Noviembre Gastos RXH

You might also like

Download as xls, pdf, or txt
Download as xls, pdf, or txt
You are on page 1of 3

tipo

ano_eje expediente fase N° RXH FECHA RXH ruc


operacion
2020 0000000370 N G E001-18 03/10/2020 10469403446
2020 0000000217 N G E001-25 09/08/2020 10420392449
2020 0000000373 N G E001-41 02/11/2020 10415920950
2020 0000000284 N G E001-33 14/10/2020 10457013065
2020 0000000388 N G E001-18 10/30/2020 10429836421
2020 0000000389 N G E001-8 10/30/2020 10422675251
2020 0000000374 N G E001-17 10/30/2020 10006684268
2020 0000000309 N G E001-3 06/11/2020 10712053301
2020 0000000308 N G E001-2 06/11/2020 10712185118
2020 0000000300 N G E001-2 05/11/2020 10704524442
2020 0000000282 N G E001-4 09/11/2020 10711990718
2020 0000000359 N G E001-21 09/11/2020 10456011182
2020 0000000387 N G E001-10 11/10/2020 10771321238
2020 0000000377 N G E001-25 9/30/2020 10467054860
2020 0000000378 N G E001-22 11/10/2020 10456011182
2020 0000000278 N G E001-20 11/12/2020 10429891669
2020 0000000400 N G E001-33 11/12/2020 10402542387
2020 0000000287 N G E001-5 11/10/2020 10424169141
2020 0000000284 N G E001-34 11/10/2020 10457013065
2020 0000000307 N G E001-12 05/11/2020 10479013948
2020 0000000407 N G E001-13 11/23/2020 10702782576

SIAF

412
412
412
412
412
nombre_proveedor fecha_doc clasificador sec_func
VELASQUEZ CRUZ LUIS JUAN 11/5/2020 2.3. 2 7.11 99 0055
FLORES MAMANI ELMER 11/11/2020 2.3. 2 7.11 99 0014
CHIRE CHACON JUAN PERCY 11/11/2020 2.6. 8 1. 4 3 0003
TICONA RAFAEL LUIS ALBERTO 11/11/2020 2.6. 2 3. 4 5 0036
OSNAYO LANCHIPA AGUSTIN SABINO 11/12/2020 2.3. 2 7.11 99 0014
ALE ALE JOEL TOMAS 11/12/2020 2.3. 2 7.11 99 0014
TORRES TAPIA VICTOR 11/12/2020 2.3. 2 7.11 99 0044
MAMANI QUISPE RONNY JOBEL 11/16/2020 2.6. 2 3. 4 5 0036
MAMANI GALLEGOS JHOEL EDILSON 11/16/2020 2.6. 2 3. 4 5 0036
QUENTA CABALLERO CRISTIAN BANNER 11/16/2020 2.6. 2 3. 4 5 0036
CARITA PONGO JOEL ANTHONY 11/16/2020 2.6. 2 3. 4 5 0036
GUTIERREZ TENORIO YESENIA ELVIRA 11/19/2020 2.3. 2 7.11 99 0044
JIMENEZ CHOQUECOTA JOSE MANUEL 11/19/2020 2.3. 2 7.11 99 0035
SALAMANCA AGUILAR LESLY YESICA 11/19/2020 2.3. 2 7.11 99 0031
GUTIERREZ TENORIO YESENIA ELVIRA 11/20/2020 2.3. 2 7.11 99 0044
FLORES FLORES SAUL TIBURCIO 11/20/2020 2.6. 2 3. 4 5 36
PACO FLORES GLORIA GABY 11/20/2020 2.3. 2 7.11 99 0025
HERRERA GUTIERREZ ALEX RAUL 11/24/2020 2.6. 2 3. 4 5 0036
TICONA RAFAEL LUIS ALBERTO 11/24/2020 2.6. 2 3. 4 5 0036
LAURA YUPA TONY LUIS 11/24/2020 2.6. 2 3. 4 5 0036
ALE JIMENEZ PABLO 11/25/2020 2.6. 2 3. 4 5 0056

FECHA DE
REGIDORES DNI RUC
PAGO
QUISPE MAMANI JUAN CARLOS 40742317 NO TIENE 30/11/2020
ESPINOZA CHIPANA DEYVITH SMITH 42772814 10427728141 30/11/2020
LAURA HUARACHA GUADALUPE JUDITH 48281112 10482811120 30/11/2020
PACA LAURA RAQUEL FANNY 44809280 10448092807 30/11/2020
ALLANTA VARGAS JHOEL ALEXIS 47699929 10476999290 30/11/2020
estado_envio monto
A 1200
A 1500
A 2500
A 1500
A 1200
A 1200
A 1200
A 2500
A 2250
A 1250
A 1600
A 600
A 1500
A 1200
A 600
A 1200
A 800
A 10344
A 1500
A 2250
A 2000

MONTO
S/390.00
S/390.00
S/390.00
S/390.00
S/390.00

You might also like