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20220500|05.02.
54|M1|1223||2345|PEN|1|47800821|03|EB01|00002563|03/05/2022|
03/05/2022|03/05/2022|SEPARACION DE DPTO D-301||0.00|2293.58|
140100&20220500&05.02.54&M1|9|
20220500|05.02.54|M2|401111|||PEN|1|47800821|03|EB01|00002563|03/05/2022||
03/05/2022|SEPARACION DE DPTO D-301||0.00|0.00|140100&20220500&05.02.54&M2|9|
20220500|05.02.54|M3|1212||2345|PEN|1|47800821|03|EB01|00002563|03/05/2022|
03/05/2022|03/05/2022|SEPARACION DE DPTO D-301||2293.58|0.00|
140100&20220500&05.02.54&M3|9|
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22/12/2021|22/12/2021|COBRO CLIENTE||0.00|1500.00||8|
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22/12/2021|22/12/2021|COBRO CLIENTE||0.00|2500.00||8|
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20220700|07.04.85|M1|4211|||PEN|6|20560098171|01|E001|00000415|08/07/2022|
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08/07/2022||08/07/2022|COMISION INTERB 072022||4.56|0.00||8|
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08/07/2022||08/07/2022|COMISION INTERB 072022||0.00|4.56||8|
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15/07/2022||15/07/2022|BIDON DE AGUA||30.51|0.00||8|
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15/07/2022||15/07/2022|BIDON DE AGUA||0.00|30.51||8|
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04/07/2022|COMPRA DE LAVADORA||0.00|2198.00||8|
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04/07/2022||04/07/2022|COMPRA DE LAVADORA||1862.71|0.00||8|
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04/07/2022||04/07/2022|COMPRA DE LAVADORA||0.00|1862.71||8|
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13/07/2022|COMPRA DE SUMINISTROS||0.00|239.70||8|
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06/08/2022|06/08/2022|COBRO CLIENTES||0.00|153000.00||9|
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20220800|08.03.30|M2|1041016|||PEN|1|44404731|00|000000000000000000OP|
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20220800|08.06.55|M1|6372095||0108|PEN|0|0|00|00000000000000000000|
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20220800|08.06.56|M1|6560095||0103|PEN|0|0|00|00000000000000000000|
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20220900|09.04.36|M3|1041016|||PEN|6|20492421406|00|000000000000000000OP|
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20220900|09.04.36|M4|9411|||PEN|0|0|00|00000000000000000000|00000000000000000000|
08/09/2022||08/09/2022|POR EL PAGO DE FAC FF01-75||28.90|0.00||8|
20220900|09.04.36|M5|7911|||PEN|0|0|00|00000000000000000000|00000000000000000000|
08/09/2022||08/09/2022|POR EL PAGO DE FAC FF01-75||0.00|28.90||8|
20220900|09.04.37|M1|4212|||PEN|6|10179280642|01|E001|00000158|09/09/2022|
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20221000|10.04.38|M2|1041016|||PEN|6|20606704446|00|000000000000000000OP|
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20221000|10.04.38|M4|9411|||PEN|0|0|00|00000000000000000000|00000000000000000000|
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20221000|10.04.38|M5|7911|||PEN|0|0|00|00000000000000000000|00000000000000000000|
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20221000|10.04.39|M5|9411|||PEN|0|0|00|00000000000000000000|00000000000000000000|
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20221000|10.04.39|M6|7911|||PEN|0|0|00|00000000000000000000|00000000000000000000|
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20221000|10.04.40|M2|1041016|||PEN|6|10179280642|00|000000000000000000OP|
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20221000|10.04.40|M4|9411|||PEN|0|0|00|00000000000000000000|00000000000000000000|
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20221000|10.04.42|M3|6391094|||PEN|0|0|00|00000000000000000000|
00000000000000000000|28/10/2022||28/10/2022|POR EL PAGO DE RXH E001 -89||4.68|
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20221000|10.04.42|M4|9411|||PEN|0|0|00|00000000000000000000|00000000000000000000|
28/10/2022||28/10/2022|POR EL PAGO DE RXH E001 -89||4.68|0.00||8|
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20221000|10.04.43|M2|1041016|||PEN|6|10165029131|00|000000000000000000OP|
1530.84||8|
20221000|10.04.43|M3|6391094|||PEN|0|0|00|00000000000000000000|
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20221000|10.04.43|M4|9411|||PEN|0|0|00|00000000000000000000|00000000000000000000|
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20221000|10.04.44|M6|4212|||PEN|6|10181532179|01|E001|00000147|28/10/2022|
100.01|0.00||8|
20221000|10.04.44|M7|9411|||PEN|0|0|00|00000000000000000000|00000000000000000000|
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20221000|10.04.44|M8|7911|||PEN|0|0|00|00000000000000000000|00000000000000000000|
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20221000|10.04.45|M2|1041016|||PEN|6|20481680949|00|000000000000000000OP|
20221000|10.04.45|M3|6391094|||PEN|0|0|00|00000000000000000000|
20221000|10.04.45|M4|9411|||PEN|0|0|00|00000000000000000000|00000000000000000000|
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20221000|10.04.45|M5|7911|||PEN|0|0|00|00000000000000000000|00000000000000000000|
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20221000|10.04.46|M1|6391094|||USD|0|0|00|00000000000000000000|
00000000000000000000|31/10/2022||31/10/2022|COMISION 102022||357.01|0.00||8|
20221000|10.04.46|M2|6412094|||USD|0|0|00|00000000000000000000|
00000000000000000000|31/10/2022||31/10/2022|ITF 102022||17.37|0.00||8|
20221000|10.04.46|M3|1041023|||USD|6|20100053455|00|00000000000000000010|
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20221000|10.04.46|M4|9411|||USD|0|0|00|00000000000000000000|00000000000000000000|
31/10/2022||31/10/2022|COMISION 102022||357.01|0.00||8|
20221000|10.04.46|M5|7911|||USD|0|0|00|00000000000000000000|00000000000000000000|
31/10/2022||31/10/2022|COMISION 102022||0.00|357.01||8|
20221000|10.04.46|M6|9411|||USD|0|0|00|00000000000000000000|00000000000000000000|
31/10/2022||31/10/2022|ITF 102022||17.37|0.00||8|
20221000|10.04.46|M7|7911|||USD|0|0|00|00000000000000000000|00000000000000000000|
31/10/2022||31/10/2022|ITF 102022||0.00|17.37||8|
20221000|10.04.47|M1|4212|||USD|6|20516212391|01|F001|00001324|04/10/2022|
29/09/2022|29/09/2022|PAGO DE FACTURA||57869.56|0.00||8|
20221000|10.04.47|M2|1041023|||USD|6|20516212391|00|000000000000000000OP|
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20221000|10.04.48|M1|4241|||USD|6|10180898803|02|E001|0000369|28/10/2022|
08/09/2022|08/09/2022|PAGO DE RXH E001 369, 370||2561.83|0.00||8|
20221000|10.04.48|M2|4241|||USD|6|10180898803|02|E001|0000370|28/10/2022|
08/09/2022|08/09/2022|PAGO DE RXH E001 369, 370||2561.83|0.00||8|
20221000|10.04.48|M3|1041023|||USD|6|10180898803|00|000000000000000000OP|
00000000000010885031|28/10/2022||28/10/2022|PAGO DE RXH E001 369, 370||0.00|
5128.27||8|
20221000|10.04.48|M4|6391094|||USD|0|0|00|00000000000000000000|
00000000000000000000|28/10/2022||28/10/2022|COMISION INTERB 102022||4.61|0.00||8|
20221000|10.04.48|M5|9411|||USD|0|0|00|00000000000000000000|00000000000000000000|
28/10/2022||28/10/2022|COMISION INTERB 102022||4.61|0.00||8|
20221000|10.04.48|M6|7911|||USD|0|0|00|00000000000000000000|00000000000000000000|
28/10/2022||28/10/2022|COMISION INTERB 102022||0.00|4.61||8|
20221000|10.04.49|M1|4241|||USD|6|10179226842|02|E001|0000407|01/10/2022|
23/09/2022|23/09/2022|PAGO DE RXH E001-407||7932.00|0.00||8|
20221000|10.04.49|M2|1041023|||USD|6|10179226842|00|000000000000000000OP|
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20221000|10.04.49|M3|6412094|||USD|0|0|00|00000000000000000000|
00000000000000000000|01/10/2022||01/10/2022|COMISION INTERB 102022||4.60|0.00||8|
20221000|10.04.49|M4|9411|||USD|0|0|00|00000000000000000000|00000000000000000000|
01/10/2022||01/10/2022|COMISION INTERB 102022||4.60|0.00||8|
20221000|10.04.49|M5|7911|||USD|0|0|00|00000000000000000000|00000000000000000000|
01/10/2022||01/10/2022|COMISION INTERB 102022||0.00|4.60||8|
20221000|10.04.50|M1|1041023|||USD|6|20481753415|00|000000000000000000OP|
00000000000000664363|19/10/2022||19/10/2022|TRANSFERENCIA ENTRE CUENTAS AL TC
3.970||0.00|277900.00||8|
20221000|10.04.50|M2|1041016|||USD|6|20481753415|00|000000000000000000OP|
00000000000000664363|19/10/2022||19/10/2022|TRANSFERENCIA ENTRE CUENTAS AL TC
3.970||277900.00|0.00||8|
20221000|10.04.51|M1|1041016|||PEN|6|10456783967|00|00000000000000000000|
000000000000000000OP|07/10/2022||07/10/2022|TRANFERENCIA PARA PAGO EN EFECTIVO||
780.00|0.00||8|
20221000|10.04.51|M2|1011|||PEN|6|10456783967|00|00000000000000000000|
000000000000000000OP|07/10/2022||07/10/2022|TRANFERENCIA PARA PAGO EN EFECTIVO||
0.00|780.00||8|
20221000|10.04.52|M1|1041016|||PEN|6|10456783967|00|000000000000000000OP|
615.00|0.00||8|
20221000|10.04.52|M2|1011|||PEN|6|10456783967|00|000000000000000000OP|
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20221000|10.04.53|M1|1041016|||PEN|6|10456783967|00|000000000000000000OP|
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127.50|0.00||8|
20221000|10.04.53|M2|1011|||PEN|6|10456783967|00|000000000000000000OP|
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20221000|10.04.54|M1|1041016|||PEN|6|10456783967|00|000000000000000000OP|
115.00|0.00||8|
20221000|10.04.54|M2|1011|||PEN|6|10456783967|00|000000000000000000OP|
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20221000|10.04.55|M1|1041016|||PEN|6|10703865858|00|000000000000000000OP|
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2000.00|0.00||8|
20221000|10.04.55|M2|1011|||PEN|6|10703865858|00|000000000000000000OP|
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20221000|10.04.56|M1|1041016|||PEN|6|10180709091|00|000000000000000000OP|
8183.00|0.00||8|
20221000|10.04.56|M2|1011|||PEN|6|10180709091|00|000000000000000000OP|
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20221000|10.04.57|M1|1041016|||PEN|6|10180709091|00|000000000000000000OP|
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500.00|0.00||8|
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20221000|10.04.58|M1|4212|||PEN|6|20559641651|01|E001|00000891|07/10/2022|
20221000|10.04.58|M2|1041016|||PEN|6|20559641651|00|000000000000000000OP|
00000000000000455140|07/10/2022||07/10/2022|POR EL PAGO DE FAC E001-||0.00|
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20221000|10.04.59|M1|4212|||PEN|6|20559641651|01|E001|00000891|21/10/2022|
20221000|10.04.59|M2|1041016|||PEN|6|20559641651|00|000000000000000000OP|
15000.00||8|
20221000|10.04.60|M1|4212|||PEN|6|20559641651|01|E001|00000741|26/10/2022|
06/04/2022|06/04/2022|POR EL PAGO DE FAC E001- 741-891||641.68|0.00||8|
20221000|10.04.60|M2|4212|||PEN|6|20559641651|01|E001|00000742|26/10/2022|
06/04/2022|06/04/2022|POR EL PAGO DE FAC E001- 741-745 MAS 891||2146.22|0.00||8|
20221000|10.04.60|M3|4212|||PEN|6|20559641651|01|E001|00000743|26/10/2022|
20221000|10.04.60|M4|4212|||PEN|6|20559641651|01|E001|00000744|26/10/2022|
20221000|10.04.60|M5|4212|||PEN|6|20559641651|01|E001|00000745|26/10/2022|
20221000|10.04.60|M6|4212|||PEN|6|20559641651|01|E001|00000891|26/10/2022|
20221000|10.04.60|M7|1041016|||PEN|6|20559641651|00|000000000000000000OP|
00000000000000764523|26/10/2022||26/10/2022|POR EL PAGO DE FAC E001- 741-745 MAS
891||0.00|24227.82||8|
20221000|10.04.61|M1|4212|||PEN|6|10478008215|01|E001|00000056|03/10/2022|
03/10/2022|03/10/2022|PAGO DE FAC E001-56||850.05|0.00||8|
20221000|10.04.61|M2|1041016|||PEN|6|10478008215|00|000000000000000000OP|
850.00||8|
20221000|10.04.61|M3|7599||0101|PEN|0|0|00|00000000000000000000|
8|
20221000|10.04.62|M1|4212|||PEN|6|10478008215|01|E001|00000057|12/10/2022|
12/10/2022|12/10/2022|PAGO DE FACTURA||290.04|0.00||8|
20221000|10.04.62|M2|1041016|||PEN|6|10478008215|00|000000000000000000OP|
290.04||8|
20221000|10.04.63|M1|4212|||PEN|6|10478008215|01|E001|00000058|14/10/2022|
14/10/2022|14/10/2022|POR EL PAGO DE FAC||6179.54|0.00||8|
20221000|10.04.63|M2|1041016|||PEN|6|10478008215|00|000000000000000000OP|
00000000000000804300|14/10/2022||14/10/2022|POR EL PAGO DE FAC||0.00|6179.54||8|
20221000|10.04.64|M1|4212|||PEN|6|10478008215|01|E001|00000059|28/10/2022|
20221000|10.04.64|M2|1041016|||PEN|6|10478008215|00|000000000000000000OP|
5645.02||8|
20221000|10.04.65|M1|4212|||PEN|6|20481832391|01|E001|00000208|07/10/2022|
20221000|10.04.65|M2|1041016|||PEN|6|20481832391|00|000000000000000000OP|
5000.00||8|
20221000|10.04.67|M1|4212|||PEN|6|20481832391|01|E001|00000209|24/10/2022|
20221000|10.04.67|M2|1041016|||PEN|6|20481832391|00|000000000000000000OP|
9516.00||8|
20221000|10.04.68|M1|6391094|||USD|0|0|00|00000000000000000000|
00000000000000000000|31/10/2022||31/10/2022|COMISION 102022||61.17|0.00||8|
20221000|10.04.68|M2|6412094|||USD|0|0|00|00000000000000000000|
00000000000000000000|31/10/2022||31/10/2022|ITF 102022||1.40|0.00||8|
20221000|10.04.68|M3|1041024|||USD|6|20100047218|00|00000000000000000010|
00000000000000002022|31/10/2022||31/10/2022|COMISION E ITF 102022||0.00|62.57||8|
20221000|10.04.68|M4|9411|||USD|0|0|00|00000000000000000000|00000000000000000000|
31/10/2022||31/10/2022|COMISION 102022||61.17|0.00||8|
20221000|10.04.68|M5|7911|||USD|0|0|00|00000000000000000000|00000000000000000000|
31/10/2022||31/10/2022|COMISION 102022||0.00|61.17||8|
20221000|10.04.68|M6|9411|||USD|0|0|00|00000000000000000000|00000000000000000000|
31/10/2022||31/10/2022|ITF 102022||1.40|0.00||8|
20221000|10.04.68|M7|7911|||USD|0|0|00|00000000000000000000|00000000000000000000|
31/10/2022||31/10/2022|ITF 102022||0.00|1.40||8|
20221000|10.06.43|M1|6560095||0101|PEN|0|0|00|00000000000000000000|
00000000000000000000|15/10/2022||15/10/2022|BIDONES DE AGUA||20.34|0.00||8|
20221000|10.06.43|M2|1673|||PEN|6|10430190658|01|E001|00000496|15/10/2022|
15/10/2022|15/10/2022|BIDONES DE AGUA||3.66|0.00||8|
20221000|10.06.43|M3|1011|||PEN|6|10430190658|01|E001|00000496|15/10/2022||
15/10/2022|BIDONES DE AGUA||0.00|24.00||8|
20221000|10.06.43|M4|9511|||PEN|0|0|00|00000000000000000000|00000000000000000000|
15/10/2022||15/10/2022|BIDONES DE AGUA||20.34|0.00||8|
20221000|10.06.43|M5|7911|||PEN|0|0|00|00000000000000000000|00000000000000000000|
15/10/2022||15/10/2022|BIDONES DE AGUA||0.00|20.34||8|
20221100|11.01.1|M1|6329095||0108|PEN|6|10703865858|02|E001|0000091|17/11/2022||
17/11/2022|SERVICIO DE PUBLICIDAD EN LINEA 102022||500.00|0.00|
080100&20221100&11.01.1&M1|1|
20221100|11.01.1|M2|401111|||PEN|6|10703865858|02|E001|0000091|17/11/2022||
080100&20221100&11.01.1&M2|1|
20221100|11.01.1|M3|4241|||PEN|6|10703865858|02|E001|0000091|17/11/2022|17/11/2022|
080100&20221100&11.01.1&M3|1|
20221100|11.01.1|M4|9511|||PEN|6|10703865858|02|E001|0000091|17/11/2022||
080100&20221100&11.01.1&M4|1|
20221100|11.01.1|M5|7911|||PEN|6|10703865858|02|E001|0000091|17/11/2022||
080100&20221100&11.01.1&M5|1|
20221100|11.01.2|M1|6321094||0101|PEN|6|10464534127|02|E001|0000168|16/11/2022||
16/11/2022|ASESORIA EN DONACION DE BIENES A PROPIETARIOS||500.00|0.00|
080100&20221100&11.01.2&M1|1|
20221100|11.01.2|M2|401111|||PEN|6|10464534127|02|E001|0000168|16/11/2022||
080100&20221100&11.01.2&M2|1|
20221100|11.01.2|M3|4241|||PEN|6|10464534127|02|E001|0000168|16/11/2022|16/11/2022|
080100&20221100&11.01.2&M3|1|
20221100|11.01.2|M4|9411|||PEN|6|10464534127|02|E001|0000168|16/11/2022||
080100&20221100&11.01.2&M4|1|
20221100|11.01.2|M5|7911|||PEN|6|10464534127|02|E001|0000168|16/11/2022||
080100&20221100&11.01.2&M5|1|
20221100|11.01.3|M1|6329095||0108|PEN|6|10703865858|02|E001|0000090|15/11/2022||
15/11/2022|SERVICIO DE PUBLICIDAD 092022||500.00|0.00|080100&20221100&11.01.3&M1|1|
20221100|11.01.3|M2|401111|||PEN|6|10703865858|02|E001|0000090|15/11/2022||
20221100|11.01.3|M3|4241|||PEN|6|10703865858|02|E001|0000090|15/11/2022|15/11/2022|
20221100|11.01.3|M4|9511|||PEN|6|10703865858|02|E001|0000090|15/11/2022||
20221100|11.01.3|M5|7911|||PEN|6|10703865858|02|E001|0000090|15/11/2022||
20221100|11.01.4|M1|6560095||0108|PEN|6|10179570781|01|E001|00000257|15/11/2022||
15/11/2022|COMPRAS NAVIDENAS||523.31|0.00|080100&20221100&11.01.4&M1|1|
20221100|11.01.4|M2|401111|||PEN|6|10179570781|01|E001|00000257|15/11/2022||
20221100|11.01.4|M3|1011|||PEN|6|10179570781|01|E001|00000257|15/11/2022||
20221100|11.01.4|M4|9511|||PEN|6|10179570781|01|E001|00000257|15/11/2022||
20221100|11.01.4|M5|7911|||PEN|6|10179570781|01|E001|00000257|15/11/2022||
20221100|11.01.5|M1|6380090|||PEN|6|10179280642|01|E001|00000164|09/11/2022||
09/11/2022|LIJADO SOLAQUEO EMPASTE YESO FINO TORRE C||10519.20|0.00|
080100&20221100&11.01.5&M1|1|
20221100|11.01.5|M2|401111|||PEN|6|10179280642|01|E001|00000164|09/11/2022||
080100&20221100&11.01.5&M2|1|
20221100|11.01.5|M3|4212|||PEN|6|10179280642|01|E001|00000164|09/11/2022|
09/11/2022|09/11/2022|LIJADO SOLAQUEO EMPASTE YESO FINO TORRE C||0.00|12412.66|
080100&20221100&11.01.5&M3|1|
20221100|11.01.5|M4|90134||2344|PEN|6|10179280642|01|E001|00000164|09/11/2022||
080100&20221100&11.01.5&M4|1|
20221100|11.01.5|M5|7911|||PEN|6|10179280642|01|E001|00000164|09/11/2022||
080100&20221100&11.01.5&M5|1|
20221100|11.01.6|M1|6380095||0103|PEN|6|10181532179|01|E001|00000149|03/11/2022||
03/11/2022|REPARACION MAMPARA LAMINADA Y FIJA G603 TORRE D||593.22|0.00|
080100&20221100&11.01.6&M1|1|
20221100|11.01.6|M2|401111|||PEN|6|10181532179|01|E001|00000149|03/11/2022||
080100&20221100&11.01.6&M2|1|
20221100|11.01.6|M3|4212|||PEN|6|10181532179|01|E001|00000149|03/11/2022|
03/11/2022|03/11/2022|REPARACION MAMPARA LAMINADA Y FIJA G603 TORRE D||0.00|700.00|
080100&20221100&11.01.6&M3|1|
20221100|11.01.6|M4|9511|||PEN|6|10181532179|01|E001|00000149|03/11/2022||
080100&20221100&11.01.6&M4|1|
20221100|11.01.6|M5|7911|||PEN|6|10181532179|01|E001|00000149|03/11/2022||
080100&20221100&11.01.6&M5|1|
20221100|11.01.7|M1|6380090|||PEN|6|10196786886|01|E001|00000104|25/11/2022||
25/11/2022|instalacion de draywall||3018.48|0.00|080100&20221100&11.01.7&M1|1|
20221100|11.01.7|M2|401111|||PEN|6|10196786886|01|E001|00000104|25/11/2022||
20221100|11.01.7|M3|4212|||PEN|6|10196786886|01|E001|00000104|25/11/2022|
25/11/2022|25/11/2022|instalacion de draywall||0.00|3561.81|
080100&20221100&11.01.7&M3|1|
20221100|11.01.7|M4|90134||2344|PEN|6|10196786886|01|E001|00000104|25/11/2022||
20221100|11.01.7|M5|7911|||PEN|6|10196786886|01|E001|00000104|25/11/2022||
20221100|11.01.8|M1|6380090|||PEN|6|10196786886|01|E001|00000100|10/11/2022||
10/11/2022|INSTALACION DE DRAYWALL||2476.86|0.00|080100&20221100&11.01.8&M1|1|
20221100|11.01.8|M2|401111|||PEN|6|10196786886|01|E001|00000100|10/11/2022||
20221100|11.01.8|M3|4212|||PEN|6|10196786886|01|E001|00000100|10/11/2022|
10/11/2022|10/11/2022|INSTALACION DE DRAYWALL||0.00|2922.69|
080100&20221100&11.01.8&M3|1|
20221100|11.01.8|M4|90134||2344|PEN|6|10196786886|01|E001|00000100|10/11/2022||
20221100|11.01.8|M5|7911|||PEN|6|10196786886|01|E001|00000100|10/11/2022||
20221100|11.01.9|M1|6380090|||PEN|6|10196786886|01|E001|00000101|10/11/2022||
20221100|11.01.9|M2|401111|||PEN|6|10196786886|01|E001|00000101|10/11/2022||
20221100|11.01.9|M3|4212|||PEN|6|10196786886|01|E001|00000101|10/11/2022|
10/11/2022|10/11/2022|INSTALACION DE DRAYWALL||0.00|876.59|
080100&20221100&11.01.9&M3|1|
20221100|11.01.9|M4|90134||2341|PEN|6|10196786886|01|E001|00000101|10/11/2022||
20221100|11.01.9|M5|7911|||PEN|6|10196786886|01|E001|00000101|10/11/2022||
20221100|11.01.10|M1|6380090|||PEN|6|10196786886|01|E001|00000102|10/11/2022||
10/11/2022|INSTALACION DRYWALL TORRE C||600.00|0.00|080100&20221100&11.01.10&M1|1|
20221100|11.01.10|M2|401111|||PEN|6|10196786886|01|E001|00000102|10/11/2022||
20221100|11.01.10|M3|4212|||PEN|6|10196786886|01|E001|00000102|10/11/2022|
10/11/2022|10/11/2022|INSTALACION DRYWALL TORRE C||0.00|708.00|
080100&20221100&11.01.10&M3|1|
20221100|11.01.10|M4|90134||2344|PEN|6|10196786886|01|E001|00000102|10/11/2022||
20221100|11.01.10|M5|7911|||PEN|6|10196786886|01|E001|00000102|10/11/2022||
20221100|11.01.11|M1|6380090|||PEN|6|10196786886|01|E001|00000103|10/11/2022||
10/11/2022|TRABAJOS CARPINTERIA EN PARQUES||770.77|0.00|
080100&20221100&11.01.11&M1|1|
20221100|11.01.11|M2|401111|||PEN|6|10196786886|01|E001|00000103|10/11/2022||
080100&20221100&11.01.11&M2|1|
20221100|11.01.11|M3|4212|||PEN|6|10196786886|01|E001|00000103|10/11/2022|
10/11/2022|10/11/2022|TRABAJOS CARPINTERIA EN PARQUES||0.00|909.51|
080100&20221100&11.01.11&M3|1|
20221100|11.01.11|M4|90134||2412|PEN|6|10196786886|01|E001|00000103|10/11/2022||
080100&20221100&11.01.11&M4|1|
20221100|11.01.11|M5|7911|||PEN|6|10196786886|01|E001|00000103|10/11/2022||
080100&20221100&11.01.11&M5|1|
20221100|11.01.12|M1|6380090|||PEN|6|10425677239|01|E001|00000239|04/11/2022||
04/11/2022|JUEGOS RECREATIVOS||2966.10|0.00|080100&20221100&11.01.12&M1|1|
20221100|11.01.12|M2|401111|||PEN|6|10425677239|01|E001|00000239|04/11/2022||
20221100|11.01.12|M3|4212|||PEN|6|10425677239|01|E001|00000239|04/11/2022|
04/11/2022|04/11/2022|JUEGOS RECREATIVOS||0.00|3500.00|080100&20221100&11.01.12&M3|
1|
20221100|11.01.12|M4|90134||2412|PEN|6|10425677239|01|E001|00000239|04/11/2022||
20221100|11.01.12|M5|7911|||PEN|6|10425677239|01|E001|00000239|04/11/2022||
20221100|11.01.13|M1|6380090|||PEN|6|10425677239|01|E001|00000240|08/11/2022||
08/11/2022|LINEALES DE REJA CORREDIZA||3060.75|0.00|080100&20221100&11.01.13&M1|1|
20221100|11.01.13|M2|401111|||PEN|6|10425677239|01|E001|00000240|08/11/2022||
20221100|11.01.13|M3|4212|||PEN|6|10425677239|01|E001|00000240|08/11/2022|
08/11/2022|08/11/2022|LINEALES DE REJA CORREDIZA||0.00|3611.69|
080100&20221100&11.01.13&M3|1|
20221100|11.01.13|M4|90134||2412|PEN|6|10425677239|01|E001|00000240|08/11/2022||
20221100|11.01.13|M5|7911|||PEN|6|10425677239|01|E001|00000240|08/11/2022||
20221100|11.01.14|M1|6380090|||PEN|6|10425677239|01|E001|00000247|22/11/2022||
22/11/2022|LINEALES DE REJA||8228.25|0.00|080100&20221100&11.01.14&M1|1|
20221100|11.01.14|M2|401111|||PEN|6|10425677239|01|E001|00000247|22/11/2022||
20221100|11.01.14|M3|4212|||PEN|6|10425677239|01|E001|00000247|22/11/2022|
22/11/2022|22/11/2022|LINEALES DE REJA||0.00|9709.34|080100&20221100&11.01.14&M3|1|
20221100|11.01.14|M4|90134||2412|PEN|6|10425677239|01|E001|00000247|22/11/2022||
20221100|11.01.14|M5|7911|||PEN|6|10425677239|01|E001|00000247|22/11/2022||
20221100|11.01.15|M1|6380090|||PEN|6|10478008215|01|E001|00000060|03/11/2022||
03/11/2022|POR SERVICIO REPARACIONES TORRE B||5389.84|0.00|
080100&20221100&11.01.15&M1|1|
20221100|11.01.15|M2|401111|||PEN|6|10478008215|01|E001|00000060|03/11/2022||
080100&20221100&11.01.15&M2|1|
20221100|11.01.15|M3|4212|||PEN|6|10478008215|01|E001|00000060|03/11/2022|
03/11/2022|03/11/2022|POR SERVICIO REPARACIONES TORRE B||0.00|6360.01|
080100&20221100&11.01.15&M3|1|
20221100|11.01.15|M4|90134||2343|PEN|6|10478008215|01|E001|00000060|03/11/2022||
080100&20221100&11.01.15&M4|1|
20221100|11.01.15|M5|7911|||PEN|6|10478008215|01|E001|00000060|03/11/2022||
080100&20221100&11.01.15&M5|1|
20221100|11.01.16|M1|6380090|||PEN|6|10478008215|01|E001|00000061|16/11/2022||
16/11/2022|SERVICIO DE REPARACION PISO 10 TORRE B||533.90|0.00|
080100&20221100&11.01.16&M1|1|
20221100|11.01.16|M2|401111|||PEN|6|10478008215|01|E001|00000061|16/11/2022||
080100&20221100&11.01.16&M2|1|
20221100|11.01.16|M3|4212|||PEN|6|10478008215|01|E001|00000061|16/11/2022|
16/11/2022|16/11/2022|SERVICIO DE REPARACION PISO 10 TORRE B||0.00|630.00|
080100&20221100&11.01.16&M3|1|
20221100|11.01.16|M4|90134||2343|PEN|6|10478008215|01|E001|00000061|16/11/2022||
080100&20221100&11.01.16&M4|1|
20221100|11.01.16|M5|7911|||PEN|6|10478008215|01|E001|00000061|16/11/2022||
080100&20221100&11.01.16&M5|1|
20221100|11.01.17|M1|6380090|||PEN|6|10478008215|01|E001|00000062|16/11/2022||
16/11/2022|POR SERVICIO DE REPARACION DE DEPARTAMENTOS TORRE B||5118.65|0.00|
080100&20221100&11.01.17&M1|1|
20221100|11.01.17|M2|401111|||PEN|6|10478008215|01|E001|00000062|16/11/2022||
080100&20221100&11.01.17&M2|1|
20221100|11.01.17|M3|4212|||PEN|6|10478008215|01|E001|00000062|16/11/2022|
16/11/2022|16/11/2022|POR SERVICIO DE REPARACION DE DEPARTAMENTOS TORRE B||0.00|
6040.01|080100&20221100&11.01.17&M3|1|
20221100|11.01.17|M4|90134||2343|PEN|6|10478008215|01|E001|00000062|16/11/2022||
080100&20221100&11.01.17&M4|1|
20221100|11.01.17|M5|7911|||PEN|6|10478008215|01|E001|00000062|16/11/2022||
080100&20221100&11.01.17&M5|1|
20221100|11.01.18|M1|4221|||PEN|6|20481832391|01|E001|00000211|04/11/2022|
04/11/2022|04/11/2022|ANTICIPO FABRICACION MUEBLES BAJOS COCINA||10000.00|0.00|
080100&20221100&11.01.18&M1|1|
20221100|11.01.18|M2|401111|||PEN|6|20481832391|01|E001|00000211|04/11/2022||
04/11/2022|ANTICIPO FABRICACION MUEBLES BAJOS COCINA||1800.00|0.00|
080100&20221100&11.01.18&M2|1|
20221100|11.01.18|M3|4212|||PEN|6|20481832391|01|E001|00000211|04/11/2022|
04/11/2022|04/11/2022|ANTICIPO FABRICACION MUEBLES BAJOS COCINA||0.00|11800.00|
080100&20221100&11.01.18&M3|1|
20221100|11.01.18|M4|90134||2341|PEN|6|20481832391|01|E001|00000211|04/11/2022||
080100&20221100&11.01.18&M4|1|
20221100|11.01.18|M5|7911|||PEN|6|20481832391|01|E001|00000211|04/11/2022||
080100&20221100&11.01.18&M5|1|
20221100|11.01.19|M1|6380090|||PEN|6|20559641651|01|E001|00000892|09/11/2022||
09/11/2022|REPARACION Y SOLAQUEO TORRE B||13677.51|0.00|
080100&20221100&11.01.19&M1|1|
20221100|11.01.19|M2|401111|||PEN|6|20559641651|01|E001|00000892|09/11/2022||
09/11/2022|REPARACION Y SOLAQUEO TORRE B||2461.95|0.00|080100&20221100&11.01.19&M2|
1|
20221100|11.01.19|M3|4212|||PEN|6|20559641651|01|E001|00000892|09/11/2022|
09/11/2022|09/11/2022|REPARACION Y SOLAQUEO TORRE B||0.00|16139.46|
080100&20221100&11.01.19&M3|1|
20221100|11.01.20|M1|6380090|||PEN|6|20559641651|01|E001|00000893|09/11/2022||
09/11/2022|MUROS Y DUCTOS TORRE B||7084.56|0.00|080100&20221100&11.01.20&M1|1|
20221100|11.01.20|M2|401111|||PEN|6|20559641651|01|E001|00000893|09/11/2022||
09/11/2022|MUROS Y DUCTOS TORRE B||1275.22|0.00|080100&20221100&11.01.20&M2|1|
20221100|11.01.20|M3|4212|||PEN|6|20559641651|01|E001|00000893|09/11/2022|
09/11/2022|09/11/2022|MUROS Y DUCTOS TORRE B||0.00|8359.78|
080100&20221100&11.01.20&M3|1|
20221100|11.01.21|M1|6380090|||PEN|6|20559641651|01|E001|00000894|09/11/2022||
09/11/2022|ESTRUCTURA DE BANCAS AL COSTADO DE LA TORRE B||2069.59|0.00|
080100&20221100&11.01.21&M1|1|
20221100|11.01.21|M2|401111|||PEN|6|20559641651|01|E001|00000894|09/11/2022||
09/11/2022|ESTRUCTURA DE BANCAS AL COSTADO DE LA TORRE B||372.52|0.00|
080100&20221100&11.01.21&M2|1|
20221100|11.01.21|M3|4212|||PEN|6|20559641651|01|E001|00000894|09/11/2022|
09/11/2022|09/11/2022|ESTRUCTURA DE BANCAS AL COSTADO DE LA TORRE B||0.00|2442.11|
080100&20221100&11.01.21&M3|1|
20221100|11.01.22|M1|6371095||0103|PEN|6|20601865051|01|E001|00003362|29/11/2022||
29/11/2022|BANNER A FULL COLOR DE 13 ONZAS INSTALADOS EN TRIPLAY||1461.86|0.00|
080100&20221100&11.01.22&M1|1|
20221100|11.01.22|M2|401111|||PEN|6|20601865051|01|E001|00003362|29/11/2022||
080100&20221100&11.01.22&M2|1|
20221100|11.01.22|M3|4212|||PEN|6|20601865051|01|E001|00003362|29/11/2022|
29/11/2022|29/11/2022|BANNER A FULL COLOR DE 13 ONZAS INSTALADOS EN TRIPLAY||0.00|
1725.00|080100&20221100&11.01.22&M3|1|
20221100|11.01.22|M4|9511|||PEN|6|20601865051|01|E001|00003362|29/11/2022||
080100&20221100&11.01.22&M4|1|
20221100|11.01.22|M5|7911|||PEN|6|20601865051|01|E001|00003362|29/11/2022||
080100&20221100&11.01.22&M5|1|
20221100|11.01.23|M1|6399095||0101|PEN|6|20600488300|01|E001|00002679|22/11/2022||
22/11/2022|INFORME DE TASACION DE INMUEBLE UBICADO EN MZ A LT 1||1420.00|0.00|
080100&20221100&11.01.23&M1|1|
20221100|11.01.23|M2|401111|||PEN|6|20600488300|01|E001|00002679|22/11/2022||
080100&20221100&11.01.23&M2|1|
20221100|11.01.23|M3|4212|||PEN|6|20600488300|01|E001|00002679|22/11/2022|
22/11/2022|22/11/2022|INFORME DE TASACION DE INMUEBLE UBICADO EN MZ A LT 1||0.00|
1675.60|080100&20221100&11.01.23&M3|1|
20221100|11.01.23|M4|9511|||PEN|6|20600488300|01|E001|00002679|22/11/2022||
080100&20221100&11.01.23&M4|1|
20221100|11.01.23|M5|7911|||PEN|6|20600488300|01|E001|00002679|22/11/2022||
080100&20221100&11.01.23&M5|1|
20221100|11.01.24|M1|6399094||0101|PEN|6|20606704446|01|FE01|00000017|25/11/2022||
25/11/2022|SERVICIO DE VIGILANCIA 112022||3144.17|0.00|080100&20221100&11.01.24&M1|
1|
20221100|11.01.24|M2|6399095||0103|PEN|6|20606704446|01|FE01|00000017|25/11/2022||
25/11/2022|SERVICIO DE VIGILANCIA 112022||12576.68|0.00|
080100&20221100&11.01.24&M2|1|
20221100|11.01.24|M3|401111|||PEN|6|20606704446|01|FE01|00000017|25/11/2022||
25/11/2022|SERVICIO DE VIGILANCIA 112022||0.00|0.00|080100&20221100&11.01.24&M3|1|
20221100|11.01.24|M4|401111|||PEN|6|20606704446|01|FE01|00000017|25/11/2022||
1|
20221100|11.01.24|M5|4212|||PEN|6|20606704446|01|FE01|00000017|25/11/2022|
25/11/2022|25/11/2022|SERVICIO DE VIGILANCIA 112022||0.00|18550.60|
080100&20221100&11.01.24&M5|1|
20221100|11.01.24|M6|9411|||PEN|6|20606704446|01|FE01|00000017|25/11/2022||
1|
20221100|11.01.24|M7|7911|||PEN|6|20606704446|01|FE01|00000017|25/11/2022||
1|
20221100|11.01.24|M8|9511|||PEN|6|20606704446|01|FE01|00000017|25/11/2022||
080100&20221100&11.01.24&M8|1|
20221100|11.01.24|M9|7911|||PEN|6|20606704446|01|FE01|00000017|25/11/2022||
080100&20221100&11.01.24&M9|1|
20221100|11.01.25|M1|6354095||0102|PEN|6|20167059423|01|E001|00000080|28/11/2022||
28/11/2022|ALQUILER DE CAMIONETA NISSAN FRONTIER T6N-833||7118.65|0.00|
080100&20221100&11.01.25&M1|1|
20221100|11.01.25|M2|401111|||PEN|6|20167059423|01|E001|00000080|28/11/2022||
080100&20221100&11.01.25&M2|1|
20221100|11.01.25|M3|401111|||PEN|6|20167059423|01|E001|00000080|28/11/2022||
080100&20221100&11.01.25&M3|1|
20221100|11.01.25|M4|4212|||PEN|6|20167059423|01|E001|00000080|28/11/2022|
28/11/2022|28/11/2022|ALQUILER DE CAMIONETA NISSAN FRONTIER T6N-833||0.00|8400.01|
080100&20221100&11.01.25&M4|1|
20221100|11.01.25|M5|9511|||PEN|6|20167059423|01|E001|00000080|28/11/2022||
080100&20221100&11.01.25&M5|1|
20221100|11.01.25|M6|7911|||PEN|6|20167059423|01|E001|00000080|28/11/2022||
080100&20221100&11.01.25&M6|1|
20221100|11.01.26|M1|6354095||0102|PEN|6|20167059423|01|E001|00000081|28/11/2022||
28/11/2022|ALQUILER DE CAMIONETA TOYOTA RAV4 2.0 T5F-225||7118.65|0.00|
080100&20221100&11.01.26&M1|1|
20221100|11.01.26|M2|401111|||PEN|6|20167059423|01|E001|00000081|28/11/2022||
080100&20221100&11.01.26&M2|1|
20221100|11.01.26|M3|401111|||PEN|6|20167059423|01|E001|00000081|28/11/2022||
080100&20221100&11.01.26&M3|1|
20221100|11.01.26|M4|4212|||PEN|6|20167059423|01|E001|00000081|28/11/2022|
28/11/2022|28/11/2022|ALQUILER DE CAMIONETA TOYOTA RAV4 2.0 T5F-225||0.00|8400.01|
080100&20221100&11.01.26&M4|1|
20221100|11.01.26|M5|9511|||PEN|6|20167059423|01|E001|00000081|28/11/2022||
080100&20221100&11.01.26&M5|1|
20221100|11.01.26|M6|7911|||PEN|6|20167059423|01|E001|00000081|28/11/2022||
080100&20221100&11.01.26&M6|1|
20221100|11.01.27|M1|6399090|||PEN|6|20481680949|01|E001|00000040|28/11/2022||
28/11/2022|SERVICIO DE COORDINACION DE OBRAS CIVILES VR 112022||6500.00|0.00|
080100&20221100&11.01.27&M1|1|
20221100|11.01.27|M2|401111|||PEN|6|20481680949|01|E001|00000040|28/11/2022||
080100&20221100&11.01.27&M2|1|
20221100|11.01.27|M3|4212|||PEN|6|20481680949|01|E001|00000040|28/11/2022|
28/11/2022|28/11/2022|SERVICIO DE COORDINACION DE OBRAS CIVILES VR 112022||0.00|
7670.00|080100&20221100&11.01.27&M3|1|
20221100|11.01.27|M4|901431||2341|PEN|6|20481680949|01|E001|00000040|28/11/2022||
080100&20221100&11.01.27&M4|1|
20221100|11.01.27|M5|901431||2343|PEN|6|20481680949|01|E001|00000040|28/11/2022||
080100&20221100&11.01.27&M5|1|
20221100|11.01.27|M6|901431||2344|PEN|6|20481680949|01|E001|00000040|28/11/2022||
080100&20221100&11.01.27&M6|1|
20221100|11.01.27|M7|901431||2345|PEN|6|20481680949|01|E001|00000040|28/11/2022||
080100&20221100&11.01.27&M7|1|
20221100|11.01.27|M8|7911|||PEN|6|20481680949|01|E001|00000040|28/11/2022||
080100&20221100&11.01.27&M8|1|
20221100|11.01.28|M1|6399095||0103|PEN|6|10454036242|01|E001|00000047|24/11/2022||
24/11/2022|SERVICIO DE JARDINERIA 112022||1634.49|0.00|080100&20221100&11.01.28&M1|
1|
20221100|11.01.28|M2|401111|||PEN|6|10454036242|01|E001|00000047|24/11/2022||
1|
20221100|11.01.28|M3|4212|||PEN|6|10454036242|01|E001|00000047|24/11/2022|
24/11/2022|24/11/2022|SERVICIO DE JARDINERIA 112022||0.00|1928.70|
080100&20221100&11.01.28&M3|1|
20221100|11.01.28|M4|9511|||PEN|6|10454036242|01|E001|00000047|24/11/2022||
1|
20221100|11.01.28|M5|7911|||PEN|6|10454036242|01|E001|00000047|24/11/2022||
1|
20221100|11.01.29|M1|6399095||0103|PEN|6|20603625057|01|E001|00000066|30/11/2022||
30/11/2022|POR SERV DE INDEPENDIZACION DE 146 UNIDADES , TORRES A , B ,||19067.80|
0.00|080100&20221100&11.01.29&M1|1|
20221100|11.01.29|M2|401111|||PEN|6|20603625057|01|E001|00000066|30/11/2022||
0.00|080100&20221100&11.01.29&M2|1|
20221100|11.01.29|M3|4212|||PEN|6|20603625057|01|E001|00000066|30/11/2022|
30/11/2022|30/11/2022|POR SERV DE INDEPENDIZACION DE 146 UNIDADES , TORRES A ,
B ,||0.00|22500.00|080100&20221100&11.01.29&M3|1|
20221100|11.01.29|M4|9511|||PEN|6|20603625057|01|E001|00000066|30/11/2022||
0.00|080100&20221100&11.01.29&M4|1|
20221100|11.01.29|M5|7911|||PEN|6|20603625057|01|E001|00000066|30/11/2022||
19067.80|080100&20221100&11.01.29&M5|1|
20221100|11.01.30|M1|6399095||0103|PEN|6|20603625057|01|E001|00000064|10/11/2022||
10/11/2022|INFORME DE TASACION DEL DPTO D-701||254.24|0.00|
080100&20221100&11.01.30&M1|1|
20221100|11.01.30|M2|401111|||PEN|6|20603625057|01|E001|00000064|10/11/2022||
080100&20221100&11.01.30&M2|1|
20221100|11.01.30|M3|4212|||PEN|6|20603625057|01|E001|00000064|10/11/2022|
10/11/2022|10/11/2022|INFORME DE TASACION DEL DPTO D-701||0.00|300.00|
080100&20221100&11.01.30&M3|1|
20221100|11.01.30|M4|9511|||PEN|6|20603625057|01|E001|00000064|10/11/2022||
080100&20221100&11.01.30&M4|1|
20221100|11.01.30|M5|7911|||PEN|6|20603625057|01|E001|00000064|10/11/2022||
080100&20221100&11.01.30&M5|1|
20221100|11.01.31|M1|6399094||0101|PEN|6|20603625057|01|E001|00000065|10/11/2022||
10/11/2022|ASESORIA EN TEMAS DE INSCRIPCION DE PROP EN SUNARP||338.98|0.00|
080100&20221100&11.01.31&M1|1|
20221100|11.01.31|M2|401111|||PEN|6|20603625057|01|E001|00000065|10/11/2022||
080100&20221100&11.01.31&M2|1|
20221100|11.01.31|M3|4212|||PEN|6|20603625057|01|E001|00000065|10/11/2022|
10/11/2022|10/11/2022|ASESORIA EN TEMAS DE INSCRIPCION DE PROP EN SUNARP||0.00|
400.00|080100&20221100&11.01.31&M3|1|
20221100|11.01.31|M4|9411|||PEN|6|20603625057|01|E001|00000065|10/11/2022||
080100&20221100&11.01.31&M4|1|
20221100|11.01.31|M5|7911|||PEN|6|20603625057|01|E001|00000065|10/11/2022||
080100&20221100&11.01.31&M5|1|
20221100|11.01.32|M1|6560094||0101|PEN|6|20601056306|01|F001|00012921|21/11/2022||
21/11/2022|GAS 97||309.03|0.00|080100&20221100&11.01.32&M1|1|
20221100|11.01.32|M2|401111|||PEN|6|20601056306|01|F001|00012921|21/11/2022||
21/11/2022|GAS 97||0.00|0.00|080100&20221100&11.01.32&M2|1|
20221100|11.01.32|M3|401111|||PEN|6|20601056306|01|F001|00012921|21/11/2022||
21/11/2022|GAS 97||55.63|0.00|080100&20221100&11.01.32&M3|1|
20221100|11.01.32|M4|4212|||PEN|6|20601056306|01|F001|00012921|21/11/2022|
21/11/2022|21/11/2022|GAS 97||0.00|364.66|080100&20221100&11.01.32&M4|1|
20221100|11.01.32|M5|9411|||PEN|6|20601056306|01|F001|00012921|21/11/2022||
21/11/2022|GAS 97||309.03|0.00|080100&20221100&11.01.32&M5|1|
20221100|11.01.32|M6|7911|||PEN|6|20601056306|01|F001|00012921|21/11/2022||
21/11/2022|GAS 97||0.00|309.03|080100&20221100&11.01.32&M6|1|
20221100|11.01.33|M1|6380090|||PEN|6|20559641651|01|E001|00000904|24/11/2022||
24/11/2022|ARQUITECTURA CISTERNA TORRE B||3985.18|0.00|080100&20221100&11.01.33&M1|
1|
20221100|11.01.33|M2|401111|||PEN|6|20559641651|01|E001|00000904|24/11/2022||
24/11/2022|ARQUITECTURA CISTERNA TORRE B||717.33|0.00|080100&20221100&11.01.33&M2|
1|
20221100|11.01.33|M3|4212|||PEN|6|20559641651|01|E001|00000904|24/11/2022|
24/11/2022|24/11/2022|ARQUITECTURA CISTERNA TORRE B||0.00|4702.51|
080100&20221100&11.01.33&M3|1|
20221100|11.01.34|M1|6380090|||PEN|6|20559641651|01|E001|00000895|17/11/2022||
17/11/2022|RECUBRIMIENTO TUBERIA TORRE C||849.65|0.00|080100&20221100&11.01.34&M1|
1|
20221100|11.01.34|M2|401111|||PEN|6|20559641651|01|E001|00000895|17/11/2022||
17/11/2022|RECUBRIMIENTO TUBERIA TORRE C||152.94|0.00|080100&20221100&11.01.34&M2|
1|
20221100|11.01.34|M3|4212|||PEN|6|20559641651|01|E001|00000895|17/11/2022|
17/11/2022|17/11/2022|RECUBRIMIENTO TUBERIA TORRE C||0.00|1002.59|
080100&20221100&11.01.34&M3|1|
20221100|11.01.35|M1|6380094||0101|PEN|6|20559641651|01|E001|00000896|17/11/2022||
17/11/2022|HABILITACION DE AGUA||283.29|0.00|080100&20221100&11.01.35&M1|1|
20221100|11.01.35|M2|401111|||PEN|6|20559641651|01|E001|00000896|17/11/2022||
20221100|11.01.35|M3|4212|||PEN|6|20559641651|01|E001|00000896|17/11/2022|
17/11/2022|17/11/2022|HABILITACION DE AGUA||0.00|334.28|
080100&20221100&11.01.35&M3|1|
20221100|11.01.35|M4|9411|||PEN|6|20559641651|01|E001|00000896|17/11/2022||
20221100|11.01.35|M5|7911|||PEN|6|20559641651|01|E001|00000896|17/11/2022||
20221100|11.01.36|M1|401111|||PEN|6|20559641651|01|E001|00000897|17/11/2022||
17/11/2022|DEMOLICION DE SARDINELES VILLA BOLIVARIANA||103.03|0.00|
080100&20221100&11.01.36&M1|1|
20221100|11.01.36|M2|4212|||PEN|6|20559641651|01|E001|00000897|17/11/2022|
17/11/2022|17/11/2022|DEMOLICION DE SARDINELES VILLA BOLIVARIANA||0.00|675.43|
080100&20221100&11.01.36&M2|1|
20221100|11.01.36|M3|6380095||0102|PEN|6|20559641651|01|E001|00000897|17/11/2022||
17/11/2022|DEMOLICION DE SARDINELES ELIMINCACION DESMONETE VILLA BOLIVA||572.40|
0.00|080100&20221100&11.01.36&M3|1|
20221100|11.01.36|M4|9511|||PEN|6|20559641651|01|E001|00000897|17/11/2022||
0.00|080100&20221100&11.01.36&M4|1|
20221100|11.01.36|M5|7911|||PEN|6|20559641651|01|E001|00000897|17/11/2022||
572.40|080100&20221100&11.01.36&M5|1|
20221100|11.01.37|M1|6380090|||PEN|6|20559641651|01|E001|00000898|17/11/2022||
17/11/2022|SUBIDA DE MATERIAL TORRE B||1425.60|0.00|080100&20221100&11.01.37&M1|1|
20221100|11.01.37|M2|401111|||PEN|6|20559641651|01|E001|00000898|17/11/2022||
17/11/2022|SUBIDA DE MATERIAL TORRE B||256.61|0.00|080100&20221100&11.01.37&M2|1|
20221100|11.01.37|M3|4212|||PEN|6|20559641651|01|E001|00000898|17/11/2022|
17/11/2022|17/11/2022|SUBIDA DE MATERIAL TORRE B||0.00|1682.21|
080100&20221100&11.01.37&M3|1|
20221100|11.01.38|M1|6380090|||PEN|6|20559641651|01|E001|00000899|17/11/2022||
17/11/2022|REPARACION DE CISTERNA TORRE B||2517.06|0.00|
080100&20221100&11.01.38&M1|1|
20221100|11.01.38|M2|401111|||PEN|6|20559641651|01|E001|00000899|17/11/2022||
17/11/2022|REPARACION DE CISTERNA TORRE B||453.07|0.00|080100&20221100&11.01.38&M2|
1|
20221100|11.01.38|M3|4212|||PEN|6|20559641651|01|E001|00000899|17/11/2022|
17/11/2022|17/11/2022|REPARACION DE CISTERNA TORRE B||0.00|2970.13|
080100&20221100&11.01.38&M3|1|
20221100|11.01.39|M1|6380090|||PEN|6|20559641651|01|E001|00000900|17/11/2022||
17/11/2022|ARQUITECTURA, SOLAQUEO Y REVOQUES TORRE B||738.20|0.00|
080100&20221100&11.01.39&M1|1|
20221100|11.01.39|M2|401111|||PEN|6|20559641651|01|E001|00000900|17/11/2022||
17/11/2022|ARQUITECTURA, SOLAQUEO Y REVOQUES TORRE B||132.88|0.00|
080100&20221100&11.01.39&M2|1|
20221100|11.01.39|M3|4212|||PEN|6|20559641651|01|E001|00000900|17/11/2022|
17/11/2022|17/11/2022|ARQUITECTURA, SOLAQUEO Y REVOQUES TORRE B||0.00|871.08|
080100&20221100&11.01.39&M3|1|
20221100|11.01.40|M1|6380090|||PEN|6|20559641651|01|E001|00000901|17/11/2022||
17/11/2022|ARQUITECTURA, SOLAQUEO TORRE B||1206.51|0.00|
080100&20221100&11.01.40&M1|1|
20221100|11.01.40|M2|401111|||PEN|6|20559641651|01|E001|00000901|17/11/2022||
17/11/2022|ARQUITECTURA, SOLAQUEO TORRE B||217.17|0.00|080100&20221100&11.01.40&M2|
1|
20221100|11.01.40|M3|4212|||PEN|6|20559641651|01|E001|00000901|17/11/2022|
17/11/2022|17/11/2022|ARQUITECTURA, SOLAQUEO TORRE B||0.00|1423.68|
080100&20221100&11.01.40&M3|1|
20221100|11.01.41|M1|6380090|||PEN|6|20559641651|01|E001|00000902|17/11/2022||
080100&20221100&11.01.41&M1|1|
20221100|11.01.41|M2|401111|||PEN|6|20559641651|01|E001|00000902|17/11/2022||
080100&20221100&11.01.41&M2|1|
20221100|11.01.41|M3|4212|||PEN|6|20559641651|01|E001|00000902|17/11/2022|
17/11/2022|17/11/2022|ARQUITECTURA, SOLAQUEO TORRE B||0.00|13632.95|
080100&20221100&11.01.41&M3|1|
20221100|11.01.42|M1|6380090|||PEN|6|20559641651|01|E001|00000903|24/11/2022||
24/11/2022|REPARACIONES DE CISTERNA TORRE B||2206.07|0.00|
080100&20221100&11.01.42&M1|1|
20221100|11.01.42|M2|401111|||PEN|6|20559641651|01|E001|00000903|24/11/2022||
24/11/2022|REPARACIONES DE CISTERNA TORRE B||397.09|0.00|
080100&20221100&11.01.42&M2|1|
20221100|11.01.42|M3|4212|||PEN|6|20559641651|01|E001|00000903|24/11/2022|
24/11/2022|24/11/2022|REPARACIONES DE CISTERNA TORRE B||0.00|2603.16|
080100&20221100&11.01.42&M3|1|
20221100|11.01.43|M1|6380090|||PEN|6|20559641651|01|E001|00000905|24/11/2022||
24/11/2022|ARQUITECTURA DE CISTERNA TORRE B||4085.84|0.00|
080100&20221100&11.01.43&M1|1|
20221100|11.01.43|M2|401111|||PEN|6|20559641651|01|E001|00000905|24/11/2022||
24/11/2022|ARQUITECTURA DE CISTERNA TORRE B||735.45|0.00|
080100&20221100&11.01.43&M2|1|
20221100|11.01.43|M3|4212|||PEN|6|20559641651|01|E001|00000905|24/11/2022|
24/11/2022|24/11/2022|ARQUITECTURA DE CISTERNA TORRE B||0.00|4821.29|
080100&20221100&11.01.43&M3|1|
20221100|11.01.44|M1|6380090|||PEN|6|20559641651|01|E001|00000906|24/11/2022||
24/11/2022|REPARACION CAMARA DE INSPECCION TORRE B||1609.38|0.00|
080100&20221100&11.01.44&M1|1|
20221100|11.01.44|M2|401111|||PEN|6|20559641651|01|E001|00000906|24/11/2022||
24/11/2022|REPARACION CAMARA DE INSPECCION TORRE B||289.69|0.00|
080100&20221100&11.01.44&M2|1|
20221100|11.01.44|M3|4212|||PEN|6|20559641651|01|E001|00000906|24/11/2022|
24/11/2022|24/11/2022|REPARACION CAMARA DE INSPECCION TORRE B||0.00|1899.07|
080100&20221100&11.01.44&M3|1|
20221100|11.01.45|M1|6380090|||PEN|6|20559641651|01|E001|00000907|24/11/2022||
24/11/2022|REPARACION DE CAMARA DE BOMBEO FRENTE TORRE B||6770.15|0.00|
080100&20221100&11.01.45&M1|1|
20221100|11.01.45|M2|401111|||PEN|6|20559641651|01|E001|00000907|24/11/2022||
24/11/2022|REPARACION DE CAMARA DE BOMBEO FRENTE TORRE B||1218.63|0.00|
080100&20221100&11.01.45&M2|1|
20221100|11.01.45|M3|4212|||PEN|6|20559641651|01|E001|00000907|24/11/2022|
24/11/2022|24/11/2022|REPARACION DE CAMARA DE BOMBEO FRENTE TORRE B||0.00|7988.78|
080100&20221100&11.01.45&M3|1|
20221100|11.01.46|M1|6380090|||PEN|6|20559641651|01|E001|00000908|24/11/2022||
24/11/2022|ARQUITECTURA CAMARA TORRE B||349.04|0.00|080100&20221100&11.01.46&M1|1|
20221100|11.01.46|M2|401111|||PEN|6|20559641651|01|E001|00000908|24/11/2022||
24/11/2022|ARQUITECTURA CAMARA TORRE B||62.83|0.00|080100&20221100&11.01.46&M2|1|
20221100|11.01.46|M3|4212|||PEN|6|20559641651|01|E001|00000908|24/11/2022|
24/11/2022|24/11/2022|ARQUITECTURA CAMARA TORRE B||0.00|411.87|
080100&20221100&11.01.46&M3|1|
20221100|11.01.47|M1|6380090|||PEN|6|20559641651|01|E001|00000909|24/11/2022||
24/11/2022|ARQUITECTURA CAMARA DE BOMBEO TORRE B||2055.67|0.00|
080100&20221100&11.01.47&M1|1|
20221100|11.01.47|M2|401111|||PEN|6|20559641651|01|E001|00000909|24/11/2022||
24/11/2022|ARQUITECTURA CAMARA DE BOMBEO TORRE B||370.02|0.00|
080100&20221100&11.01.47&M2|1|
20221100|11.01.47|M3|4212|||PEN|6|20559641651|01|E001|00000909|24/11/2022|
24/11/2022|24/11/2022|ARQUITECTURA CAMARA DE BOMBEO TORRE B||0.00|2425.69|
080100&20221100&11.01.47&M3|1|
20221100|11.01.48|M1|6380090|||PEN|6|20439655900|01|E001|00000194|09/11/2022||
09/11/2022|CONSTRUCCION DE PLACAS TORRE A||6512.55|0.00|
080100&20221100&11.01.48&M1|1|
20221100|11.01.48|M2|401111|||PEN|6|20439655900|01|E001|00000194|09/11/2022||
09/11/2022|CONSTRUCCION DE PLACAS TORRE A||1172.26|0.00|
080100&20221100&11.01.48&M2|1|
20221100|11.01.48|M3|4212|||PEN|6|20439655900|01|E001|00000194|09/11/2022|
09/11/2022|09/11/2022|CONSTRUCCION DE PLACAS TORRE A||0.00|7684.81|
080100&20221100&11.01.48&M3|1|
20221100|11.01.49|M1|6380090|||PEN|6|20439655900|01|E001|00000193|09/11/2022||
09/11/2022|CONSTRUCCION DE ZOCALO TORRE A||1923.04|0.00|
080100&20221100&11.01.49&M1|1|
20221100|11.01.49|M2|401111|||PEN|6|20439655900|01|E001|00000193|09/11/2022||
09/11/2022|CONSTRUCCION DE ZOCALO TORRE A||346.15|0.00|080100&20221100&11.01.49&M2|
1|
20221100|11.01.49|M3|4212|||PEN|6|20439655900|01|E001|00000193|09/11/2022|
09/11/2022|09/11/2022|CONSTRUCCION DE ZOCALO TORRE A||0.00|2269.19|
080100&20221100&11.01.49&M3|1|
20221100|11.01.50|M1|6380090|||PEN|6|20439655900|01|E001|00000192|09/11/2022||
09/11/2022|TRASLADO DE HORNOS TORRE A||3931.33|0.00|080100&20221100&11.01.50&M1|1|
20221100|11.01.50|M2|401111|||PEN|6|20439655900|01|E001|00000192|09/11/2022||
09/11/2022|TRASLADO DE HORNOS TORRE A||707.64|0.00|080100&20221100&11.01.50&M2|1|
20221100|11.01.50|M3|4212|||PEN|6|20439655900|01|E001|00000192|09/11/2022|
09/11/2022|09/11/2022|TRASLADO DE HORNOS TORRE A||0.00|4638.97|
080100&20221100&11.01.50&M3|1|
20221100|11.01.51|M1|6380090|||PEN|6|20439655900|01|E001|00000190|09/11/2022||
09/11/2022|CONSTRUCCION DE 3 POZOS TORRE A||2484.00|0.00|
080100&20221100&11.01.51&M1|1|
20221100|11.01.51|M2|401111|||PEN|6|20439655900|01|E001|00000190|09/11/2022||
09/11/2022|CONSTRUCCION DE 3 POZOS TORRE A||447.12|0.00|
080100&20221100&11.01.51&M2|1|
20221100|11.01.51|M3|4212|||PEN|6|20439655900|01|E001|00000190|09/11/2022|
09/11/2022|09/11/2022|CONSTRUCCION DE 3 POZOS TORRE A||0.00|2931.12|
080100&20221100&11.01.51&M3|1|
20221100|11.01.52|M1|6380090|||PEN|6|20439655900|01|E001|00000189|09/11/2022||
09/11/2022|CONSTRUCCION DE 4 POZOS A TIERRA TORRE A||2748.60|0.00|
080100&20221100&11.01.52&M1|1|
20221100|11.01.52|M2|401111|||PEN|6|20439655900|01|E001|00000189|09/11/2022||
09/11/2022|CONSTRUCCION DE 4 POZOS A TIERRA TORRE A||494.75|0.00|
080100&20221100&11.01.52&M2|1|
20221100|11.01.52|M3|4212|||PEN|6|20439655900|01|E001|00000189|09/11/2022|
09/11/2022|09/11/2022|CONSTRUCCION DE 4 POZOS A TIERRA TORRE A||0.00|3243.35|
080100&20221100&11.01.52&M3|1|
20221100|11.01.53|M1|6380090|||PEN|6|20439655900|01|E001|00000195|24/11/2022||
24/11/2022|reparacion de obra en cisterna||5219.88|0.00|
080100&20221100&11.01.53&M1|1|
20221100|11.01.53|M2|401111|||PEN|6|20439655900|01|E001|00000195|24/11/2022||
24/11/2022|reparacion de obra en cisterna||939.58|0.00|080100&20221100&11.01.53&M2|
1|
20221100|11.01.53|M3|4212|||PEN|6|20439655900|01|E001|00000195|24/11/2022|
24/11/2022|24/11/2022|reparacion de obra en cisterna||0.00|6159.46|
080100&20221100&11.01.53&M3|1|
20221100|11.01.54|M1|6380090|||PEN|6|20439655900|01|E001|00000196|24/11/2022||
24/11/2022|arquitectura y labanileria torre a||9326.40|0.00|
080100&20221100&11.01.54&M1|1|
20221100|11.01.54|M2|401111|||PEN|6|20439655900|01|E001|00000196|24/11/2022||
24/11/2022|arquitectura y labanileria torre a||1678.75|0.00|
080100&20221100&11.01.54&M2|1|
20221100|11.01.54|M3|4212|||PEN|6|20439655900|01|E001|00000196|24/11/2022|
24/11/2022|24/11/2022|arquitectura y labanileria torre a||0.00|11005.15|
080100&20221100&11.01.54&M3|1|
20221100|11.01.55|M1|6380090|||PEN|6|20439655900|01|E001|00000198|24/11/2022||
24/11/2022|LIMPIEZA TORRE A||4849.46|0.00|080100&20221100&11.01.55&M1|1|
20221100|11.01.55|M2|401111|||PEN|6|20439655900|01|E001|00000198|24/11/2022||
24/11/2022|LIMPIEZA TORRE A||872.90|0.00|080100&20221100&11.01.55&M2|1|
20221100|11.01.55|M3|4212|||PEN|6|20439655900|01|E001|00000198|24/11/2022|
24/11/2022|24/11/2022|LIMPIEZA TORRE A||0.00|5722.36|080100&20221100&11.01.55&M3|1|
20221100|11.01.56|M1|6380090|||PEN|6|20439655900|01|E001|00000197|24/11/2022||
24/11/2022|CONSTRUCCION DE POZOS TORRE A||2729.42|0.00|080100&20221100&11.01.56&M1|
1|
20221100|11.01.56|M2|401111|||PEN|6|20439655900|01|E001|00000197|24/11/2022||
24/11/2022|CONSTRUCCION DE POZOS TORRE A||491.30|0.00|080100&20221100&11.01.56&M2|
1|
20221100|11.01.56|M3|4212|||PEN|6|20439655900|01|E001|00000197|24/11/2022|
24/11/2022|24/11/2022|CONSTRUCCION DE POZOS TORRE A||0.00|3220.72|
080100&20221100&11.01.56&M3|1|
20221100|11.01.57|M1|6031025|||USD|6|20605191755|01|F001|00003062|14/11/2022||
14/11/2022|CABLE ELECTRICO||16365.13|0.00|080100&20221100&11.01.57&M1|1|
20221100|11.01.57|M2|401111|||USD|6|20605191755|01|F001|00003062|14/11/2022||
20221100|11.01.57|M3|4212|||USD|6|20605191755|01|F001|00003062|14/11/2022|
14/11/2022|14/11/2022|CABLE ELECTRICO||0.00|19310.85|080100&20221100&11.01.57&M3|1|
20221100|11.01.57|M4|2511|||USD|6|20605191755|01|F001|00003062|14/11/2022||
20221100|11.01.57|M5|6131025|||USD|6|20605191755|01|F001|00003062|14/11/2022||
20221100|11.01.58|M1|6031025|||USD|6|20605191755|01|F001|00003106|19/11/2022||
19/11/2022|CABLE ELCTRICO||35893.19|0.00|080100&20221100&11.01.58&M1|1|
20221100|11.01.58|M2|401111|||USD|6|20605191755|01|F001|00003106|19/11/2022||
19/11/2022|CABLE ELCTRICO||6460.79|0.00|080100&20221100&11.01.58&M2|1|
20221100|11.01.58|M3|4212|||USD|6|20605191755|01|F001|00003106|19/11/2022|
19/11/2022|19/11/2022|CABLE ELCTRICO||0.00|42353.98|080100&20221100&11.01.58&M3|1|
20221100|11.01.58|M4|2511|||USD|6|20605191755|01|F001|00003106|19/11/2022||
19/11/2022|CABLE ELCTRICO||35893.19|0.00|080100&20221100&11.01.58&M4|1|
20221100|11.01.58|M5|6131025|||USD|6|20605191755|01|F001|00003106|19/11/2022||
19/11/2022|CABLE ELCTRICO||0.00|35893.19|080100&20221100&11.01.58&M5|1|
20221100|11.01.59|M1|603202521|||USD|6|20605191755|01|F001|00003006|04/11/2022||
04/11/2022|CONSUCTOR ELECTRICO||609.93|0.00|080100&20221100&11.01.59&M1|1|
20221100|11.01.59|M2|401111|||USD|6|20605191755|01|F001|00003006|04/11/2022||
20221100|11.01.59|M3|4212|||USD|6|20605191755|01|F001|00003006|04/11/2022|
04/11/2022|04/11/2022|CONSUCTOR ELECTRICO||0.00|719.70|080100&20221100&11.01.59&M3|
1|
20221100|11.01.59|M4|2521|||USD|6|20605191755|01|F001|00003006|04/11/2022||
20221100|11.01.59|M5|6132025|||USD|6|20605191755|01|F001|00003006|04/11/2022||
20221100|11.01.60|M1|6031025|||PEN|6|20536557858|01|FD04|00003285|29/11/2022||
29/11/2022|PUERTAS Y BISAGRAS||153055.59|0.00|080100&20221100&11.01.60&M1|1|
20221100|11.01.60|M2|401111|||PEN|6|20536557858|01|FD04|00003285|29/11/2022||
20221100|11.01.60|M3|4212|||PEN|6|20536557858|01|FD04|00003285|29/11/2022|
29/11/2022|29/11/2022|PUERTAS Y BISAGRAS||0.00|180605.60|
080100&20221100&11.01.60&M3|1|
20221100|11.01.60|M4|2511|||PEN|6|20536557858|01|FD04|00003285|29/11/2022||
20221100|11.01.60|M5|6131025|||PEN|6|20536557858|01|FD04|00003285|29/11/2022||
20221100|11.01.61|M1|6031025|||PEN|6|10482245621|01|E001|00000005|24/11/2022||
24/11/2022|2 TOBOGANES||2118.64|0.00|080100&20221100&11.01.61&M1|1|
20221100|11.01.61|M2|401111|||PEN|6|10482245621|01|E001|00000005|24/11/2022||
24/11/2022|2 TOBOGANES||381.36|0.00|080100&20221100&11.01.61&M2|1|
20221100|11.01.61|M3|4212|||PEN|6|10482245621|01|E001|00000005|24/11/2022|
24/11/2022|24/11/2022|2 TOBOGANES||0.00|2500.00|080100&20221100&11.01.61&M3|1|
20221100|11.01.61|M4|2511|||PEN|6|10482245621|01|E001|00000005|24/11/2022||
24/11/2022|2 TOBOGANES||2118.64|0.00|080100&20221100&11.01.61&M4|1|
20221100|11.01.61|M5|6131025|||PEN|6|10482245621|01|E001|00000005|24/11/2022||
24/11/2022|2 TOBOGANES||0.00|2118.64|080100&20221100&11.01.61&M5|1|
20221100|11.01.62|M1|6031025|||PEN|6|20605191755|01|F001|00002909|01/11/2022||
14/10/2022|BENTONITA Y OTROS||434.14|0.00|080100&20221100&11.01.62&M1|1|
20221100|11.01.62|M2|401111|||PEN|6|20605191755|01|F001|00002909|01/11/2022||
20221100|11.01.62|M3|4212|||PEN|6|20605191755|01|F001|00002909|01/11/2022|
14/10/2022|14/10/2022|BENTONITA Y OTROS||0.00|512.29|080100&20221100&11.01.62&M3|1|
20221100|11.01.62|M4|2511|||PEN|6|20605191755|01|F001|00002909|01/11/2022||
20221100|11.01.62|M5|6131025|||PEN|6|20605191755|01|F001|00002909|01/11/2022||
20221100|11.01.63|M1|401111|||USD|6|10180898803|02|E001|0000376|03/11/2022||
03/11/2022|ASESORIA TRIBUTARIA||0.00|0.00|080100&20221100&11.01.63&M1|1|
20221100|11.01.63|M2|6322094||0101|USD|6|10180898803|02|E001|0000376|03/11/2022||
03/11/2022|ASESORIA TRIBUTARIA 102022||1113.28|0.00|080100&20221100&11.01.63&M2|1|
20221100|11.01.63|M3|6322095||0108|USD|6|10180898803|02|E001|0000376|03/11/2022||
20221100|11.01.63|M4|40172|||USD|6|10180898803|02|E001|0000376|03/11/2022||
20221100|11.01.63|M5|4241|||USD|6|10180898803|02|E001|0000376|03/11/2022|
03/11/2022|03/11/2022|ASESORIA TRIBUTARIA 102022||0.00|2560.54|
080100&20221100&11.01.63&M5|1|
20221100|11.01.63|M6|9411|||USD|6|10180898803|02|E001|0000376|03/11/2022||
20221100|11.01.63|M7|7911|||USD|6|10180898803|02|E001|0000376|03/11/2022||
20221100|11.01.63|M8|9511|||USD|6|10180898803|02|E001|0000376|03/11/2022||
20221100|11.01.63|M9|7911|||USD|6|10180898803|02|E001|0000376|03/11/2022||
20221100|11.01.64|M1|401111|||USD|6|10179226842|02|E001|0000415|24/11/2022||
24/11/2022|ASESORIA LEGAL 112022||0.00|0.00|080100&20221100&11.01.64&M1|1|
20221100|11.01.64|M2|6322094||0101|USD|6|10179226842|02|E001|0000415|24/11/2022||
24/11/2022|ASESORIA LEGAL 112022||3349.58|0.00|080100&20221100&11.01.64&M2|1|
20221100|11.01.64|M3|6322095||0108|USD|6|10179226842|02|E001|0000415|24/11/2022||
24/11/2022|ASESORIA LEGAL 112022||5024.32|0.00|080100&20221100&11.01.64&M3|1|
20221100|11.01.64|M4|40172|||USD|6|10179226842|02|E001|0000415|24/11/2022||
24/11/2022|ASESORIA LEGAL 112022||0.00|669.90|080100&20221100&11.01.64&M4|1|
20221100|11.01.64|M5|4241|||USD|6|10179226842|02|E001|0000415|24/11/2022|
24/11/2022|24/11/2022|ASESORIA LEGAL 112022||0.00|7704.00|
080100&20221100&11.01.64&M5|1|
20221100|11.01.64|M6|9411|||USD|6|10179226842|02|E001|0000415|24/11/2022||
24/11/2022|ASESORIA LEGAL 112022||3349.58|0.00|080100&20221100&11.01.64&M6|1|
20221100|11.01.64|M7|7911|||USD|6|10179226842|02|E001|0000415|24/11/2022||
24/11/2022|ASESORIA LEGAL 112022||0.00|3349.58|080100&20221100&11.01.64&M7|1|
20221100|11.01.64|M8|9511|||USD|6|10179226842|02|E001|0000415|24/11/2022||
24/11/2022|ASESORIA LEGAL 112022||5024.32|0.00|080100&20221100&11.01.64&M8|1|
20221100|11.01.64|M9|7911|||USD|6|10179226842|02|E001|0000415|24/11/2022||
24/11/2022|ASESORIA LEGAL 112022||0.00|5024.32|080100&20221100&11.01.64&M9|1|
20221100|11.01.65|M1|401111|||PEN|6|10718111973|02|E001|0000006|14/11/2022||
14/11/2022|APOYO EN TRAMITES DOCUMENTARIOS||0.00|0.00|080100&20221100&11.01.65&M1|
1|
20221100|11.01.65|M2|6399094||0101|PEN|6|10718111973|02|E001|0000006|14/11/2022||
14/11/2022|APOYO EN TRAMITES DOCUMENTARIOS||6000.00|0.00|
080100&20221100&11.01.65&M2|1|
20221100|11.01.65|M3|4241|||PEN|6|10718111973|02|E001|0000006|14/11/2022|
14/11/2022|14/11/2022|APOYO EN TRAMITES DOCUMENTARIOS||0.00|6000.00|
080100&20221100&11.01.65&M3|1|
20221100|11.01.65|M4|9411|||PEN|6|10718111973|02|E001|0000006|14/11/2022||
080100&20221100&11.01.65&M4|1|
20221100|11.01.65|M5|7911|||PEN|6|10718111973|02|E001|0000006|14/11/2022||
080100&20221100&11.01.65&M5|1|
20221100|11.01.66|M1|401111|||PEN|6|10446732027|02|E001|0000007|24/11/2022||
24/11/2022|LIMPIEZA TORRE C VILLA REAL||0.00|0.00|080100&20221100&11.01.66&M1|1|
20221100|11.01.66|M2|6399095||0103|PEN|6|10446732027|02|E001|0000007|24/11/2022||
20221100|11.01.66|M3|4241|||PEN|6|10446732027|02|E001|0000007|24/11/2022|
24/11/2022|24/11/2022|LIMPIEZA TORRE C VILLA REAL||0.00|840.00|
080100&20221100&11.01.66&M3|1|
20221100|11.01.66|M4|9511|||PEN|6|10446732027|02|E001|0000007|24/11/2022||
20221100|11.01.66|M5|7911|||PEN|6|10446732027|02|E001|0000007|24/11/2022||
20221100|11.01.67|M1|401111|||PEN|6|10178333637|02|E001|0000029|02/11/2022||
02/11/2022|SALDO DE ELABORACION DE EXP RECEP DE OBRA||0.00|0.00|
080100&20221100&11.01.67&M1|1|
20221100|11.01.67|M2|6399090|||PEN|6|10178333637|02|E001|0000029|02/11/2022||
080100&20221100&11.01.67&M2|1|
20221100|11.01.67|M3|4241|||PEN|6|10178333637|02|E001|0000029|02/11/2022|
02/11/2022|02/11/2022|SALDO DE ELABORACION DE EXP RECEP DE OBRA||0.00|3500.00|
080100&20221100&11.01.67&M3|1|
20221100|11.01.67|M4|901431||2352|PEN|6|10178333637|02|E001|0000029|02/11/2022||
080100&20221100&11.01.67&M4|1|
20221100|11.01.67|M5|7911|||PEN|6|10178333637|02|E001|0000029|02/11/2022||
080100&20221100&11.01.67&M5|1|
20221100|11.01.68|M1|401111|||PEN|6|10702835408|02|E001|0000021|02/11/2022||
02/11/2022|GESTION DE REDES SOCIALES||0.00|0.00|080100&20221100&11.01.68&M1|1|
20221100|11.01.68|M2|6329095||0108|PEN|6|10702835408|02|E001|0000021|02/11/2022||
20221100|11.01.68|M3|4241|||PEN|6|10702835408|02|E001|0000021|02/11/2022|
02/11/2022|02/11/2022|GESTION DE REDES SOCIALES||0.00|500.00|
080100&20221100&11.01.68&M3|1|
20221100|11.01.68|M4|9511|||PEN|6|10702835408|02|E001|0000021|02/11/2022||
20221100|11.01.68|M5|7911|||PEN|6|10702835408|02|E001|0000021|02/11/2022||
20221100|11.01.69|M1|401111|||PEN|6|10472389128|02|E001|0000090|30/11/2022||
30/11/2022|ASESORIA EN MARKETING Y VENTAS||0.00|0.00|080100&20221100&11.01.69&M1|1|
20221100|11.01.69|M2|6329095||0108|PEN|6|10472389128|02|E001|0000090|30/11/2022||
30/11/2022|ASESORIA EN MARKETING Y VENTAS||2000.00|0.00|
080100&20221100&11.01.69&M2|1|
20221100|11.01.69|M3|4241|||PEN|6|10472389128|02|E001|0000090|30/11/2022|
30/11/2022|30/11/2022|ASESORIA EN MARKETING Y VENTAS||0.00|2000.00|
080100&20221100&11.01.69&M3|1|
20221100|11.01.69|M4|9511|||PEN|6|10472389128|02|E001|0000090|30/11/2022||
080100&20221100&11.01.69&M4|1|
20221100|11.01.69|M5|7911|||PEN|6|10472389128|02|E001|0000090|30/11/2022||
080100&20221100&11.01.69&M5|1|
20221100|11.01.70|M1|401111|||PEN|6|10729506040|02|E001|0000003|14/11/2022||
14/11/2022|CULMINACION DE DISENO DE INSTALAC SANITARIAS DE AGUA Y DESAU||0.00|0.00|
080100&20221100&11.01.70&M1|1|
20221100|11.01.70|M2|6399090|||PEN|6|10729506040|02|E001|0000003|14/11/2022||
14/11/2022|CULMINACION DE DISENO DE INSTALAC SANITARIAS DE AGUA Y DESAU||1200.00|
0.00|080100&20221100&11.01.70&M2|1|
20221100|11.01.70|M3|4241|||PEN|6|10729506040|02|E001|0000003|14/11/2022|
14/11/2022|14/11/2022|CULMINACION DE DISENO DE INSTALAC SANITARIAS DE AGUA Y
DESAU||0.00|1200.00|080100&20221100&11.01.70&M3|1|
20221100|11.01.70|M4|901431||2352|PEN|6|10729506040|02|E001|0000003|14/11/2022||
0.00|080100&20221100&11.01.70&M4|1|
20221100|11.01.70|M5|7911|||PEN|6|10729506040|02|E001|0000003|14/11/2022||
1200.00|080100&20221100&11.01.70&M5|1|
20221100|11.01.71|M1|401111|||PEN|6|10446732027|02|E001|0000005|02/11/2022||
02/11/2022|LIMPIEZA TORRE C||0.00|0.00|080100&20221100&11.01.71&M1|1|
20221100|11.01.71|M2|6399095||0103|PEN|6|10446732027|02|E001|0000005|02/11/2022||
20221100|11.01.71|M3|7911|||PEN|6|10446732027|02|E001|0000005|02/11/2022||
20221100|11.01.71|M4|9511|||PEN|6|10446732027|02|E001|0000005|02/11/2022||
20221100|11.01.71|M5|7911|||PEN|6|10446732027|02|E001|0000005|02/11/2022||
20221100|11.01.72|M1|401111|||PEN|6|10446732027|02|E001|0000006|14/11/2022||
14/11/2022|LIMPIEZA TORRE C VILLAREAL||0.00|0.00|080100&20221100&11.01.72&M1|1|
20221100|11.01.72|M2|6399095||0103|PEN|6|10446732027|02|E001|0000006|14/11/2022||
20221100|11.01.72|M3|4241|||PEN|6|10446732027|02|E001|0000006|14/11/2022|
14/11/2022|14/11/2022|LIMPIEZA TORRE C VILLAREAL||0.00|720.00|
080100&20221100&11.01.72&M3|1|
20221100|11.01.72|M4|9511|||PEN|6|10446732027|02|E001|0000006|14/11/2022||
20221100|11.01.72|M5|7911|||PEN|6|10446732027|02|E001|0000006|14/11/2022||
20221100|11.01.73|M1|401111|||PEN|6|10165029131|02|E001|0000164|03/11/2022||
03/11/2022|POR EL CALCULO ESTRUCTURAL DEL MODELAMIENTO||0.00|0.00|
080100&20221100&11.01.73&M1|1|
20221100|11.01.73|M2|6399090|||PEN|6|10165029131|02|E001|0000164|03/11/2022||
080100&20221100&11.01.73&M2|1|
20221100|11.01.73|M3|4241|||PEN|6|10165029131|02|E001|0000164|03/11/2022|
03/11/2022|03/11/2022|POR EL CALCULO ESTRUCTURAL DEL MODELAMIENTO||0.00|1907.71|
080100&20221100&11.01.73&M3|1|
20221100|11.01.73|M4|40172|||PEN|6|10165029131|02|E001|0000164|03/11/2022||
080100&20221100&11.01.73&M4|1|
20221100|11.01.74|M1|401111|||PEN|6|10745767872|02|E001|0000032|09/11/2022||
09/11/2022|DISENO INSTALACION ELECTRICAS DE 03 CASAS PROY. SOLILUZ||0.00|0.00|
080100&20221100&11.01.74&M1|1|
20221100|11.01.74|M2|6399095||0108|PEN|6|10745767872|02|E001|0000032|09/11/2022||
080100&20221100&11.01.74&M2|1|
20221100|11.01.74|M3|4241|||PEN|6|10745767872|02|E001|0000032|09/11/2022|
09/11/2022|09/11/2022|DISENO INSTALACION ELECTRICAS DE 03 CASAS PROY. SOLILUZ||
0.00|1200.00|080100&20221100&11.01.74&M3|1|
20221100|11.01.74|M4|9511|||PEN|6|10745767872|02|E001|0000032|09/11/2022||
080100&20221100&11.01.74&M4|1|
20221100|11.01.74|M5|7911|||PEN|6|10745767872|02|E001|0000032|09/11/2022||
080100&20221100&11.01.74&M5|1|
20221100|11.01.75|M1|401111|||PEN|6|10729506040|02|E001|0000002|10/11/2022||
10/11/2022|DISENO DE INSTALACION SANITARIAS AGUA||0.00|0.00|
080100&20221100&11.01.75&M1|1|
20221100|11.01.75|M2|6399090|||PEN|6|10729506040|02|E001|0000002|10/11/2022||
080100&20221100&11.01.75&M2|1|
20221100|11.01.75|M3|4241|||PEN|6|10729506040|02|E001|0000002|10/11/2022|
10/11/2022|10/11/2022|DISENO DE INSTALACION SANITARIAS AGUA||0.00|1200.00|
080100&20221100&11.01.75&M3|1|
20221100|11.01.75|M4|901431||2352|PEN|6|10729506040|02|E001|0000002|10/11/2022||
080100&20221100&11.01.75&M4|1|
20221100|11.01.75|M5|7911|||PEN|6|10729506040|02|E001|0000002|10/11/2022||
080100&20221100&11.01.75&M5|1|
20221100|11.01.76|M1|401111|||PEN|6|10745767872|02|E001|0000034|30/11/2022||
30/11/2022|SERVICIOS DE ELABORACION DE PLANOS||0.00|0.00|
080100&20221100&11.01.76&M1|1|
20221100|11.01.76|M2|6399095||0108|PEN|6|10745767872|02|E001|0000034|30/11/2022||
080100&20221100&11.01.76&M2|1|
20221100|11.01.76|M3|4241|||PEN|6|10745767872|02|E001|0000034|30/11/2022|
30/11/2022|30/11/2022|SERVICIOS DE ELABORACION DE PLANOS||0.00|2600.00|
080100&20221100&11.01.76&M3|1|
20221100|11.01.76|M4|9511|||PEN|6|10745767872|02|E001|0000034|30/11/2022||
080100&20221100&11.01.76&M4|1|
20221100|11.01.76|M5|7911|||PEN|6|10745767872|02|E001|0000034|30/11/2022||
080100&20221100&11.01.76&M5|1|
20221100|11.01.77|M1|401111|||PEN|6|20608582739|01|FU02|00000098|01/11/2022||
25/10/2022|COMPRA DE SUMINISTROS||12.20|0.00|080100&20221100&11.01.77&M1|1|
20221100|11.01.77|M2|6560095||0108|PEN|6|20608582739|01|FU02|00000098|01/11/2022||
20221100|11.01.77|M3|1011|||PEN|6|20608582739|01|FU02|00000098|01/11/2022||
20221100|11.01.77|M4|9511|||PEN|6|20608582739|01|FU02|00000098|01/11/2022||
20221100|11.01.77|M5|7911|||PEN|6|20608582739|01|FU02|00000098|01/11/2022||
20221100|11.01.78|M1|401111|||PEN|6|10415785998|02|E001|0000021|22/11/2022||
22/11/2022|MANTENIMIENTO CISTERNA 30 M3 AGUA POTABLE||0.00|0.00|
080100&20221100&11.01.78&M1|1|
20221100|11.01.78|M2|6399095||0103|PEN|6|10415785998|02|E001|0000021|22/11/2022||
080100&20221100&11.01.78&M2|1|
20221100|11.01.78|M3|4241|||PEN|6|10415785998|02|E001|0000021|22/11/2022|
22/11/2022|22/11/2022|MANTENIMIENTO CISTERNA 30 M3 AGUA POTABLE||0.00|252.00|
080100&20221100&11.01.78&M3|1|
20221100|11.01.78|M4|9511|||PEN|6|10415785998|02|E001|0000021|22/11/2022||
080100&20221100&11.01.78&M4|1|
20221100|11.01.78|M5|7911|||PEN|6|10415785998|02|E001|0000021|22/11/2022||
080100&20221100&11.01.78&M5|1|
20221100|11.01.79|M1|401111|||PEN|6|10181617999|02|E001|0000012|30/11/2022||
30/11/2022|ELABORACION DE PROY DE HABILITACION URBANA EN VIRU||0.00|0.00|
080100&20221100&11.01.79&M1|1|
20221100|11.01.79|M2|6329090|||PEN|6|10181617999|02|E001|0000012|30/11/2022||
080100&20221100&11.01.79&M2|1|
20221100|11.01.79|M3|4241|||PEN|6|10181617999|02|E001|0000012|30/11/2022|
30/11/2022|30/11/2022|ELABORACION DE PROY DE HABILITACION URBANA EN VIRU||0.00|
11250.00|080100&20221100&11.01.79&M3|1|
20221100|11.01.79|M4|40172|||PEN|6|10181617999|02|E001|0000012|30/11/2022||
080100&20221100&11.01.79&M4|1|
20221100|11.01.80|M1|401111|||PEN|6|10458612248|02|E001|0000027|25/11/2022||
25/11/2022|REPARACION Y MANTENIMIENTO DE EQUIPOS INFORMATICOS||0.00|0.00|
080100&20221100&11.01.80&M1|1|
20221100|11.01.80|M2|6399094||0101|PEN|6|10458612248|02|E001|0000027|25/11/2022||
080100&20221100&11.01.80&M2|1|
20221100|11.01.80|M3|4241|||PEN|6|10458612248|02|E001|0000027|25/11/2022|
25/11/2022|25/11/2022|REPARACION Y MANTENIMIENTO DE EQUIPOS INFORMATICOS||0.00|
190.00|080100&20221100&11.01.80&M3|1|
20221100|11.01.80|M4|9411|||PEN|6|10458612248|02|E001|0000027|25/11/2022||
080100&20221100&11.01.80&M4|1|
20221100|11.01.80|M5|7911|||PEN|6|10458612248|02|E001|0000027|25/11/2022||
080100&20221100&11.01.80&M5|1|
20221100|11.01.81|M1|401111|||USD|6|10180898803|02|E001|0000375|03/11/2022||
20221100|11.01.81|M2|6322094||0101|USD|6|10180898803|02|E001|0000375|03/11/2022||
20221100|11.01.81|M3|6322095||0108|USD|6|10180898803|02|E001|0000375|03/11/2022||
20221100|11.01.81|M4|4241|||USD|6|10180898803|02|E001|0000375|03/11/2022|
03/11/2022|03/11/2022|ASESORIA TRIBUTARIA||0.00|2560.54|
080100&20221100&11.01.81&M4|1|
20221100|11.01.81|M5|40172|||USD|6|10180898803|02|E001|0000375|03/11/2022||
20221100|11.01.81|M6|9411|||USD|6|10180898803|02|E001|0000375|03/11/2022||
20221100|11.01.81|M7|7911|||USD|6|10180898803|02|E001|0000375|03/11/2022||
20221100|11.01.81|M8|9511|||USD|6|10180898803|02|E001|0000375|03/11/2022||
20221100|11.01.81|M9|7911|||USD|6|10180898803|02|E001|0000375|03/11/2022||
20221100|11.01.82|M1|401111|||PEN|6|10425127921|01|E001|00000132|10/11/2022||
10/11/2022|BOLSAS, LAPICEROS||0.00|0.00|080100&20221100&11.01.82&M1|1|
20221100|11.01.82|M2|401111|||PEN|6|10425127921|01|E001|00000132|10/11/2022||
20221100|11.01.82|M3|6560095||0108|PEN|6|10425127921|01|E001|00000132|10/11/2022||
20221100|11.01.82|M4|4212|||PEN|6|10425127921|01|E001|00000132|10/11/2022|
10/11/2022|10/11/2022|BOLSAS, LAPICEROS||0.00|3726.65|080100&20221100&11.01.82&M4|
1|
20221100|11.01.82|M5|9511|||PEN|6|10425127921|01|E001|00000132|10/11/2022||
20221100|11.01.82|M6|7911|||PEN|6|10425127921|01|E001|00000132|10/11/2022||
20221100|11.01.83|M1|401111|||PEN|6|10181339891|01|E001|00000028|24/11/2022||
30/11/2022|SERVICIO DE LIMPIEZA||0.00|0.00|080100&20221100&11.01.83&M1|1|
20221100|11.01.83|M2|401111|||PEN|6|10181339891|01|E001|00000028|24/11/2022||
20221100|11.01.83|M3|6399095||0108|PEN|6|10181339891|01|E001|00000028|24/11/2022||
20221100|11.01.83|M4|4212|||PEN|6|10181339891|01|E001|00000028|24/11/2022|
24/11/2022|24/11/2022|SERVICIO DE LIMPIEZA||0.00|4610.26|
080100&20221100&11.01.83&M4|1|
20221100|11.01.83|M5|9511|||PEN|6|10181339891|01|E001|00000028|24/11/2022||
20221100|11.01.83|M6|7911|||PEN|6|10181339891|01|E001|00000028|24/11/2022||
20221100|11.01.84|M1|401111|||PEN|6|10181339891|01|E001|00000027|03/11/2022||
03/11/2022|SERVICIO DE LIMPIEZA 102022||0.00|0.00|080100&20221100&11.01.84&M1|1|
20221100|11.01.84|M2|401111|||PEN|6|10181339891|01|E001|00000027|03/11/2022||
20221100|11.01.84|M3|6399095||0108|PEN|6|10181339891|01|E001|00000027|03/11/2022||
20221100|11.01.84|M4|4212|||PEN|6|10181339891|01|E001|00000027|03/11/2022|
03/11/2022|03/11/2022|SERVICIO DE LIMPIEZA 102022||0.00|4610.26|
080100&20221100&11.01.84&M4|1|
20221100|11.01.84|M5|9511|||PEN|6|10181339891|01|E001|00000027|03/11/2022||
20221100|11.01.84|M6|7911|||PEN|6|10181339891|01|E001|00000027|03/11/2022||
20221100|11.01.85|M1|401111|||PEN|6|20481374660|01|E001|00000030|11/11/2022||
11/11/2022|COMISIONES POR VENTA DE DPTO||1204.78|0.00|080100&20221100&11.01.85&M1|
1|
20221100|11.01.85|M2|6329095||0103|PEN|6|20481374660|01|E001|00000030|11/11/2022||
1|
20221100|11.01.85|M3|1891|||PEN|6|20481374660|01|E001|00000030|11/11/2022|
11/11/2022|11/11/2022|COMISIONES POR VENTA DE DPTO||2923.73|0.00|
080100&20221100&11.01.85&M3|1|
20221100|11.01.85|M4|4212|||PEN|6|20481374660|01|E001|00000030|11/11/2022|
11/11/2022|11/11/2022|COMISIONES POR VENTA DE DPTO||0.00|7898.01|
080100&20221100&11.01.85&M4|1|
20221100|11.01.85|M5|9511|||PEN|6|20481374660|01|E001|00000030|11/11/2022||
1|
20221100|11.01.85|M6|7911|||PEN|6|20481374660|01|E001|00000030|11/11/2022||
1|
20221100|11.01.86|M1|401111|||PEN|6|10181225560|01|E001|00000050|17/11/2022||
17/11/2022|COMISION POR VENTA DE SUBLOTE 1L Y DPTO C-704||1045.72|0.00|
080100&20221100&11.01.86&M1|1|
20221100|11.01.86|M2|401111|||PEN|6|10181225560|01|E001|00000050|17/11/2022||
17/11/2022|COMISION POR VENTA DE SUBLOTE 1L Y DPTO C-704||2214.00|0.00|
080100&20221100&11.01.86&M2|1|
20221100|11.01.86|M3|1891|||PEN|6|10181225560|01|E001|00000050|17/11/2022|
17/11/2022|17/11/2022|COMISION POR VENTA DE SUBLOTE 1L Y DPTO C-704||18109.58|0.00|
080100&20221100&11.01.86&M3|1|
20221100|11.01.86|M4|4212|||PEN|6|10181225560|01|E001|00000050|17/11/2022|
17/11/2022|17/11/2022|COMISION POR VENTA DE SUBLOTE 1L Y DPTO C-704||0.00|21369.30|
080100&20221100&11.01.86&M4|1|
20221100|11.01.87|M1|401111|||PEN|6|10180736242|01|FA01|00003136|15/11/2022||
15/11/2022|COMPRA DE UTILES DE LIMPIEZA||0.00|0.00|080100&20221100&11.01.87&M1|1|
20221100|11.01.87|M2|401111|||PEN|6|10180736242|01|FA01|00003136|15/11/2022||
15/11/2022|COMPRA DE UTILES DE LIMPIEZA||127.98|0.00|080100&20221100&11.01.87&M2|1|
20221100|11.01.88|M1|401111|||PEN|6|20132023540|14|S501|00000000000060059637|
07/11/2022|07/11/2022|22/10/2022|SERVICIO DE ENERGIA ELECTRICA TORRE B 102022||
0.00|0.00|080100&20221100&11.01.88&M1|1|
20221100|11.01.88|M2|401111|||PEN|6|20132023540|14|S501|00000000000060059637|
07/11/2022|07/11/2022|22/10/2022|SERVICIO DE ENERGIA ELECTRICA TORRE B 102022||
197.41|0.00|080100&20221100&11.01.88&M2|1|
20221100|11.01.89|M1|401111|||PEN|6|20132023540|14|S501|00000000000060059635|
07/11/2022|07/11/2022|22/10/2022|SERVICIO DE ENERGIA ELECTRICA TORRE C 102022||
0.00|0.00|080100&20221100&11.01.89&M1|1|
20221100|11.01.89|M2|401111|||PEN|6|20132023540|14|S501|00000000000060059635|
07/11/2022|07/11/2022|22/10/2022|SERVICIO DE ENERGIA ELECTRICA TORRE C 102022||
17.68|0.00|080100&20221100&11.01.89&M2|1|
20221100|11.01.90|M1|401111|||PEN|6|20132023540|14|S501|00000000000060059636|
07/11/2022|07/11/2022|22/10/2022|SERVICIO DE ENERGIA ELECTRICA TORRE D||0.00|0.00|
080100&20221100&11.01.90&M1|1|
20221100|11.01.90|M2|401111|||PEN|6|20132023540|14|S501|00000000000060059636|
07/11/2022|07/11/2022|22/10/2022|SERVICIO DE ENERGIA ELECTRICA TORRE D||58.46|0.00|
080100&20221100&11.01.90&M2|1|
20221100|11.01.91|M1|401111|||PEN|6|20132023540|14|S501|00000000000060157830|
07/11/2022|12/11/2022|26/10/2022|SERVICIO DE ENERGIA ELECTRICA SOLILUZ 102022||
0.00|0.00|080100&20221100&11.01.91&M1|1|
20221100|11.01.91|M2|401111|||PEN|6|20132023540|14|S501|00000000000060157830|
07/11/2022|12/11/2022|26/10/2022|SERVICIO DE ENERGIA ELECTRICA SOLILUZ 102022||
1.64|0.00|080100&20221100&11.01.91&M2|1|
20221100|11.01.92|M1|401111|||PEN|6|20131911310|14|S106|00000000000020451691|
01/11/2022|13/11/2022|01/11/2022|SERVICIO DE AGUA VR 112022||0.00|0.00|
080100&20221100&11.01.92&M1|1|
20221100|11.01.92|M2|401111|||PEN|6|20131911310|14|S106|00000000000020451691|
01/11/2022|13/11/2022|01/11/2022|SERVICIO DE AGUA VR 112022||157.09|0.00|
080100&20221100&11.01.92&M2|1|
20221100|11.01.93|M1|401111|||PEN|6|20100017491|14|S9AA|00000000000026877598|
01/11/2022|22/11/2022|01/11/2022|SERVICIO DE TELEFONIA||0.00|0.00|
080100&20221100&11.01.93&M1|1|
20221100|11.01.93|M2|401111|||PEN|6|20100017491|14|S9AA|00000000000026877598|
080100&20221100&11.01.93&M2|1|
20221100|11.01.94|M1|401111|||PEN|6|20100017491|14|S5AA|00000000000031354625|
080100&20221100&11.01.94&M1|1|
20221100|11.01.94|M2|401111|||PEN|6|20100017491|14|S5AA|00000000000031354625|
080100&20221100&11.01.94&M2|1|
20221100|11.01.95|M1|401111|||PEN|6|20467534026|14|SB01|00000000000299893827|
080100&20221100&11.01.95&M1|1|
20221100|11.01.95|M2|401111|||PEN|6|20467534026|14|SB01|00000000000299893827|
080100&20221100&11.01.95&M2|1|
20221100|11.02.1|M1|70221||2351|PEN|1|70909300|03|EB01|00002754|16/11/2022||
16/11/2022|VENTA DE DPTO J-1203||0.00|168440.37|140100&20221100&11.02.1&M1|1|
20221100|11.02.1|M2|1212||2351|PEN|1|70909300|03|EB01|00002754|16/11/2022|
16/11/2022|16/11/2022|VENTA DE DPTO J-1203||156060.00|0.00|
140100&20221100&11.02.1&M2|1|
20221100|11.02.1|M3|401111|||PEN|1|70909300|03|EB01|00002754|16/11/2022||
16/11/2022|VENTA DE DPTO J-1203||0.00|12885.69|140100&20221100&11.02.1&M3|1|
20221100|11.02.1|M4|1221||2351|PEN|1|70909300|03|EB01|00002472|16/11/2022|
31/03/2022|31/03/2022|VENTA DE DPTO J-1203||2293.58|0.00|
140100&20221100&11.02.1&M4|1|
20221100|11.02.1|M5|1221||2351|PEN|1|70909300|03|EB01|00002473|16/11/2022|
31/03/2022|31/03/2022|VENTA DE DPTO J-1203||2293.58|0.00|
140100&20221100&11.02.1&M5|1|
20221100|11.02.1|M6|1221||2351|PEN|1|70909300|03|EB01|00002747|16/11/2022|
31/10/2022|31/10/2022|VENTA DE DPTO J-1203||10339.45|0.00|
140100&20221100&11.02.1&M6|1|
20221100|11.02.1|M7|1221||2351|PEN|1|70909300|03|EB01|00002748|16/11/2022|
31/10/2022|31/10/2022|VENTA DE DPTO J-1203||10339.45|0.00|
140100&20221100&11.02.1&M7|1|
20221100|11.02.2|M1|6411095||0102|PEN|1|70909300|03|EB01|00002755|16/11/2022||
16/11/2022|ENTREGA DE BIENES PROMOCIONALES COMBO ELECTRO J-1203||0.00|0.00|
140100&20221100&11.02.2&M1|1|
20221100|11.02.2|M2|401111|||PEN|1|70909300|03|EB01|00002755|16/11/2022||
16/11/2022|ENTREGA DE BIENES PROMOCIONALES COMBO ELECTRO J-1203||0.00|0.00|
140100&20221100&11.02.2&M2|1|
20221100|11.02.2|M3|9511|||PEN|1|70909300|03|EB01|00002755|16/11/2022||16/11/2022|
ENTREGA DE BIENES PROMOCIONALES COMBO ELECTRO J-1203||0.00|0.00|
140100&20221100&11.02.2&M3|1|
20221100|11.02.2|M4|7911|||PEN|1|70909300|03|EB01|00002755|16/11/2022||16/11/2022|
ENTREGA DE BIENES PROMOCIONALES COMBO ELECTRO J-1203||0.00|0.00|
140100&20221100&11.02.2&M4|1|
20221100|11.02.3|M1|1222||2352|PEN|1|18077132|03|EB01|00002756|29/11/2022|
29/11/2022|29/11/2022|A CUENTA DE TERRENO MZNA K' SUBLOTE 1L||0.00|52839.00|
140100&20221100&11.02.3&M1|1|
20221100|11.02.3|M2|401111|||PEN|1|18077132|03|EB01|00002756|29/11/2022||
29/11/2022|A CUENTA DE TERRENO MZNA K' SUBLOTE 1L||0.00|0.00|
140100&20221100&11.02.3&M2|1|
20221100|11.02.3|M3|1212||2352|PEN|1|18077132|03|EB01|00002756|29/11/2022|
29/11/2022|29/11/2022|A CUENTA DE TERRENO MZNA K' SUBLOTE 1L||52839.00|0.00|
140100&20221100&11.02.3&M3|1|
20221100|11.02.4|M1|70221||2344|PEN|1|75366526|03|EB01|00002757|29/11/2022||
29/11/2022|VENTA DE DPTO C-704||0.00|209642.21|140100&20221100&11.02.4&M1|1|
20221100|11.02.4|M2|401111|||PEN|1|75366526|03|EB01|00002757|29/11/2022||
29/11/2022|VENTA DE DPTO C-704||0.00|15770.64|140100&20221100&11.02.4&M2|1|
20221100|11.02.4|M3|1212||2344|PEN|1|75366526|03|EB01|00002757|29/11/2022|
29/11/2022|29/11/2022|VENTA DE DPTO C-704||191000.00|0.00|
140100&20221100&11.02.4&M3|1|
20221100|11.02.4|M4|1223||2344|PEN|1|75366526|03|EB01|00002715|29/11/2022|
28/09/2022|28/09/2022|VENTA DE DPTO C-704||2293.58|0.00|140100&20221100&11.02.4&M4|
1|
20221100|11.02.4|M5|1223||2344|PEN|1|75366526|03|EB01|00002716|29/11/2022|
28/09/2022|28/09/2022|VENTA DE DPTO C-704||2293.58|0.00|140100&20221100&11.02.4&M5|
1|
20221100|11.02.4|M6|1223||2344|PEN|1|75366526|03|EB01|00002725|29/11/2022|
28/09/2022|28/09/2022|VENTA DE DPTO C-704||14912.84|0.00|
140100&20221100&11.02.4&M6|1|
20221100|11.02.4|M7|1223||2344|PEN|1|75366526|03|EB01|00002726|29/11/2022|
28/09/2022|28/09/2022|VENTA DE DPTO C-704||14912.85|0.00|
140100&20221100&11.02.4&M7|1|
20221100|11.02.5|M1|70221||2344|PEN|1|46485503|03|EB01|00002758|29/11/2022||
29/11/2022|VENTA DE DPTO C-901||0.00|202660.55|140100&20221100&11.02.5&M1|1|
20221100|11.02.5|M2|401111|||PEN|1|46485503|03|EB01|00002758|29/11/2022||
29/11/2022|VENTA DE DPTO C-901||0.00|15655.05|140100&20221100&11.02.5&M2|1|
20221100|11.02.5|M3|1212||2344|PEN|1|46485503|03|EB01|00002758|29/11/2022|
29/11/2022|29/11/2022|VENTA DE DPTO C-901||189600.00|0.00|
140100&20221100&11.02.5&M3|1|
20221100|11.02.5|M4|1223||2344|PEN|1|46485503|03|EB01|00002617|29/11/2022|
29/06/2022|29/06/2022|VENTA DE DPTO C-901||2293.58|0.00|140100&20221100&11.02.5&M4|
1|
20221100|11.02.5|M5|1223||2344|PEN|1|46485503|03|EB01|00002618|29/11/2022|
29/06/2022|29/06/2022|VENTA DE DPTO C-901||2293.58|0.00|140100&20221100&11.02.5&M5|
1|
20221100|11.02.5|M6|1223||2344|PEN|1|46485503|03|EB01|00002644|29/11/2022|
20/07/2022|20/07/2022|VENTA DE DPTO C-901||12064.22|0.00|
140100&20221100&11.02.5&M6|1|
20221100|11.02.5|M7|1223||2344|PEN|1|46485503|03|EB01|00002645|29/11/2022|
20/07/2022|20/07/2022|VENTA DE DPTO C-901||12064.22|0.00|
140100&20221100&11.02.5&M7|1|
20221100|11.02.6|M1|1223||2345|PEN|1|41955521|03|EB01|00002759|29/11/2022|
29/11/2022|29/11/2022|A CUENTA DE DPTO D-102||0.00|80.00|
140100&20221100&11.02.6&M1|1|
20221100|11.02.6|M2|401111|||PEN|1|41955521|03|EB01|00002759|29/11/2022||
29/11/2022|A CUENTA DE DPTO D-102||0.00|14.40|140100&20221100&11.02.6&M2|1|
20221100|11.02.6|M3|1212||2345|PEN|1|41955521|03|EB01|00002759|29/11/2022|
29/11/2022|29/11/2022|A CUENTA DE DPTO D-102||94.40|0.00|
140100&20221100&11.02.6&M3|1|
20221100|11.02.7|M1|401111|||PEN|1|41955521|03|EB01|00002760|29/11/2022||
29/11/2022|VENTA DPTO D-102||0.00|0.00|140100&20221100&11.02.7&M1|1|
20221100|11.02.8|M1|70221||2345|PEN|1|73038695|03|EB01|00002761|29/11/2022||
29/11/2022|VENTA DE DPTO D-502||0.00|191045.88|140100&20221100&11.02.8&M1|1|
20221100|11.02.8|M2|401111|||PEN|1|73038695|03|EB01|00002761|29/11/2022||
29/11/2022|VENTA DE DPTO D-502||0.00|0.00|140100&20221100&11.02.8&M2|1|
20221100|11.02.8|M3|1223||2345|PEN|1|73038695|03|EB01|00002493|29/11/2022|
30/04/2022|30/04/2022|VENTA DE DPTO D-502||2293.58|0.00|140100&20221100&11.02.8&M3|
1|
20221100|11.02.8|M4|1223||2345|PEN|1|73038695|03|EB01|00002494|29/11/2022|
30/04/2022|30/04/2022|VENTA DE DPTO D-502||2293.58|0.00|140100&20221100&11.02.8&M4|
1|
20221100|11.02.8|M5|496113|||PEN|1|73038695|03|EB01|00002495|29/11/2022|30/04/2022|
30/04/2022|VENTA DE DPTO D-502||93229.36|0.00|140100&20221100&11.02.8&M5|1|
20221100|11.02.8|M6|496113|||PEN|1|73038695|03|EB01|00002496|29/11/2022|30/04/2022|
30/04/2022|VENTA DE DPTO D-502||93229.36|0.00|140100&20221100&11.02.8&M6|1|
20221100|11.02.9|M1|70221||2345|PEN|1|73761841|03|EB01|00002762|29/11/2022||
29/11/2022|VENTA DE DPTO D-602||0.00|221477.06|140100&20221100&11.02.9&M1|1|
20221100|11.02.9|M2|401111|||PEN|1|73761841|03|EB01|00002762|29/11/2022||
29/11/2022|VENTA DE DPTO D-602||0.00|15804.50|140100&20221100&11.02.9&M2|1|
20221100|11.02.9|M3|1212||2345|PEN|1|73761841|03|EB01|00002762|29/11/2022|
29/11/2022|29/11/2022|VENTA DE DPTO D-602||191410.00|0.00|
140100&20221100&11.02.9&M3|1|
20221100|11.02.9|M4|1223||2345|PEN|1|73761841|03|EB01|00002633|29/11/2022|
29/06/2022|29/06/2022|VENTA DE DPTO D-602||20642.20|0.00|
140100&20221100&11.02.9&M4|1|
20221100|11.02.9|M5|1223||2345|PEN|1|73761841|03|EB01|00002634|29/11/2022|
29/06/2022|29/06/2022|VENTA DE DPTO D-602||20642.20|0.00|
140100&20221100&11.02.9&M5|1|
20221100|11.02.9|M6|1223||2345|PEN|1|73761841|03|EB01|00002256|29/11/2022|
31/10/2021|31/10/2021|VENTA DE DPTO D-602||2293.58|0.00|140100&20221100&11.02.9&M6|
1|
20221100|11.02.9|M7|1223||2345|PEN|1|73761841|03|EB01|00002257|29/11/2022|
31/10/2021|31/10/2021|VENTA DE DPTO D-602||2293.58|0.00|140100&20221100&11.02.9&M7|
1|
20221100|11.02.10|M1|70221||2345|PEN|1|76879652|03|EB01|00002763|29/11/2022||
29/11/2022|VENTA DE DPTO D-604||0.00|205356.88|140100&20221100&11.02.10&M1|1|
20221100|11.02.10|M2|401111|||PEN|1|76879652|03|EB01|00002763|29/11/2022||
29/11/2022|VENTA DE DPTO D-604||0.00|14785.68|140100&20221100&11.02.10&M2|1|
20221100|11.02.10|M3|1212||2345|PEN|1|76879652|03|EB01|00002763|29/11/2022|
29/11/2022|29/11/2022|VENTA DE DPTO D-604||179071.00|0.00|
140100&20221100&11.02.10&M3|1|
20221100|11.02.10|M4|1223||2345|PEN|1|76879652|03|EB01|00002664|29/11/2022|
01/08/2022|01/08/2022|VENTA DE DPTO D-604||18700.92|0.00|
140100&20221100&11.02.10&M4|1|
20221100|11.02.10|M5|1223||2345|PEN|1|76879652|03|EB01|00002665|29/11/2022|
01/08/2022|01/08/2022|VENTA DE DPTO D-604||18700.92|0.00|
140100&20221100&11.02.10&M5|1|
20221100|11.02.10|M6|1223||2345|PEN|1|76879652|03|EB01|00002273|29/11/2022|
13/11/2021|13/11/2021|VENTA DE DPTO D-604||1834.86|0.00|
140100&20221100&11.02.10&M6|1|
20221100|11.02.10|M7|1223||2345|PEN|1|76879652|03|EB01|00002273|29/11/2022|
13/11/2021|13/11/2021|VENTA DE DPTO D-604||1834.86|0.00|
140100&20221100&11.02.10&M7|1|
20221100|11.02.11|M1|1223||2345|PEN|1|70266050|03|EB01|00002764|29/11/2022|
29/11/2022|29/11/2022|A CUENTA DPTO D-702||0.00|5000.00|
140100&20221100&11.02.11&M1|1|
20221100|11.02.11|M2|401111|||PEN|1|70266050|03|EB01|00002764|29/11/2022||
29/11/2022|A CUENTA DPTO D-702||0.00|900.00|140100&20221100&11.02.11&M2|1|
20221100|11.02.11|M3|1212||2345|PEN|1|70266050|03|EB01|00002764|29/11/2022|
29/11/2022|29/11/2022|A CUENTA DPTO D-702||5900.00|0.00|
140100&20221100&11.02.11&M3|1|
20221100|11.02.12|M1|1223||2345|PEN|1|70266050|03|EB01|00002765|29/11/2022|
29/11/2022|29/11/2022|A CUENTA DE DPTO D-702||0.00|5000.00|
140100&20221100&11.02.12&M1|1|
20221100|11.02.12|M2|401111|||PEN|1|70266050|03|EB01|00002765|29/11/2022||
20221100|11.02.12|M3|1212||2345|PEN|1|70266050|03|EB01|00002765|29/11/2022|
29/11/2022|29/11/2022|A CUENTA DE DPTO D-702||5000.00|0.00|
140100&20221100&11.02.12&M3|1|
20221100|11.02.13|M1|70221||2345|PEN|1|70266050|03|EB01|00002766|29/11/2022||
29/11/2022|VENTA DE DPTO D-702||0.00|220550.46|140100&20221100&11.02.13&M1|1|
20221100|11.02.13|M2|401111|||PEN|1|70266050|03|EB01|00002766|29/11/2022||
29/11/2022|VENTA DE DPTO D-702||0.00|0.00|140100&20221100&11.02.13&M2|1|
20221100|11.02.13|M3|1212||2345|PEN|1|70266050|03|EB01|00002766|29/11/2022|
29/11/2022|29/11/2022|VENTA DE DPTO D-702||0.00|0.00|140100&20221100&11.02.13&M3|1|
20221100|11.02.13|M4|1223||2345|PEN|1|70266050|03|EB01|00002530|29/11/2022|
02/05/2022|02/05/2022|VENTA DE DPTO D-702||2293.58|0.00|
140100&20221100&11.02.13&M4|1|
20221100|11.02.13|M5|1223||2345|PEN|1|70266050|03|EB01|00002531|29/11/2022|
02/05/2022|02/05/2022|VENTA DE DPTO D-702||2293.58|0.00|
140100&20221100&11.02.13&M5|1|
20221100|11.02.13|M6|1223||2345|PEN|1|70266050|03|EB01|00002764|29/11/2022|
29/11/2022|29/11/2022|VENTA DE DPTO D-702||5000.00|0.00|
140100&20221100&11.02.13&M6|1|
20221100|11.02.13|M7|1223||2345|PEN|1|70266050|03|EB01|00002765|29/11/2022|
29/11/2022|29/11/2022|VENTA DE DPTO D-702||5000.00|0.00|
140100&20221100&11.02.13&M7|1|
20221100|11.02.13|M8|496113|||PEN|1|70266050|03|EB01|00002560|29/11/2022|
03/05/2022|03/05/2022|VENTA DE DPTO D-702||13532.11|0.00|
140100&20221100&11.02.13&M8|1|
20221100|11.02.13|M9|496113|||PEN|1|70266050|03|EB01|00002561|29/11/2022|
03/05/2022|03/05/2022|VENTA DE DPTO D-702||13532.11|0.00|
140100&20221100&11.02.13&M9|1|
20221100|11.02.13|M10|496113|||PEN|1|70266050|03|EB01|00002597|29/11/2022|
30/05/2022|30/05/2022|VENTA DE DPTO D-702||89449.54|0.00|
140100&20221100&11.02.13&M10|1|
20221100|11.02.13|M11|496113|||PEN|1|70266050|03|EB01|00002598|29/11/2022|
30/05/2022|30/05/2022|VENTA DE DPTO D-702||89449.54|0.00|
140100&20221100&11.02.13&M11|1|
20221100|11.02.14|M1|70221||2345|PEN|1|18179497|03|EB01|00002767|30/11/2022||
30/11/2022|VENTA DE DPTO D-703||0.00|202990.81|140100&20221100&11.02.14&M1|1|
20221100|11.02.14|M2|401111|||PEN|1|18179497|03|EB01|00002767|30/11/2022||
30/11/2022|VENTA DE DPTO D-703||0.00|16442.26|140100&20221100&11.02.14&M2|1|
20221100|11.02.14|M3|1212||2345|PEN|1|18179497|03|EB01|00002767|30/11/2022|
30/11/2022|30/11/2022|VENTA DE DPTO D-703||199134.00|0.00|
140100&20221100&11.02.14&M3|1|
20221100|11.02.14|M4|1223||2345|PEN|1|18179497|03|EB01|00002358|30/11/2022|
31/01/2022|31/01/2022|VENTA DE DPTO D-703||1376.15|0.00|
140100&20221100&11.02.14&M4|1|
20221100|11.02.14|M5|1223||2345|PEN|1|18179497|03|EB01|00002359|30/11/2022|
31/01/2022|31/01/2022|VENTA DE DPTO D-703||1376.14|0.00|
140100&20221100&11.02.14&M5|1|
20221100|11.02.14|M6|1223||2345|PEN|1|18179497|03|EB01|00002360|30/11/2022|
31/01/2022|31/01/2022|VENTA DE DPTO D-703||917.43|0.00|140100&20221100&11.02.14&M6|
1|
20221100|11.02.14|M7|1223||2345|PEN|1|18179497|03|EB01|00002361|30/11/2022|
31/01/2022|31/01/2022|VENTA DE DPTO D-703||917.43|0.00|140100&20221100&11.02.14&M7|
1|
20221100|11.02.14|M8|1223||2345|PEN|1|18179497|03|EB01|00002581|30/11/2022|
30/05/2022|30/05/2022|VENTA DE DPTO D-703||7855.96|0.00|
140100&20221100&11.02.14&M8|1|
20221100|11.02.14|M9|1223||2345|PEN|1|18179497|03|EB01|00002582|30/11/2022|
30/05/2022|30/05/2022|VENTA DE DPTO D-703||7855.96|0.00|
140100&20221100&11.02.14&M9|1|
20221100|11.02.15|M1|1223||2345|PEN|1|27043070|03|EB01|00002768|30/11/2022|
30/11/2022|30/11/2022|A CUENTA DE DPTO D-704||0.00|11238.52|
140100&20221100&11.02.15&M1|1|
20221100|11.02.15|M2|401111|||PEN|1|27043070|03|EB01|00002768|30/11/2022||
20221100|11.02.15|M3|1212||2345|PEN|1|27043070|03|EB01|00002768|30/11/2022|
30/11/2022|30/11/2022|A CUENTA DE DPTO D-704||11238.52|0.00|
140100&20221100&11.02.15&M3|1|
20221100|11.02.16|M1|70221||2345|PEN|1|27043070|03|EB01|00002769|30/11/2022||
30/11/2022|VENTA DE DPTO D -704||0.00|211009.17|140100&20221100&11.02.16&M1|1|
20221100|11.02.16|M2|401111|||PEN|1|27043070|03|EB01|00002769|30/11/2022||
30/11/2022|VENTA DE DPTO D -704||0.00|0.00|140100&20221100&11.02.16&M2|1|
20221100|11.02.16|M3|1223||2345|PEN|1|27043070|03|EB01|00002556|30/11/2022|
03/05/2022|03/05/2022|VENTA DE DPTO D -704||2293.58|0.00|
140100&20221100&11.02.16&M3|1|
20221100|11.02.16|M4|1223||2345|PEN|1|27043070|03|EB01|00002557|30/11/2022|
03/05/2022|03/05/2022|VENTA DE DPTO D -704||2293.58|0.00|
140100&20221100&11.02.16&M4|1|
20221100|11.02.16|M5|1223||2345|PEN|1|27043070|03|EB01|00002558|30/11/2022|
03/05/2022|03/05/2022|VENTA DE DPTO D -704||13532.11|0.00|
140100&20221100&11.02.16&M5|1|
20221100|11.02.16|M6|1223||2345|PEN|1|27043070|03|EB01|00002559|30/11/2022|
03/05/2022|03/05/2022|VENTA DE DPTO D -704||2293.58|0.00|
140100&20221100&11.02.16&M6|1|
20221100|11.02.16|M7|1223||2345|PEN|1|27043070|03|EB01|00002768|30/11/2022|
30/11/2022|30/11/2022|VENTA DE DPTO D -704||11238.52|0.00|
140100&20221100&11.02.16&M7|1|
20221100|11.02.16|M8|496113|||PEN|1|27043070|03|EB01|00002690|30/11/2022|
19/09/2022|19/09/2022|VENTA DE DPTO D -704||89678.90|0.00|
140100&20221100&11.02.16&M8|1|
20221100|11.02.16|M9|496113|||PEN|1|27043070|03|EB01|00002691|30/11/2022|
19/09/2022|19/09/2022|VENTA DE DPTO D -704||89678.90|0.00|
140100&20221100&11.02.16&M9|1|
20221100|11.02.17|M1|70221||2345|PEN|1|44290111|03|EB01|00002770|30/11/2022||
30/11/2022|VENTA DE DPTO D-803||0.00|194128.45|140100&20221100&11.02.17&M1|1|
20221100|11.02.17|M2|1223||2345|PEN|1|44290111|03|EB01|00002585|30/11/2022|
30/05/2022|30/05/2022|VENTA DE DPTO D-803||8559.63|0.00|
140100&20221100&11.02.17&M2|1|
20221100|11.02.17|M3|1223||2345|PEN|1|44290111|03|EB01|00002586|30/11/2022|
30/05/2022|30/05/2022|VENTA DE DPTO D-803||8559.64|0.00|
140100&20221100&11.02.17&M3|1|
20221100|11.02.17|M4|1223||2345|PEN|1|44290111|03|EB01|00002587|30/11/2022|
30/05/2022|30/05/2022|VENTA DE DPTO D-803||2908.26|0.00|
140100&20221100&11.02.17&M4|1|
20221100|11.02.17|M5|1223||2345|PEN|1|44290111|03|EB01|00002588|30/11/2022|
30/05/2022|30/05/2022|VENTA DE DPTO D-803||2908.26|0.00|
140100&20221100&11.02.17&M5|1|
20221100|11.02.17|M6|496113|||PEN|1|44290111|03|EB01|00002595|30/11/2022|
30/05/2022|30/05/2022|VENTA DE DPTO D-803||83302.75|0.00|
140100&20221100&11.02.17&M6|1|
20221100|11.02.17|M7|496113|||PEN|1|44290111|03|EB01|00002596|30/11/2022|
30/05/2022|30/05/2022|VENTA DE DPTO D-803||83302.75|0.00|
140100&20221100&11.02.17&M7|1|
20221100|11.02.17|M8|1223||2345|PEN|1|44290111|03|EB01|00002161|30/11/2022|
16/09/2022|16/09/2022|VENTA DE DPTO D-803||2293.58|0.00|
140100&20221100&11.02.17&M8|1|
20221100|11.02.17|M9|1223||2345|PEN|1|44290111|03|EB01|00002162|30/11/2022|
16/09/2022|16/09/2022|VENTA DE DPTO D-803||2293.58|0.00|
140100&20221100&11.02.17&M9|1|
20221100|11.02.17|M10|401111|||PEN|1|44290111|03|EB01|00002770|30/11/2022||
30/11/2022|VENTA DE DPTO D-803||0.00|0.00|140100&20221100&11.02.17&M10|1|
20221100|11.02.18|M1|70221||2345|PEN|1|70971346|03|EB01|00002771|30/11/2022||
30/11/2022|VENTA DE DPTO D-1003||0.00|196789.00|140100&20221100&11.02.18&M1|1|
20221100|11.02.18|M2|401111|||PEN|1|70971346|03|EB01|00002771|30/11/2022||
30/11/2022|VENTA DE DPTO D-1003||0.00|0.00|140100&20221100&11.02.18&M2|1|
20221100|11.02.18|M3|1212||2345|PEN|1|70971346|03|EB01|00002771|30/11/2022|
30/11/2022|30/11/2022|VENTA DE DPTO D-1003||0.00|0.00|140100&20221100&11.02.18&M3|
1|
20221100|11.02.18|M4|1223||2345|PEN|1|70971346|03|EB01|00002403|30/11/2022|
01/02/2022|01/02/2022|VENTA DE DPTO D-1003||8922.02|0.00|
140100&20221100&11.02.18&M4|1|
20221100|11.02.18|M5|1223||2345|PEN|1|70971346|03|EB01|00002404|30/11/2022|
01/02/2022|01/02/2022|VENTA DE DPTO D-1003||8922.02|0.00|
140100&20221100&11.02.18&M5|1|
20221100|11.02.18|M6|496113|||PEN|1|70971346|03|EB01|00002508|30/11/2022|
30/04/2022|30/04/2022|VENTA DE DPTO D-1003||88555.05|0.00|
140100&20221100&11.02.18&M6|1|
20221100|11.02.18|M7|496113|||PEN|1|70971346|03|EB01|00002509|30/11/2022|
30/04/2022|30/04/2022|VENTA DE DPTO D-1003||88555.05|0.00|
140100&20221100&11.02.18&M7|1|
20221100|11.02.18|M8|1223||2345|PEN|1|70971346|03|EB01|00001890|30/11/2022|
25/02/2022|25/02/2022|VENTA DE DPTO D-1003||917.43|0.00|
140100&20221100&11.02.18&M8|1|
20221100|11.02.18|M9|1223||2345|PEN|1|70971346|03|EB01|00001889|30/11/2022|
25/02/2022|25/02/2022|VENTA DE DPTO D-1003||917.43|0.00|
140100&20221100&11.02.18&M9|1|
20221100|11.02.19|M1|70221||2345|PEN|1|32963530|03|EB01|00002772|30/11/2022||
30/11/2022|VENTA DE DPTO D-1004||0.00|197247.70|140100&20221100&11.02.19&M1|1|
20221100|11.02.19|M2|401111|||PEN|1|32963530|03|EB01|00002772|30/11/2022||
30/11/2022|VENTA DE DPTO D-1004||0.00|0.00|140100&20221100&11.02.19&M2|1|
20221100|11.02.19|M3|1212||2345|PEN|1|32963530|03|EB01|00002772|30/11/2022|
30/11/2022|30/11/2022|VENTA DE DPTO D-1004||0.00|0.00|140100&20221100&11.02.19&M3|
1|
20221100|11.02.19|M4|496113|||PEN|1|32963530|03|EB01|00002491|30/11/2022|
30/04/2022|30/04/2022|VENTA DE DPTO D-1004||97706.42|0.00|
140100&20221100&11.02.19&M4|1|
20221100|11.02.19|M5|496113|||PEN|1|32963530|03|EB01|00002492|30/11/2022|
30/04/2022|30/04/2022|VENTA DE DPTO D-1004||97706.42|0.00|
140100&20221100&11.02.19&M5|1|
20221100|11.02.19|M6|1223||2345|PEN|1|32963530|03|EB01|00001961|30/11/2022|
24/04/2021|24/04/2021|VENTA DE DPTO D-1004||917.43|0.00|
140100&20221100&11.02.19&M6|1|
20221100|11.02.19|M7|1223||2345|PEN|1|32963530|03|EB01|00001960|30/11/2022|
24/04/2021|24/04/2021|VENTA DE DPTO D-1004||917.43|0.00|
140100&20221100&11.02.19&M7|1|
20221100|11.02.20|M1|1223||2345|PEN|1|70239990|03|EB01|00002516|30/11/2022|
02/05/2022|02/05/2022|VENTA DE DPTO D-603||2293.58|0.00|
140100&20221100&11.02.20&M1|1|
20221100|11.02.20|M2|1223||2345|PEN|1|70239990|03|EB01|00002517|30/11/2022|
02/05/2022|02/05/2022|VENTA DE DPTO D-603||2293.58|0.00|
140100&20221100&11.02.20&M2|1|
20221100|11.02.20|M3|1223||2345|PEN|1|70239990|03|EB01|00002711|30/11/2022|
28/09/2022|28/09/2022|VENTA DE DPTO D-603||7258.72|0.00|
140100&20221100&11.02.20&M3|1|
20221100|11.02.20|M4|1223||2345|PEN|1|70239990|03|EB01|00002712|30/11/2022|
28/09/2022|28/09/2022|VENTA DE DPTO D-603||7258.72|0.00|
140100&20221100&11.02.20&M4|1|
20221100|11.02.20|M5|401111|||PEN|1|70239990|03|EB01|00002773|30/11/2022||
30/11/2022|VENTA DE DPTO D-603||0.00|15474.72|140100&20221100&11.02.20&M5|1|
20221100|11.02.20|M6|1212||2345|PEN|1|70239990|03|EB01|00002773|30/11/2022|
30/11/2022|30/11/2022|VENTA DE DPTO D-603||187416.00|0.00|
140100&20221100&11.02.20&M6|1|
20221100|11.02.20|M7|70221||2345|PEN|1|70239990|03|EB01|00002773|30/11/2022||
30/11/2022|VENTA DE DPTO D-603||0.00|191045.88|140100&20221100&11.02.20&M7|1|
20221100|11.02.21|M1|1223||2345|PEN|1|72906381|03|EB01|00002774|30/11/2022|
30/11/2022|30/11/2022|A CUENTA DE DPTO D-201||0.00|9082.57|
140100&20221100&11.02.21&M1|1|
20221100|11.02.21|M2|401111|||PEN|1|72906381|03|EB01|00002774|30/11/2022||
20221100|11.02.21|M3|1212||2345|PEN|1|72906381|03|EB01|00002774|30/11/2022|
30/11/2022|30/11/2022|A CUENTA DE DPTO D-201||10717.43|0.00|
140100&20221100&11.02.21&M3|1|
20221100|11.02.22|M1|1223||2345|PEN|1|72906381|03|EB01|00002775|30/11/2022|
30/11/2022|30/11/2022|A CUENTA DE DPTO D-201||0.00|9082.57|
140100&20221100&11.02.22&M1|1|
20221100|11.02.22|M2|401111|||PEN|1|72906381|03|EB01|00002775|30/11/2022||
20221100|11.02.22|M3|1212||2345|PEN|1|72906381|03|EB01|00002775|30/11/2022|
30/11/2022|30/11/2022|A CUENTA DE DPTO D-201||9082.57|0.00|
140100&20221100&11.02.22&M3|1|
20221100|11.02.23|M1|1223||2345|PEN|1|72107774|03|EB01|00002776|30/11/2022|
30/11/2022|30/11/2022|A CUENTA DE DPTO D-804||0.00|12064.22|
140100&20221100&11.02.23&M1|1|
20221100|11.02.23|M2|401111|||PEN|1|72107774|03|EB01|00002776|30/11/2022||
20221100|11.02.23|M3|1212||2345|PEN|1|72107774|03|EB01|00002776|30/11/2022|
30/11/2022|30/11/2022|A CUENTA DE DPTO D-804||14235.78|0.00|
140100&20221100&11.02.23&M3|1|
20221100|11.02.24|M1|1223||2345|PEN|1|72107774|03|EB01|00002777|30/11/2022|
30/11/2022|30/11/2022|A CUENTA DE DPTO D-804||0.00|12064.22|
140100&20221100&11.02.24&M1|1|
20221100|11.02.24|M2|401111|||PEN|1|72107774|03|EB01|00002777|30/11/2022||
20221100|11.02.24|M3|1212||2345|PEN|1|72107774|03|EB01|00002777|30/11/2022|
30/11/2022|30/11/2022|A CUENTA DE DPTO D-804||12064.22|0.00|
140100&20221100&11.02.24&M3|1|
20221100|11.02.25|M1|1223||2345|PEN|1|72906381|03|EB01|00002778|30/11/2022|
30/11/2022|30/11/2022|A CUENTA DE DPTO D-201||0.00|16152.29|
140100&20221100&11.02.25&M1|1|
20221100|11.02.25|M2|401111|||PEN|1|72906381|03|EB01|00002778|30/11/2022||
20221100|11.02.25|M3|1212||2345|PEN|1|72906381|03|EB01|00002778|30/11/2022|
30/11/2022|30/11/2022|A CUENTA DE DPTO D-201||19059.70|0.00|
140100&20221100&11.02.25&M3|1|
20221100|11.02.26|M1|1223||2345|PEN|1|72906381|03|EB01|00002779|30/11/2022|
30/11/2022|30/11/2022|A CUENTA DE DPTO D-201||0.00|16152.29|
140100&20221100&11.02.26&M1|1|
20221100|11.02.26|M2|401111|||PEN|1|72906381|03|EB01|00002779|30/11/2022||
20221100|11.02.26|M3|1212||2345|PEN|1|72906381|03|EB01|00002779|30/11/2022|
30/11/2022|30/11/2022|A CUENTA DE DPTO D-201||16152.29|0.00|
140100&20221100&11.02.26&M3|1|
20221100|11.02.27|M1|1223||2344|PEN|1|40427366|03|EB01|00002780|30/11/2022|
30/11/2022|30/11/2022|SEPARACION DE DPTO C-404||0.00|2293.58|
140100&20221100&11.02.27&M1|1|
20221100|11.02.27|M2|401111|||PEN|1|40427366|03|EB01|00002780|30/11/2022||
30/11/2022|SEPARACION DE DPTO C-404||0.00|412.84|140100&20221100&11.02.27&M2|1|
20221100|11.02.27|M3|1212||2344|PEN|1|40427366|03|EB01|00002780|30/11/2022|
140100&20221100&11.02.27&M3|1|
20221100|11.02.28|M1|1223||2344|PEN|1|40427366|03|EB01|00002781|30/11/2022|
140100&20221100&11.02.28&M1|1|
20221100|11.02.28|M2|401111|||PEN|1|40427366|03|EB01|00002781|30/11/2022||
30/11/2022|SEPARACION DE DPTO C-404||0.00|0.00|140100&20221100&11.02.28&M2|1|
20221100|11.02.28|M3|1212||2344|PEN|1|40427366|03|EB01|00002781|30/11/2022|
140100&20221100&11.02.28&M3|1|
20221100|11.02.29|M1|1222||2352|USD|1|18211202|03|EB01|00002782|30/11/2022|
30/11/2022|30/11/2022|INICIAL TERRENO MZNA K' SUBLOTE 1K-2||0.00|147659.40|
140100&20221100&11.02.29&M1|1|
20221100|11.02.29|M2|401111|||USD|1|18211202|03|EB01|00002782|30/11/2022||
30/11/2022|INICIAL TERRENO MZNA K' SUBLOTE 1K-2||0.00|0.00|
140100&20221100&11.02.29&M2|1|
20221100|11.02.29|M3|1212||2352|USD|1|18211202|03|EB01|00002782|30/11/2022|
30/11/2022|30/11/2022|INICIAL TERRENO MZNA K' SUBLOTE 1K-2||147659.40|0.00|
140100&20221100&11.02.29&M3|1|
20221100|11.02.30|M1|49311|||PEN|1|18890839|03|EB01|00002783|30/11/2022||
30/11/2022|LETRA 46 DPTO E-404||353.60|0.00|140100&20221100&11.02.30&M1|1|
20221100|11.02.30|M2|401111|||PEN|1|18890839|03|EB01|00002783|30/11/2022||
30/11/2022|LETRA 46 DPTO E-404||0.00|53.94|140100&20221100&11.02.30&M2|1|
20221100|11.02.30|M3|7722|||PEN|1|18890839|03|EB01|00002783|30/11/2022||30/11/2022|
LETRA 46 DPTO E-404||0.00|299.66|140100&20221100&11.02.30&M3|1|
20221100|11.02.31|M1|49311|||PEN|1|47438792|03|EB01|00002784|30/11/2022||
30/11/2022|LETRA 45 DPTO H-803||151.67|0.00|140100&20221100&11.02.31&M1|1|
20221100|11.02.31|M2|401111|||PEN|1|47438792|03|EB01|00002784|30/11/2022||
30/11/2022|LETRA 45 DPTO H-803||0.00|23.14|140100&20221100&11.02.31&M2|1|
20221100|11.02.31|M3|7722|||PEN|1|47438792|03|EB01|00002784|30/11/2022||30/11/2022|
LETRA 45 DPTO H-803||0.00|128.53|140100&20221100&11.02.31&M3|1|
20221100|11.02.32|M1|49311|||PEN|1|47304018|03|EB01|00002785|30/11/2022||
30/11/2022|LETRA 43 DPTO I-1501||340.01|0.00|140100&20221100&11.02.32&M1|1|
20221100|11.02.32|M2|401111|||PEN|1|47304018|03|EB01|00002785|30/11/2022||
30/11/2022|LETRA 43 DPTO I-1501||0.00|51.87|140100&20221100&11.02.32&M2|1|
20221100|11.02.32|M3|7722|||PEN|1|47304018|03|EB01|00002785|30/11/2022||30/11/2022|
LETRA 43 DPTO I-1501||0.00|288.14|140100&20221100&11.02.32&M3|1|
20221100|11.02.33|M1|49311|||PEN|1|44352689|03|EB01|00002786|30/11/2022||
30/11/2022|LETRA 38 DPTO I-1404||292.42|0.00|140100&20221100&11.02.33&M1|1|
20221100|11.02.33|M2|401111|||PEN|1|44352689|03|EB01|00002786|30/11/2022||
30/11/2022|LETRA 38 DPTO I-1404||0.00|44.61|140100&20221100&11.02.33&M2|1|
20221100|11.02.33|M3|7722|||PEN|1|44352689|03|EB01|00002786|30/11/2022||30/11/2022|
LETRA 38 DPTO I-1404||0.00|247.81|140100&20221100&11.02.33&M3|1|
20221100|11.02.34|M1|7722|||PEN|1|40224109|03|EB01|00002787|30/11/2022||30/11/2022|
INTERES MORATORIO LETRA 10 DPTO J-1104||0.00|2329.28|140100&20221100&11.02.34&M1|1|
20221100|11.02.34|M2|401111|||PEN|1|40224109|03|EB01|00002787|30/11/2022||
30/11/2022|INTERES MORATORIO LETRA 10 DPTO J-1104||0.00|0.00|
140100&20221100&11.02.34&M2|1|
20221100|11.02.34|M3|1212||2351|PEN|1|40224109|03|EB01|00002787|30/11/2022|
30/11/2022|30/11/2022|INTERES MORATORIO LETRA 10 DPTO J-1104||2329.28|0.00|
140100&20221100&11.02.34&M3|1|
20221100|11.02.35|M1|49313|||USD|1|80158751|03|EB01|00002788|30/11/2022||
30/11/2022|LETRA 24 SUBLOTE 1I||872.00|0.00|140100&20221100&11.02.35&M1|1|
20221100|11.02.35|M2|401111|||USD|1|80158751|03|EB01|00002788|30/11/2022||
30/11/2022|LETRA 24 SUBLOTE 1I||0.00|0.00|140100&20221100&11.02.35&M2|1|
20221100|11.02.35|M3|7722|||USD|1|80158751|03|EB01|00002788|30/11/2022||30/11/2022|
LETRA 24 SUBLOTE 1I||0.00|872.00|140100&20221100&11.02.35&M3|1|
20221100|11.02.36|M1|70221||2345|PEN|1|46562378|03|EB01|00002789|30/11/2022||
30/11/2022|VENTA DE DPTO D-1002||0.00|161743.13|140100&20221100&11.02.36&M1|1|
20221100|11.02.36|M2|1212||2345|PEN|1|46562378|03|EB01|00002789|30/11/2022|
30/11/2022|30/11/2022|VENTA DE DPTO D-1002||158670.00|0.00|
140100&20221100&11.02.36&M2|1|
20221100|11.02.36|M3|401111|||PEN|1|46562378|03|EB01|00002789|30/11/2022||
30/11/2022|VENTA DE DPTO D-1002||0.00|13101.19|140100&20221100&11.02.36&M3|1|
20221100|11.02.36|M4|1223||2345|PEN|1|46562378|03|EB01|00002442|30/11/2022|
12/03/2022|12/03/2022|VENTA DE DPTO D-1002||4043.58|0.00|
140100&20221100&11.02.36&M4|1|
20221100|11.02.36|M5|1223||2345|PEN|1|46562378|03|EB01|00002443|30/11/2022|
12/03/2022|12/03/2022|VENTA DE DPTO D-1002||4043.58|0.00|
140100&20221100&11.02.36&M5|1|
20221100|11.02.36|M6|1223||2345|PEN|1|46562378|03|EB01|00002510|30/11/2022|
01/05/2022|01/05/2022|VENTA DE DPTO D-1002||4043.58|0.00|
140100&20221100&11.02.36&M6|1|
20221100|11.02.36|M7|1223||2345|PEN|1|46562378|03|EB01|00002511|30/11/2022|
01/05/2022|01/05/2022|VENTA DE DPTO D-1002||4043.58|0.00|
140100&20221100&11.02.36&M7|1|
20221100|11.02.37|M1|1222||0104|USD|1|47062738|07|EB01|00000155|30/11/2022|
30/11/2022|30/11/2022|ANULACION DE OPERACION||12633.55|0.00|
140100&20221100&11.02.37&M1|1|
20221100|11.02.37|M2|401111|||USD|1|47062738|07|EB01|00000155|30/11/2022||
30/11/2022|ANULACION DE OPERACION||0.00|0.00|140100&20221100&11.02.37&M2|1|
20221100|11.02.37|M3|1212||0104|USD|1|47062738|07|EB01|00000155|30/11/2022|
30/11/2022|30/11/2022|ANULACION DE OPERACION||0.00|12633.55|
140100&20221100&11.02.37&M3|1|
20221100|11.02.38|M1|1222||0104|USD|1|47062738|07|EB01|00000156|30/11/2022|
30/11/2022|30/11/2022|ANULACION DE LA OPERACION||101068.38|0.00|
140100&20221100&11.02.38&M1|1|
20221100|11.02.38|M2|401111|||USD|1|47062738|07|EB01|00000156|30/11/2022||
30/11/2022|ANULACION DE LA OPERACION||0.00|0.00|140100&20221100&11.02.38&M2|1|
20221100|11.02.38|M3|1212||0104|USD|1|47062738|07|EB01|00000156|30/11/2022|
140100&20221100&11.02.38&M3|1|
20221100|11.02.39|M1|1222||0104|USD|1|71259564|07|EB01|00000157|30/11/2022|
140100&20221100&11.02.39&M1|1|
20221100|11.02.39|M2|401111|||USD|1|71259564|07|EB01|00000157|30/11/2022||
20221100|11.02.39|M3|1212||0104|USD|1|71259564|07|EB01|00000157|30/11/2022|
140100&20221100&11.02.39&M3|1|
20221100|11.02.40|M1|1222||0104|USD|1|71259564|07|EB01|00000158|30/11/2022|
140100&20221100&11.02.40&M1|1|
20221100|11.02.40|M2|401111|||USD|1|71259564|07|EB01|00000158|30/11/2022||
20221100|11.02.40|M3|1212||0104|USD|1|71259564|07|EB01|00000158|30/11/2022|
140100&20221100&11.02.40&M3|1|
20221100|11.02.41|M1|1222||0104|USD|1|80158751|07|EB01|00000159|30/11/2022|
140100&20221100&11.02.41&M1|1|
20221100|11.02.41|M2|401111|||USD|1|80158751|07|EB01|00000159|30/11/2022||
20221100|11.02.41|M3|1212||0104|USD|1|80158751|07|EB01|00000159|30/11/2022|
140100&20221100&11.02.41&M3|1|
20221100|11.02.42|M1|1222||0104|USD|1|80158751|07|EB01|00000160|30/11/2022|
140100&20221100&11.02.42&M1|1|
20221100|11.02.42|M2|401111|||USD|1|80158751|07|EB01|00000160|30/11/2022||
20221100|11.02.42|M3|1212||0104|USD|1|80158751|07|EB01|00000160|30/11/2022|
140100&20221100&11.02.42&M3|1|
20221100|11.02.43|M1|1222||0104|USD|1|80158751|07|EB01|00000161|30/11/2022|
140100&20221100&11.02.43&M1|1|
20221100|11.02.43|M2|401111|||USD|1|80158751|07|EB01|00000161|30/11/2022||
20221100|11.02.43|M3|1212||0104|USD|1|80158751|07|EB01|00000161|30/11/2022|
140100&20221100&11.02.43&M3|1|
20221100|11.02.44|M1|401111|||PEN|1|46562378|07|EB01|00000162|30/11/2022||
20221100|11.02.44|M2|1212||2345|PEN|1|46562378|07|EB01|00000162|30/11/2022|
140100&20221100&11.02.44&M2|1|
20221100|11.02.44|M3|1223||2345|PEN|1|46562378|07|EB01|00000162|30/11/2022|
140100&20221100&11.02.44&M3|1|
20221100|11.02.45|M1|1223||2345|PEN|1|46562378|07|EB01|00000163|30/11/2022|
140100&20221100&11.02.45&M1|1|
20221100|11.02.45|M2|401111|||PEN|1|46562378|07|EB01|00000163|30/11/2022||
20221100|11.02.45|M3|1212||2345|PEN|1|46562378|07|EB01|00000163|30/11/2022|
140100&20221100&11.02.45&M3|1|
20221100|11.02.46|M1|70421|||USD|6|20602683231|01|E001|00000082|15/11/2022||
15/11/2022|VENTA DE MATERIAL DE DESCARTE||0.00|13084.74|
140100&20221100&11.02.46&M1|1|
20221100|11.02.46|M2|401111|||USD|6|20602683231|01|E001|00000082|15/11/2022||
15/11/2022|VENTA DE MATERIAL DE DESCARTE||0.00|2355.26|140100&20221100&11.02.46&M2|
1|
20221100|11.02.46|M3|1212||0106|USD|6|20602683231|01|E001|00000082|15/11/2022|
15/11/2022|15/11/2022|VENTA DE MATERIAL DE DESCARTE||15440.00|0.00|
140100&20221100&11.02.46&M3|1|
20221100|11.02.47|M1|70321|||PEN|6|10181424937|01|E001|00000083|30/11/2022||
30/11/2022|ALQUILER DE CANCHAS SINTETICAS 112022||0.00|2118.64|
140100&20221100&11.02.47&M1|1|
20221100|11.02.47|M2|401111|||PEN|6|10181424937|01|E001|00000083|30/11/2022||
30/11/2022|ALQUILER DE CANCHAS SINTETICAS 112022||0.00|381.36|
140100&20221100&11.02.47&M2|1|
20221100|11.02.47|M3|1212||2611|PEN|6|10181424937|01|E001|00000083|30/11/2022|
30/11/2022|30/11/2022|ALQUILER DE CANCHAS SINTETICAS 112022||2500.00|0.00|
140100&20221100&11.02.47&M3|1|
20221100|11.03.1|M1|1211|||USD|1|18116226|00|000000000000000000OP|
00000000000004884380|21/11/2022|21/11/2022|21/11/2022|COBRO CLIENTE||0.00|
10178.97||1|
20221100|11.03.1|M2|1041023|||USD|1|18116226|00|000000000000000000OP|
00000000000004884380|21/11/2022||21/11/2022|COBRO CLIENTE||10178.97|0.00||1|
20221100|11.03.2|M1|1041023|||USD|1|19421428|00|000000000000000000OP|
00000000000000639434|29/11/2022||29/11/2022|COBRO CLIENTE||57369.60|0.00||1|
20221100|11.03.2|M2|12311|||USD|1|19421428|00|00000000000000000012|
00000000000000002021|29/11/2022|31/12/2021|31/12/2021|COBRO CLIENTE||0.00|
57369.60||1|
20221100|11.03.3|M1|1212||2352|USD|1|18211202|03|EB01|00002782|21/11/2022|
30/11/2022|30/11/2022|COBRO CLIENTE||0.00|147045.27||1|
20221100|11.03.3|M2|1041023|||USD|1|18211202|00|000000000000000000OP|
00000000000007012867|21/11/2022||21/11/2022|COBRO CLIENTE||147045.27|0.00||1|
20221100|11.04.1|M1|6391094|||PEN|0|0|00|00000000000000000000|00000000000000000000|
30/11/2022||30/11/2022|COMISION 112022||124.00|0.00||1|
20221100|11.04.1|M2|1041011|||PEN|6|20100130204|00|00000000000000000011|
00000000000000002022|30/11/2022||30/11/2022|COMISION 112022||0.00|124.00||1|
20221100|11.04.1|M3|9411|||PEN|0|0|00|00000000000000000000|00000000000000000000|
30/11/2022||30/11/2022|COMISION 112022||124.00|0.00||1|
20221100|11.04.1|M4|7911|||PEN|0|0|00|00000000000000000000|00000000000000000000|
30/11/2022||30/11/2022|COMISION 112022||0.00|124.00||1|
20221100|11.04.2|M1|40174|||PEN|0|0|00|00000000000000000000|00000000000000000000|
18/11/2022||18/11/2022|PAGO DE RENTA NO DOMICILIADOS 102022||31.00|0.00||1|
20221100|11.04.2|M2|1041011|||PEN|6|20131312955|00|000000000000000000OP|
00000000001022661807|18/11/2022||18/11/2022|PAGO DE RENTA NO DOMICILIADOS 102022||
0.00|31.00||1|
20221100|11.04.3|M1|1041016|||PEN|6|20481753415|00|000000000000000000OP|
00000000000011449090|28/11/2022||28/11/2022|TRANSFERENCIA ENTRE CUENTAS||0.00|
1010.77||1|
20221100|11.04.3|M2|1041014|||PEN|6|20481753415|00|000000000000000000OP|
00000000000011449090|28/11/2022||28/11/2022|TRANSFERENCIA ENTRE CUENTAS||1000.00|
0.00||1|
20221100|11.04.3|M3|6391094|||PEN|0|0|00|00000000000000000000|00000000000000000000|
28/11/2022||28/11/2022|COMISION INTERB 112022||10.77|0.00||1|
20221100|11.04.3|M4|9411|||PEN|0|0|00|00000000000000000000|00000000000000000000|
28/11/2022||28/11/2022|COMISION INTERB 112022||10.77|0.00||1|
20221100|11.04.3|M5|7911|||PEN|0|0|00|00000000000000000000|00000000000000000000|
28/11/2022||28/11/2022|COMISION INTERB 112022||0.00|10.77||1|
20221100|11.04.4|M1|6391094|||PEN|0|0|00|00000000000000000000|00000000000000000000|
30/11/2022||30/11/2022|COMISION 112022||343.32|0.00||1|
20221100|11.04.4|M2|1041014|||PEN|6|20101036813|00|00000000000000000011|
00000000000000002022|30/11/2022||30/11/2022|COMISION 112022||0.00|343.32||1|
20221100|11.04.4|M3|9411|||PEN|0|0|00|00000000000000000000|00000000000000000000|
30/11/2022||30/11/2022|COMISION 112022||343.32|0.00||1|
20221100|11.04.4|M4|7911|||PEN|0|0|00|00000000000000000000|00000000000000000000|
30/11/2022||30/11/2022|COMISION 112022||0.00|343.32||1|
20221100|11.04.5|M1|1041017|||PEN|6|20481753415|00|000000000000000000OP|
00000000000000VARIOS|08/11/2022||08/11/2022|AUTODETRACCION 102022||0.00|1973.00||1|
20221100|11.04.5|M2|104103|||PEN|6|20481753415|00|000000000000000000OP|
00000000000000VARIOS|08/11/2022||08/11/2022|AUTODETRACCION 102022||1973.00|0.00||1|
20221100|11.04.6|M1|4241|||PEN|6|10415785998|02|E001|0000021|22/11/2022|22/11/2022|
22/11/2022|PAGO DE RXH E001-21||252.00|0.00||1|
20221100|11.04.6|M2|1011|||PEN|6|10415785998|02|E001|0000021|22/11/2022||
22/11/2022|PAGO DE RXH E001-21||0.00|252.00||1|
20221100|11.04.7|M1|4212|||PEN|6|20559641651|01|E001|00000891|08/11/2022|
06/10/2022|06/10/2022|POR EL PAGO DE DETRACION MASIVA 08-11-2022||1990.00|0.00||1|
20221100|11.04.7|M2|4212|||PEN|6|10179280642|01|E001|00000161|08/11/2022|
20221100|11.04.7|M3|4212|||PEN|6|10179280642|01|E001|00000163|08/11/2022|
20221100|11.04.7|M4|4212|||PEN|6|10196786886|01|E001|00000094|08/11/2022|
20221100|11.04.7|M5|4212|||PEN|6|10196786886|01|E001|00000095|08/11/2022|
20221100|11.04.7|M6|4212|||PEN|6|10196786886|01|E001|00000096|08/11/2022|
20221100|11.04.7|M7|4212|||PEN|6|10196786886|01|E001|00000097|08/11/2022|
20221100|11.04.7|M8|4212|||PEN|6|10196786886|01|E001|00000099|08/11/2022|
20221100|11.04.7|M9|4212|||PEN|6|10425677239|01|E001|00000229|08/11/2022|
20221100|11.04.7|M10|4212|||PEN|6|10425677239|01|E001|00000230|08/11/2022|
20221100|11.04.7|M11|4212|||PEN|6|10454036242|01|E001|00000042|08/11/2022|
20221100|11.04.7|M12|4212|||PEN|6|10478008215|01|E001|00000058|08/11/2022|
20221100|11.04.7|M13|4212|||PEN|6|10478008215|01|E001|00000059|08/11/2022|
20221100|11.04.7|M14|4212|||PEN|6|20167059423|01|E001|00000078|08/11/2022|
20221100|11.04.7|M15|4212|||PEN|6|20167059423|01|E001|00000079|08/11/2022|
20221100|11.04.7|M16|4212|||PEN|6|20439655900|01|E001|00000184|08/11/2022|
20221100|11.04.7|M17|4212|||PEN|6|20439655900|01|E001|00000185|08/11/2022|
20221100|11.04.7|M18|4212|||PEN|6|20439655900|01|E001|00000186|08/11/2022|
20221100|11.04.7|M19|4212|||PEN|6|20439655900|01|E001|00000187|08/11/2022|
20221100|11.04.7|M20|4212|||PEN|6|20439655900|01|E001|00000188|08/11/2022|
20221100|11.04.7|M21|4212|||PEN|6|20477355138|01|E001|00000040|08/11/2022|
20221100|11.04.7|M22|4212|||PEN|6|20477355138|01|E001|00000043|08/11/2022|
20221100|11.04.7|M23|4212|||PEN|6|20481680949|01|E001|00000039|08/11/2022|
20221100|11.04.7|M24|4212|||PEN|6|20481832391|01|E001|00000208|08/11/2022|
20221100|11.04.7|M25|4212|||PEN|6|20481832391|01|E001|00000209|08/11/2022|
20221100|11.04.7|M26|4212|||PEN|6|20481832391|01|E001|00000210|08/11/2022|
20221100|11.04.7|M27|4212|||PEN|6|20559954943|01|E001|00000217|08/11/2022|
20221100|11.04.7|M28|4212|||PEN|6|20560098171|01|E001|00000484|08/11/2022|
20221100|11.04.7|M29|4212|||PEN|6|20606704446|01|FE01|00000007|08/11/2022|
20221100|11.04.7|M30|4212|||PEN|6|20603625057|01|E001|00000061|08/11/2022|
20221100|11.04.7|M31|4212|||PEN|6|20603625057|01|E001|00000062|08/11/2022|
20221100|11.04.7|M32|4212|||PEN|6|10181339891|01|E001|00000026|08/11/2022|
20221100|11.04.7|M33|4212|||PEN|6|10401188920|01|E001|00000393|08/11/2022|
20221100|11.04.7|M34|1041017|||PEN|6|10401188920|00|000000000000000000OP|
00000000001700472203|08/11/2022||08/11/2022|POR EL PAGO DE DETRACION MASIVA 08-11-
2022||0.00|15104.00||1|
20221100|11.04.9|M1|4241|||PEN|6|10727699886|02|E001|0000015|02/11/2022|31/10/2022|
31/10/2022|POR LE PAGO DE RXH E001 -15||800.00|0.00||1|
20221100|11.04.9|M2|1041016|||PEN|6|10727699886|00|000000000000000000OP|
00000000000010958840|02/11/2022||02/11/2022|POR LE PAGO DE RXH E001 -15||0.00|
804.68||1|
20221100|11.04.9|M3|6391094|||PEN|0|0|00|00000000000000000000|00000000000000000000|
02/11/2022||02/11/2022|POR LE PAGO DE RXH E001 -15||4.68|0.00||1|
20221100|11.04.9|M4|9411|||PEN|0|0|00|00000000000000000000|00000000000000000000|
20221100|11.04.9|M5|7911|||PEN|0|0|00|00000000000000000000|00000000000000000000|
20221100|11.04.10|M1|4241|||PEN|6|10178333637|02|E001|0000029|04/11/2022|
20221100|11.04.10|M2|1041016|||PEN|6|10178333637|00|000000000000000000OP|
3504.65||1|
20221100|11.04.10|M3|6391094|||PEN|0|0|00|00000000000000000000|
1|
20221100|11.04.10|M4|9411|||PEN|0|0|00|00000000000000000000|00000000000000000000|
20221100|11.04.10|M5|7911|||PEN|0|0|00|00000000000000000000|00000000000000000000|
20221100|11.04.11|M1|4212|||PEN|6|10480263052|01|E001|00000095|04/11/2022|
5018.75|0.00||1|
20221100|11.04.11|M2|1041016|||PEN|6|10480263052|00|000000000000000000OP|
20221100|11.04.11|M3|6391094|||PEN|0|0|00|00000000000000000000|
20221100|11.04.11|M4|9411|||PEN|0|0|00|00000000000000000000|00000000000000000000|
4.65|0.00||1|
20221100|11.04.11|M5|7911|||PEN|0|0|00|00000000000000000000|00000000000000000000|
0.00|4.65||1|
20221100|11.04.12|M1|4212|||PEN|6|10181532179|01|E001|00000149|04/11/2022|
700.00|0.00||1|
20221100|11.04.12|M2|1041016|||PEN|6|10181532179|00|000000000000000000OP|
20221100|11.04.12|M3|6391094|||PEN|0|0|00|00000000000000000000|
20221100|11.04.12|M4|9411|||PEN|0|0|00|00000000000000000000|00000000000000000000|
4.65|0.00||1|
20221100|11.04.12|M5|7911|||PEN|0|0|00|00000000000000000000|00000000000000000000|
0.00|4.65||1|
20221100|11.04.13|M1|4241|||PEN|6|10702835408|02|E001|0000021|04/11/2022|
20221100|11.04.13|M2|1041016|||PEN|6|10702835408|00|000000000000000000OP|
504.65||1|
20221100|11.04.13|M3|6391094|||PEN|0|0|00|00000000000000000000|
1|
20221100|11.04.13|M4|9411|||PEN|0|0|00|00000000000000000000|00000000000000000000|
20221100|11.04.13|M5|7911|||PEN|0|0|00|00000000000000000000|00000000000000000000|
20221100|11.04.14|M1|4212|||PEN|6|10480263052|01|E001|00000095|08/11/2022|
20221100|11.04.14|M2|1041016|||PEN|6|10480263052|00|000000000000000000OP|
5023.37||1|
20221100|11.04.14|M3|6391094|||PEN|0|0|00|00000000000000000000|
1|
20221100|11.04.14|M4|9411|||PEN|0|0|00|00000000000000000000|00000000000000000000|
20221100|11.04.14|M5|7911|||PEN|0|0|00|00000000000000000000|00000000000000000000|
20221100|11.04.15|M1|4212|||PEN|6|20439655900|01|E001|00000189|11/11/2022|
3113.35|0.00||1|
20221100|11.04.15|M2|1041016|||PEN|6|20439655900|00|000000000000000000OP|
20221100|11.04.15|M3|6391094|||PEN|0|0|00|00000000000000000000|
20221100|11.04.15|M4|4212|||PEN|6|20439655900|01|E001|00000190|11/11/2022|
2814.12|0.00||1|
20221100|11.04.15|M5|4212|||PEN|6|20439655900|01|E001|00000192|11/11/2022|
4452.97|0.00||1|
20221100|11.04.15|M6|4212|||PEN|6|20439655900|01|E001|00000193|11/11/2022|
2178.19|0.00||1|
20221100|11.04.15|M7|4212|||PEN|6|20439655900|01|E001|00000194|11/11/2022|
7377.81|0.00||1|
20221100|11.04.15|M8|9411|||PEN|0|0|00|00000000000000000000|00000000000000000000|
4.87|0.00||1|
20221100|11.04.15|M9|7911|||PEN|0|0|00|00000000000000000000|00000000000000000000|
0.00|4.87||1|
20221100|11.04.16|M1|4212|||PEN|6|20481374660|01|E001|00000030|11/11/2022|
7108.01|0.00||1|
20221100|11.04.16|M2|1041016|||PEN|6|20481374660|00|000000000000000000OP|
20221100|11.04.16|M3|6391094|||PEN|0|0|00|00000000000000000000|
20221100|11.04.16|M4|9411|||PEN|0|0|00|00000000000000000000|00000000000000000000|
4.76|0.00||1|
20221100|11.04.16|M5|7911|||PEN|0|0|00|00000000000000000000|00000000000000000000|
0.00|4.76||1|
20221100|11.04.17|M1|4241|||PEN|6|10165029131|02|E001|0000164|11/11/2022|
20221100|11.04.17|M2|1041016|||PEN|6|10165029131|00|000000000000000000OP|
1912.28||1|
20221100|11.04.17|M3|6391094|||PEN|0|0|00|00000000000000000000|
0.00||1|
20221100|11.04.17|M4|9411|||PEN|0|0|00|00000000000000000000|00000000000000000000|
20221100|11.04.17|M5|7911|||PEN|0|0|00|00000000000000000000|00000000000000000000|
20221100|11.04.18|M1|4212|||PEN|6|10425127921|01|E001|00000132|11/11/2022|
1834.65|0.00||1|
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11/11/2022||11/11/2022|POR EL PAGO DEL RXH E001 2||4.57|0.00||1|
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24/11/2022|24/11/2022|POR EL PAGO DE RXH||840.00|0.00||1|
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314.47|0.00||1|
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00000000000000000000|30/11/2022||30/11/2022|COMISION 112022||73.42|0.00||1|
20221100|11.04.37|M2|6411094||0101|USD|0|0|00|00000000000000000000|
00000000000000000000|30/11/2022||30/11/2022|ITF 112022||10.79|0.00||1|
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30/11/2022||30/11/2022|COMISION 112022||73.42|0.00||1|
20221100|11.04.37|M5|7911|||USD|0|0|00|00000000000000000000|00000000000000000000|
30/11/2022||30/11/2022|COMISION 112022||0.00|73.42||1|
20221100|11.04.37|M6|9411|||USD|0|0|00|00000000000000000000|00000000000000000000|
30/11/2022||30/11/2022|ITF 112022||10.79|0.00||1|
20221100|11.04.37|M7|7911|||USD|0|0|00|00000000000000000000|00000000000000000000|
30/11/2022||30/11/2022|ITF 112022||0.00|10.79||1|
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25/10/2022|25/10/2022|PAGO DE RXH E001-411||7914.00|0.00||1|
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00000000000011059504|07/11/2022||07/11/2022|PAGO DE RXH E001-411||0.00|7918.59||1|
20221100|11.04.38|M3|6391094|||USD|0|0|00|00000000000000000000|
00000000000000000000|07/11/2022||07/11/2022|PAGO DE RXH E001-411||4.59|0.00||1|
20221100|11.04.38|M4|9411|||USD|0|0|00|00000000000000000000|00000000000000000000|
07/11/2022||07/11/2022|PAGO DE RXH E001-411||4.59|0.00||1|
20221100|11.04.38|M5|7911|||USD|0|0|00|00000000000000000000|00000000000000000000|
07/11/2022||07/11/2022|PAGO DE RXH E001-411||0.00|4.59||1|
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04/11/2022|04/11/2022|PAGO DE FACTURA||701.59|0.00||1|
20221100|11.04.39|M2|1041023|||USD|6|20605191755|00|000000000000000000OP|
00000000000011415607|25/11/2022||25/11/2022|PAGO DE FACTURA||0.00|706.08||1|
20221100|11.04.39|M3|6391094|||USD|0|0|00|00000000000000000000|
00000000000000000000|25/11/2022||25/11/2022|COMISION INTERB 112022||4.49|0.00||1|
20221100|11.04.39|M4|9411|||USD|0|0|00|00000000000000000000|00000000000000000000|
25/11/2022||25/11/2022|COMISION INTERB 112022||4.49|0.00||1|
20221100|11.04.39|M5|7911|||USD|0|0|00|00000000000000000000|00000000000000000000|
25/11/2022||25/11/2022|COMISION INTERB 112022||0.00|4.49||1|
20221100|11.04.40|M1|1212||0106|USD|6|20602683231|01|E001|00000082|15/11/2022|
15/11/2022|15/11/2022|COBRO DE FACTURA||0.00|3833.00||1|
20221100|11.04.40|M2|1041024|||USD|6|20602683231|00|000000000000000000OP|
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20221100|11.06.1|M1|6361095||0103|PEN|0|0|00|00000000000000000000|
00000000000000000000|21/11/2022||21/11/2022|SERVICIO DE ENERGIA ELECTRICA TORRE B||
1206.98|0.00||1|
20221100|11.06.1|M2|1673|||PEN|6|20132023540|14|S501|00000000000060347429|
21/11/2022|07/12/2022|21/11/2022|SERVICIO DE ENERGIA ELECTRICA TORRE B||215.02|
0.00||1|
20221100|11.06.1|M3|4212|||PEN|6|20132023540|14|S501|00000000000060347429|
21/11/2022|07/12/2022|21/11/2022|SERVICIO DE ENERGIA ELECTRICA TORRE B||0.00|
1422.00||1|
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21/11/2022||21/11/2022|SERVICIO DE ENERGIA ELECTRICA TORRE B||1206.98|0.00||1|
20221100|11.06.1|M5|7911|||PEN|0|0|00|00000000000000000000|00000000000000000000|
21/11/2022||21/11/2022|SERVICIO DE ENERGIA ELECTRICA TORRE B||0.00|1206.98||1|
20221100|11.06.2|M1|6361095||0103|PEN|0|0|00|00000000000000000000|
00000000000000000000|21/11/2022||21/11/2022|SERVICIO DE ENERGIA ELECTRICA 112022||
232.97|0.00||1|
20221100|11.06.2|M2|1673|||PEN|6|20132023540|14|S501|00000000000060347427|
21/11/2022|07/12/2022|21/11/2022|SERVICIO DE ENERGIA ELECTRICA 112022||41.53|0.00||
1|
20221100|11.06.2|M3|4212|||PEN|6|20132023540|14|S501|00000000000060347427|
21/11/2022|07/12/2022|21/11/2022|SERVICIO DE ENERGIA ELECTRICA 112022||0.00|
274.50||1|
20221100|11.06.2|M4|9511|||PEN|0|0|00|00000000000000000000|00000000000000000000|
21/11/2022||21/11/2022|SERVICIO DE ENERGIA ELECTRICA 112022||232.97|0.00||1|
20221100|11.06.2|M5|7911|||PEN|0|0|00|00000000000000000000|00000000000000000000|
20221100|11.06.3|M1|6560095||0101|PEN|0|0|00|00000000000000000000|
00000000000000000000|04/11/2022||04/11/2022|COMPRA DE GALLETAS OF. ADMIN||15.25|
0.00||1|
20221100|11.06.3|M2|1673|||PEN|6|20559645134|01|E001|00002168|04/11/2022|
04/11/2022|04/11/2022|COMPRA DE GALLETAS OF. ADMIN||2.75|0.00||1|
20221100|11.06.3|M4|1011|||PEN|6|20559645134|01|E001|00002168|04/11/2022||
04/11/2022|COMPRA DE GALLETAS OF. ADMIN||0.00|18.00||1|
20221100|11.06.3|M5|9511|||PEN|0|0|00|00000000000000000000|00000000000000000000|
04/11/2022||04/11/2022|COMPRA DE GALLETAS OF. ADMIN||15.25|0.00||1|
20221100|11.06.3|M6|7911|||PEN|0|0|00|00000000000000000000|00000000000000000000|
04/11/2022||04/11/2022|COMPRA DE GALLETAS OF. ADMIN||0.00|15.25||1|
20221100|11.06.4|M1|6560095||0103|PEN|0|0|00|00000000000000000000|
00000000000000000000|15/11/2022||15/11/2022|COMPRA DE GRASS DECORATIVO||8506.36|
0.00||1|
20221100|11.06.4|M2|1673|||PEN|6|10480263052|01|E001|00000095|15/11/2022|
15/11/2022|15/11/2022|COMPRA DE GRASS DECORATIVO||1531.14|0.00||1|
20221100|11.06.4|M3|4212|||PEN|6|10480263052|01|E001|00000095|15/11/2022|
15/11/2022|15/11/2022|COMPRA DE GRASS DECORATIVO||0.00|10037.50||1|
20221100|11.06.4|M4|9511|||PEN|0|0|00|00000000000000000000|00000000000000000000|
15/11/2022||15/11/2022|COMPRA DE GRASS DECORATIVO||8506.36|0.00||1|
20221100|11.06.4|M5|7911|||PEN|0|0|00|00000000000000000000|00000000000000000000|
15/11/2022||15/11/2022|COMPRA DE GRASS DECORATIVO||0.00|8506.36||1|
20221100|11.06.5|M1|6560095||0108|PEN|0|0|00|00000000000000000000|
00000000000000000000|21/11/2022||21/11/2022|COMPRA DE COMESTIBLES||120.76|0.00||1|
20221100|11.06.5|M2|1673|||PEN|6|20603747594|01|F003|00002490|21/11/2022|
21/11/2022|21/11/2022|COMPRA DE COMESTIBLES||21.74|0.00||1|
20221100|11.06.5|M3|1011|||PEN|6|20603747594|01|F003|00002490|21/11/2022||
21/11/2022|COMPRA DE COMESTIBLES||0.00|142.50||1|
20221100|11.06.5|M4|9511|||PEN|0|0|00|00000000000000000000|00000000000000000000|
21/11/2022||21/11/2022|COMPRA DE COMESTIBLES||120.76|0.00||1|
20221100|11.06.5|M5|7911|||PEN|0|0|00|00000000000000000000|00000000000000000000|
20221100|11.06.6|M1|6560095||0108|PEN|0|0|00|00000000000000000000|
20221100|11.06.6|M2|1673|||PEN|6|20560149426|01|F002|00001827|23/11/2022|
20221100|11.06.6|M3|1011|||PEN|6|20560149426|01|F002|00001827|23/11/2022||
20221100|11.06.6|M4|9511|||PEN|0|0|00|00000000000000000000|00000000000000000000|
20221100|11.06.6|M5|7911|||PEN|0|0|00|00000000000000000000|00000000000000000000|
20221100|11.06.7|M1|6314095||0108|PEN|0|0|00|00000000000000000000|
00000000000000000000|18/11/2022||18/11/2022|ALIMENTACION||32.27|0.00||1|
20221100|11.06.7|M2|1673|||PEN|6|20602930352|01|FFF1|00001137|18/11/2022|
18/11/2022|18/11/2022|ALIMENTACION||3.23|0.00||1|
20221100|11.06.7|M3|1011|||PEN|6|20602930352|01|FFF1|00001137|18/11/2022||
18/11/2022|ALIMENTACION||0.00|35.50||1|
20221100|11.06.7|M4|9511|||PEN|0|0|00|00000000000000000000|00000000000000000000|
18/11/2022||18/11/2022|ALIMENTACION||32.27|0.00||1|
20221100|11.06.7|M5|7911|||PEN|0|0|00|00000000000000000000|00000000000000000000|
18/11/2022||18/11/2022|ALIMENTACION||0.00|32.27||1|
20221100|11.06.8|M1|6361095||0104|PEN|0|0|00|00000000000000000000|
00000000000000000000|25/11/2022||25/11/2022|SERVICIO DE ENERGIA ELECTRICA 112022||
7.87|0.00||1|
20221100|11.06.8|M2|1673|||PEN|6|20132023540|14|S501|00000000000060446054|
1|
20221100|11.06.8|M3|4212|||PEN|6|20132023540|14|S501|00000000000060446054|
1|
20221100|11.06.8|M4|9511|||PEN|0|0|00|00000000000000000000|00000000000000000000|
20221100|11.06.8|M5|7911|||PEN|0|0|00|00000000000000000000|00000000000000000000|
20221100|11.06.9|M1|6560095||0108|PEN|0|0|00|00000000000000000000|
20221100|11.06.9|M2|1673|||PEN|6|10722692441|01|F001|00000016|12/11/2022|
20221100|11.06.9|M3|1011|||PEN|6|10722692441|01|F001|00000016|12/11/2022||
20221100|11.06.9|M4|9511|||PEN|0|0|00|00000000000000000000|00000000000000000000|
20221100|11.06.9|M5|7911|||PEN|0|0|00|00000000000000000000|00000000000000000000|
20221100|11.06.10|M1|6560095||0108|PEN|0|0|00|00000000000000000000|
00000000000000000000|13/11/2022||13/11/2022|LUCES LED||30.36|0.00||1|
20221100|11.06.10|M2|1673|||PEN|6|20112273922|01|F624|00026422|13/11/2022|
13/11/2022|13/11/2022|LUCES LED||5.46|0.00||1|
20221100|11.06.10|M3|1011|||PEN|6|20112273922|01|F624|00026422|13/11/2022||
13/11/2022|LUCES LED||0.00|35.82||1|
20221100|11.06.10|M4|9511|||PEN|0|0|00|00000000000000000000|00000000000000000000|
13/11/2022||13/11/2022|LUCES LED||30.36|0.00||1|
20221100|11.06.10|M5|7911|||PEN|0|0|00|00000000000000000000|00000000000000000000|
13/11/2022||13/11/2022|LUCES LED||0.00|30.36||1|
20221100|11.06.11|M1|6560095||0108|PEN|0|0|00|00000000000000000000|
00000000000000000000|15/11/2022||15/11/2022|COMPRA DE LUCES LED||76.70|0.00||1|
20221100|11.06.11|M2|1673|||PEN|6|20112273922|01|F624|00026457|15/11/2022|
15/11/2022|15/11/2022|COMPRA DE LUCES LED||13.81|0.00||1|
20221100|11.06.11|M3|1011|||PEN|6|20112273922|01|F624|00026457|15/11/2022||
15/11/2022|COMPRA DE LUCES LED||0.00|90.51||1|
20221100|11.06.11|M4|9511|||PEN|0|0|00|00000000000000000000|00000000000000000000|
15/11/2022||15/11/2022|COMPRA DE LUCES LED||76.70|0.00||1|
20221100|11.06.11|M5|7911|||PEN|0|0|00|00000000000000000000|00000000000000000000|
15/11/2022||15/11/2022|COMPRA DE LUCES LED||0.00|76.70||1|
20221100|11.06.12|M1|6560095||0108|PEN|0|0|00|00000000000000000000|
00000000000000000000|15/11/2022||15/11/2022|COMPRA DE COMESTIBLES||191.21|0.00||1|
20221100|11.06.12|M2|1673|||PEN|6|20508565934|01|F876|00011336|15/11/2022|
15/11/2022|15/11/2022|COMPRA DE COMESTIBLES||34.46|0.00||1|
20221100|11.06.12|M3|1011|||PEN|6|20508565934|01|F876|00011336|15/11/2022||
15/11/2022|COMPRA DE COMESTIBLES||0.00|225.67||1|
20221100|11.06.12|M4|9511|||PEN|0|0|00|00000000000000000000|00000000000000000000|
20221100|11.06.12|M5|7911|||PEN|0|0|00|00000000000000000000|00000000000000000000|
20221100|11.06.13|M1|6560095||0108|PEN|0|0|00|00000000000000000000|
00000000000000000000|16/11/2022||16/11/2022|COMPRA DE ELECTRODOMESTICO||220.25|
0.00||1|
20221100|11.06.13|M2|1673|||PEN|6|20508565934|01|F888|00014421|16/11/2022|
16/11/2022|16/11/2022|COMPRA DE ELECTRODOMESTICO||39.65|0.00||1|
20221100|11.06.13|M3|1011|||PEN|6|20508565934|01|F888|00014421|16/11/2022||
16/11/2022|COMPRA DE ELECTRODOMESTICO||0.00|259.90||1|
20221100|11.06.13|M4|9511|||PEN|0|0|00|00000000000000000000|00000000000000000000|
16/11/2022||16/11/2022|COMPRA DE ELECTRODOMESTICO||220.25|0.00||1|
20221100|11.06.13|M5|7911|||PEN|0|0|00|00000000000000000000|00000000000000000000|
16/11/2022||16/11/2022|COMPRA DE ELECTRODOMESTICO||0.00|220.25||1|
20221100|11.06.14|M1|6399094||0101|PEN|0|0|00|00000000000000000000|
00000000000000000000|16/11/2022||16/11/2022|COPIAS||83.90|0.00||1|
20221100|11.06.14|M2|1673|||PEN|6|10766370581|01|E001|00001189|16/11/2022|
16/11/2022|16/11/2022|COPIAS||15.10|0.00||1|
20221100|11.06.14|M3|1011|||PEN|6|10766370581|01|E001|00001189|16/11/2022||
16/11/2022|COPIAS||0.00|99.00||1|
20221100|11.06.14|M4|9411|||PEN|0|0|00|00000000000000000000|00000000000000000000|
16/11/2022||16/11/2022|COPIAS||83.90|0.00||1|
20221100|11.06.14|M5|7911|||PEN|0|0|00|00000000000000000000|00000000000000000000|
16/11/2022||16/11/2022|COPIAS||0.00|83.90||1|
20221100|11.06.15|M1|6560094||0101|PEN|0|0|00|00000000000000000000|
00000000000000000000|28/11/2022||28/11/2022|CORRECTOR, COPIAS||59.24|0.00||1|
20221100|11.06.15|M2|1673|||PEN|6|10766370581|01|E001|00001198|28/11/2022|
28/11/2022|28/11/2022|CORRECTOR, COPIAS||10.66|0.00||1|
20221100|11.06.15|M3|1011|||PEN|6|10766370581|01|E001|00001198|28/11/2022||
28/11/2022|CORRECTOR, COPIAS||0.00|69.90||1|
20221100|11.06.15|M4|9411|||PEN|0|0|00|00000000000000000000|00000000000000000000|
28/11/2022||28/11/2022|CORRECTOR, COPIAS||59.24|0.00||1|
20221100|11.06.15|M5|7911|||PEN|0|0|00|00000000000000000000|00000000000000000000|
28/11/2022||28/11/2022|CORRECTOR, COPIAS||0.00|59.24||1|
20221100|11.06.16|M1|6399094||0101|PEN|0|0|00|00000000000000000000|
00000000000000000000|15/11/2022||15/11/2022|LEGALIZACION DE FIRMAS||16.95|0.00||1|
20221100|11.06.16|M2|1673|||PEN|6|10179384812|01|FE01|00020472|15/11/2022|
15/11/2022|15/11/2022|LEGALIZACION DE FIRMAS||3.05|0.00||1|
20221100|11.06.16|M3|1011|||PEN|6|10179384812|01|FE01|00020472|15/11/2022||
15/11/2022|LEGALIZACION DE FIRMAS||0.00|20.00||1|
20221100|11.06.16|M4|9411|||PEN|0|0|00|00000000000000000000|00000000000000000000|
15/11/2022||15/11/2022|LEGALIZACION DE FIRMAS||16.95|0.00||1|
20221100|11.06.16|M5|7911|||PEN|0|0|00|00000000000000000000|00000000000000000000|
15/11/2022||15/11/2022|LEGALIZACION DE FIRMAS||0.00|16.95||1|
20221100|11.06.17|M1|6399094||0101|PEN|0|0|00|00000000000000000000|
00000000000000000000|16/11/2022||16/11/2022|LEGALIZACION DE COPIAS||5.93|0.00||1|
20221100|11.06.17|M2|1673|||PEN|6|10179384812|01|FE01|00020516|16/11/2022|
16/11/2022|16/11/2022|LEGALIZACION DE COPIAS||1.07|0.00||1|
20221100|11.06.17|M3|1011|||PEN|6|10179384812|01|FE01|00020516|16/11/2022||
16/11/2022|LEGALIZACION DE COPIAS||0.00|7.00||1|
20221100|11.06.17|M4|9411|||PEN|0|0|00|00000000000000000000|00000000000000000000|
16/11/2022||16/11/2022|LEGALIZACION DE COPIAS||5.93|0.00||1|
20221100|11.06.17|M5|7911|||PEN|0|0|00|00000000000000000000|00000000000000000000|
16/11/2022||16/11/2022|LEGALIZACION DE COPIAS||0.00|5.93||1|
20221100|11.06.18|M1|6560094||0101|PEN|0|0|00|00000000000000000000|
00000000000000000000|14/11/2022||14/11/2022|COMPRA DE CUADERNO||12.88|0.00||1|
20221100|11.06.18|M2|1673|||PEN|6|20132051322|01|F572|00081094|14/11/2022|
14/11/2022|14/11/2022|COMPRA DE CUADERNO||2.32|0.00||1|
20221100|11.06.18|M3|1011|||PEN|6|20132051322|01|F572|00081094|14/11/2022||
14/11/2022|COMPRA DE CUADERNO||0.00|15.20||1|
20221100|11.06.18|M4|9411|||PEN|0|0|00|00000000000000000000|00000000000000000000|
14/11/2022||14/11/2022|COMPRA DE CUADERNO||12.88|0.00||1|
20221100|11.06.18|M5|7911|||PEN|0|0|00|00000000000000000000|00000000000000000000|
14/11/2022||14/11/2022|COMPRA DE CUADERNO||0.00|12.88||1|
20221100|11.06.19|M1|6560094||0101|PEN|0|0|00|00000000000000000000|
00000000000000000000|18/11/2022||18/11/2022|COMPRA DE LAPICEROS||1.53|0.00||1|
20221100|11.06.19|M2|1673|||PEN|6|20132051322|01|F572|00081312|18/11/2022|
18/11/2022|18/11/2022|COMPRA DE LAPICEROS||0.27|0.00||1|
20221100|11.06.19|M3|1011|||PEN|6|20132051322|01|F572|00081312|18/11/2022||
18/11/2022|COMPRA DE LAPICEROS||0.00|1.80||1|
20221100|11.06.19|M4|9411|||PEN|0|0|00|00000000000000000000|00000000000000000000|
18/11/2022||18/11/2022|COMPRA DE LAPICEROS||1.53|0.00||1|
20221100|11.06.19|M5|7911|||PEN|0|0|00|00000000000000000000|00000000000000000000|
18/11/2022||18/11/2022|COMPRA DE LAPICEROS||0.00|1.53||1|
20221100|11.06.20|M1|6560094||0101|PEN|0|0|00|00000000000000000000|
00000000000000000000|30/11/2022||30/11/2022|COMPRA DE UTILES DE ESCRITORIO||27.97|
0.00||1|
20221100|11.06.20|M2|1673|||PEN|6|20132051322|01|F563|00049433|30/11/2022|
30/11/2022|30/11/2022|COMPRA DE UTILES DE ESCRITORIO||5.03|0.00||1|
20221100|11.06.20|M3|1011|||PEN|6|20132051322|01|F563|00049433|30/11/2022||
30/11/2022|COMPRA DE UTILES DE ESCRITORIO||0.00|33.00||1|
20221100|11.06.20|M4|9411|||PEN|0|0|00|00000000000000000000|00000000000000000000|
30/11/2022||30/11/2022|COMPRA DE UTILES DE ESCRITORIO||27.97|0.00||1|
20221100|11.06.20|M5|7911|||PEN|0|0|00|00000000000000000000|00000000000000000000|
30/11/2022||30/11/2022|COMPRA DE UTILES DE ESCRITORIO||0.00|27.97||1|
20221100|11.06.21|M1|6399094||0101|PEN|0|0|00|00000000000000000000|
00000000000000000000|08/11/2022||08/11/2022|COPIAS DE LLAVES||29.66|0.00||1|
20221100|11.06.21|M2|1673|||PEN|6|20539963709|01|FF01|00000356|08/11/2022|
08/11/2022|08/11/2022|COPIAS DE LLAVES||5.34|0.00||1|
20221100|11.06.21|M3|1011|||PEN|6|20539963709|01|FF01|00000356|08/11/2022||
08/11/2022|COPIAS DE LLAVES||0.00|35.00||1|
20221100|11.06.21|M4|9411|||PEN|0|0|00|00000000000000000000|00000000000000000000|
08/11/2022||08/11/2022|COPIAS DE LLAVES||29.66|0.00||1|
20221100|11.06.21|M5|7911|||PEN|0|0|00|00000000000000000000|00000000000000000000|
08/11/2022||08/11/2022|COPIAS DE LLAVES||0.00|29.66||1|
20221100|11.06.22|M1|6031025|||PEN|0|0|00|00000000000000000000|
00000000000000000000|11/11/2022||11/11/2022|COMPRA DE MATERIALES||567.37|0.00||1|
20221100|11.06.22|M2|1673|||PEN|6|20112273922|01|F292|00072157|11/11/2022|
11/11/2022|11/11/2022|COMPRA DE MATERIALES||102.13|0.00||1|
20221100|11.06.22|M3|1011|||PEN|6|20112273922|01|F292|00072157|11/11/2022||
11/11/2022|COMPRA DE MATERIALES||0.00|669.50||1|
20221100|11.06.22|M4|2511|||PEN|0|0|00|00000000000000000000|00000000000000000000|
11/11/2022||11/11/2022|COMPRA DE MATERIALES||567.37|0.00||1|
20221100|11.06.22|M5|6131025|||PEN|0|0|00|00000000000000000000|
20221100|11.06.23|M1|6031025|||PEN|0|0|00|00000000000000000000|
00000000000000000000|14/11/2022||14/11/2022|SPRAY GRIS CLARO||17.80|0.00||1|
20221100|11.06.23|M2|1673|||PEN|6|20482798056|01|F001|00024466|14/11/2022|
14/11/2022|14/11/2022|SPRAY GRIS CLARO||3.20|0.00||1|
20221100|11.06.23|M3|1011|||PEN|6|20482798056|01|F001|00024466|14/11/2022||
14/11/2022|SPRAY GRIS CLARO||0.00|21.00||1|
20221100|11.06.23|M4|2511|||PEN|0|0|00|00000000000000000000|00000000000000000000|
14/11/2022||14/11/2022|SPRAY GRIS CLARO||17.80|0.00||1|
20221100|11.06.23|M5|6131025|||PEN|0|0|00|00000000000000000000|
00000000000000000000|14/11/2022||14/11/2022|SPRAY GRIS CLARO||0.00|17.80||1|
20221100|11.06.24|M1|6314094||0101|PEN|0|0|00|00000000000000000000|
00000000000000000000|09/11/2022||09/11/2022|ALIMENTACION||120.91|0.00||1|
20221100|11.06.24|M2|1673|||PEN|6|20601709016|01|F002|00001025|09/11/2022|
09/11/2022|09/11/2022|ALIMENTACION||12.09|0.00||1|
20221100|11.06.24|M3|1011|||PEN|6|20601709016|01|F002|00001025|09/11/2022||
09/11/2022|ALIMENTACION||0.00|133.00||1|
20221100|11.06.24|M4|9411|||PEN|0|0|00|00000000000000000000|00000000000000000000|
09/11/2022||09/11/2022|ALIMENTACION||120.91|0.00||1|
20221100|11.06.24|M5|7911|||PEN|0|0|00|00000000000000000000|00000000000000000000|
09/11/2022||09/11/2022|ALIMENTACION||0.00|120.91||1|
20221100|11.06.25|M1|6560095||0103|PEN|0|0|00|00000000000000000000|
00000000000000000000|08/11/2022||08/11/2022|COMPRA DE CARBON TALADRO||8.48|0.00||1|
20221100|11.06.25|M2|1673|||PEN|6|20560173301|01|F003|00020305|08/11/2022|
08/11/2022|08/11/2022|COMPRA DE CARBON TALADRO||1.52|0.00||1|
20221100|11.06.25|M3|1011|||PEN|6|20560173301|01|F003|00020305|08/11/2022||
08/11/2022|COMPRA DE CARBON TALADRO||0.00|10.00||1|
20221100|11.06.25|M4|9511|||PEN|0|0|00|00000000000000000000|00000000000000000000|
08/11/2022||08/11/2022|COMPRA DE CARBON TALADRO||8.48|0.00||1|
20221100|11.06.25|M5|7911|||PEN|0|0|00|00000000000000000000|00000000000000000000|
08/11/2022||08/11/2022|COMPRA DE CARBON TALADRO||0.00|8.48||1|
20221100|11.06.26|M1|6560095||0103|PEN|0|0|00|00000000000000000000|
00000000000000000000|09/11/2022||09/11/2022|COMPRA DE RODILLO Y LATEX||52.97|0.00||
1|
20221100|11.06.26|M2|1673|||PEN|6|20112273922|01|F619|00029361|09/11/2022|
09/11/2022|09/11/2022|COMPRA DE RODILLO Y LATEX||9.53|0.00||1|
20221100|11.06.26|M3|1011|||PEN|6|20112273922|01|F619|00029361|09/11/2022||
09/11/2022|COMPRA DE RODILLO Y LATEX||0.00|62.50||1|
20221100|11.06.26|M4|9511|||PEN|0|0|00|00000000000000000000|00000000000000000000|
09/11/2022||09/11/2022|COMPRA DE RODILLO Y LATEX||52.97|0.00||1|
20221100|11.06.26|M5|7911|||PEN|0|0|00|00000000000000000000|00000000000000000000|
09/11/2022||09/11/2022|COMPRA DE RODILLO Y LATEX||0.00|52.97||1|
20221100|11.06.27|M1|6560095||0103|PEN|0|0|00|00000000000000000000|
00000000000000000000|05/11/2022||05/11/2022|CEMENTO PACASMAYO||23.31|0.00||1|
20221100|11.06.27|M2|1673|||PEN|6|20482081933|01|F002|00031534|05/11/2022|
05/11/2022|05/11/2022|CEMENTO PACASMAYO||4.19|0.00||1|
20221100|11.06.27|M3|1011|||PEN|6|20482081933|01|F002|00031534|05/11/2022||
05/11/2022|CEMENTO PACASMAYO||0.00|27.50||1|
20221100|11.06.27|M4|9511|||PEN|0|0|00|00000000000000000000|00000000000000000000|
05/11/2022||05/11/2022|CEMENTO PACASMAYO||23.31|0.00||1|
20221100|11.06.27|M5|7911|||PEN|0|0|00|00000000000000000000|00000000000000000000|
05/11/2022||05/11/2022|CEMENTO PACASMAYO||0.00|23.31||1|
20221100|11.06.28|M1|6031025|||PEN|0|0|00|00000000000000000000|
20221100|11.06.28|M2|1673|||PEN|6|20540080748|01|F003|00034821|04/11/2022|
20221100|11.06.28|M3|1011|||PEN|6|20540080748|01|F003|00034821|04/11/2022||
20221100|11.06.28|M4|2511|||PEN|0|0|00|00000000000000000000|00000000000000000000|
20221100|11.06.28|M5|6131025|||PEN|0|0|00|00000000000000000000|
20221100|11.06.29|M1|6560095||0103|PEN|0|0|00|00000000000000000000|
20221100|11.06.29|M2|1673|||PEN|6|20132051322|01|F585|00045837|04/11/2022|
20221100|11.06.29|M3|1011|||PEN|6|20132051322|01|F585|00045837|04/11/2022||
20221100|11.06.29|M4|9511|||PEN|0|0|00|00000000000000000000|00000000000000000000|
20221100|11.06.29|M5|7911|||PEN|0|0|00|00000000000000000000|00000000000000000000|
20221100|11.06.30|M1|6031025|||PEN|0|0|00|00000000000000000000|
20221100|11.06.30|M2|1673|||PEN|6|20606264853|01|F001|00015547|04/11/2022|
20221100|11.06.30|M3|1011|||PEN|6|20606264853|01|F001|00015547|04/11/2022||
20221100|11.06.30|M4|2511|||PEN|0|0|00|00000000000000000000|00000000000000000000|
20221100|11.06.30|M5|6131025|||PEN|0|0|00|00000000000000000000|
20221100|11.06.31|M1|6031025|||PEN|0|0|00|00000000000000000000|
00000000000000000000|04/11/2022||04/11/2022|PASACABLE METAL 20MT||29.66|0.00||1|
20221100|11.06.31|M2|1673|||PEN|6|20560173301|01|F005|00017544|04/11/2022|
04/11/2022|04/11/2022|PASACABLE METAL 20MT||5.34|0.00||1|
20221100|11.06.31|M3|1011|||PEN|6|20560173301|01|F005|00017544|04/11/2022||
04/11/2022|PASACABLE METAL 20MT||0.00|35.00||1|
20221100|11.06.31|M4|2511|||PEN|0|0|00|00000000000000000000|00000000000000000000|
04/11/2022||04/11/2022|PASACABLE METAL 20MT||29.66|0.00||1|
20221100|11.06.31|M5|6131025|||PEN|0|0|00|00000000000000000000|
00000000000000000000|04/11/2022||04/11/2022|PASACABLE METAL 20MT||0.00|29.66||1|
20221100|11.06.32|M1|6560095||0103|PEN|0|0|00|00000000000000000000|
20221100|11.06.32|M2|1673|||PEN|6|20397764053|01|F001|00001895|21/11/2022|
20221100|11.06.32|M3|1011|||PEN|6|20397764053|01|F001|00001895|21/11/2022||
20221100|11.06.32|M4|9511|||PEN|0|0|00|00000000000000000000|00000000000000000000|
20221100|11.06.32|M5|7911|||PEN|0|0|00|00000000000000000000|00000000000000000000|
20221100|11.06.33|M1|6560095||0103|PEN|0|0|00|00000000000000000000|
00000000000000000000|18/11/2022||18/11/2022|COMPRA DE SUMNISTRO||330.51|0.00||1|
20221100|11.06.33|M2|1673|||PEN|6|20397764053|01|F001|00001888|18/11/2022|
18/11/2022|18/11/2022|COMPRA DE SUMNISTRO||59.49|0.00||1|
20221100|11.06.33|M3|1011|||PEN|6|20397764053|01|F001|00001888|18/11/2022||
18/11/2022|COMPRA DE SUMNISTRO||0.00|390.00||1|
20221100|11.06.33|M4|9511|||PEN|0|0|00|00000000000000000000|00000000000000000000|
18/11/2022||18/11/2022|COMPRA DE SUMNISTRO||330.51|0.00||1|
20221100|11.06.33|M5|7911|||PEN|0|0|00|00000000000000000000|00000000000000000000|
18/11/2022||18/11/2022|COMPRA DE SUMNISTRO||0.00|330.51||1|
20221100|11.06.34|M1|6314095||0108|PEN|0|0|00|00000000000000000000|
00000000000000000000|19/11/2022||19/11/2022|ALIMENTACION||12.29|0.00||1|
20221100|11.06.34|M2|1673|||PEN|6|10320399616|01|F001|00000144|19/11/2022|
19/11/2022|19/11/2022|ALIMENTACION||2.21|0.00||1|
20221100|11.06.34|M3|1011|||PEN|6|10320399616|01|F001|00000144|19/11/2022||
19/11/2022|ALIMENTACION||0.00|14.50||1|
20221100|11.06.34|M4|9511|||PEN|0|0|00|00000000000000000000|00000000000000000000|
19/11/2022||19/11/2022|ALIMENTACION||12.29|0.00||1|
20221100|11.06.34|M5|7911|||PEN|0|0|00|00000000000000000000|00000000000000000000|
19/11/2022||19/11/2022|ALIMENTACION||0.00|12.29||1|
20221100|11.06.35|M1|6560095||0108|PEN|0|0|00|00000000000000000000|
00000000000000000000|07/11/2022||07/11/2022|BIDONES DE AGUA||20.34|0.00||1|
20221100|11.06.35|M2|1673|||PEN|6|10430190658|01|E001|00000528|07/11/2022|
07/11/2022|07/11/2022|BIDONES DE AGUA||3.66|0.00||1|
20221100|11.06.35|M3|1011|||PEN|6|10430190658|01|E001|00000528|07/11/2022||
07/11/2022|BIDONES DE AGUA||0.00|24.00||1|
20221100|11.06.35|M4|9511|||PEN|0|0|00|00000000000000000000|00000000000000000000|
07/11/2022||07/11/2022|BIDONES DE AGUA||20.34|0.00||1|
20221100|11.06.35|M5|7911|||PEN|0|0|00|00000000000000000000|00000000000000000000|
07/11/2022||07/11/2022|BIDONES DE AGUA||0.00|20.34||1|
20221100|11.06.36|M1|6560095||0108|PEN|0|0|00|00000000000000000000|
00000000000000000000|17/11/2022||17/11/2022|BIDONES DE AGUA||30.51|0.00||1|
20221100|11.06.36|M2|1673|||PEN|6|10430190658|01|E001|00000554|17/11/2022|
17/11/2022|17/11/2022|BIDONES DE AGUA||5.49|0.00||1|
20221100|11.06.36|M3|1011|||PEN|6|10430190658|01|E001|00000554|17/11/2022||
17/11/2022|BIDONES DE AGUA||0.00|36.00||1|
20221100|11.06.36|M4|9511|||PEN|0|0|00|00000000000000000000|00000000000000000000|
17/11/2022||17/11/2022|BIDONES DE AGUA||30.51|0.00||1|
20221100|11.06.36|M5|7911|||PEN|0|0|00|00000000000000000000|00000000000000000000|
17/11/2022||17/11/2022|BIDONES DE AGUA||0.00|30.51||1|
20221100|11.06.37|M1|6311294|||PEN|0|0|00|00000000000000000000|
00000000000000000000|17/11/2022||17/11/2022|PASAJE||62.00|0.00||1|
20221100|11.06.37|M2|1011|||PEN|6|20555901179|01|FB52|00021352|17/11/2022||
17/11/2022|PASAJE||0.00|62.00||1|
20221100|11.06.37|M3|9411|||PEN|0|0|00|00000000000000000000|00000000000000000000|
17/11/2022||17/11/2022|PASAJE||62.00|0.00||1|
20221100|11.06.37|M4|7911|||PEN|0|0|00|00000000000000000000|00000000000000000000|
17/11/2022||17/11/2022|PASAJE||0.00|62.00||1|
20221100|11.06.38|M1|6311294|||PEN|0|0|00|00000000000000000000|
00000000000000000000|17/11/2022||17/11/2022|PASAJE||62.00|0.00||1|
20221100|11.06.38|M2|1011|||PEN|6|20555901179|01|FB10|00015702|17/11/2022||
17/11/2022|PASAJE||0.00|62.00||1|
20221100|11.06.38|M3|9411|||PEN|0|0|00|00000000000000000000|00000000000000000000|
17/11/2022||17/11/2022|PASAJE||62.00|0.00||1|
20221100|11.06.38|M4|7911|||PEN|0|0|00|00000000000000000000|00000000000000000000|
17/11/2022||17/11/2022|PASAJE||0.00|62.00||1|
20221100|11.06.39|M1|6313094||0101|PEN|0|0|00|00000000000000000000|
00000000000000000000|21/11/2022||21/11/2022|ALOJAMIENTO||63.64|0.00||1|
20221100|11.06.39|M2|1673|||PEN|6|10323876172|01|F002|00000235|21/11/2022|
21/11/2022|21/11/2022|ALOJAMIENTO||6.36|0.00||1|
20221100|11.06.39|M3|1011|||PEN|6|10323876172|01|F002|00000235|21/11/2022||
21/11/2022|ALOJAMIENTO||0.00|70.00||1|
20221100|11.06.39|M4|9411|||PEN|0|0|00|00000000000000000000|00000000000000000000|
21/11/2022||21/11/2022|ALOJAMIENTO||63.64|0.00||1|
20221100|11.06.39|M5|7911|||PEN|0|0|00|00000000000000000000|00000000000000000000|
21/11/2022||21/11/2022|ALOJAMIENTO||0.00|63.64||1|
20221100|11.06.40|M1|6314095||0108|PEN|0|0|00|00000000000000000000|
00000000000000000000|19/11/2022||19/11/2022|ALIMENTACION||40.00|0.00||1|
20221100|11.06.40|M2|1673|||PEN|6|20607448311|01|F001|00002388|19/11/2022|
19/11/2022|19/11/2022|ALIMENTACION||4.00|0.00||1|
20221100|11.06.40|M3|1011|||PEN|6|20607448311|01|F001|00002388|19/11/2022||
19/11/2022|ALIMENTACION||0.00|44.00||1|
20221100|11.06.40|M4|9511|||PEN|0|0|00|00000000000000000000|00000000000000000000|
19/11/2022||19/11/2022|ALIMENTACION||40.00|0.00||1|
20221100|11.06.40|M5|7911|||PEN|0|0|00|00000000000000000000|00000000000000000000|
19/11/2022||19/11/2022|ALIMENTACION||0.00|40.00||1|
20221100|11.06.41|M1|6361095||0103|PEN|0|0|00|00000000000000000000|
00000000000000000000|21/11/2022||21/11/2022|ENERGIA ELECTRICA TORRE D 112022||
322.86|0.00||1|
20221100|11.06.41|M2|1673|||PEN|6|20132023540|14|S501|00000000000060347428|
21/11/2022|07/12/2022|21/11/2022|ENERGIA ELECTRICA TORRE D 112022||57.54|0.00||1|
20221100|11.06.41|M3|4212|||PEN|6|20132023540|14|S501|00000000000060347428|
21/11/2022|07/12/2022|21/11/2022|ENERGIA ELECTRICA TORRE D 112022||0.00|380.40||1|
20221100|11.06.41|M4|9511|||PEN|0|0|00|00000000000000000000|00000000000000000000|
21/11/2022||21/11/2022|ENERGIA ELECTRICA TORRE D 112022||322.86|0.00||1|
20221100|11.06.41|M5|7911|||PEN|0|0|00|00000000000000000000|00000000000000000000|
21/11/2022||21/11/2022|ENERGIA ELECTRICA TORRE D 112022||0.00|322.86||1|

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