/2013
10/4/2013
10/4/2013
9/27/2013
9/27/2013
10/10/2013
10/10/2013
10/10/2013
10/10/2013
2.6. 2
2.6. 2
2.6. 3
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2.6. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
2. 2
5
5
2
4
4
4
5
5
4
0082
0082
0082
0082
0082
0082
0082
0082
0082
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
960.00 10/2/2013
400.00 10/2/2013
10,800.00 10/2/2013
960.00 10/2/2013
2,134.00 10/2/2013
740.78 10/4/2013
1,888.00 10/8/2013
1,450.00 10/8/2013
127.60 10/10/2013
EJECUCION DE GASTOS GRP A SETIEMBRE 2013

OBRA
MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS DE LA INSTITUCION EDUCATIVA PRIMARIA N 73003 DE LA CIUDAD DE HUANCANE
Fte
Fto
META-
Ao
Eje
Expediente
SIAF
Fase
2013
0000000045
00
PLLA 033-0120131/31/2013
2.6. 2 2. 2 3
0082
15,544.36 1/31/2013
2013
0000000075
00
PLLA 063-0120131/31/2013
2.6. 2 2. 2 3
0082
79,015.35 1/31/2013
2013
0000000092
00
PLLA 082-0120131/31/2013
2.6. 8 1. 4 1
0082
2013
0000000150
00 20447998123 CORPORATIVO COMERCIAL MADERERO

100021
JUNJACINOR2/4/2013
S.A.C.
2.6. 2 2. 2 4
0082
2013
0000000487
00
PLLA 038-0220132/28/2013
2.6. 8 1. 4 1
0082
4,523.96 2/28/2013
2013
0000000575
00
PLLA 101-0220132/28/2013
2.6. 2 2. 2 3
0082
16,469.58 2/28/2013
2013
0000001142
00
PLLA 050-0320133/27/2013
2.6. 8 1. 4 1
0082
4,523.68 3/27/2013
2013
0000001260
00
PLLA 112-0320133/27/2013
2.6. 2 2. 2 3
0082
58,271.26 3/27/2013
2013
0000001261
00
PLLA 113-0320133/27/2013
2.6. 2 2. 2 3
0082
13,114.34 3/27/2013
2013
0000002116
00
PLLA 101-0420134/30/2013
2.6. 8 1. 4 1
0082
9,480.66 4/30/2013
2013
0000002136
00
PLLA 114-0420134/30/2013
2.6. 2 2. 2 3
0082
29,392.27 4/30/2013
2013
0000002137
00
PLLA 115-0420134/30/2013
2.6. 2 2. 2 3
0082
18,803.97 4/30/2013
2013
0000002961
00
PLLA 095-0520135/31/2013
2.6. 2 2. 2 3
0082
3,603.16 5/31/2013
2013
0000004453
18 20363863711 ACEROS CORPORATIVOS S.A. CERRADA

900595
7/18/2013
2.6. 2 2. 2 4
0082
6,375.00 7/21/2013
2013
0000004889
18 10294242592 SUCARI ZEGARRA NELLY
900610
8/1/2013
2.6. 2 2. 2 4
0082
495.00
8/1/2013
2013
0000004891
18 10013435371 CAHUI QUISPE DELIA
900604
8/1/2013
2.6. 2 2. 2 4
0082
822.00
8/1/2013
2013
0000004893
900602
8/1/2013
2.6. 2 2. 2 4
0082
395.00
8/1/2013
2013
0000004894
900605
8/1/2013
2.6. 2 2. 2 4
0082
2,798.00
8/1/2013
2013
0000004895
18 10013200284 GORDILLO PEREZ ANDRES
900613
8/1/2013
2.6. 2 2. 2 4
0082
3,595.00
8/1/2013
2013
0000004896
900612
8/1/2013
2.6. 2 2. 2 4
0082
1,017.60
8/1/2013
2013
0000004897
18 10709127352 CALSIN ZAPANA YESENIA ALICIA
900609
8/1/2013
2.6. 2 2. 2 4
0082
4,092.40
8/1/2013
2013
0000004898
18 10013210964 CHAYA VDA DE QUISPE FLORA
900615
8/1/2013
2.6. 2 2. 2 4
0082
1,990.00
8/1/2013
2013
0000004899
18 20448574211 CORPORACION HORIZONTE D & A EMPRESA

900614 INDIVIDUAL
8/1/2013
DE RESPONSABILIDAD
2.6. 2 2. 2 4 0082
LIMITADA 403.30
8/1/2013
2013
0000004927
18 20406512500 CORPORACION ACUARIUS EMPRESA900611

INDIVIDUAL RESPONSABILIDAD
8/1/2013 2.6. 2 LTDA.
2. 2 4
0082
3,160.00
8/1/2013
2013
0000005046
18 20447712840 COMPUTINTAS EMPRESA INDIVIDUAL900607

DE RESPONSABILIDAD
8/6/2013 LIMITADA
2.6. 2 2. 2 4
0082
364.00
8/6/2013
2013
0000005047
18 20448263721 COMERCIO Y MULTISERVICIOS AMAZONICO

900608 SOCIEDAD
8/6/2013
ANONIMA
2.6.
CERRADA
2 2. 2 4
0082
7,030.00
8/6/2013
2013
0000005048
18 20448419241 CONSTRUCTORA & CONSULTORA CORPORACION

900377
DIOMETAL
8/6/2013 EMPRESA
2.6. 2 2. INDIVIDUAL
2 5 0082 DE RESPONSABILIDAD
3,200.00 8/6/2013LIMITADA
2013
0000005186
00 20447752477 INDUSTRIA COMERCIAL SEOR DE HUANCA

101163 SOCIEDAD
8/12/2013
ANONIMA
2.6.
CERRADA
3 2. 2 2
0082
98,760.00 8/12/2013
2013
0000005711
18
HCC 0155
8/26/2013
2.6. 2 2. 2 4
0082
1,000.00 8/26/2013
2013
0000005711
18
HCC 0155
8/26/2013
2.6. 2 2. 2 5
0082
2,000.00 8/26/2013
2013
0000005893
00
PLLA 144-0820138/28/2013
2.6. 2 2. 2 3
0082
17,791.14 8/28/2013
2013
0000005894
18
PLLA 145-0820138/28/2013
2.6. 2 2. 2 3
0082
13,746.91 8/28/2013
2013
0000006790
18 10016959753 VARGAS CAMA MARIO CONCEPCION9000603
9/19/2013
2.6. 2 2. 2 4
0082
850.00 9/19/2013
2013
0000006839
18 10016959753 VARGAS CAMA MARIO CONCEPCION901093
9/19/2013
2.6. 2 2. 2 4
0082
1,350.00 9/19/2013
2013
0000007022
18 10295741118 CHAMBI DE PAREDES MAXIMILIANA FELISITAS

901180
9/21/2013
2.6. 2 2. 2 4
0082
410.00 9/21/2013
2013
0000007037
18 20448135561 CORPORACION G & E E.I.R.L.
901179
9/21/2013
2.6. 2 2. 2 4
0082
1,465.00 9/21/2013
2013
0000007276
18
PLLA 095-0920139/27/2013
2.6. 2 2. 2 3
0082
23,965.90 9/27/2013
2013
0000007277
18
PLLA 096-0920139/27/2013
2.6. 2 2. 2 3
0082
13,747.20 9/27/2013
2013
0000007283
18
PLLA 097-0920139/27/2013
2.6. 8 1. 4 1
0082
8,980.47 9/27/2013
2013
0000007521

900688
DIOMETAL
10/2/2013EMPRESA
960.00 10/2/2013
LIMITADA
2013
0000007522

900687
DIOMETAL
10/2/2013EMPRESA
400.00 10/2/2013
LIMITADA
2013
0000007523
18 20455154431 CONSORCIO INDUSTRIAL EL DORADO

901111
S.A.C.
10/2/2013
2.6. 3 2. 2 2
0082
10,800.00 10/2/2013
2013
0000007524
18 10706921236 ALIAGA HUAYLLARO KEVIN MARIO
10/2/2013
2.6. 2 2. 2 4
0082
960.00 10/2/2013
2013
0000007525
18 20447895405 DISTRIBUCIONES VIDRIOS Y ALUMINIOS

901288
SAN ISIDRO
10/2/2013
SOCIEDAD2.6.
COMERCIAL
2 2. 2 4 0082
DE RESPONSABILIDAD
2,134.00 10/2/2013
LIMITADA
2013
0000007692
18 20112091221 IMPRESIONES Y UTILES SAC
1224-2013
10/4/2013
2.6. 2 2. 2 4
0082
740.78 10/4/2013
2013
0000007787
00 10020453813 SUCA CAYO GREGORIA EUGENIA
100679
10/8/2013
2.6. 2 2. 2 5
0082
1,888.00 10/8/2013
2013
0000007788
00 10012128521 CENTENO ZAVALA EVA MARINA
100678
10/8/2013
2.6. 2 2. 2 5
0082
1,450.00 10/8/2013
2013
0000007842
18 20406410847 CORPORACION DE VENTAS EIRL
901286
10/10/2013 2.6. 2 2. 2 4
0082
127.60 10/10/2013
RUC
Nombre Proveedor
Num Doc
Fecha Doc Clasificador Nemon
Monto S/.
ico
901290
Fecha
Autoriz
4,923.68 1/31/2013
80,680.00
2/5/2013
EJECUCION DE GASTOS GRP A SETIEMBRE 2013

FASE: COMPROMISO
OBRA
MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS DE LA INSTITUCION EDUCATIVA PRIMARIA N 73003 DE
Ao
Eje
Expediente
SIAF
Fase
Fte
Fto
2013
0000000045
00
PLLA 033-0120131/31/2013
2013
0000000075
00
PLLA 063-0120131/31/2013
2013
0000000092
00
PLLA 082-0120131/31/2013
2013
0000000150
00 20447998123 CORPORATIVO COMERCIAL MADERERO

100021
JUNJACINOR2/4/2013
S.A.C.
2013
0000000487
00
PLLA 038-0220132/28/2013
2013
0000000575
00
PLLA 101-0220132/28/2013
2013
0000001142
00
PLLA 050-0320133/27/2013
2013
0000001260
00
PLLA 112-0320133/27/2013
2013
0000001261
00
PLLA 113-0320133/27/2013
2013
0000002116
00
PLLA 101-0420134/30/2013
2013
0000002136
00
PLLA 114-0420134/30/2013
2013
0000002137
00
PLLA 115-0420134/30/2013
2013
0000002961
00
PLLA 095-0520135/31/2013
2013
0000004453

900595
7/18/2013
2013
0000004889
900610
8/1/2013
2013
0000004891
900604
8/1/2013
2013
0000004893
900602
8/1/2013
2013
0000004894
900605
8/1/2013
2013
0000004895
900613
8/1/2013
2013
0000004896
900612
8/1/2013
2013
0000004897
900609
8/1/2013
2013
0000004898
900615
8/1/2013
2013
0000004899

900614 INDIVIDUAL
8/1/2013
DE RESPONSABILIDAD L
2013
0000004927

8/1/2013
LTDA.
2013
0000005046

DE RESPONSABILIDAD
8/6/2013LIMITADA
2013
0000005047

900608 SOCIEDAD
8/6/2013
ANONIMA CERRADA
2013
0000005048

900377
DIOMETAL
8/6/2013 EMPRESA INDIVIDUA
2013
0000005186

101163 SOCIEDAD
8/12/2013
ANONIMA CERRADA
2013
0000005711
18
2013
0000005711
2013
0000005893
2013
0000005894
2013
2013
RUC
Nombre Proveedor
Num Doc
Fecha Doc
HCC 0155
8/26/2013
18
HCC 0155
8/26/2013
00
PLLA 144-0820138/28/2013
18
PLLA 145-0820138/28/2013
0000006790
18 10016959753 VARGAS CAMA MARIO CONCEPCION 9000603
9/19/2013
0000006839
9/19/2013
2013
0000007022

901180
9/21/2013
2013
0000007037
901179
9/21/2013
2013
0000007276
18
PLLA 095-0920139/27/2013
2013
0000007277
18
PLLA 096-0920139/27/2013
2013
0000007283
18
PLLA 097-0920139/27/2013
2013
0000007521

900688
DIOMETAL
10/2/2013EMPRESA INDIVIDUA
2013
0000007522

900687
DIOMETAL
10/2/2013EMPRESA INDIVIDUA
2013
0000007523

901111
S.A.C.
10/2/2013
2013
0000007524
10/2/2013
2013
0000007525

901288
SAN ISIDRO10/2/2013
SOCIEDAD COMERCIAL DE
2013
0000007692
1224-2013
10/4/2013
2013
0000007787
100679
10/8/2013
2013
0000007788
100678
10/8/2013
2013
0000007842
901286
10/10/2013
901290
EMBRE 2013
CATIVA PRIMARIA N 73003 DE LA CIUDAD DE HUANCANE

META-
Clasificador Nemon
Monto S/.
ico
Fecha
Autoriz
2.6. 2 2. 2 3
0082
15,544.36
1/31/2013
2.6. 2 2. 2 3
0082
79,015.35
1/31/2013
2.6. 8 1. 4 1
0082
4,923.68
1/31/2013
2.6. 2 2. 2 4
0082
80,680.00
2/5/2013
2.6. 8 1. 4 1
0082
4,523.96
2/28/2013
2.6. 2 2. 2 3
0082
16,469.58
2/28/2013
2.6. 8 1. 4 1
0082
4,523.68
3/27/2013
2.6. 2 2. 2 3
0082
58,271.26
3/27/2013
2.6. 2 2. 2 3
0082
13,114.34
3/27/2013
2.6. 8 1. 4 1
0082
9,480.66
4/30/2013
2.6. 2 2. 2 3
0082
29,392.27
4/30/2013
2.6. 2 2. 2 3
0082
18,803.97
4/30/2013
2.6. 2 2. 2 3
0082
3,603.16
5/31/2013
2.6. 2 2. 2 4
0082
6,375.00
7/21/2013
2.6. 2 2. 2 4
0082
495.00
8/1/2013
2.6. 2 2. 2 4
0082
822.00
8/1/2013
2.6. 2 2. 2 4
0082
395.00
8/1/2013
2.6. 2 2. 2 4
0082
2,798.00
8/1/2013
2.6. 2 2. 2 4
0082
3,595.00
8/1/2013
2.6. 2 2. 2 4
0082
1,017.60
8/1/2013
2.6. 2 2. 2 4
0082
4,092.40
8/1/2013
2.6. 2 2. 2 4
0082
1,990.00
8/1/2013
2.6. 2 2. 2 4
0082
403.30
8/1/2013
2.6. 2 2. 2 4
0082
3,160.00
8/1/2013
2.6. 2 2. 2 4
0082
364.00
8/6/2013
2.6. 2 2. 2 4
0082
7,030.00
8/6/2013
2.6. 2 2. 2 5
0082
3,200.00
8/6/2013
2.6. 3 2. 2 2
0082
98,760.00
8/12/2013
2.6. 2 2. 2 4
0082
1,000.00
8/26/2013
2.6. 2 2. 2 5
0082
2,000.00
8/26/2013
2.6. 2 2. 2 3
0082
17,791.14
8/28/2013
2.6. 2 2. 2 3
0082
13,746.91
8/28/2013
2.6. 2 2. 2 4
0082
850.00
9/19/2013
2.6. 2 2. 2 4
0082
1,350.00
9/19/2013
2.6. 2 2. 2 4
0082
410.00
9/21/2013
2.6. 2 2. 2 4
0082
1,465.00
9/21/2013
2.6. 2 2. 2 3
0082
23,965.90
9/27/2013
2.6. 2 2. 2 3
0082
13,747.20
9/27/2013
2.6. 8 1. 4 1
0082
8,980.47
9/27/2013
2.6. 2 2. 2 5
0082
960.00
10/2/2013
2.6. 2 2. 2 5
0082
400.00
10/2/2013
2.6. 3 2. 2 2
0082
10,800.00
10/2/2013
2.6. 2 2. 2 4
0082
960.00
10/2/2013
2.6. 2 2. 2 4
0082
2,134.00
10/2/2013
2.6. 2 2. 2 4
0082
740.78
10/4/2013
2.6. 2 2. 2 5
0082
1,888.00
10/8/2013
2.6. 2 2. 2 5
0082
1,450.00
10/8/2013
2.6. 2 2. 2 4
0082
127.60 10/10/2013
104,767.00
577,610.57
EJECUCION DE GASTOS GRP A OCTUBRE 2013

FASE: COMPROMISO
OBRA
Fte
Fto
META-
Ao
Eje
Expediente
SIAF
Fase
2013
0000004453

900595
7/18/2013
2.6. 2 2. 2 4
0082
6,375.00
7/21/2013
2013
0000004889
900610
8/1/2013
2.6. 2 2. 2 4
0082
495.00
8/1/2013
2013
0000004891
900604
8/1/2013
2.6. 2 2. 2 4
0082
822.00
8/1/2013
2013
0000004893
900602
8/1/2013
2.6. 2 2. 2 4
0082
395.00
8/1/2013
2013
0000004894
900605
8/1/2013
2.6. 2 2. 2 4
0082
2,798.00
8/1/2013
2013
0000004895
900613
8/1/2013
2.6. 2 2. 2 4
0082
3,595.00
8/1/2013
2013
0000004896
900612
8/1/2013
2.6. 2 2. 2 4
0082
1,017.60
8/1/2013
2013
0000004897
900609
8/1/2013
2.6. 2 2. 2 4
0082
4,092.40
8/1/2013
2013
0000004898
900615
8/1/2013
2.6. 2 2. 2 4
0082
1,990.00
8/1/2013
2013
0000004899

900614 INDIVIDUAL
8/1/2013
DE RESPONSABILIDAD
2.6. 2 2. 2 4 0082
LIMITADA
403.30
8/1/2013
2013
0000004927

8/1/2013 2.6. 2LTDA.
2. 2 4
0082
3,160.00
8/1/2013
2013
0000005046

DE RESPONSABILIDAD
8/6/2013LIMITADA
2.6. 2 2. 2 4
0082
364.00
8/6/2013
2013
0000005047

900608 SOCIEDAD
8/6/2013
ANONIMA2.6.
CERRADA
2 2. 2 4
0082
7,030.00
8/6/2013
2013
0000005048

900377
DIOMETAL
8/6/2013 EMPRESA
2.6. 2 2.INDIVIDUAL
3,200.00 8/6/2013
LIMITADA
2013
0000005186

101163 SOCIEDAD
8/12/2013
ANONIMA2.6.
CERRADA
3 2. 2 2
0082
98,760.00
8/12/2013
2013
0000005711
18
HCC 0155
8/26/2013
2.6. 2 2. 2 4
0082
1,000.00
8/26/2013
2013
0000005711
18
HCC 0155
8/26/2013
2.6. 2 2. 2 5
0082
2,000.00
8/26/2013
2013
0000005893
00
PLLA 144-0820138/28/2013
2.6. 2 2. 2 3
0082
17,791.14
8/28/2013
2013
0000005894
18
PLLA 145-0820138/28/2013
2.6. 2 2. 2 3
0082
13,746.91
8/28/2013
2013
0000006790
9/19/2013
2.6. 2 2. 2 4
0082
850.00
9/19/2013
2013
0000006839
9/19/2013
2.6. 2 2. 2 4
0082
1,350.00
9/19/2013
2013
0000007022

901180
9/21/2013
2.6. 2 2. 2 4
0082
410.00
9/21/2013
2013
0000007037
901179
9/21/2013
2.6. 2 2. 2 4
0082
1,465.00
9/21/2013
2013
0000007276
18
PLLA 095-0920139/27/2013
2.6. 2 2. 2 3
0082
23,965.90
9/27/2013
2013
0000007277
18
PLLA 096-0920139/27/2013
2.6. 2 2. 2 3
0082
13,747.20
9/27/2013
2013
0000007283
18
PLLA 097-0920139/27/2013
2.6. 8 1. 4 1
0082
8,980.47
9/27/2013
2013
0000007521

900688
DIOMETAL
10/2/2013EMPRESA
2.6. 2 2.INDIVIDUAL
960.00 10/2/2013
LIMITADA
2013
0000007522

900687
DIOMETAL
10/2/2013EMPRESA
2.6. 2 2.INDIVIDUAL
400.00 10/2/2013
LIMITADA
2013
0000007523

901111
S.A.C.
10/2/2013
2.6. 3 2. 2 2
0082
10,800.00
10/2/2013
2013
0000007524
10/2/2013
2.6. 2 2. 2 4
0082
960.00
10/2/2013
2013
0000007525

901288
SAN ISIDRO10/2/2013
SOCIEDAD2.6.
COMERCIAL
2 2. 2 4 DE
0082
RESPONSABILIDAD
2,134.00 10/2/2013
LIMITADA
2013
0000007692
1224-2013
10/4/2013
2.6. 2 2. 2 4
0082
740.78
10/4/2013
2013
0000007787
100679
10/8/2013
2.6. 2 2. 2 5
0082
1,888.00
10/8/2013
2013
0000007788
100678
10/8/2013
2.6. 2 2. 2 5
0082
1,450.00
10/8/2013
2013
0000007842
901286
10/10/2013 2.6. 2 2. 2 4
0082
RUC
Nombre Proveedor
Num Doc
Monto S/.
ico
901290
Fecha
Autoriz
127.60 10/10/2013
239,264.30
EJECUCION DE GASTOS GRP A OCTUBRE 2013

FASE: COMPROMISO
OBRA
Fte
Fto
META-
Ao
Eje
Expediente
SIAF
Fase
2013
0000007788
100678
10/8/2013
2.6. 2 2. 2 5
0082
1,450.00
10/8/2013
2013
0000007787
100679
10/8/2013
2.6. 2 2. 2 5
0082
1,888.00
10/8/2013
2013
0000005186

101163
SOCIEDAD
8/12/2013
ANONIMA2.6.
CERRADA
3 2. 2 2
0082
98,760.00
8/12/2013
2013
0000005048

900377
DIOMETAL
8/6/2013 EMPRESA
2.6. 2 2.INDIVIDUAL
3,200.00 8/6/2013
LIMITADA
2013
0000004453
18 20363863711 ACEROS CORPORATIVOS S.A. CERRADA900595
7/18/2013
2.6. 2 2. 2 4
0082
6,375.00
2013
0000004893
900602
8/1/2013
2.6. 2 2. 2 4
0082
395.00
8/1/2013
2013
0000006790
18 10016959753 VARGAS CAMA MARIO CONCEPCION
900603
9/19/2013
2.6. 2 2. 2 4
0082
850.00
9/19/2013
2013
0000004891
900604
8/1/2013
2.6. 2 2. 2 4
0082
822.00
8/1/2013
2013
0000004894
900605
8/1/2013
2.6. 2 2. 2 4
0082
2,798.00
8/1/2013
2013
0000005046
18 20447712840 COMPUTINTAS EMPRESA INDIVIDUAL DE900607

RESPONSABILIDAD
8/6/2013LIMITADA
2.6. 2 2. 2 4
0082
364.00
8/6/2013
2013
0000005047

900608
SOCIEDAD
8/6/2013
ANONIMA2.6.
CERRADA
2 2. 2 4
0082
7,030.00
8/6/2013
2013
0000004897
900609
8/1/2013
2.6. 2 2. 2 4
0082
4,092.40
8/1/2013
2013
0000004889
900610
8/1/2013
2.6. 2 2. 2 4
0082
495.00
8/1/2013
2013
0000004927
18 20406512500 CORPORACION ACUARIUS EMPRESA INDIVIDUAL

900611 RESPONSABILIDAD
8/1/2013 2.6. 2LTDA.
2. 2 4
0082
3,160.00
8/1/2013
2013
0000004896
900612
8/1/2013
2.6. 2 2. 2 4
0082
1,017.60
8/1/2013
2013
0000004895
900613
8/1/2013
2.6. 2 2. 2 4
0082
3,595.00
8/1/2013
2013
0000004899

900614
INDIVIDUAL
8/1/2013
DE RESPONSABILIDAD
2.6. 2 2. 2 4 0082
LIMITADA
403.30
8/1/2013
2013
0000004898
1,990.00
8/1/2013
2013
0000007522

900687
DIOMETAL
10/2/2013EMPRESA
2.6. 2 2.INDIVIDUAL
400.00 10/2/2013
LIMITADA
2013
0000007521

900688
DIOMETAL
10/2/2013EMPRESA
2.6. 2 2.INDIVIDUAL
960.00 10/2/2013
LIMITADA
2013
0000006839
18 10016959753 VARGAS CAMA MARIO CONCEPCION
901093
9/19/2013
2.6. 2 2. 2 4
0082
1,350.00
9/19/2013
2013
0000007523
18 20455154431 CONSORCIO INDUSTRIAL EL DORADO S.A.C.

901111
10/2/2013
2.6. 3 2. 2 2
0082
10,800.00
10/2/2013
2013
0000007037
901179
9/21/2013
2.6. 2 2. 2 4
0082
1,465.00
9/21/2013
2013
0000007022

901180
9/21/2013
2.6. 2 2. 2 4
0082
410.00
9/21/2013
2013
0000007842
10/10/2013 2.6. 2 2. 2 4
0082
127.60 10/10/2013
2013
0000007525
18 20447895405 DISTRIBUCIONES VIDRIOS Y ALUMINIOS 901288

SAN ISIDRO10/2/2013
SOCIEDAD2.6.
COMERCIAL
2 2. 2 4 DE
0082
RESPONSABILIDAD
2,134.00 10/2/2013
LIMITADA
2013
0000007524
901290
10/2/2013
2.6. 2 2. 2 4
0082
960.00
10/2/2013
2013
0000007692
901330
10/4/2013
2.6. 2 2. 2 4
0082
740.78
10/4/2013
RUC
Nombre Proveedor
Num Doc
Monto S/.
ico
900615
901286
8/1/2013
2.6. 2 2. 2 4
0082
158,032.68
Fecha
Autoriz
7/21/2013
Ordenes de Compra con Factura y Guia de Remisin

PARA SU CONFORMIDAD
N
Nombre Proveedor
1 VARGAS CAMA MARIO CONCEPCION

2 VARGAS CAMA MARIO CONCEPCION
ORDEN DE
Unidad de
Cantidad
COMPRA
Medida
900603
901093
Detalle y/o descripcin del Bien
Nro de
Factura
01
Unidad Pizarra acrilica de 4.50 Mts x 1.40, segn especificaciones tcnicas 001-000454
01
Unidad Puerta de madera aguano tipo 1, segn especificaciones tcnicas 001-000455
25 Kilogramo Alambre negro recocido N 16
30
Bolsa Cemento Portland Tipo IP
3 CORPORACION G & E E.I.R.L.
901179
001-001281
12
Unidad Brocha de 2" Tumi
12
Unidad Brocha de 4" Tumi
12
Unidad Rodillo de 9" Toro
4 CHAMBI DE PAREDES MAXIMILIANA FELISITAS
901180
20
Unidad Madera aguano de 2" X 3" X 10"
003-000836
5 DISTRIBUCIONES VIDRIOS Y ALUMINIOS SAN
901288
ISIDRO SOCIEDAD
02
Unidad
COMERCIAL
Ventana moduglas
DE RESPONSABILIDAD
(V-1), segn especificaciones
LIMITADA
tcnicas
02
Unidad Ventana moduglas (V-2), segn especificaciones tcnicas
001-0002468
01
01
pra con Factura y Guia de Remisin

RA SU CONFORMIDAD
Guia de Remision
N
001-000410
001-000409
Fecha
2-oct-2013
2-oct-2013
001-001341
14-sep-2013
003-000748
001-0001114
14-sep-2013
29-oct-2013
Monto S/.
850.00
1,350.00
1,465.00
410.00
2,134.00
6,209.00

Ejec 2013 Meta 82

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ano_eje

ACEROS CORPORATIVOS S.A. CERRADA

CAHUI QUISPE DELIA

VARGAS CAMA MARIO CONCEPCION

CONSTRUCTORA & CONSULTORA CORPORACION DIOMETAL032

EJECUCION DE GASTOS GRP A SETIEMBRE 2013

00 20447998123 CORPORATIVO COMERCIAL MADERERO

18 20363863711 ACEROS CORPORATIVOS S.A. CERRADA

18 10294242592 SUCARI ZEGARRA NELLY

18 10013435371 CAHUI QUISPE DELIA

18 10013435371 CAHUI QUISPE DELIA

18 10013435371 CAHUI QUISPE DELIA

18 10013200284 GORDILLO PEREZ ANDRES

18 10013200284 GORDILLO PEREZ ANDRES

18 10709127352 CALSIN ZAPANA YESENIA ALICIA

18 10013210964 CHAYA VDA DE QUISPE FLORA

18 20448574211 CORPORACION HORIZONTE D & A EMPRESA

18 20406512500 CORPORACION ACUARIUS EMPRESA900611

18 20447712840 COMPUTINTAS EMPRESA INDIVIDUAL900607

18 20448263721 COMERCIO Y MULTISERVICIOS AMAZONICO

18 20448419241 CONSTRUCTORA & CONSULTORA CORPORACION

00 20447752477 INDUSTRIA COMERCIAL SEOR DE HUANCA

18 10016959753 VARGAS CAMA MARIO CONCEPCION9000603

18 10016959753 VARGAS CAMA MARIO CONCEPCION901093

18 10295741118 CHAMBI DE PAREDES MAXIMILIANA FELISITAS

18 20448135561 CORPORACION G & E E.I.R.L.

18 20448419241 CONSTRUCTORA & CONSULTORA CORPORACION

18 20448419241 CONSTRUCTORA & CONSULTORA CORPORACION

18 20455154431 CONSORCIO INDUSTRIAL EL DORADO

18 10706921236 ALIAGA HUAYLLARO KEVIN MARIO

18 20447895405 DISTRIBUCIONES VIDRIOS Y ALUMINIOS

18 20112091221 IMPRESIONES Y UTILES SAC

00 10020453813 SUCA CAYO GREGORIA EUGENIA

00 10012128521 CENTENO ZAVALA EVA MARINA

18 20406410847 CORPORACION DE VENTAS EIRL

Fecha Doc Clasificador Nemon

EJECUCION DE GASTOS GRP A SETIEMBRE 2013

MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS DE LA INSTITUCION EDUCATIVA PRIMARIA N 73003 DE

00 20447998123 CORPORATIVO COMERCIAL MADERERO

18 20363863711 ACEROS CORPORATIVOS S.A. CERRADA

18 10294242592 SUCARI ZEGARRA NELLY

18 10013435371 CAHUI QUISPE DELIA

18 10013435371 CAHUI QUISPE DELIA

18 10013435371 CAHUI QUISPE DELIA

18 10013200284 GORDILLO PEREZ ANDRES

18 10013200284 GORDILLO PEREZ ANDRES

18 10709127352 CALSIN ZAPANA YESENIA ALICIA

18 10013210964 CHAYA VDA DE QUISPE FLORA

18 20448574211 CORPORACION HORIZONTE D & A EMPRESA

18 20406512500 CORPORACION ACUARIUS EMPRESA900611

18 20447712840 COMPUTINTAS EMPRESA INDIVIDUAL900607

18 20448263721 COMERCIO Y MULTISERVICIOS AMAZONICO

18 20448419241 CONSTRUCTORA & CONSULTORA CORPORACION

00 20447752477 INDUSTRIA COMERCIAL SEOR DE HUANCA

18 10016959753 VARGAS CAMA MARIO CONCEPCION 9000603

18 10016959753 VARGAS CAMA MARIO CONCEPCION 901093

18 10295741118 CHAMBI DE PAREDES MAXIMILIANA FELISITAS

18 20448135561 CORPORACION G & E E.I.R.L.

18 20448419241 CONSTRUCTORA & CONSULTORA CORPORACION

18 20448419241 CONSTRUCTORA & CONSULTORA CORPORACION

18 20455154431 CONSORCIO INDUSTRIAL EL DORADO

18 10706921236 ALIAGA HUAYLLARO KEVIN MARIO

18 20447895405 DISTRIBUCIONES VIDRIOS Y ALUMINIOS