DOC Nº FECHA CONCEPTO DETALLE PROY TIPO_GAS

Total ADS 31-2014 SILLAS

Total LIC ADS 18
Total LIC ART LIM SURCO
Total LIC ART LIMP
Total LIC BIDON MIRAFLORES
Total LIC BIDON MOQ
Total LIC BIDONES BALDE HUANUCO
Total LIC BOLSAS CAJAMARCA
Total LIC CAJ
Total LIC CHALECO
Total LIC CHORRILLOS
Total LIC COCINA TRUJILLO
Total LIC COLCHONES
Total LIC COMODAS
Total LIC CONO
Total LIC DIST MINEDU
Total LIC GOREMAD
Total LIC GORRO
Total LIC GRAS
Total LIC HUAMP TACHOS
Total LIC INPE
Total LIC LA MOLINA
Total LIC LAMBAYEQUE
Total LIC LAMBAYEQUE OLLA
Total LIC LORETO
Total LIC MAZOCRUZ-PUNO
Total LIC MEDALLA
8/5/14 FERNANDEZ OBANDO APLIC MINEDU GYP
FAC 007-18449 12/5/14 COPIA AUTE BICICLETA LIC MINEDU GYP
S/F 24/3/14 CARTON 113KG LIC MINEDU GYP
FAC 001-7925 29/1/14 INSCRIPCIO LP 4-13 LIC MINEDU GYP
FAC 001-10526 26/3/14 HUACHAS LIC MINEDU GYP
REC 13565 12/2/14 MOVILIDAD MINISTERIO LIC MINEDU GYP
S/F 19/2/14 MOVILIDAD LIC BICICLETLIC MINEDU GYP
S/F 25/2/14 MOVILIDAD JC CORAL LI LIC MINEDU GYP
S/F 28/2/14 LIC MINEDU JC LIC MINEDU GYP
PLAN 28/2/14 LIC MINEDU TEO LIC MINEDU GYP
S/F 28/2/14 LIC MINEDU MOVILIDAD LIC MINEDU GYP
PLAN 5/3/14 MOVILIDAD MINSA CONT LIC MINEDU GYP
PLAN 6/3/14 MOVILIDAD WANY LIC MINEDU GYP
S/F 7/3/14 LP 038 BICICLETAS LIC MINEDU GYP
PLAN 10/3/14 MOVILIDAD KEVIN LIC MINEDU GYP
PLAN 10/3/14 MOVILIDAD KEVIN LIC MINEDU GYP
S/F 10/3/14 MOVILIDAD EDU LIC MINEDU GYP
PLAN 12/3/14 MOVILIDAD EDUARDO LIC MINEDU GYP
PLAN 12/3/14 MOVILIDAD A JC LIC MINEDU GYP
PLA 13/3/14 MOVILIDAD LIBI LIC MINEDU GYP
PLAN 14/3/14 MOVILIDAD EDUARDO LIC MINEDU GYP
REC 13681 17/3/14 MOVILIDAD A CTO GRDE LIC MINEDU GYP
PLAN 17/3/14 MOVILIDAD LIBI LIC MINEDU GYP
S/F 18/3/14 MOVILIDAD A CTO GRDE LIC MINEDU GYP
S/F 19/3/14 MOVILIDAD A CTO GRDE LIC MINEDU GYP
PLAN 21/3/14 MOVILIDAD A CTO GRDE LIC MINEDU GYP
PLAN 24/3/14 MOVILIDAD A CTO GRDE LIC MINEDU GYP
S/F 26/3/14 MOVILIDAD MINEDU FORLIC MINEDU GYP
PLAN 27/3/14 MOVILIDAD JC LIC MINEDU GYP
S/F 13722 1/4/14 MOVILIDAD LICITACION LIC MINEDU GYP
PLAN 3/4/14 MOVILIDAD A CTO GRDE LIC MINEDU GYP
PLAN 6/4/14 MOVILIDAD ALP 38-2014 LIC MINEDU GYP
PLAN 7/4/14 MOVILIDAD CTO GRDE LIC MINEDU GYP
PLAN 8/4/14 MOVILIDAD APELACION LIC MINEDU GYP
PLAN 8/4/14 MOVILIDAD ALBERTO M LIC MINEDU GYP
PLAN 9/4/14 MOVILIDAD JC/KEVIN LIC MINEDU GYP
PLAN 29/4/14 MOVILIDAD TO LIC MINEDU GYP
PLAN 6/5/14 LLEVAR MUESTRAS DE BLIC MINEDU GYP
PLAN 12/5/14 MOVILIDAD TEO LIC MINEDU GYP
PLAN 13/5/14 LP 38 MINEDU LIC MINEDU GYP
PLAN 16/5/14 MOVILIDAD AL OSCE LIC MINEDU GYP
PLAN 21/5/14 MOVILIDAD COBRO DE F LIC MINEDU GYP
FAC 001-16495 28/2/14 LIC MINEDU ALMUERZO LIC MINEDU GYP
FAC 554-1163 24/3/14 RECARGA T TEO LIC MINEDU GYP
6/3/14 OSCE CONST ITEM 2CAJ LIC MINEDU GYP
FAC 1-107361 3/4/14 LEGALIZACI LP 38-2014 LIC MINEDU GYP
FAC 087-13312 3/4/14 RECARGA DELP 38-2014 LIC MINEDU GYP
FAC 2-65261 6/4/14 PASAJE A J LP 38-2014 LIC MINEDU GYP
PLAN 23/5/14 MOVILIDAD COBRO DE F LIC MINEDU GYP
PLAN 23/5/14 MOVILIDAD COBRO DE F LIC MINEDU GYP
Total LIC MINEDU
Total LIC MINEDU CICOMOTRICIDAD
FAC 25/6/14 REFRIGERIO DEL PERSOLIC MINEDU PQT 2 GYP
BOL 001-401 9/7/14 GASEOSA LIC MINEDU PQT 2 GYP
FAC 9/7/14 CENA DEL PERSONAL LIC MINEDU PQT 2 GYP
FAC 9/7/14 ATENCION MEDICA SUSYLIC MINEDU PQT 2 GYP
FAC 160-432732 20/6/14 UTILES MARCAZOLO-ZU LIC MINEDU PQT 2 GYP
FAC 003-6295 20/6/14 RAFIA-ZUR LIC MINEDU PQT 2 GYP
FAC 003-781 20/6/14 GUILLOTINA-ZUR LIC MINEDU PQT 2 GYP
20/6/14 CARTON PARA EMBALAJELIC MINEDU PQT 2 GYP
FAC 033-18421 25/6/14 COMPRA DE MERCADERILIC MINEDU PQT 2 GYP
PLAN 21/5/14 LP 038-2013 EDUARDO LIC MINEDU PQT 2 GYP
PLAN 23/5/14 LP 038-2013 EDUARDO LIC MINEDU PQT 2 GYP
PLAN 26/5/14 LP 038-2013 BICICLETA LIC MINEDU PQT 2 GYP
PLAN 27/5/14 LP 038-2013 EDUARDO LIC MINEDU PQT 2 GYP
PLAN 28/5/14 LP 038-2013 EDUARDO LIC MINEDU PQT 2 GYP
PLAN 28/5/14 MOVILIDAD SAN ISIDRO LIC MINEDU PQT 2 GYP
PLAN 30/5/14 MOVILIDAD KEVIN LIC MINEDU PQT 2 GYP
PLAN 31/5/14 LP 038-2013 BICICLETAS LIC MINEDU PQT 2 GYP
PLAN 3/6/14 LP 038-2013 EDUARDO LIC MINEDU PQT 2 GYP
PLAN 4/6/14 LP 038-2013 BICICLETAS LIC MINEDU PQT 2 GYP
PLAN 5/6/14 LP 038-2013 BICICLETAS LIC MINEDU PQT 2 GYP
PLAN 10/6/14 LP 038-2013 EDUARDO LIC MINEDU PQT 2 GYP
PLAN 16/6/14 MOVILIDAD A SAN BORJALIC MINEDU PQT 2 GYP
PLAN 17/6/14 MOVILIDAD SUSY LIC MINEDU PQT 2 GYP
PLAN 17/6/14 MOVILIDAD TEO LIC MINEDU PQT 2 GYP
PLAN 13898 18/6/14 LP 038-2013 EDUARDO LIC MINEDU PQT 2 GYP
PLAN 13898 18/6/14 MOVILIDAD TEO LIC MINEDU PQT 2 GYP
PLAN 18/6/14 MOVILIDAD TEO LIC MINEDU PQT 2 GYP
PLAN 20/6/14 MOVILIDAD TEO LIC MINEDU PQT 2 GYP
PLAN 23/6/14 MOVILIDAD SUSY LIC MINEDU PQT 2 GYP
PLAN 23/6/14 LP 038-2013 EDUARDO LIC MINEDU PQT 2 GYP
PLAN 23/6/14 LP 038-2013 BICICLETAS LIC MINEDU PQT 2 GYP
FAC 006-38723 24/6/14 MOVILIDAD MINEDU LIC MINEDU PQT 2 GYP
PLAN 24/6/14 PEAJE LIC MINEDU PQT 2 GYP
FAC 24/6/14 MOVILIDAD PARA TRAER LIC MINEDU PQT 2 GYP
FAC 003-137714 25/6/14 MOVILIDAD MINEDU LIC MINEDU PQT 2 GYP
PLAN 25/6/14 MOVILIDAD MINEDU LIC MINEDU PQT 2 GYP
PLAN 13923 27/6/14 MOV A CTO GRDE Y REF LIC MINEDU PQT 2 GYP
PLAN 30/6/14 LP 038-2013 EDUARDO LIC MINEDU PQT 2 GYP
PLAN 4/7/14 MOVILIDAD A CTO GRDE LIC MINEDU PQT 2 GYP
FAC 5/7/14 GASTOS LIC MINEDU LIC MINEDU PQT 2 GYP
PLAN 7/7/14 LP 038-2013 EDUARDO LIC MINEDU PQT 2 GYP
PLAN 7/7/14 MOVILIDAD MINEDU SUS LIC MINEDU PQT 2 GYP
REC 13969 9/7/14 LP 038-2013 MOV ANGA LIC MINEDU PQT 2 GYP
PLAN 9/7/14 MOVILIDAD CTO GRDE A LIC MINEDU PQT 2 GYP
PLAN 11/7/14 MOVILIDAD MINEDU SUS LIC MINEDU PQT 2 GYP
PLAN 14/7/14 MOVILIDAD SUSY MINED LIC MINEDU PQT 2 GYP
PLAN 17/7/14 MOVILIDAD SUSY LIC MINEDU PQT 2 GYP
PLAN 13989 17/7/14 LP 038-2013 EDUARDO LIC MINEDU PQT 2 GYP
FAC 19/7/14 LP 038-2013 BICICLETAS LIC MINEDU PQT 2 GYP
PLAN 21/7/14 SUSY MOVILIDAD LIC MINEDU PQT 2 GYP
PLAN 21/7/14 SUSY MOVILIDAD MINED LIC MINEDU PQT 2 GYP
PLAN 23/7/14 SUSY MOVILIDAD MINED LIC MINEDU PQT 2 GYP
23/7/14 LP 038-2013 EDUARDO LIC MINEDU PQT 2 GYP
24/7/14 LP 038-2013 BICICLETAS LIC MINEDU PQT 2 GYP
REC 14062 25/7/14 MOVILIDAD WANY LIC MINEDU PQT 2 GYP
26/7/14 MOVILIDAD SUSY LIC MINEDU PQT 2 GYP
31/7/14 EDUARDO QU SUSY LIC MINEDU PQT 2 GYP
31/7/14 LP 038-2013 TEO LIC MINEDU PQT 2 GYP
5/8/14 TRABAJOS EN CTO GRDELIC MINEDU PQT 2 GYP
PLAN 6/8/14 MOVILIDAD SUSY LIC MINEDU PQT 2 GYP
8/8/14 MOVILIDAD SUSY LIC MINEDU PQT 2 GYP
PLAN 11/8/14 MOVILIDAD LIBI LP 009-2 LIC MINEDU PQT 2 GYP
PLAN 13/8/14 MOVILIDAD EDUARDO LIC MINEDU PQT 2 GYP
PLAN 15/8/14 LP 009-2014 TEO LIC MINEDU PQT 2 GYP
PLAN 26/8/14 MOVILIDAD LIC MINEDU PQT 2 GYP
REC 14266 28/8/14 MOVILIDAD SAN BORJA/SLIC MINEDU PQT 2 GYP
PLAN 5/9/14 MOVILIDAD A SUSY LIC MINEDU PQT 2 GYP
9/7/14 PAGO AL PERSONAL 2 LIC MINEDU PQT 2 GYP
10/7/14 MAXIMILIANO CHOQUE DLIC MINEDU PQT 2 GYP
 9/8/14 GASTOS LIC SUSY LIC MINEDU PQT 2 GYP
9/8/14 GASTOS LIC SUSY LIC MINEDU PQT 2 GYP
9/8/14 GASTOS LIC SUSY LIC MINEDU PQT 2 GYP
9/8/14 GASTOS SUSY DEL 26,27,LIC MINEDU PQT 2 GYP
16/8/14 GIRO A HUAMAN ESCOB LIC MINEDU PQT 2 GYP
BOL 27/6/14 RECARGA DE TELEFONOLIC MINEDU PQT 2 GYP
FAC 087-13586 5/7/14 RECARGA TELEF SUSY LIC MINEDU PQT 2 GYP
FAC 554-1385 6/7/14 RECARGA TELEF EDUAR LIC MINEDU PQT 2 GYP
FAC 554-1393 10/7/14 RECARGA DE TELEFONOLIC MINEDU PQT 2 GYP
BOL 554-321494 11/7/14 RECARGA DE TELEFONOLIC MINEDU PQT 2 GYP
FAC 554-1416 25/7/14 RECARGA NEXTEL SUSY LIC MINEDU PQT 2 GYP
FAC 554-1429 31/7/14 RECARGA TELEFONO SULIC MINEDU PQT 2 GYP
FAC 554-1430 1/8/14 RECARGA CLARO LIC MINEDU PQT 2 GYP
FAC 554-1433 1/8/14 RECARGA CLARO LIC MINEDU PQT 2 GYP
FAC 160-436864 12/8/14 UTILES LIC MINEDU PQT 2 GYP
26/5/14 OSCE CONSTANCIA NO I LIC MINEDU PQT 2 GYP
27/5/14 VIGENCIA DE PODER LIC MINEDU PQT 2 GYP
27/5/14 COPIA LITERAL LIC MINEDU PQT 2 GYP
9/6/14 OSCE TEO LIC MINEDU PQT 2 GYP
REC 20/6/14 OSCE TEO LIC MINEDU PQT 2 GYP
14/7/14 CONSULTA Y MEDICINAS LIC MINEDU PQT 2 GYP
17/7/14 CONSULTA Y MEDICINAS LIC MINEDU PQT 2 GYP
23/7/14 GASTOS EN CTO GRDE LIC MINEDU PQT 2 GYP
30/7/14 CASEOSA Y KEKES LIC MINEDU PQT 2 GYP
FAC 001-21358 27/8/14 MINEDU PQT 2 ACCESO LIC MINEDU PQT 2 GYP
Total LIC MINEDU PQT 2
PLAN 2/1/14 MOVILIDAD BID 056 LIC MINSA GYP
PLAN 2/1/14 MOVILIDAD BID 056 LIC MINSA GYP
S/F 7/1/14 MOVILIDAD BID 056 LIC MINSA GYP
S/F 7/1/14 MOVILIDAD QALIWARMA LIC MINSA GYP
S/F 8/1/14 MOVILIDAD BID 056 LIC MINSA GYP
S/F 16/1/14 MOVILIDAD AL MINSA LIC MINSA GYP
S/F 17/1/14 MOVILIDAD AL MINSA LIC MINSA GYP
PLAN 17/2/14 MOVILIDAD TEO LIC MINSA GYP
PLAN 26/3/14 MOVILIDAD AL MINSA RE LIC MINSA GYP
PLAN 9/5/14 MOVILIDAD AL MINSA LIC MINSA GYP
2/1/14 CONSTANCIA BID 056 LIC MINSA GYP
2/1/14 VIGENCIA D BID 056 LIC MINSA GYP
S/F 9/1/14 GASTOS WA BIDON 56 LIC MINSA GYP
Total LIC MINSA
Total LIC MINSA MODULOS
Total LIC MINSA RESIDUO
Total LIC MOCHILA
Total LIC MODULO COMPUTO
Total LIC MUNIC MAR MEL
S/F 25/1/14 PAGO ALMACEN ICA LIC QW GYP
S/F 13647 7/3/14 ALMACEN ICA LIC QW GYP
S/F 29/1/14 LEGALIZACION CONTRATLIC QW GYP
13/5/14 QALIWARMA SUSY LIC QW GYP
13/5/14 COPIAS LIC QW GYP
S/F 2/1/14 GASTOS CHIQALIWARMA LIC QW GYP
S/F 11/1/14 ACTA DE CONFORM MO LIC QW GYP
S/F 21/1/14 MOVILIDAD ICA QALIWA LIC QW GYP
S/F 24/1/14 MOVILIDAD ICA QALIWA LIC QW GYP
S/F 25/1/14 GASTOS A I ANGELICA LIC QW GYP
S/F 13563 11/2/14 CONFORMIDA TEO LIC QW GYP
S/F 12/2/14 ABRAHAM QALIWARMA ICA LIC QW GYP
13/2/14 CONFORMIDA TEO LIC QW GYP
S/F 14/2/14 ABRAHAM QALIWARMA ICA LIC QW GYP
S/F 21/2/14 CONFORMIDA TEO LIC QW GYP
S/F 25/2/14 ADENDA DE TEO LIC QW GYP
FAC 001-261 27/2/14 DISTRIBUCION PROV PI LIC QW GYP
REC 13639 4/3/14 ADENDA DE TEO LIC QW GYP
S/F 6/3/14 GATOS ENVIO MERC A I LIC QW GYP
S/F 13642 6/3/14 PROCESOS ABRAHAM C LIC QW GYP
S/F 8/3/14 ADENDA DE TEO LIC QW GYP
REC 13661 12/3/14 GASTOS QA WFP LIC QW GYP
S/F 13673 14/3/14 ADENDA DE TEO LIC QW GYP
FAC 01-348 4/12/14 CARLOS ALBERTO RISCOLIC QW GYP
FAC 001-347 5/12/14 DISTRIB E INV RISCO LIC QW GYP
FAC 001-349 22/12/14 CARLOS ALB DETRACCIONLIC QW GYP
S/F 18/1/14 MOVILIDAD ODON LIC QW GYP
S/F 17/2/14 COPIAS LIC QW GYP
FAC 005-22716 17/3/14 CARTA NOTARIAL CONTRLIC QW GYP
BOL 25461 18/3/14 COPIAS LIC QW GYP
BOL 003-20362 20/0314 COPIAS LIC QW GYP
S/F 26/3/14 LP1 LP2 CONTRATO 28-51LIC QW GYP
FAC 005-23029 27/3/14 CARTA NOTARIAL LIC QW GYP
S/F 31/3/14 COPIAS LP 01,02 CONTR LIC QW GYP
S/F 3/4/14 COPIAS LIC QW GYP
FAC 001-2181 9/4/14 COPIAS DE ACTAS LIC QW GYP
14/4/14 COPIAS DE ACTAS 028,51 LIC QW GYP
BOL 002-6118 30/7/14 COPIAS LIC QW GYP
S/F 2/1/14 MOVILIDAD A SAN ISIDROLIC QW GYP
S/F 6/1/14 MOVILIDAD QALIWARMA LIC QW GYP
S/F 8/1/14 MOVILIDAD QALIWARMA LIC QW GYP
S/F 14/1/14 MOVILIDAD LIBI LIC QW GYP
S/F 15/1/14 MOVILIDAD QALIWARMA LIC QW GYP
S/F 18/1/14 MOVILIDAD QALIWARMA LIC QW GYP
FAC 571-51813 22/1/14 ENVIO DE SOBRE LIC QW GYP
S/F 24/1/14 MOVILIDADCONT QW 054-055
LIC QW GYP
S/F 24/1/14 GASTOS REPRESENTACILIC QW GYP
FAC 008-318532 29/1/14 MOVILIDAD ABOGADA COLIC QW GYP
S/F 7/2/14 MOVILIDAD QALIWARMA LIC QW GYP
S/F 7/2/14 MOVILIDAD ABRAHAM LIC QW GYP
S/F 8/2/14 MOVILIDAD ABRAHAM C LIC QW GYP
S/F 14/2/14 MOVILIDAD QALIWARMA LIC QW GYP
S/F 15/2/14 MOVILIDAD LIBI LIC QW GYP
S/F 17/2/14 MOVILIDAD LIBI LIC QW GYP
18/2/14 MOVILIDAD LIBI LIC QW GYP
 S/F 20/2/14 MOVILIDAD ALBERTO M. LIC QW GYP
S/F 26/2/14 MOVILIDAD LIBI LIC QW GYP
S/F 13620 28/2/14 LIC QALIWARMA DISTRIB LIC QW GYP
S/F 3/3/14 MOVILIDAD ACTAS/ BUL LIC QW GYP
PLAN 5/3/14 MOVILIDAD QALIWARMA LIC QW GYP
PLAN 5/3/14 MOVILIDAD SR RISCO LIC QW GYP
PLAN 5/3/14 MOVILIDAD LIMA CENTR LIC QW GYP
FAC590-31600/ 590-316016/3/14 MOVILIDAD DESP QALIW LIC QW GYP
PLAN 6/3/14 MOVILIDAD DESP QALIW LIC QW GYP
PLAN 10/3/14 MOVILIDAD A SUSY LIC QW GYP
S/F 12/3/14 MOVILIDAD LIBI LIC QW GYP
S/F 13/3/14 LP 1 LP 2 SUSY LIC QW GYP
REC 13670 14/3/14 MOVILIDAD A LOS OLIVO LIC QW GYP
PLAN 17/3/14 MOVILIDAD A NOTARIA LIC QW GYP
PLAN 17/3/14 MOVILIDAD LIBI LIC QW GYP
PLAN 18/3/14 MOVILIDAD CAQUETA LIC QW GYP
S/F 18/3/14 MOVILIDAD LIBI LIC QW GYP
PLAN 18/3/14 MOVILIDAD A LOS OLIVO LIC QW GYP
PLAN 19/3/14 MOVILIDAD QALIWARMA LIC QW GYP
PLAN 13689 20/0314 MOVILIDAD SUSY LIC QW GYP
PLAN 21/3/14 MOVILIDAD LIBI LIC QW GYP
PLAN 25/3/14 MOVILIDAD QALIWARMA LIC QW GYP
PLAN 26/3/14 MOVILIDAD SAN ISIDRO LIC QW GYP
PLAN 27/3/14 MOVILIDAD A LINCE LIC QW GYP
PLAN 27/3/14 MOVILIDAD A SAN ISIDR LIC QW GYP
S/F 27/3/14 MOVILIDAD LIBI Y WANY LIC QW GYP
PLAN 31/3/14 MOVILIDAD LP 01,02 CO LIC QW GYP
PLAN 3/4/14 MOVILIDAD QALIWARMA LIC QW GYP
PLAN 8/4/14 MOVILIDAD ABRAHAM SALIC QW GYP
PLAN 9/4/14 MOVILIDAD A CAQUETA LIC QW GYP
PLAN 11/4/14 MOVILIDAD A SUSY LIC QW GYP
PLAN 15/4/14 MOVILIDAD QW SUSY LIC QW GYP
PLAN 23/4/14 MOVILIDAD SUSY LIC QW GYP
S/F 24/4/14 ENVIO DE MERCADERIA LIC QW GYP
PLAN 29/4/14 MOVILIDAD SUSY LIC QW GYP
PLAN 29/4/14 MOVILIDAD SUSY LIC QW GYP
PLAN 9/5/14 MOVILIDAD A QALIWARM LIC QW GYP
PLAN 13/5/14 MOVILIDADES QALIWAR LIC QW GYP
PLAN 29/5/14 MOVILIDAD LIBI LIC QW GYP
PLAN 29/5/14 RECOGER RENOV DE CAR LIC QW GYP
PLAN 6/6/14 MOVILIDAD SUSY LIC QW GYP
PLAN 9/6/14 MOVILIDAD SUSY LIC QW GYP
PLAN 10/6/14 MOVILIDAD A QALIWARM LIC QW GYP
PLAN 11/6/14 MOVILIDAD SUSY LIC QW GYP
PLAN 16/6/14 MOVILIDAD SUSY LIC QW GYP
PLAN 17/6/14 MOVILIDAD SUSY LIC QW GYP
PLAN 18/6/14 MOVILIDAD LIBI LIC QW GYP
PLAN 23/6/14 LIEZBETH CELIS MOVILI LIC QW GYP
PLAN 27/6/14 MOVILIDAD A SAN MART LIC QW GYP
PLAN 3/7/14 MOVILIDAD QW LIC QW GYP
PLAN 7/7/14 MOVILIDAD A QW LIC QW GYP
31/7/14 EDUARDO QUIROZ MOVI LIC QW GYP
PLAN 26/8/14 MOVILIDAD LIC QW GYP
27/8/14 MOVILIDAD DR REAÑO LIC QW GYP
PLAN 1/9/14 MOVILIDAD A SUSY LIC QW GYP
PLAN 2/10/14 MOVILIDAD A QW SR LIBI LIC QW GYP
PLAN 3/11/14 MOVILIDAD LIBI TRAMIT LIC QW GYP
PLA 14/11/14 MOVILIDAD SUSY LIC QW GYP
PLAN 17/11/14 MOVILIDAD A QALIWARM LIC QW GYP
PLAN 20/11/14 MOVILIDAD CONCILIACI LIC QW GYP
11/12/14 SUSY MOVILIDAD FABRICLIC QW GYP
12/12/14 MOVILIDAD SAN ISIDRO LIC QW GYP
5/3/14 GASTOS REPRESENTACIO LIC QW GYP
FAC 165-362180 18/1/14 UTILES ADENDA DISTRIB LIC QW GYP
FAC 001-63494 3/7/14 UTILES QW LIC QW GYP
FAC 001-2808 26/7/14 UTILES USB 8 GB LIC QW GYP
FAC 087-13133 25/1/14 RECARGA VIRTUAL LLA LIC QW GYP
S/F 29/1/14 COPIAS TEO LIC QW GYP
FAC 001-3588 29/1/14 NOTARIA A QALIWARMA LIC QW GYP
FAC 2/4/14 GASTOS REUNION QALI LIC QW GYP
BOL 2/4/14 GASTOS REUNION QALI LIC QW GYP
FAC 9/4/14 WANY GASTOS QALIWARLIC QW GYP
3/7/14 ALMUERZO KEVIN Y SUSLIC QW GYP
FAC 109-69853 9/7/14 ENVIO DE SOBRE QW LIC QW GYP
BOL 21/7/14 COPIAS SUSY LIC QW GYP
FAC 05-29566 3/10/14 LEGALIZACION DE LIBROLIC QW GYP
FAC 001-667 3/10/14 HOJAS BOND LIC QW GYP
R*H 001-55 3/10/14 DATOS CONTABLES LIC QW GYP
19/11/14 ERNESTO NAVEDAD CENLIC QW GYP
BOL 2/12/14 COPIAS DE SUSY LIC QW GYP
FAC 001-124011 2/12/14 CARTA NOTASUSY LIC QW GYP
FAC 5-28225 27/8/14 CERTIFICAC 48 FOJAS LIC QW GYP
Total LIC QW
455699 3/12/14 PAPELETA DE TRANSITO LIC SAN MARCOS GYP
Total LIC SAN MARCOS
Total LIC SILLA UGEL 07
Total LIC SILLAS LORETO
Total LIC SILLAS PIURA
Total LIC SILLAS TRUJILLO
Total LIC SILLAS UCAYALI
Total LIC TAC PTE
Total LIC TACHO
Total LIC TACHO ADS 010
Total LIC TACHO EJERCITO
Total LIC TACHO LINCE
Total LIC TACHO P.L.
Total LIC TACHO SJM
Total LIC TACHO VENTAN
Total LIC TUBETAS
Total LIC ULA ULA
Total LIC ULA ULA 2
Total MUN CALLAO TACHOS
Total MUN SAN BORJA
Total MUNIC SAN BORJA
Total MUV LA PUNTA
Total general
 CLASIFICACI
ON
INGRESO $ EGRESO $ INGRESO S/. EGRESO S/.
0.00 0.00 - 52.20
0.00 0.00 - 61.00
0.00 0.00 - 53.50
0.00 0.00 - 322.40
0.00 0.00 - 4.00
0.00 0.00 - 41.30
HUANUCO 0.00 0.00 - 147.60
0.00 0.00 - 47.20
0.00 0.00 - 261.40
0.00 0.00 - 37.50
0.00 0.00 - 6.00
0.00 0.00 - 37.40
0.00 0.00 - 10.00
0.00 0.00 - 21.00
0.00 0.00 - 6.00
0.00 0.00 - 6.00
0.00 0.00 - 43.30
0.00 0.00 - 19.50
0.00 0.00 - 3.00
0.00 0.00 - 26.00
0.00 0.00 - 8.00
0.00 0.00 - 163.00
0.00 0.00 - 59.20
0.00 0.00 - 120.00
0.00 0.00 - 96.40
0.00 0.00 - 192.00
0.00 0.00 - 447.50
APE 100.00
APE 2.20
EMB 79.00
INS 10.00
MER 20.00
MOV 10.00
MOV 30.00
MOV 30.00
MOV 10.00
MOV 8.00
MOV 84.00
MOV 14.00
MOV 30.00
MOV 100.00
MOV 2.00
MOV 15.00
MOV 30.00
MOV 30.00
MOV 13.00
MOV 20.00
MOV 30.00
MOV 30.00
MOV 12.00
MOV 30.00
MOV 30.00
MOV 30.00
MOV 30.00
MOV 50.00
MOV 30.00
MOV 106.00
MOV 30.00
MOV 2.00
MOV 30.00
MOV 22.00
MOV 5.00
MOV 3.00
MOV 5.00
MOV 85.00
MOV 6.50
MOV 6.00
MOV 4.00
MOV 15.00
REF 116.00
SEP 20.00
VAR 238.00
VAR 38.50
VIA 10.00
VIA 110.00
MOV 20.00
MOV 22.50
0.00 0.00 - 1,803.70
0.00 0.00 - 408.50
ATE 30.00
ATE 10.00
ATE 43.00
ATE 59.00
EMB 12.10
EMB 38.00
EMB 150.00
EMB 70.00
MER 43.60
MOV 50.00
MOV 30.00
MOV 11.00
MOV 30.00
MOV 100.00
MOV 4.50
MOV 16.00
MOV 27.00
MOV 125.00
MOV 6.00
MOV 6.00
MOV 120.00
MOV 6.00
MOV 26.00
MOV 20.00
MOV 149.00
MOV 16.00
MOV 4.00
MOV 21.00
MOV 20.00
MOV 125.00
MOV 7.50
MOV 50.00
MOV 8.00
MOV 30.00
MOV 30.00
MOV 60.00
MOV 40.00
MOV 125.00
MOV 16.00
MOV 58.00
MOV 125.00
MOV 40.00
MOV 100.00
MOV 25.00
MOV 20.00
MOV 12.00
MOV 2.70
MOV 125.00
MOV 58.00
MOV 40.50
MOV 20.00
MOV 50.00
MOV 25.00
MOV 128.00
MOV 50.00
MOV 20.00
MOV 15.00
MOV 2.00
MOV 20.00
MOV 20.00
MOV 20.00
MOV 26.00
MOV 30.00
MOV 13.00
MOV 6.00
MOV 49.00
MOV 10.00
PEE 60.00
PEE 105.00
PEE 320.40
PEE 121.00
PEE 108.50
PEE 122.50
PEE 65.00
SEP 20.00
SEP 20.00
SEP 30.00
SEP 30.00
SEP 10.00
SEP 20.00
SEP 30.00
SEP 20.00
SEP 30.00
UTI 39.70
VAR 119.00
VAR 23.00
VAR 55.00
VAR 110.00
VAR 8.00
VAR 45.30
VAR 9.70
VAR 40.00
VAR 8.00
VAR 8.30
0.00 0.00 - 4,423.30
MOV 11.20
MOV 23.00
MOV 6.70
MOV 15.00
MOV 15.00
MOV 10.00
MOV 20.00
MOV 18.00
MOV 5.00
MOV 3.00
VAR 198.80
VAR 23.00
VAR 171.00
0.00 0.00 - 519.70
0.00 0.00 - 225.50
0.00 0.00 - 385.50
0.00 0.00 - 236.90
0.00 0.00 - 6.00
0.00 0.00 - 121.20
ALQ 300.00
ALQ 300.00
APE 20.00
APE 24.00
APE 1.20
DIS 30.00
DIS 120.00
DIS 300.00
DIS 215.50
DIS 140.00
DIS 70.00
DIS 315.00
DIS 400.00
DIS 205.00
DIS 116.30
DIS 300.00
DIS 485.00
DIS 100.00
DIS 60.00
DIS 50.00
DIS 200.00
DIS 247.80
DIS 286.00
DIS 125.00
DIS 125.00
DIS 166.70
FLE 320.00
IMP 21.90
IMP 188.80
IMP 6.40
IMP 76.20
IMP 78.00
IMP 47.20
IMP 11.60
IMP 2.70
IMP 30.70
IMP 173.00
IMP 50.20
MOV 5.00
MOV 10.00
MOV 8.90
MOV 20.00
MOV 40.00
MOV 20.00
MOV 9.00
MOV 10.00
MOV 79.00
MOV 20.00
MOV 30.00
MOV 10.00
MOV 10.00
MOV 19.00
MOV 50.00
MOV 20.00
MOV 55.00
MOV 5.00
MOV 30.00
MOV 30.00
MOV 55.00
MOV 21.00
MOV 9.00
MOV 4.00
MOV 35.00
MOV 9.00
MOV 7.00
MOV 39.00
MOV 20.00
MOV 20.00
MOV 6.00
MOV 20.00
MOV 4.00
MOV 20.00
MOV 5.00
MOV 16.00
MOV 20.00
MOV 30.00
MOV 30.00
MOV 4.00
MOV 3.00
MOV 5.00
MOV 100.00
MOV 8.00
MOV 5.00
MOV 10.00
MOV 7.00
MOV 25.00
MOV 4.00
MOV 20.00
MOV 147.00
MOV 4.00
MOV 5.00
MOV 5.00
MOV 37.00
MOV 10.00
MOV 3.00
MOV 20.00
MOV 5.50
MOV 20.00
MOV 20.00
MOV 4.00
MOV 8.00
MOV 15.00
MOV 20.00
MOV 10.00
MOV 11.50
MOV 4.00
MOV 20.00
MOV 12.00
MOV 20.00
MOV 20.00
MOV 20.00
MOV 40.00
MOV 9.00
MOV 6.00
MOV 20.00
MOV 100.00
MOV 20.00
SPE 100.00
UTI 139.00
UTI 85.60
UTI 15.00
VAR 50.00
VAR 20.00
VAR 110.00
VAR 55.50
VAR 90.00
VAR 20.00
VAR 16.00
VAR 139.00
VAR 130.00
VAR 240.00
VAR 15.00
VAR 240.00
VAR 600.00
VAR 100.00
VAR 84.00
VAR 169.90
0.00 0.00 - 9,806.10
MUL 60.00
0.00 0.00 - 60.00
0.00 0.00 - 19.50
0.00 0.00 - 201.00
0.00 0.00 - 120.00
0.00 0.00 - 108.20
0.00 0.00 - 35.00
0.00 0.00 - 10.00
0.00 0.00 - 21.00
0.00 0.00 - 59.00
0.00 0.00 - 9.00
0.00 0.00 - 55.50
0.00 0.00 - 54.20
0.00 0.00 - 32.50
0.00 0.00 - 34.50
0.00 0.00 - 202.90
0.00 0.00 0.00 983.00
0.00 0.00 - 12.00
0.00 0.00 - 8.00
0.00 0.00 - 5.00
0.00 0.00 - 10.00
0.00 0.00 - 10.00
0.00 0.00 - 22,279.10
 GASTOS 2014
PLANILLA EMP PLANILLA EDUARDO LUZ TEL -INTERNET UTILES
ENERO 3,000.00 80.00 250.00 100.00
FEBRERO 3,000.00 80.00 250.00 100.00
MARZO 3,000.00 50.00 250.00 100.00
ABRIL 3,000.00 50.00 250.00 100.00
MAYO 4,500.00 50.00 250.00 100.00
JUNIO 3,000.00 50.00 250.00 100.00
JULIO 6,000.00 50.00 250.00 100.00
AGOSTO 900.00 3,000.00 50.00 250.00 100.00
SEPTIEMBRE 900.00 3,000.00 50.00 250.00 100.00
OCTUBRE 900.00 3,000.00 50.00 250.00 100.00
NOVIEMBRE 900.00 4,500.00 80.00 250.00 100.00
DICIEMBRE 1,800.00 6,000.00 80.00 250.00 100.00
TOTAL 5,400.00 45,000.00 720.00 3,000.00 1,200.00

OTROS GASTOS ENE-DIC 22,279.10

TOTAL GASTOS LIC 2015 91,399.10
MANTENIMIENTO ALQUILER TOTAL
150.00 1,000.00 4,580.00
150.00 1,000.00 4,580.00
150.00 1,000.00 4,550.00
150.00 1,000.00 4,550.00
150.00 1,000.00 6,050.00
150.00 1,000.00 4,550.00
150.00 1,000.00 7,550.00
150.00 1,000.00 5,450.00
150.00 1,000.00 5,450.00
150.00 1,000.00 5,450.00
150.00 1,000.00 6,980.00
150.00 1,000.00 9,380.00
1,800.00 12,000.00 69,120.00