expediente fase fuente_financ nombre_proveedor cod_doc

DEVENGADO
0000000266 D 07 INKA GENETICS S.R.L. 001
0000000269 D 07 INKA GENETICS S.R.L. 001
0000000268 D 07 INKA GENETICS S.R.L. 001
0000000267 D 07 INKA GENETICS S.R.L. 001
0000000267 D 07 INKA GENETICS S.R.L. 001
0000000267 D 07 INKA GENETICS S.R.L. 001
0000000267 D 07 INKA GENETICS S.R.L. 001
0000000270 D 07 INKA GENETICS S.R.L. 001
0000000270 D 07 INKA GENETICS S.R.L. 001
0000000270 D 07 INKA GENETICS S.R.L. 001
0000000342 D 07 GRUPO MOTORS RACING SOCIEDAD ANONIMA CERRAD001
0000000336 D 07 049
0000000338 D 07 ACHATA BETANCUR DINO KENT 001
0000000260 D 07 CHAYÑA VDA DE QUISPE FLORA 001
0000000576 D 07 MIN - K CONTRATISTAS & CONSULTORES GENERALES S.
001
0000000577 D 07 MIN - K CONTRATISTAS & CONSULTORES GENERALES S.
001
0000000564 D 07 CANAZA MALDONADO EDIN 001
0000000518 D 07 LUQUE HUANCAPAZA LUZ MARINA 027
0000000559 D 07 TITO MOYA RAUL VIRGILIO 027
0000000582 D 07 CHAMBI CHAMBI YONY 001
0000000580 D 07 MACEDO SUCARI RASSIEL 027
0000000662 D 07 SACACHIPANA RAMOS NAVAL MARINO 027
0000000664 D 07 SACACHIPANA RAMOS NAVAL MARINO 027
0000000665 D 07 AMBROCIO ZEA EDWIN FREDY 027
0000000681 D 07 INCACARI ORIHUELA MOISES 027
0000000668 D 07 MAMANI RAMOS DE MAMANI GLORIA LUZ 001
0000000718 D 07 INCACARI ORIHUELA MOISES 027
0000000720 D 07 AMBROCIO ZEA EDWIN FREDY 027
0000000719 D 07 SACACHIPANA RAMOS NAVAL MARINO 027
0000000772 D 07 MACEDO SUCARI PAOLO ABIMAEL 027
0000000773 D 07 MACEDO SUCARI PAOLO ABIMAEL 027
0000000817 D 07 SACACHIPANA RAMOS NAVAL MARINO 027
0000000797 D 18 LUVI CHECANI URIEL 027
0000000819 D 07 COILLO VALERO HERMELINDA 027
0000000818 D 07 AMBROCIO ZEA EDWIN FREDY 027
0000000820 D 07 INCACARI ORIHUELA MOISES 027
0000000816 D 07 MACEDO SUCARI PAOLO ABIMAEL 027

GIRADO

0000000336 G 07 009
0000000338 G 07 ACHATA BETANCUR DINO KENT 009
0000000270 G 07 INKA GENETICS S.R.L. 009
0000000270 G 07 INKA GENETICS S.R.L. 009
0000000270 G 07 INKA GENETICS S.R.L. 009
0000000267 G 07 INKA GENETICS S.R.L. 009
0000000267 G 07 INKA GENETICS S.R.L. 009
0000000267 G 07 INKA GENETICS S.R.L. 009
0000000267 G 07 INKA GENETICS S.R.L. 009
0000000260 G 07 CHAYÑA VDA DE QUISPE FLORA 009
0000000518 G 07 LUQUE HUANCAPAZA LUZ MARINA 009
0000000559 G 07 TITO MOYA RAUL VIRGILIO 009
0000000342 G 07 GRUPO MOTORS RACING SOCIEDAD ANONIMA CERRAD009
0000000662 G 07 SACACHIPANA RAMOS NAVAL MARINO 009
0000000664 G 07 SACACHIPANA RAMOS NAVAL MARINO 009
0000000665 G 07 AMBROCIO ZEA EDWIN FREDY 009
0000000681 G 07 INCACARI ORIHUELA MOISES 009
0000000668 G 07 MAMANI RAMOS DE MAMANI GLORIA LUZ 009
0000000564 G 07 CANAZA MALDONADO EDIN 009
0000000266 G 07 INKA GENETICS S.R.L. 009
0000000268 G 07 INKA GENETICS S.R.L. 009
0000000269 G 07 INKA GENETICS S.R.L. 009
0000000720 G 07 AMBROCIO ZEA EDWIN FREDY 009
0000000718 G 07 INCACARI ORIHUELA MOISES 009
0000000576 G 07 MIN - K CONTRATISTAS & CONSULTORES GENERALES S.
009
0000000719 G 07 SACACHIPANA RAMOS NAVAL MARINO 009
0000000773 G 07 MACEDO SUCARI PAOLO ABIMAEL 009
0000000772 G 07 MACEDO SUCARI PAOLO ABIMAEL 009
0000000580 G 07 MACEDO SUCARI RASSIEL 009
0000000817 G 07 SACACHIPANA RAMOS NAVAL MARINO 009
0000000818 G 07 AMBROCIO ZEA EDWIN FREDY 009
0000000819 G 07 COILLO VALERO HERMELINDA 009
0000000820 G 07 INCACARI ORIHUELA MOISES 009
0000000816 G 07 MACEDO SUCARI PAOLO ABIMAEL 009
0000000582 G 07 CHAMBI CHAMBI YONY 009
num_doc fecha_doc clasificador sec_func monto_nacional num_doc_b

001-000053 4/29/2019 2.6. 7 1. 6 2 0047 1,189.50

001-000054 4/29/2019 2.6. 7 1. 6 2 0047 1,032.50
001-000055 4/29/2019 2.6. 7 1. 6 2 0047 10,240.00
001-000056 4/29/2019 2.6. 7 1. 6 2 0047 3,407.50
001-000058 4/29/2019 2.6. 7 1. 6 2 0047 1,938.50
001-000059 4/29/2019 2.6. 7 1. 6 2 0047 1,205.20
001-000060 4/29/2019 2.6. 7 1. 6 2 0047 1,698.00
001-000061 4/29/2019 2.6. 7 1. 6 2 0047 24,518.90
001-000062 4/29/2019 2.6. 7 1. 6 2 0047 1,755.60
001-000063 4/29/2019 2.6. 7 1. 6 2 0047 525.50
F002-00064 4/29/2019 2.6. 7 1. 6 2 0047 27,600.00
R/G N 48-19-MDV/G 5/13/2019 2.6. 7 1. 6 3 0047 4,510.00
E001-1 5/14/2019 2.6. 7 1. 6 2 0047 18,000.00
FQQ1-000128 5/17/2019 2.6. 7 1. 6 2 0047 4,926.00
001-000281 6/22/2019 2.6. 7 1. 6 2 0047 3,240.00
001-000282 6/22/2019 2.6. 7 1. 6 2 0047 1,720.00
E001-18 6/25/2019 2.6. 7 1. 6 2 0047 16,690.00
E001-22 7/1/2019 2.6. 7 1. 6 3 0047 1,200.00
E001-50 7/16/2019 2.6. 7 1. 6 3 0047 1,700.00
001-0000233 8/2/2019 2.6. 7 1. 6 2 0047 1,500.00
E001-69 8/8/2019 2.6. 7 1. 6 3 0047 1,000.00
E001-22 8/12/2019 2.6. 7 1. 6 3 0047 1,700.00
E001-23 8/12/2019 2.6. 7 1. 6 3 0047 1,700.00
E001-31 8/12/2019 2.6. 7 1. 6 3 0047 1,700.00
E001-54 8/14/2019 2.6. 7 1. 6 3 0047 1,700.00
0001-12108 8/16/2019 2.6. 7 1. 6 2 0047 2,829.00
E001-55 8/20/2019 2.6. 7 1. 6 3 0047 1,700.00
E001-32 8/27/2019 2.6. 7 1. 6 3 0047 1,700.00
E001-18 9/3/2019 2.6. 7 1. 6 3 0047 1,700.00
E001-49 9/13/2019 2.6. 7 1. 6 3 0047 2,100.00
E001-50 9/13/2019 2.6. 7 1. 6 3 0047 2,100.00
E001-25 9/16/2019 2.6. 7 1. 6 3 0047 1,700.00
E001-48 9/16/2019 2.6. 8 1. 3 1 0047 18,000.00
E001-12 9/17/2019 2.6. 7 1. 6 3 0047 1,700.00
E001-33 9/23/2019 2.6. 7 1. 6 3 0047 1,700.00
E001-56 9/23/2019 2.6. 7 1. 6 3 0047 1,700.00
E001-52 10/2/2019 2.6. 7 1. 6 3 0047 2,100.00

175,426.20

0340 5/13/2019 2.6. 7 1. 6 3 0047 4,510.00 08275175

0346 5/14/2019 2.6. 7 1. 6 2 0047 18,000.00 08275181
0347 5/14/2019 2.6. 7 1. 6 2 0047 24,518.90 19000066
0348 5/14/2019 2.6. 7 1. 6 2 0047 1,755.60 19000067
0349 5/14/2019 2.6. 7 1. 6 2 0047 525.50 19000068
0350 5/14/2019 2.6. 7 1. 6 2 0047 3,407.50 19000069
0351 5/14/2019 2.6. 7 1. 6 2 0047 1,205.20 19000070
0352 5/14/2019 2.6. 7 1. 6 2 0047 1,938.50 19000071
0353 5/14/2019 2.6. 7 1. 6 2 0047 1,698.00 19000072
0487 6/13/2019 2.6. 7 1. 6 2 0047 4,926.00 08275298
0558 7/3/2019 2.6. 7 1. 6 3 0047 1,200.00 08275363
0610 7/16/2019 2.6. 7 1. 6 3 0047 1,700.00 08275408
0619 7/18/2019 2.6. 7 1. 6 2 0047 27,600.00 19000119
0693 8/12/2019 2.6. 7 1. 6 3 0047 1,700.00 08275483
0694 8/12/2019 2.6. 7 1. 6 3 0047 1,700.00 08275484
0701 8/12/2019 2.6. 7 1. 6 3 0047 1,700.00 08275491
0714 8/14/2019 2.6. 7 1. 6 3 0047 1,700.00 08275504
0732 8/16/2019 2.6. 7 1. 6 2 0047 2,829.00 08275515
0734 8/19/2019 2.6. 7 1. 6 2 0047 16,690.00 19000139
0739 8/20/2019 2.6. 7 1. 6 2 0047 1,189.50 19000140
0740 8/20/2019 2.6. 7 1. 6 2 0047 10,240.00 19000141
0741 8/20/2019 2.6. 7 1. 6 2 0047 1,032.50 19000142
0777 8/28/2019 2.6. 7 1. 6 3 0047 1,700.00 08275551
0778 8/28/2019 2.6. 7 1. 6 3 0047 1,700.00 08275552
0793 9/3/2019 2.6. 7 1. 6 2 0047 3,240.00 19000160
0801 9/4/2019 2.6. 7 1. 6 3 0047 1,700.00 08275563
0851 9/13/2019 2.6. 7 1. 6 3 0047 2,100.00 12810509
0855 9/13/2019 2.6. 7 1. 6 3 0047 2,100.00 12810508
0886 9/20/2019 2.6. 7 1. 6 3 0047 1,000.00 12810529
0892 9/24/2019 2.6. 7 1. 6 3 0047 1,700.00 12810535
0893 9/24/2019 2.6. 7 1. 6 3 0047 1,700.00 12810536
0894 9/24/2019 2.6. 7 1. 6 3 0047 1,700.00 12810537
0895 9/24/2019 2.6. 7 1. 6 3 0047 1,700.00 12810538
0918 10/2/2019 2.6. 7 1. 6 3 0047 2,100.00 12810558
0927 10/3/2019 2.6. 7 1. 6 2 0047 1,500.00 19000184

155,706.20

19,720.00
175,426.20
 3,240.00
1,700.00
2,100.00
2,100.00
1,000.00
1,700.00
1,700.00
1,700.00
1,700.00
16,940.00