ro_23
ro_23
ro_23
0000000024 0025 00 0000000042 20.01.17 2.3. 1 99. 1 99 234 113-2020DGA 10,000.00 10,000.00 7,395.50
0.00 10,000.00 10,000.00 7,395.50 2,604.50
0000000048 0025 00 0000001563 20.02.18 2.3. 2 8. 1 1 232 002-2020CAS 581,209.03 581,209.03 580,759.03
0000000048 0027 00 0000003136 20.03.17 2.3. 2 8. 1 1 232 003-2020CAS 11,400.00 11,400.00 11,399.53
0000000048 0027 00 0000003639 20.04.16 2.3. 2 8. 1 1 230 004-2020CAS 11,400.00 11,400.00 11,388.64
0000000048 0023 00 0000005075 20.06.15 2.3. 2 8. 1 1 232 006 2020CAS 8,000.00 8,000.00 7,998.09
0000000048 0027 00 0000005075 20.06.15 2.3. 2 8. 1 1 232 006 2020CAS 11,400.00 11,400.00 11,173.77
0000000048 0027 00 0000006089 20.07.15 2.3. 2 8. 1 4 232 007-2020AGU 900.00 900.00 723.00
0000000048 0023 00 0000006091 20.07.15 2.3. 2 8. 1 1 232 007-2020CAS 8,000.00 8,000.00 7,932.60
0000000048 0025 00 0000006091 20.07.15 2.3. 2 8. 1 1 232 007-2020CAS 578,117.00 578,117.00 577,422.62
0000000048 0023 00 0000011462 20.11.16 2.3. 2 8. 1 1 232 011-2020CAS 8,000.00 8,000.00 5,491.87
0000000048 0025 00 0000011462 20.11.16 2.3. 2 8. 1 1 232 011-2020CAS 733,489.96 733,489.96 729,268.01
0000000048 0056 00 0000011462 20.11.16 2.3. 2 8. 1 1 232 011-2020CAS 9,000.00 9,000.00 8,620.08
0.00 1,960,915.99 1,960,915.99 1,952,177.24 8,738.75
0000000074 0022 00 0000000148 20.01.29 2.3. 2 1. 2 2 043 0042 160.00 160.00 0.00
0000000074 0022 00 0000000150 20.01.29 2.3. 2 1. 2 2 043 0044 160.00 160.00 0.00
0000000074 0022 00 0000000151 20.01.29 2.3. 2 1. 2 2 043 0043 160.00 160.00 0.00
0.00 480.00 480.00 0.00 480.00
0000000098 0010 00 0000007929 20.08.27 2.3. 2 2. 2 2 032 0003984 AMERICA MOVIL PERU S.A.C. 194.74 194.74 0.00
0.00 194.74 194.74 0.00 194.74
0000000124 0010 00 0000000181 20.01.31 2.3. 2 1. 2 2 043 0056 160.00 160.00 0.00
0000000124 0010 00 0000000182 20.01.31 2.3. 2 1. 2 2 043 0055 160.00 160.00 0.00
0000000124 0010 00 0000000183 20.01.31 2.3. 2 1. 2 2 043 0054 160.00 160.00 0.00
0.00 480.00 480.00 0.00 480.00
0000000198 0019 00 0000013309 20.12.16 2.3. 2 4. 2 1 032 0006317 EMPRESA CONSTRUCTORA Y MULTISERVICIOS DJRR 268,990.00 268,990.00 242,091.00
0.00 268,990.00 268,990.00 242,091.00 26,899.00
0000000613 0010 00 0000013205 20.12.15 2.3. 2 7. 5 1 234 0012-2020SE 4,650.00 4,650.00 1,860.00
0.00 4,650.00 4,650.00 1,860.00 2,790.00
0000000670 0012 00 0000001907 20.02.27 2.3. 2 1. 2 2 043 0151 320.00 320.00 0.00
0.00 320.00 320.00 0.00 320.00
0000000717 0010 00 0000002789 20.03.05 2.3. 2 7.11 99 032 0001208 ZANABRIA GALVEZ SONIA JACKELINE 200.00 200.00 0.00
0.00 200.00 200.00 0.00 200.00
0000000743 0020 00 0000002800 20.03.02 2.3. 1 2. 1 1 031 00000144 E.DE AB.DE AL.PRO.QUIM.E INS.DE L.S.R.L. 1,644.00 1,644.00 0.00
0.00 1,644.00 1,644.00 0.00 1,644.00
0000000927 0010 00 0000002952 20.03.10 2.3. 2 1. 2 2 043 0182 640.00 640.00 0.00
0.00 640.00 640.00 0.00 640.00
0000000983 0010 00 0000003096 20.03.13 2.3. 2 1. 2 2 043 0189 960.00 960.00 911.20
0000000983 0010 00 0000003098 20.03.13 2.3. 2 1. 2 2 043 0186 960.00 960.00 607.10
0.00 1,920.00 1,920.00 1,518.30 401.70
0000001009 0025 00 0000004995 20.06.12 2.3. 2 1. 2 2 043 0191 640.00 640.00 425.50
0.00 640.00 640.00 425.50 214.50
0000001247 0025 00 0000004032 20.05.14 2.3. 1 99. 1 99 234 774-2020DGA 10,000.00 10,000.00 7,802.90
0.00 10,000.00 10,000.00 7,802.90 2,197.10
0000001436 0020 00 0000004936 20.06.10 2.3. 2 7.11 99 032 0002569 TRANSPORTES FLORES Z E.I.R.L. 848.00 848.00 746.00
0.00 848.00 848.00 746.00 102.00
0000001578 0025 00 0000011822 20.11.18 2.3. 2 7. 5 2 041 011-2020PRA 136,725.00 136,725.00 136,710.00