SERIE NUMERACIÓN TIPO DE DOC.

FECHA PROVEEDOR RUC DESCRIPCIÓN DE LA OPERACIÓN RESPONSABLE PROYECTO

F501 00010078 FACTURA 8/30/2021 LAN PERU S.A. 20341841357 ENVIO DE CARGO DE JULIACA A LIMA JOEL CORNEJO JULIACA
F002 2193 FACTURA 8/30/2021 INDUSTRIA Y SERVICIOS RICOS P 20606960388 POR CONSUMO JUAN FLORES PUNO
FR01 00024935 FACTURA 10/6/2021 VIAVIA CAFÉ AYACUCHO SAC 20494478332 POR CONSUMO X AYACUCHO
FR85 12070 FACTURA 11/3/2021 NESSUS HOTELES PERU S.A 20505670443 POR CONSUMO X TACNA
FR85 12077 FACTURA 11/3/2021 NESSUS HOTELES PERU S.A 20505670443 POR CONSUMO X TACNA
F854 00020277 FACTURA 11/23/2021 CONTINENTAL SAC 20100038148 POR COMPRA DE UTILES DE OFICINA ( BOLSA REUTILIZABLEJOEL CORNEJO OFICINA
FA49 02180486 FACTURA 11/23/2021 SUPERMERCADOS PERUANOS S. 20100070970 POR COMPRA DE ARTICULOS DE LIMPIEZA JOEL CORNEJO OFICINA
F90P 00016548 FACTURA 11/23/2021 COESTI S.A 20127765279 4.447G X 17.990 COMBUSTIBLE AOJ323 OFICINA
F014 16915 FACTURA 11/24/2021 SURGOURMET SAC 20507661441 POR CONSUMO X X
F001 00070102 FACTURA 11/24/2021 INVERSIONES MASE SRLTDA 20486259834 POR CONSUMO MANKY HUANCAYO
F001 00015571 FACTURA 11/24/2021 RESTAURANTE TURISTICO HUANC 20318735175 POR CONSUMO MANKY HUANCAYO
FD89 00198910 FACTURA 11/27/2021 SUPERMERCADOS PERUANOS S. 20100070970 POR COMPRA DE LAPTOP PARA MANKY JUAN FLORES OFICINA
F102 00041965 FACTURA 11/27/2021 OPERACIONES Y SERVICIOS GEN 20566485771 2.633G X 18.990 COMBUSTIBLE AOJ323 OFICINA
FB23 00006058 FACTURA 11/15/2021 MOVIL BUS SAC 20555901179 POR COMPRA DE PASAJE LA MERCED - LIMA A JOEL CORNE JUAN FLORES OFICINA
F854 00020366 FACTURA 11/29/2021 CONTINENTAL SAC 20100038148 POR COMPRA DE BOLSA REUTILIZABLE - ARCHIVADOR JOEL CORNEJO OFICINA
SUB-TOTAL IGV SERVICIO TOTAL
S/. 25.25 S/. 4.55 S/. 0.00 S/. 29.80
S/. 23.30 S/. 4.19 S/. 0.00 S/. 27.49
S/. 140.68 S/. 25.32 S/. 0.00 S/. 166.00
S/. 34.45 S/. 6.20 S/. 3.45 S/. 44.10
S/. 42.19 S/. 7.59 S/. 4.22 S/. 54.00
S/. 79.15 S/. 14.25 S/. 0.00 S/. 93.40
S/. 21.27 S/. 3.83 S/. 0.00 S/. 25.10
S/. 67.80 S/. 12.20 S/. 0.00 S/. 80.00
S/. 14.41 S/. 2.59 S/. 0.00 S/. 17.00
S/. 143.22 S/. 25.78 S/. 0.00 S/. 169.00
S/. 113.56 S/. 20.44 S/. 0.00 S/. 134.00
S/. 3,266.10 S/. 587.90 S/. 0.00 S/. 3,854.00
S/. 42.37 S/. 7.63 S/. 0.00 S/. 50.00
S/. 152.00 S/. 0.00 S/. 0.00 S/. 152.00
S/. 25.77 S/. 4.64 S/. 0.00 S/. 30.41
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
OFICINA S/.4,284.90
JULIACA S/. 29.80
AYACUCHO S/. 166.00
PUNO S/. 27.49
TACNA S/. 98.10
X S/. 17.00