| BOMBA DE CONDENSADO 230V 50/60HZ 6" ALTURA VCMA-20 |
1 |
CORNEJO ARCE MARIBEL VICTORIA - P10297157693 |
June 20, 2024 |
300.00 |
| LAVANDERIA |
30 |
LIMA HUANCO ROXANA - 10484319605 |
June 27, 2024 |
1888.80 |
| GASTOS DE ALIMENTACION |
1 |
TRANSPORTES Y VETERINARIA PERU S.A.C. - P20600498925 |
June 27, 2024 |
274.11 |
| GASTOS DE ALIMENTACION |
20 |
SERVICIOS GENERALES EL VAQUERO E.I.R.L. - P20602247989 |
June 27, 2024 |
8228.60 |
| TRANSPORTE DE HERRAMIENTAS |
2 |
JUNO HUAMANI,JHON YOSMIEL - E74545082 |
June 27, 2024 |
160.00 |
| TRANSPORTE DE PERSONAL |
4 |
JUNO HUAMANI,JHON YOSMIEL - E74545082 |
June 27, 2024 |
160.00 |
| GASTOS DE ALIMENTACION |
6 |
JUNO HUAMANI,JHON YOSMIEL - E74545082 |
June 27, 2024 |
60.00 |
| ALOJAMIENTO Y/O HOSPEDAJE |
2 |
JUNO HUAMANI,JHON YOSMIEL - E74545082 |
June 27, 2024 |
120.00 |
| CURSO SUPERVISOR |
1 |
INVERITAS GLOBAL HOLDINGS PERU S.A. SOLES - 20508931621 |
June 27, 2024 |
17.82 |
| CURSO SUPERVISOR |
1 |
INVERITAS GLOBAL HOLDINGS PERU S.A. SOLES - 20508931621 |
June 27, 2024 |
28.80 |
| CURSOS TECNICOS HVAC |
1 |
INVERITAS GLOBAL HOLDINGS PERU S.A. SOLES - 20508931621 |
June 27, 2024 |
28.80 |
| CURSOS TECNICOS HVAC |
1 |
INVERITAS GLOBAL HOLDINGS PERU S.A. SOLES - 20508931621 |
June 27, 2024 |
27.36 |
| CURSOS TECNICOS HVAC |
1 |
INVERITAS GLOBAL HOLDINGS PERU S.A. SOLES - 20508931621 |
June 27, 2024 |
28.80 |
| CURSOS TECNICOS HVAC |
1 |
INVERITAS GLOBAL HOLDINGS PERU S.A. SOLES - 20508931621 |
June 27, 2024 |
28.80 |
| ALQUILER DE CAMIONETA |
30 |
EMPRESA DE TRANSPORTES Y CONSTRUCCIÓN PALLAY PUNCHO SAC - 20490736663 |
June 27, 2024 |
7389.90 |
| ALOJAMIENTO Y/O HOSPEDAJE |
30 |
ARCOS YUCA WILLMAR - 42923994 |
June 27, 2024 |
14055.90 |
| BOMBA D/VACIO C/MOTOR 1 HP 220 1/60 12CFM VP12D |
1 |
COLD IMPORT S.A. - P20100049857 |
June 27, 2024 |
250.00 |
| GASTOS DE ALIMENTACION |
9 |
NO IDENTIFICADO - 000001 |
June 27, 2024 |
660.06 |
| TRANSPORTE DE PERSONAL |
6 |
NO IDENTIFICADO - 000001 |
June 27, 2024 |
90.00 |
| CURSOS TECNICOS HVAC |
1 |
INVERITAS GLOBAL HOLDINGS PERU S.A. SOLES - 20508931621 |
June 27, 2024 |
27.36 |
| CURSOS TECNICOS HVAC |
1 |
INVERITAS GLOBAL HOLDINGS PERU S.A. SOLES - 20508931621 |
June 27, 2024 |
63.01 |
| CURSOS TECNICOS HVAC |
1 |
INVERITAS GLOBAL HOLDINGS PERU S.A. SOLES - 20508931621 |
June 27, 2024 |
28.80 |
| GASTOS DE ALIMENTACION |
7 |
SAYRE SALCEDO,ALEX ALEJANDRO - E72798502 |
June 27, 2024 |
200.06 |
| GASTOS DE ALIMENTACION |
3 |
None |
June 27, 2024 |
249.99 |
| CAMIONETA CHEVROLET |
1 |
CHANCAFE ANGELES,CARLOS HERNAN - C42074946 |
June 27, 2024 |
250.00 |
| PASAJE TERRESTRE |
1 |
MANUELO CHARA RICARDO - 77023641 |
June 27, 2024 |
100.00 |
| PASAJE TERRESTRE |
1 |
OVALLE CHANCOLLA,MARIO DAVID - E73938513 |
June 27, 2024 |
30.00 |
| PASAJE TERRESTRE |
1 |
CONDORI QUISPE WILMEN - 47691558 |
June 27, 2024 |
170.00 |
| PASAJE TERRESTRE |
1 |
HUILLCA GARCIA,NOLBERTO - E46079477 |
June 27, 2024 |
60.00 |
| PASAJE TERRESTRE |
1 |
CHILINGANO DAMIANO,MECHIL . - E47229770 |
June 27, 2024 |
140.00 |
| PASAJE TERRESTRE |
1 |
SULLCA SALAS BENJAMIN - 71374371 |
June 27, 2024 |
130.00 |
| PASAJE TERRESTRE |
1 |
ROMERO ANCALLA,AMILCAR - E47266814 |
June 27, 2024 |
160.00 |
| PASAJE TERRESTRE |
1 |
ISLACHE ORTIZ,LUIS ARMANDO - E44668891 |
June 27, 2024 |
100.00 |
| TRANSPORTE DE HERRAMIENTAS |
1 |
LUIS VARGAS DELGADO - 29314742 |
June 27, 2024 |
250.00 |
| COMBUSTIBLE |
7 |
CHANCAFE ANGELES,CARLOS HERNAN - C42074946 |
July 2, 2024 |
908.60 |
| ALOJAMIENTO Y/O HOSPEDAJE |
1 |
ANARI FLORES OLGA HILDA - 00000001 |
July 2, 2024 |
600.00 |
| GASTOS DE ALIMENTACION |
1 |
None |
July 2, 2024 |
480.00 |
| COMPROMISO DE PAGO |
1 |
JM SEGURIDAD INTEGRAL ESPECIALIZADA DEL SUR - P20601784867 |
July 18, 2024 |
835.22 |
| EXAMENES MEDICOS |
1 |
CENTRO MEDICO ESPINAR S.R.L. - P20527820317 |
July 18, 2024 |
319.78 |
| CAMIONETA CHEVROLET |
1 |
PORTILLA ZENTENO,YULISSA FERNANDA - E71892788 |
July 23, 2024 |
750.00 |
| CAMIONETA CHEVROLET |
1 |
None |
July 23, 2024 |
608.88 |
| PASAJE TERRESTRE |
1 |
CHANCAFE ANGELES,CARLOS HERNAN - C42074946 |
July 23, 2024 |
100.00 |
| PASAJE TERRESTRE |
1 |
OVALLE CHANCOLLA,MARIO DAVID - E73938513 |
July 23, 2024 |
160.00 |
| PASAJE TERRESTRE |
1 |
MANUELO CHARA RICARDO - 77023641 |
July 23, 2024 |
140.00 |
| PASAJE TERRESTRE |
1 |
CONDORI QUISPE WILMEN - 47691558 |
July 23, 2024 |
100.00 |
| PASAJE TERRESTRE |
1 |
HUILLCA GARCIA,NOLBERTO - E46079477 |
July 23, 2024 |
80.00 |
| PASAJE TERRESTRE |
1 |
SULLCA SALAS BENJAMIN - 71374371 |
July 23, 2024 |
140.00 |
| PASAJE TERRESTRE |
1 |
ROMERO ANCALLA,AMILCAR - E47266814 |
July 23, 2024 |
80.00 |
| PASAJE TERRESTRE |
1 |
ISLACHE ORTIZ,LUIS ARMANDO - E44668891 |
July 23, 2024 |
90.00 |
| TECNICO HVAC |
1 |
OVALLE CHANCOLLA,MARIO DAVID - E73938513 |
July 23, 2024 |
300.00 |
| TECNICO HVAC |
1 |
ROMERO ANCALLA,AMILCAR - E47266814 |
July 23, 2024 |
200.00 |
| TECNICO HVAC |
1 |
ARAUJO YALLERCO,WILLIAM - E47536748 |
July 23, 2024 |
300.00 |
| TECNICO HVAC |
1 |
CHILINGANO DAMIANO,MECHIL . - E47229770 |
July 23, 2024 |
300.00 |
| TECNICO HVAC |
1 |
CONDORI QUISPE WILMEN - 47691558 |
July 23, 2024 |
300.00 |
| TECNICO HVAC |
1 |
MANUELO CHARA RICARDO - 77023641 |
July 23, 2024 |
200.00 |
| TECNICO HVAC |
1 |
ERASMO BALDERRAMA ARTEAGA - 75995935 |
July 23, 2024 |
300.00 |
| TECNICO B |
1 |
LUIS YAMAL VALENZUELA CALDERON - 40760169 |
July 23, 2024 |
350.00 |
| TECNICO A |
1 |
PORTILLA ZENTENO,YULISSA FERNANDA - E71892788 |
July 23, 2024 |
250.00 |
| TECNICO D |
1 |
TEJADA MEDINA LOURDES MILAGROS - None |
July 23, 2024 |
200.00 |
| TELEFONO FIJO CLARO |
1 |
None |
July 24, 2024 |
611.98 |
| TELEFONO FIJO CLARO |
1 |
None |
July 24, 2024 |
34.95 |
| TELEFONO FIJO CLARO |
1 |
None |
July 24, 2024 |
652.62 |
| DETRACCION |
1 |
MARIA NELLY LLAMOCA GOMEZ - 71217751 |
July 24, 2024 |
6089.00 |
| TRANSPORTE INTERNO DE PERSONAL |
1 |
GONZALES HUERTAS DE PAREDES,NOELIA ALESSI - C40760169 |
July 24, 2024 |
200.00 |
| VIATICOS TRANSPORTE DE PERSONAL Y HOSPEDAJE |
1 |
FREDY RONAL HUAMAN MESCCO - 47261601 |
July 24, 2024 |
700.00 |
| TRANSPORTE DE PERSONAL |
1 |
IVAN RODRIGUEZ PAUCCARA - 70663805 |
July 25, 2024 |
500.00 |
| TRANSPORTE DE PERSONAL |
1 |
SAYRE SALCEDO,ALEX ALEJANDRO - E72798502 |
July 25, 2024 |
500.00 |
| COMBUSTIBLE |
1 |
ARENAS PAREDES,MARCO JULIO - E72234614 |
July 25, 2024 |
600.00 |
| CAMIONETA CHEVROLET |
1 |
PORTILLA ZENTENO,YULISSA FERNANDA - E71892788 |
July 25, 2024 |
328.00 |
| TECNICO C |
1 |
GAMERO MUÑOZ JEAN PAUL - 72417950 |
July 25, 2024 |
551.40 |
| GASTOS DE ALIMENTACION |
1 |
HUARACCALLO ESPINOZA SANDRA - C45018020 |
July 25, 2024 |
500.00 |
| TRANSPORTE DE PERSONAL |
1 |
HUARACCALLO ESPINOZA SANDRA - C45018020 |
July 25, 2024 |
100.00 |
| TECNICO C |
1 |
LUIS YAMAL VALENZUELA CALDERON - 40760169 |
July 25, 2024 |
350.00 |
| TRANSPORTE DE PERSONAL |
1 |
SEBASTIAN MARTIN HORNA ESQUIVEL - 74500681 |
July 30, 2024 |
500.00 |
| GASTOS DE ALIMENTACION |
1 |
SEBASTIAN MARTIN HORNA ESQUIVEL - 74500681 |
July 30, 2024 |
500.00 |
| TRANSPORTE DE PERSONAL |
1 |
SEBASTIAN MARTIN HORNA ESQUIVEL - 74500681 |
July 30, 2024 |
300.00 |
| COMBUSTIBLE |
1 |
ARENAS PAREDES,MARCO JULIO - E72234614 |
July 30, 2024 |
600.00 |
| VIATICOS TRANSPORTE DE PERSONAL Y HOSPEDAJE |
1 |
ZEVALLOS ZAPANA,MOISES ADAN - E44709459 |
July 30, 2024 |
1000.00 |
| SILICONA DE TABLERO Y ASIENTO VISTONY |
1 |
REPUESTOS CCORI MOTORS E.I.R.L. - P20558175703 |
July 30, 2024 |
380.02 |
| CONSUMIBLES PARA MANTENIMIENTO |
1 |
PORTILLA ZENTENO,YULISSA FERNANDA - E71892788 |
July 30, 2024 |
400.00 |
| HOSPEDAJE Y/O ALOJAMIENTO |
1 |
PORTILLA ZENTENO,YULISSA FERNANDA - E71892788 |
July 30, 2024 |
1900.00 |
| ALIMENTACION |
1 |
PORTILLA ZENTENO,YULISSA FERNANDA - E71892788 |
July 30, 2024 |
840.00 |
| TRANSPORTE INTERNO DE PERSONAL |
1 |
PORTILLA ZENTENO,YULISSA FERNANDA - E71892788 |
July 30, 2024 |
300.00 |
| TRANSPORTE DE PERSONAL |
3 |
PORTILLA ZENTENO,YULISSA FERNANDA - E71892788 |
July 30, 2024 |
450.00 |
| LIMPIA CONTACTO ELECTRICO EN SPRAY WURTH |
1 |
REPUESTOS CCORI MOTORS E.I.R.L. - P20558175703 |
July 30, 2024 |
258.01 |
| BOTELLA PARA APLICADOR DE SILICONA |
5 |
TEJADA MEDINA LOURDES MILAGROS - None |
July 30, 2024 |
60.00 |
| EXAMENES MEDICOS |
1 |
POLICLINICO DIVINO NIÑO E.I.R.L. - P20454085150 |
July 30, 2024 |
639.50 |
| GASTOS ADMINISTRATIVOS |
1 |
CATHERINE SAICO PONCE - 47673536 |
July 30, 2024 |
600.00 |
| PASAJE TERRESTRE |
1 |
OVALLE CHANCOLLA,MARIO DAVID - E73938513 |
July 30, 2024 |
160.00 |
| PASAJE TERRESTRE |
1 |
MANUELO CHARA RICARDO - 77023641 |
July 30, 2024 |
140.00 |
| PASAJE TERRESTRE |
1 |
CONDORI QUISPE WILMEN - 47691558 |
July 30, 2024 |
80.00 |
| PASAJE TERRESTRE |
1 |
HUILLCA GARCIA,NOLBERTO - E46079477 |
July 30, 2024 |
80.00 |
| PASAJE TERRESTRE |
1 |
HUAMANI GONZALES,AGABITO LUCHO - E46196819 |
Aug. 1, 2024 |
160.00 |
| PASAJE TERRESTRE |
1 |
ERASMO BALDERRAMA ARTEAGA - 75995935 |
July 30, 2024 |
100.00 |
| PASAJE TERRESTRE |
1 |
ARAUJO YALLERCO,WILLIAM - E47536748 |
July 30, 2024 |
80.00 |
| PASAJE TERRESTRE |
1 |
CHATA GONZALES,JOHNNY - E46296286 |
July 30, 2024 |
160.00 |
| TRANSPORTE DE PERSONAL |
6 |
IVAN RODRIGUEZ PAUCCARA - 70663805 |
Aug. 1, 2024 |
300.00 |
| GASTOS DE ALIMENTACION |
6 |
IVAN RODRIGUEZ PAUCCARA - 70663805 |
Aug. 1, 2024 |
300.00 |
| ALOJAMIENTO Y/O HOSPEDAJE |
6 |
IVAN RODRIGUEZ PAUCCARA - 70663805 |
Aug. 1, 2024 |
300.00 |
| PASAJE TERRESTRE |
1 |
CHANCAFE ANGELES,CARLOS HERNAN - C42074946 |
Aug. 1, 2024 |
60.00 |
| PASAJE TERRESTRE |
1 |
HUAMANI GONZALES,AGABITO LUCHO - E46196819 |
Aug. 1, 2024 |
20.00 |
| PASAJE TERRESTRE |
1 |
ERASMO BALDERRAMA ARTEAGA - 75995935 |
Aug. 1, 2024 |
100.00 |
| PASAJE TERRESTRE |
1 |
ARAUJO YALLERCO,WILLIAM - E47536748 |
Aug. 1, 2024 |
20.00 |
| PASAJE TERRESTRE |
1 |
CHATA GONZALES,JOHNNY - E46296286 |
Aug. 1, 2024 |
20.00 |
| PASAJE TERRESTRE |
1 |
CRISTIAN ELVIS YANA PATIÑO - 76787173 |
Aug. 1, 2024 |
160.00 |
| TRANSPORTE DE PERSONAL |
1 |
FLORES TUYO,JUAN CARLOS - E46618030 |
Aug. 1, 2024 |
365.00 |
| PASAJE TERRESTRE |
1 |
OVALLE CHANCOLLA,MARIO DAVID - E73938513 |
Aug. 1, 2024 |
130.00 |
| PASAJE TERRESTRE |
1 |
HUILLCA GARCIA,NOLBERTO - E46079477 |
Aug. 1, 2024 |
120.00 |
| PASAJE TERRESTRE |
1 |
MANUELO CHARA RICARDO - 77023641 |
Aug. 1, 2024 |
40.00 |
| PASAJE TERRESTRE |
1 |
CHILINGANO DAMIANO,MECHIL . - E47229770 |
Aug. 1, 2024 |
10.00 |
| PASAJE TERRESTRE |
1 |
HUILLCA GARCIA,NOLBERTO - E46079477 |
Aug. 1, 2024 |
240.00 |
| PASAJE TERRESTRE |
1 |
MANUELO CHARA RICARDO - 77023641 |
Aug. 1, 2024 |
160.00 |
| ALQUILER INMUEBLE |
1 |
ARENAS PAREDES,MARCO JULIO - E72234614 |
Aug. 1, 2024 |
885.00 |
| ALOJAMIENTO Y/O HOSPEDAJE |
1 |
ANARI FLORES OLGA HILDA - 00000001 |
Aug. 1, 2024 |
600.00 |
| TRANSPORTE DE PERSONAL |
1 |
SERGIO BARREDA QUISPE - 75614709 |
Aug. 1, 2024 |
200.00 |
| GASTOS DE ALIMENTACION |
1 |
SERGIO BARREDA QUISPE - 75614709 |
Aug. 1, 2024 |
400.00 |
| ALARMA |
1 |
PROSEGUR ACTIVA PERU S.A. - P20517930998 |
Aug. 1, 2024 |
138.04 |
| ALARMA |
1 |
PROSEGUR ACTIVA PERU S.A. - P20517930998 |
Aug. 1, 2024 |
159.31 |
| SERVICION BASICOS |
1 |
E-BUSINESS INTERCHANGE ZONE S.A.C. - P20502007018 |
Aug. 1, 2024 |
1261.66 |
| TELEFONO FIJO CLARO |
1 |
SYPSOFT S.A.C. - P20513517891 |
Aug. 1, 2024 |
118.00 |
| GASTOS ADMINISTRATIVOS |
1 |
ALBERT TORRES SALGADO - E44635868 |
Aug. 1, 2024 |
248.80 |
| TRANSPORTE DE PERSONAL |
1 |
FREDY RONAL HUAMAN MESCCO - 47261601 |
Aug. 5, 2024 |
216.00 |
| RADIOS DE COMUNICACION PORTATIL CON SU CARGADOR - |
1 |
MOTOROLA SOLUTIONS PERU S.A. - P20303416863 |
Aug. 5, 2024 |
326.06 |
| ALQUILER DE CAMIONETA |
1 |
EMPRESA DE TRANSPORTES Y CONSTRUCCIÓN PALLAY PUNCHO SAC - 20490736663 |
Aug. 5, 2024 |
7389.66 |
| LAVANDERIA |
1 |
LIMA HUANCO ROXANA - 10484319605 |
Aug. 5, 2024 |
1979.78 |
| ALOJAMIENTO Y/O HOSPEDAJE |
1 |
ARCOS YUCA WILLMAR - 42923994 |
Aug. 5, 2024 |
13657.04 |
| GASTOS DE ALIMENTACION |
1 |
SERVICIOS GENERALES EL VAQUERO E.I.R.L. - P20602247989 |
Aug. 5, 2024 |
8243.69 |
| GASTOS DE ALIMENTACION |
1 |
QUISPE MENDOZA,ERIKA GIOVANNA - P10436848086 |
Aug. 5, 2024 |
1130.00 |
| GASTOS DE ALIMENTACION |
1 |
QUISPE MENDOZA,ERIKA GIOVANNA - P10436848086 |
Aug. 5, 2024 |
3959.99 |
| GASTOS DE ALIMENTACION |
1 |
JEANPAUL TORRES MAMANI - 74829112 |
Aug. 5, 2024 |
56.00 |
| GASTOS DE ALIMENTACION |
1 |
TRANSPORTES Y VETERINARIA PERU S.A.C. - P20600498925 |
Aug. 5, 2024 |
261.90 |
| SERVICIOS CONTABLES |
1 |
CONTRERAS AYBAR,EDWIN JAVIER - P10293699068 |
Aug. 5, 2024 |
700.00 |
| CONSULTORIA Y ASESORIA DE SALUD |
1 |
FLORES PAREDES,GALIA EVELYN - P10405659528 |
Aug. 5, 2024 |
1564.00 |
| TECNICO D |
1 |
DANIEL MENDOZA MANCILLA - 73454802 |
Aug. 5, 2024 |
322.33 |
| TECNICO HVAC |
1 |
NOEMI CABRERA CHUQUICHAMPI - 48552659 |
Aug. 5, 2024 |
1177.13 |
| SERVICION BASICOS |
1 |
MARIA NELLY LLAMOCA GOMEZ - 71217751 |
Aug. 5, 2024 |
442.00 |
| COMBUSTIBLE |
1 |
CHANCAFE ANGELES,CARLOS HERNAN - C42074946 |
Aug. 5, 2024 |
700.00 |
| EQUIPO PAQUETE AIRE ACONDICIONADO 20 TON FRIO 440 |
1 |
CLIMAPROYECTOS - CLI911018KM3 |
Aug. 5, 2024 |
4975.94 |
| GASTOS DE ALIMENTACION |
1 |
LOS MOSQUETEROS S.A.C - P20564224554 |
Aug. 5, 2024 |
123.90 |
| GERENTE GENERAL |
1 |
PAREDES PORTUGAL,JULIO CESAR - C29592026 |
Aug. 5, 2024 |
2904.00 |
| Seguro Complementario de Trabajo de Riesgo -Salud |
1 |
MAPFRE PERU COMPAÑIA DE SEGUROS Y REASEGUROS S.A. - P20202380621 |
Aug. 5, 2024 |
118.00 |
| Seguro Complementario de Trabajo de Riesgo -Pensio |
1 |
MAPFRE PERU COMPAÑIA DE SEGUROS Y REASEGUROS S.A. - P20202380621 |
Aug. 5, 2024 |
121.54 |
| Seguro Vida Ley |
1 |
MAPFRE PERU COMPAÑIA DE SEGUROS Y REASEGUROS S.A. - P20202380621 |
Aug. 5, 2024 |
118.00 |
| Seguro Complementario de Trabajo de Riesgo -Salud |
1 |
MAPFRE PERU COMPAÑIA DE SEGUROS Y REASEGUROS S.A. - P20202380621 |
Aug. 5, 2024 |
23.90 |
| Seguro Complementario de Trabajo de Riesgo -Pensio |
1 |
MAPFRE PERU COMPAÑIA DE SEGUROS Y REASEGUROS S.A. - P20202380621 |
Aug. 5, 2024 |
27.70 |
| Seguro Vida Ley |
1 |
MAPFRE PERU COMPAÑIA DE SEGUROS Y REASEGUROS S.A. - P20202380621 |
Aug. 5, 2024 |
6.18 |
| Seguro Complementario de Trabajo de Riesgo -Salud |
1 |
MAPFRE PERU COMPAÑIA DE SEGUROS Y REASEGUROS S.A. - P20202380621 |
Aug. 5, 2024 |
32.65 |
| Seguro Complementario de Trabajo de Riesgo -Pensio |
1 |
MAPFRE PERU COMPAÑIA DE SEGUROS Y REASEGUROS S.A. - P20202380621 |
Aug. 5, 2024 |
37.87 |
| Seguro Complementario de Trabajo de Riesgo -Salud |
1 |
MAPFRE PERU COMPAÑIA DE SEGUROS Y REASEGUROS S.A. - P20202380621 |
Aug. 5, 2024 |
32.66 |
| Seguro Complementario de Trabajo de Riesgo -Pensio |
1 |
MAPFRE PERU COMPAÑIA DE SEGUROS Y REASEGUROS S.A. - P20202380621 |
Aug. 5, 2024 |
37.87 |
| Seguro Complementario de Trabajo de Riesgo -Salud |
1 |
MAPFRE PERU COMPAÑIA DE SEGUROS Y REASEGUROS S.A. - P20202380621 |
Aug. 5, 2024 |
23.60 |
| Seguro Complementario de Trabajo de Riesgo -Pensio |
1 |
MAPFRE PERU COMPAÑIA DE SEGUROS Y REASEGUROS S.A. - P20202380621 |
Aug. 5, 2024 |
24.31 |
| Seguro Vida Ley |
1 |
MAPFRE PERU COMPAÑIA DE SEGUROS Y REASEGUROS S.A. - P20202380621 |
Aug. 5, 2024 |
4.22 |
| Seguro Vida Ley |
1 |
MAPFRE PERU COMPAÑIA DE SEGUROS Y REASEGUROS S.A. - P20202380621 |
Aug. 5, 2024 |
8.45 |
| Seguro Complementario de Trabajo de Riesgo -Pensio |
1 |
MAPFRE PERU COMPAÑIA DE SEGUROS Y REASEGUROS S.A. - P20202380621 |
Aug. 5, 2024 |
37.87 |
| Seguro Complementario de Trabajo de Riesgo -Salud |
1 |
MAPFRE PERU COMPAÑIA DE SEGUROS Y REASEGUROS S.A. - P20202380621 |
Aug. 5, 2024 |
32.65 |
| Seguro Complementario de Trabajo de Riesgo -Salud |
1 |
MAPFRE PERU COMPAÑIA DE SEGUROS Y REASEGUROS S.A. - P20202380621 |
Aug. 5, 2024 |
23.65 |
| Seguro Complementario de Trabajo de Riesgo -Pensio |
1 |
MAPFRE PERU COMPAÑIA DE SEGUROS Y REASEGUROS S.A. - P20202380621 |
Aug. 5, 2024 |
24.31 |
| Seguro Complementario de Trabajo de Riesgo -Salud |
1 |
MAPFRE PERU COMPAÑIA DE SEGUROS Y REASEGUROS S.A. - P20202380621 |
Aug. 5, 2024 |
23.60 |
| Seguro Complementario de Trabajo de Riesgo -Pensio |
1 |
MAPFRE PERU COMPAÑIA DE SEGUROS Y REASEGUROS S.A. - P20202380621 |
Aug. 5, 2024 |
24.31 |
| GASTOS ADMINISTRATIVOS |
1 |
KARLA RODRIGUEZ RODRIGUEZ - 72638763 |
Aug. 5, 2024 |
1800.00 |
| ACEITE P/R 134A POLYOLESTER (POE) 1/4 GALON RL68H |
1 |
TEJADA MEDINA LOURDES MILAGROS - None |
Aug. 5, 2024 |
50.00 |
| Seguro Complementario de Trabajo de Riesgo -Salud |
1 |
MAPFRE PERU COMPAÑIA DE SEGUROS Y REASEGUROS S.A. - P20202380621 |
Aug. 5, 2024 |
81.16 |
| TECNICO C |
1 |
GRUPO CHICATA - E |
Aug. 5, 2024 |
795.00 |
| TECNICO HVAC |
1 |
OVALLE CHANCOLLA,MARIO DAVID - E73938513 |
Aug. 8, 2024 |
300.00 |
| TECNICO HVAC |
1 |
ROMERO ANCALLA,AMILCAR - E47266814 |
Aug. 8, 2024 |
200.00 |
| TECNICO HVAC |
1 |
ARAUJO YALLERCO,WILLIAM - E47536748 |
Aug. 8, 2024 |
300.00 |
| TECNICO HVAC |
1 |
CHILINGANO DAMIANO,MECHIL . - E47229770 |
Aug. 8, 2024 |
300.00 |
| TECNICO HVAC |
1 |
CONDORI QUISPE WILMEN - 47691558 |
Aug. 8, 2024 |
300.00 |
| TECNICO HVAC |
1 |
MANUELO CHARA RICARDO - 77023641 |
Aug. 8, 2024 |
200.00 |
| TECNICO HVAC |
1 |
ERASMO BALDERRAMA ARTEAGA - 75995935 |
Aug. 8, 2024 |
300.00 |
| LIMPIA CONTACTO 300 ML |
1 |
COLD IMPORT S.A. - P20100049857 |
Aug. 8, 2024 |
203.00 |
| TECNICO D |
1 |
BRYAN AARON SEGURA HERENCIA - 76256244 |
Aug. 8, 2024 |
87.49 |
| COMBUSTIBLE |
1 |
CHANCAFE ANGELES,CARLOS HERNAN - C42074946 |
Aug. 8, 2024 |
300.00 |
| EXAMENES MEDICOS |
1 |
CHATA GONZALES,JOHNNY - E46296286 |
Aug. 8, 2024 |
162.25 |
| GASTOS DE ALIMENTACION |
1 |
SERGIO BARREDA QUISPE - 75614709 |
Aug. 8, 2024 |
300.00 |
| TRANSPORTE DE PERSONAL |
1 |
SERGIO BARREDA QUISPE - 75614709 |
Aug. 8, 2024 |
300.00 |
| HOJAS BOND |
1 |
CATHERINE SAICO PONCE - 47673536 |
Aug. 8, 2024 |
36.00 |
| PASAJES AÉREOS |
1 |
LATAM AIRLINES PERU S.A. - P20341841357 |
Aug. 8, 2024 |
0.00 |
| PASAJES AÉREOS |
1 |
LATAM AIRLINES PERU S.A. - P20341841357 |
Aug. 8, 2024 |
0.00 |
| LIMPIA CONTACTO 300 ML |
1 |
TEJADA MEDINA LOURDES MILAGROS - None |
Aug. 8, 2024 |
50.00 |
| GLICERINA |
3 |
CORNEJO ARCE MARIBEL VICTORIA - P10297157693 |
Aug. 8, 2024 |
180.00 |
| GASTOS DE ALIMENTACION |
1 |
FREDY RONAL HUAMAN MESCCO - 47261601 |
Aug. 8, 2024 |
100.00 |
| TECNICO B |
1 |
TEJADA MEDINA LOURDES MILAGROS - None |
Aug. 10, 2024 |
676.42 |
| TECNICO D |
1 |
BRYAN AARON SEGURA HERENCIA - 76256244 |
Aug. 10, 2024 |
292.51 |
| SUPERVISOR DE CAMPO |
1 |
HUARACCALLO ESPINOZA SANDRA - C45018020 |
Aug. 10, 2024 |
1000.00 |
| TRANSPORTE DE MATERIAL |
1 |
SEBASTIAN MARTIN HORNA ESQUIVEL - 74500681 |
Aug. 14, 2024 |
50.00 |
| GASTOS ADMINISTRATIVOS |
1 |
JM SEGURIDAD INTEGRAL ESPECIALIZADA DEL SUR - P20601784867 |
Aug. 14, 2024 |
835.22 |
| COMPRESSOR SCROLL 121000 BTU 10 HP 460/60/3 R410A |
1 |
DAIKIN AIRCONDITIONING PERU S.A.C. - C20556601152 |
Aug. 14, 2024 |
9413.92 |
| COMPRESOR TM15HS EAR 2AG 24V 1W 20-45325 |
1 |
TRANE TECHNOLOGIES PERU SAC - P20137913179 |
Aug. 14, 2024 |
613.60 |
| MODEM PARA INTERNET |
1 |
MISTICOM FIBRA OPTICA s.a.c. - P20602998593 |
Aug. 14, 2024 |
300.00 |
| GASTOS DE ALIMENTACION |
3 |
SERGIO BARREDA QUISPE - 75614709 |
Aug. 14, 2024 |
300.00 |
| TRANSPORTE DE PERSONAL |
3 |
SERGIO BARREDA QUISPE - 75614709 |
Aug. 14, 2024 |
300.00 |
| MODEM DE INTERNET - CLARO |
1 |
None |
Aug. 14, 2024 |
129.00 |
| MODEM PARA INTERNET |
1 |
None |
Aug. 14, 2024 |
100.00 |
| ALIMENTACION POR 6 DIAS 2 PERSONAS (ANTA - EL MOLI |
6 |
BRYAN AARON SEGURA HERENCIA - 76256244 |
Aug. 21, 2024 |
360.00 |
| ALOJAMIENTO Y/O HOSPEDAJE |
6 |
BRYAN AARON SEGURA HERENCIA - 76256244 |
Aug. 21, 2024 |
300.00 |
| TRANSPORTE DE PERSONAL |
6 |
BRYAN AARON SEGURA HERENCIA - 76256244 |
Aug. 21, 2024 |
120.00 |
| GASTOS DE ALIMENTACION |
6 |
SAYRE SALCEDO,ALEX ALEJANDRO - E72798502 |
Aug. 21, 2024 |
360.00 |
| PASAJE TERRESTRE |
2 |
SAYRE SALCEDO,ALEX ALEJANDRO - E72798502 |
Aug. 21, 2024 |
400.00 |
| ALOJAMIENTO Y/O HOSPEDAJE |
6 |
SAYRE SALCEDO,ALEX ALEJANDRO - E72798502 |
Aug. 21, 2024 |
450.00 |
| TRANSPORTE DE MATERIALES |
6 |
SAYRE SALCEDO,ALEX ALEJANDRO - E72798502 |
Aug. 21, 2024 |
300.00 |
| PASAJE TERRESTRE |
1 |
HUAMANI GONZALES,AGABITO LUCHO - E46196819 |
Aug. 21, 2024 |
160.00 |
| GASTOS DE ALIMENTACION |
1 |
SERGIO BARREDA QUISPE - 75614709 |
Aug. 21, 2024 |
300.00 |
| TRANSPORTE DE PERSONAL |
1 |
SERGIO BARREDA QUISPE - 75614709 |
Aug. 21, 2024 |
300.00 |
| GASTOS DE ALIMENTACION |
1 |
FREDY RONAL HUAMAN MESCCO - 47261601 |
Aug. 21, 2024 |
150.00 |
| TELEFONO FIJO CLARO |
1 |
AMéRICA MóVIL PERú S.A.C. - 20467534026 |
Aug. 21, 2024 |
652.62 |
| TELEFONO FIJO CLARO |
1 |
None |
Aug. 21, 2024 |
34.95 |
| TELEFONO FIJO CLARO |
1 |
None |
Aug. 21, 2024 |
614.77 |
| GASTOS DE ALIMENTACION |
1 |
SERGIO BARREDA QUISPE - 75614709 |
Aug. 28, 2024 |
300.00 |
| TRANSPORTE DE PERSONAL |
1 |
SERGIO BARREDA QUISPE - 75614709 |
Aug. 28, 2024 |
300.00 |
| ALOJAMIENTO Y/O HOSPEDAJE |
1 |
ANARI FLORES OLGA HILDA - 00000001 |
Aug. 28, 2024 |
600.00 |
| ALQUILER INMUEBLE |
1 |
ARENAS PAREDES,MARCO JULIO - E72234614 |
Aug. 28, 2024 |
750.00 |
| COMPRESSOR SCROLL COPELAND ZR72KCE-TFD |
1 |
TRANE TECHNOLOGIES PERU SAC - P20137913179 |
Sept. 11, 2024 |
2232.56 |
| PASAJE TERRESTRE |
12 |
CRISTIAN ELVIS YANA PATIÑO - 76787173 |
Sept. 4, 2024 |
360.00 |
| ALOJAMIENTO Y/O HOSPEDAJE |
5 |
CRISTIAN ELVIS YANA PATIÑO - 76787173 |
Sept. 4, 2024 |
400.00 |
| GASTOS DE ALIMENTACION |
12 |
CRISTIAN ELVIS YANA PATIÑO - 76787173 |
Sept. 4, 2024 |
120.00 |
| GASTOS DE ALIMENTACION |
1 |
SERVICIOS GENERALES EL VAQUERO E.I.R.L. - P20602247989 |
Sept. 11, 2024 |
7669.95 |
| GASTOS DE ALIMENTACION |
1 |
TRANSPORTES Y VETERINARIA PERU S.A.C. - P20600498925 |
Sept. 11, 2024 |
276.83 |
| RADIO DE COMUNICACIÓN TD TECH EP682 IMEI 869546030 |
1 |
MOTOROLA SOLUTIONS PERU S.A. - P20303416863 |
Sept. 11, 2024 |
326.06 |
| ALQUILER DE CAMIONETA |
1 |
EMPRESA DE TRANSPORTES Y CONSTRUCCIÓN PALLAY PUNCHO SAC - 20490736663 |
Sept. 11, 2024 |
7389.66 |
| LAVANDERIA |
1 |
LIMA HUANCO ROXANA - 10484319605 |
Sept. 11, 2024 |
1822.03 |
| ALOJAMIENTO Y/O HOSPEDAJE |
1 |
ARCOS YUCA WILLMAR - 42923994 |
Sept. 11, 2024 |
14005.94 |
| GASTOS DE ALIMENTACION |
1 |
QUISPE MENDOZA,ERIKA GIOVANNA - P10436848086 |
Sept. 11, 2024 |
1129.98 |
| GASTOS DE ALIMENTACION |
1 |
QUISPE MENDOZA,ERIKA GIOVANNA - P10436848086 |
Sept. 11, 2024 |
4007.04 |
| BATERIA TY3500Li20 / 1ICP4/39/83-2 / N°GS170624001 |
1 |
ZEVALLOS ZAPANA,MOISES ADAN - E44709459 |
Sept. 4, 2024 |
90.00 |
| HOJAS BOND |
3 |
CONTRERAS AYBAR,EDWIN JAVIER - P10293699068 |
Sept. 4, 2024 |
45.00 |
| HOJAS BOND |
2 |
TEJADA MEDINA LOURDES MILAGROS - None |
Sept. 4, 2024 |
30.00 |
| SERVICION BASICOS |
1 |
MARIA NELLY LLAMOCA GOMEZ - 71217751 |
Sept. 4, 2024 |
470.00 |
| ALQUILER DE CAMIONETA |
1 |
EMPRESA DE SERVICIOS MULTIPLES CELESTE S.A.C. - 20601397294 |
Sept. 11, 2024 |
1381.07 |
| GASTOS DE ALIMENTACION |
1 |
NEWREST PERU SAC - P20381235051 |
Sept. 4, 2024 |
304.84 |
| TRANSPORTE INTERNO DE PERSONAL |
1 |
SERGIO BARREDA QUISPE - 75614709 |
Sept. 4, 2024 |
300.00 |
| GASTOS DE ALIMENTACION |
1 |
SERGIO BARREDA QUISPE - 75614709 |
Sept. 4, 2024 |
300.00 |
| Seguro Complementario de Trabajo de Riesgo -Salud |
1 |
MAPFRE PERU COMPAÑIA DE SEGUROS Y REASEGUROS S.A. - P20202380621 |
Sept. 4, 2024 |
118.00 |
| Seguro Complementario de Trabajo de Riesgo -Pensio |
1 |
MAPFRE PERU COMPAÑIA DE SEGUROS Y REASEGUROS S.A. - P20202380621 |
Sept. 4, 2024 |
121.54 |
| Seguro Vida Ley |
1 |
MAPFRE PERU COMPAÑIA DE SEGUROS Y REASEGUROS S.A. - P20202380621 |
Sept. 4, 2024 |
118.00 |
| Seguro Complementario de Trabajo de Riesgo -Pensio |
1 |
MAPFRE PERU COMPAÑIA DE SEGUROS Y REASEGUROS S.A. - P20202380621 |
Sept. 4, 2024 |
307.12 |
| Seguro Complementario de Trabajo de Riesgo -Pensio |
1 |
MAPFRE PERU COMPAÑIA DE SEGUROS Y REASEGUROS S.A. - P20202380621 |
Sept. 4, 2024 |
307.13 |
| Seguro Vida Ley |
1 |
MAPFRE PERU COMPAÑIA DE SEGUROS Y REASEGUROS S.A. - P20202380621 |
Sept. 4, 2024 |
68.66 |
| Seguro Complementario de Trabajo de Riesgo -Salud |
1 |
MAPFRE PERU COMPAÑIA DE SEGUROS Y REASEGUROS S.A. - P20202380621 |
Sept. 4, 2024 |
264.84 |
| Seguro Complementario de Trabajo de Riesgo -Salud |
1 |
MAPFRE PERU COMPAÑIA DE SEGUROS Y REASEGUROS S.A. - P20202380621 |
Sept. 4, 2024 |
264.84 |
| GASTOS DE ALIMENTACION |
12 |
CRISTIAN ELVIS YANA PATIÑO - 76787173 |
Sept. 11, 2024 |
120.00 |
| PASAJE TERRESTRE |
4 |
CRISTIAN ELVIS YANA PATIÑO - 76787173 |
Sept. 11, 2024 |
480.00 |
| ALOJAMIENTO Y/O HOSPEDAJE |
4 |
CRISTIAN ELVIS YANA PATIÑO - 76787173 |
Sept. 11, 2024 |
280.00 |
| TRANSPORTE DE MATERIALES |
4 |
CRISTIAN ELVIS YANA PATIÑO - 76787173 |
Sept. 11, 2024 |
80.00 |
| REJILLA DE 775X775 MM2 TIPO DIRECCIONABLE PESADO |
1 |
None |
Sept. 11, 2024 |
0.00 |
| DUMPER TIPO MECANICO REGULABLE DE 775X775 MM2 |
1 |
None |
Sept. 11, 2024 |
0.00 |
| CONTAINER |
1 |
None |
Sept. 11, 2024 |
400.00 |
| GAS REFRIGERANTE R134A (BALON 13.6KG) |
1 |
MOTOREX SA - C20101461786 |
Sept. 11, 2024 |
4602.00 |
| CONSULTORIA Y ASESORIA DE SALUD |
1 |
FLORES PAREDES,GALIA EVELYN - P10405659528 |
Sept. 11, 2024 |
1564.00 |
| MODEM PARA INTERNET |
1 |
MISTICOM FIBRA OPTICA s.a.c. - P20602998593 |
Sept. 11, 2024 |
300.00 |
| SERVICIOS CONTABLES |
1 |
CONTRERAS AYBAR,EDWIN JAVIER - P10293699068 |
Sept. 11, 2024 |
700.00 |
| PLATAFORMA DIGITAL |
1 |
SYPSOFT S.A.C. - P20513517891 |
Sept. 11, 2024 |
118.00 |
| SERVICIOS DE ADMINISTRACION Y DE PERSONAL MARZO |
1 |
None |
Sept. 11, 2024 |
46640.00 |
| SERVICIOS DE ADMINISTRACION Y DE PERSONAL ABRIL |
1 |
None |
Sept. 11, 2024 |
49843.20 |
| TRANSPORTE DE PERSONAL |
1 |
SERGIO BARREDA QUISPE - 75614709 |
Sept. 11, 2024 |
300.00 |
| GASTOS DE ALIMENTACION |
1 |
SERGIO BARREDA QUISPE - 75614709 |
Sept. 11, 2024 |
300.00 |
| EXAMENES MEDICOS |
1 |
None |
Sept. 11, 2024 |
0.00 |
| CURSOS OBLIGATORIOS SEGUN EL PERFIL |
1 |
None |
Sept. 11, 2024 |
0.00 |
| PASAJE TERRESTRE |
1 |
TRAIN-AMISTAD S.A.C. - P20600181859 |
Sept. 11, 2024 |
656.23 |
| GASTOS DE ALIMENTACION |
1 |
LOS MOSQUETEROS S.A.C - P20564224554 |
Sept. 11, 2024 |
123.90 |
| CURSOS OBLIGATORIOS SEGUN PERFIL |
1 |
PORMARSS TRAINING S.A.C. - P20555863811 |
Sept. 11, 2024 |
60.00 |
| CURSOS OBLIGATORIOS SEGUN PERFIL |
1 |
PORMARSS TRAINING S.A.C. - P20555863811 |
Sept. 11, 2024 |
60.00 |
| CURSOS OBLIGATORIOS SEGUN PERFIL |
1 |
PORMARSS TRAINING S.A.C. - P20555863811 |
Sept. 11, 2024 |
60.00 |
| examen medico |
1 |
MARIA NELLY LLAMOCA GOMEZ - 71217751 |
Sept. 11, 2024 |
200.00 |
| TECNICO HVAC |
1 |
OVALLE CHANCOLLA,MARIO DAVID - E73938513 |
Sept. 11, 2024 |
300.00 |
| TECNICO HVAC |
1 |
CHILINGANO DAMIANO,MECHIL . - E47229770 |
Sept. 11, 2024 |
97.00 |
| TECNICO HVAC |
1 |
CONDORI QUISPE WILMEN - 47691558 |
Sept. 11, 2024 |
300.00 |
| TECNICO HVAC |
1 |
ROMERO ANCALLA,AMILCAR - E47266814 |
Sept. 11, 2024 |
200.00 |
| TECNICO HVAC |
1 |
MANUELO CHARA RICARDO - 77023641 |
Sept. 11, 2024 |
200.00 |
| TECNICO HVAC |
1 |
ERASMO BALDERRAMA ARTEAGA - 75995935 |
April 11, 2024 |
300.00 |
| TECNICO HVAC |
1 |
ARAUJO YALLERCO,WILLIAM - E47536748 |
Sept. 11, 2024 |
145.00 |
| TECNICO HVAC |
1 |
SULLCA SALAS BENJAMIN - 71374371 |
Sept. 11, 2024 |
200.00 |
| TECNICO HVAC |
1 |
HUILLCA GARCIA,NOLBERTO - E46079477 |
Sept. 11, 2024 |
200.00 |
| TECNICO HVAC |
1 |
ERASMO BALDERRAMA ARTEAGA - 75995935 |
Sept. 11, 2024 |
300.00 |
| TECNICO HVAC |
1 |
HUILLCA GARCIA,NOLBERTO - E46079477 |
Sept. 11, 2024 |
200.00 |
| PASAJES AÉREOS |
1 |
LATAM AIRLINES PERU S.A. - P20341841357 |
Sept. 11, 2024 |
250.00 |
| LIMPIA CONTACTO 300 ML |
1 |
NO IDENTIFICADO - 000001 |
Sept. 18, 2024 |
0.00 |
| examen medico |
1 |
CATHERINE SAICO PONCE - 47673536 |
Sept. 18, 2024 |
267.86 |
| EXAMEN MEDICO |
1 |
CATHERINE SAICO PONCE - 47673536 |
Sept. 18, 2024 |
267.86 |
| GAS REFRIGERANTE R410A |
1 |
None |
Sept. 18, 2024 |
0.00 |
| COMBUSTIBLE |
1 |
None |
Sept. 18, 2024 |
129.80 |
| PASAJE TERRESTRE |
1 |
CHANCAFE ANGELES,CARLOS HERNAN - C42074946 |
Sept. 18, 2024 |
100.00 |
| PASAJE TERRESTRE |
1 |
ARENAS PAREDES,MARCO JULIO - E72234614 |
Sept. 18, 2024 |
160.00 |
| PASAJE TERRESTRE |
1 |
OVALLE CHANCOLLA,MARIO DAVID - E73938513 |
Sept. 18, 2024 |
160.00 |
| PASAJE TERRESTRE |
1 |
MANUELO CHARA RICARDO - 77023641 |
Sept. 18, 2024 |
140.00 |
| PASAJE TERRESTRE |
1 |
CONDORI QUISPE WILMEN - 47691558 |
Sept. 18, 2024 |
80.00 |
| PASAJE TERRESTRE |
1 |
HUILLCA GARCIA,NOLBERTO - E46079477 |
Sept. 18, 2024 |
80.00 |
| PASAJE TERRESTRE |
1 |
CHILINGANO DAMIANO,MECHIL . - E47229770 |
Sept. 18, 2024 |
180.00 |
| PASAJE TERRESTRE |
1 |
SULLCA SALAS BENJAMIN - 71374371 |
Sept. 18, 2024 |
130.00 |
| PASAJE TERRESTRE |
1 |
ROMERO ANCALLA,AMILCAR - E47266814 |
Sept. 18, 2024 |
120.00 |
| PASAJE TERRESTRE |
1 |
ISLACHE ORTIZ,LUIS ARMANDO - E44668891 |
Sept. 18, 2024 |
120.00 |
| GASTOS DE ALIMENTACION |
1 |
SERGIO BARREDA QUISPE - 75614709 |
Sept. 18, 2024 |
300.00 |
| TRANSPORTE DE PERSONAL |
1 |
SERGIO BARREDA QUISPE - 75614709 |
Sept. 18, 2024 |
300.00 |
| CURSO SUPERVISOR |
1 |
INVERITAS GLOBAL HOLDINGS PERU S.A. SOLES - 20508931621 |
Sept. 25, 2024 |
18.81 |
| CURSO SUPERVISOR |
1 |
INVERITAS GLOBAL HOLDINGS PERU S.A. SOLES - 20508931621 |
Sept. 25, 2024 |
19.77 |
| GASTOS DE ALIMENTACION |
24 |
CRISTHIAN TONY PEÑA USCA - 60239242 |
Sept. 25, 2024 |
240.00 |
| PASAJE TERRESTRE |
4 |
CRISTHIAN TONY PEÑA USCA - 60239242 |
Sept. 25, 2024 |
200.00 |
| ALOJAMIENTO Y/O HOSPEDAJE |
4 |
CRISTHIAN TONY PEÑA USCA - 60239242 |
Sept. 25, 2024 |
240.00 |
| ACETILENO 10M3 |
1 |
None |
None |
50.74 |
| PILAS AA DURACEL |
1 |
None |
None |
11.80 |
| DETECTOR DE FUGAS 200ML |
1 |
None |
None |
70.80 |
| OXIGENO INDUSTRIAL 1 MTQ |
1 |
None |
None |
17.70 |
| NITROGENO 10M3 |
1 |
None |
None |
18.29 |
| CINTA AUTOADHESIVA DE ALUMINIO 1.88" X 50 YDS CW 1 |
1 |
None |
None |
70.80 |
| CINTILLOS 20CM NEGRO |
1 |
None |
None |
17.70 |
| BOLSA DE BASURA ROJO |
1 |
None |
None |
1.18 |
| BOLSA NEGRA 50 LT |
1 |
None |
None |
1.18 |
| LIMPIA VIDRIOS GALON X 3.8 LTRS |
1 |
None |
None |
70.80 |
| ACEITE PARA COMPRESORA DE AIRE 1 GALON |
1 |
None |
None |
141.60 |
| BOLSA DE BASURA AMARILLO |
1 |
None |
None |
1.18 |
| BALANZA PARA CARGA DE GAS REFRIGEANTE, MOD. VES-50 |
1 |
None |
None |
6.40 |
| EQUIPO DE SOLDADURA OXIACETILENICA |
1 |
None |
None |
55.07 |
| EXTENSION ELECTRICA 40 MTS |
1 |
None |
None |
5.90 |
| VALVULA REGULADORA PARA NITROGENO GASEOSO |
1 |
None |
None |
54.09 |
| VALVULA REGULADORA PARA NITROGENO GASEOSO |
2 |
None |
None |
108.18 |
| LLAVE RACHET 1/2 86-104 CR-V STANLEY |
3 |
None |
None |
13.89 |
| MALETA DE WURTH COMPLETA |
2 |
None |
None |
39.34 |
| MALETIN RACHET |
2 |
None |
None |
36.18 |
| MULTIMETRO DIGITAL FLUKE 175 |
2 |
None |
None |
354.00 |
| PEINE METALICO PARA ALETA DE CONDENSADOR |
2 |
None |
None |
6.68 |
| JUEGO DE ALICATES DIELECTRICO 1000V STANLEY |
1 |
None |
None |
19.67 |
| LLAVE FRANCESA 32" |
2 |
None |
None |
8.86 |
| ESCUADRA STANLEY |
2 |
None |
None |
2.96 |
| ALICATE PRENSATERMINALES 84-223 STANLEY |
2 |
None |
None |
39.34 |
| TIJERA DE AVIACION DRYWALL STANLEY |
2 |
None |
None |
10.22 |
| MANIFOLD PARA CARGA DE REFRIGERANTE R-407C |
2 |
None |
None |
88.50 |
| FLEXOMETROS DE 5 MTR |
2 |
None |
None |
3.94 |
| ALICATE PELA CABLE WURTH |
2 |
None |
None |
14.76 |
| RACHE PARA ENCASTRE 1/2 |
3 |
None |
None |
7.35 |
| PALANCA PARA ENCASTRE 1/2 |
3 |
None |
None |
10.35 |
| LLAVE FRANCESA 10" |
3 |
None |
None |
16.83 |
| PISTOLA DE AIRE |
3 |
None |
None |
20.64 |
| MANGUERA DE ALTA PRESION 10M |
2 |
None |
None |
37.18 |
| CAJA DE HERRAMIENTA PEQUEÑA |
2 |
None |
None |
102.26 |
| MARTILLO DE ANDAMIERO |
2 |
None |
None |
5.72 |
| BROCHA DE 2" |
2 |
None |
None |
0.68 |
| TALADRO PERCUTOR BOSH |
1 |
None |
None |
73.75 |
| JUEGO DE DESTORNILLADOR 6 PZAS REDLINE DIELECTRICO |
2 |
None |
None |
15.34 |
| JUEGO DE LLAVES HEXAGONALES MILIMETRICAS |
1 |
None |
None |
6.88 |
| PINZA AMPERIMETRICA FLUKE |
2 |
None |
None |
393.34 |
| VALVULA DE ACCESO |
1 |
None |
None |
4.92 |
| PAÑOS MAXWIPE ROLLO X 88 |
2 |
None |
None |
141.60 |
| BOLSA DE BASURA AZUL |
5 |
None |
None |
5.90 |
| EXAMEN MEDICO |
1 |
PULSO CORPORACION MEDICA SRL - P20455823880 |
Sept. 25, 2024 |
472.00 |
| AGUA DE MESA |
2 |
NO IDENTIFICADO - 000001 |
None |
40.00 |
| PASAJE TERRESTRE |
1 |
ISLACHE ORTIZ,LUIS ARMANDO - E44668891 |
Sept. 25, 2024 |
120.00 |
| EXAMENES MEDICOS |
1 |
POLICLINICO DIVINO NIÑO E.I.R.L. - P20454085150 |
Sept. 25, 2024 |
1125.52 |
| TRANSPORTE DE PERSONAL |
1 |
SERGIO BARREDA QUISPE - 75614709 |
Sept. 25, 2024 |
300.00 |
| ALOJAMIENTO Y/O HOSPEDAJE |
1 |
ANARI FLORES OLGA HILDA - 00000001 |
Sept. 25, 2024 |
600.00 |
| GASTOS DE ALIMENTACION |
1 |
SERGIO BARREDA QUISPE - 75614709 |
Sept. 25, 2024 |
300.00 |
| HOJAS BOND |
2 |
ADSO MARTIN OBREGON GUTIERREZ - 71729475 |
Sept. 25, 2024 |
40.12 |
| ALQUILER INMUEBLE |
1 |
ARENAS PAREDES,MARCO JULIO - E72234614 |
Sept. 25, 2024 |
750.00 |
| GASTOS DE ALIMENTACION |
1 |
BOTTLES PERU E.I.R.L. - P20604555478 |
Sept. 25, 2024 |
36.00 |
| ALARMA |
1 |
PROSEGUR ACTIVA PERU S.A. - P20517930998 |
Sept. 25, 2024 |
159.31 |
| ALARMA |
1 |
PROSEGUR ACTIVA PERU S.A. - P20517930998 |
Sept. 25, 2024 |
138.04 |
| SERVICIOS DE ADMINISTRACION Y DE PERSONAL ABRIL |
1 |
MARIA NELLY LLAMOCA GOMEZ - 71217751 |
Sept. 25, 2024 |
6500.14 |
| CABLE NHX-80 4mm2 negro |
1 |
SONEPAR PERU SAC - P20111740438 |
Sept. 25, 2024 |
23.98 |
| CINTA AISLANTE 1700 3M NEGRO |
1 |
SONEPAR PERU SAC - P20111740438 |
Sept. 25, 2024 |
67.99 |
| CABLE NHX-80 4MM2 BLANCO |
1 |
SONEPAR PERU SAC - P20111740438 |
Sept. 25, 2024 |
3104.93 |
| CURSOS TECNICOS HVAC |
1 |
INVERITAS GLOBAL HOLDINGS PERU S.A. SOLES - 20508931621 |
Oct. 2, 2024 |
63.01 |
| EXAMEN ANUAL |
1 |
POLICLINICO DIVINO NIÑO E.I.R.L. - P20454085150 |
Oct. 2, 2024 |
50.00 |
| CURSO INDUCCION |
1 |
None |
Oct. 2, 2024 |
15.00 |
| GASTOS DE ALIMENTACION |
10 |
CRISTHIAN TONY PEÑA USCA - 60239242 |
Oct. 2, 2024 |
100.00 |
| TRANSPORTE INTERNO DE PERSONAL |
10 |
CRISTHIAN TONY PEÑA USCA - 60239242 |
Oct. 2, 2024 |
250.00 |
| TRANSPORTE DE MATERIALES |
4 |
FREDY RONAL HUAMAN MESCCO - 47261601 |
Oct. 2, 2024 |
100.00 |
| ALIMENTACION |
6 |
FREDY RONAL HUAMAN MESCCO - 47261601 |
Oct. 2, 2024 |
60.00 |
| TRANSPORTE DE EQUIPOS Y HERRAMIENTAS |
6 |
FREDY RONAL HUAMAN MESCCO - 47261601 |
Oct. 2, 2024 |
120.00 |
| TECNICO HVAC |
1 |
HUAMANI GONZALES,AGABITO LUCHO - E46196819 |
Oct. 2, 2024 |
20.00 |
| TECNICO HVAC |
1 |
ERASMO BALDERRAMA ARTEAGA - 75995935 |
Oct. 2, 2024 |
130.00 |
| TECNICO HVAC |
1 |
CHATA GONZALES,JOHNNY - E46296286 |
Oct. 2, 2024 |
20.00 |
| TECNICO HVAC |
1 |
ROMERO ANCALLA,AMILCAR - E47266814 |
Oct. 2, 2024 |
120.00 |
| TECNICO HVAC |
1 |
SULLCA SALAS BENJAMIN - 71374371 |
Oct. 2, 2024 |
130.00 |
| TECNICO HVAC |
1 |
NOEMI CABRERA CHUQUICHAMPI - 48552659 |
Oct. 2, 2024 |
1253.87 |
| CURSOS TECNICOS HVAC |
1 |
CHILINGANO DAMIANO,MECHIL . - E47229770 |
Oct. 2, 2024 |
180.00 |
| GASTOS DE ALIMENTACION |
1 |
None |
Oct. 2, 2024 |
663.99 |
| CURSO SUPERVISOR |
1 |
INVERITAS GLOBAL HOLDINGS PERU S.A. SOLES - 20508931621 |
Oct. 9, 2024 |
27.36 |
| CURSO SUPERVISOR |
1 |
INVERITAS GLOBAL HOLDINGS PERU S.A. SOLES - 20508931621 |
Oct. 9, 2024 |
28.20 |
| GASTOS ADMINISTRATIVOS |
1 |
PORTILLA ZENTENO,YULISSA FERNANDA - E71892788 |
Oct. 9, 2024 |
52.80 |
| GASTOS ADMINISTRATIVOS |
1 |
PORTILLA ZENTENO,YULISSA FERNANDA - E71892788 |
Oct. 9, 2024 |
5.40 |
| EXAMEN MEDICO |
1 |
POLICLINICO DIVINO NIÑO E.I.R.L. - P20454085150 |
Oct. 9, 2024 |
194.04 |
| TECNICO B |
1 |
LUIS YAMAL VALENZUELA CALDERON - 40760169 |
Oct. 9, 2024 |
450.00 |
| TECNICO B |
1 |
MICHAEL ROMULO LUBA ABAD - 71110727 |
Oct. 9, 2024 |
450.00 |
| TECNICO B |
1 |
ADSO MARTIN OBREGON GUTIERREZ - 71729475 |
Oct. 9, 2024 |
350.00 |
| PASAJE TERRESTRE |
1 |
TRANSPORTES CRUZ DEL SUR S.A.C. - P20100227461 |
Oct. 18, 2024 |
157.33 |
| PASAJE TERRESTRE |
1 |
TRANSPORTES CRUZ DEL SUR S.A.C. - P20100227461 |
Oct. 18, 2024 |
157.33 |
| GASTOS ADMINISTRATIVOS |
1 |
None |
Oct. 18, 2024 |
50.00 |
| GASTOS ADMINISTRATIVOS |
1 |
None |
Oct. 18, 2024 |
50.00 |
| CURSOS TECNICOS HVAC |
1 |
None |
Oct. 18, 2024 |
7.87 |
| CURSOS TECNICOS HVAC |
1 |
None |
Oct. 18, 2024 |
7.87 |
| CURSOS TECNICOS HVAC |
1 |
None |
Oct. 18, 2024 |
7.87 |
| PANTALON JEAN PROCESADO TALLA M |
2 |
None |
None |
236.00 |