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["2010","01","301003","0000","13","EF","OA3B","16","900556","5302 CONTRATACION DE SERVICIOS","0001",null]
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["2010","01","301003","0000","13","EF","OA3B","10","301006","4401.010303 De Los Gobiernos Locales","0001",null]
["2010","01","301003","0000","13","EF","OA3B","10","301008","4401.010303 De Los Gobiernos Locales","0001",null]
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["2010","01","301003","0000","13","EF","OA3B","10","301029","4401.010303 De Los Gobiernos Locales","0001",null]
["2010","01","301003","0000","13","EF","OA3B","10","301030","4401.010303 De Los Gobiernos Locales","0001",null]
["2010","01","301003","0000","13","EF","OA3B","10","301021","4401.010303 De Los Gobiernos Locales","0001",null]
["2010","01","301003","0000","13","EF","OA3B","10","301004","4401.010303 De Los Gobiernos Locales","0001",null]
["2010","01","301003","0000","13","EF","OA3B","10","301018","4401.010303 De Los Gobiernos Locales","0001",null]
["2010","01","301003","0000","13","EF","OA3B","10","301022","4401.010303 De Los Gobiernos Locales","0001",null]
["2010","01","301003","0000","13","EF","OA3B","10","301014","4401.010303 De Los Gobiernos Locales","0001",null]
["2010","01","301003","0000","13","EF","OA3B","10","301025","4401.010303 De Los Gobiernos Locales","0001",null]
["2010","01","301003","0000","13","EF","OA3B","10","301026","4401.010303 De Los Gobiernos Locales","0001",null]
["2010","01","301003","0000","13","EF","OA3B","10","301013","4401.010303 De Los Gobiernos Locales","0001",null]
["2010","01","301003","0000","13","EF","OA3B","10","301015","4401.010303 De Los Gobiernos Locales","0001",null]
["2010","01","301003","0000","13","EF","OA3B","10","301020","4401.010303 De Los Gobiernos Locales","0001",null]
["2010","01","301003","0000","13","EF","OA3B","10","301019","4401.010303 De Los Gobiernos Locales","0001",null]
["2010","01","301003","0000","13","EF","OA3B","10","301011","4401.010303 De Los Gobiernos Locales","0001",null]
["2010","01","301003","0000","13","EF","OA3B","10","301028","4401.010303 De Los Gobiernos Locales","0001",null]
["2010","01","301003","0000","13","EF","OA3B","10","301024","4401.010303 De Los Gobiernos Locales","0001",null]
["2010","01","301003","0000","13","EF","OA3B","10","301007","4401.010303 De Los Gobiernos Locales","0001",null]
["2010","01","301003","0000","13","EF","OA3B","10","301012","4401.010303 De Los Gobiernos Locales","0001",null]
["2010","01","301003","0000","13","EF","OA3","15","999029","1501.0802 INFRAESTRUCTURA VIAL","0001",null]
["2010","01","301003","0000","13","EF","OA3B","15","999029","5302 CONTRATACION DE SERVICIOS","0001",null]
["2010","01","301003","0000","13","EF","OA3B","01","000468","4401.010301 De Gobierno Nacional (Alicuotas para pensionistas)","0001",null]
["2010","01","301003","0000","13","EF","OA3B","02","000196","5302.07 Servicio de consultoria y asesorias","0002",null]
["2010","01","301003","0000","13","EF","OA3B","03","005000","4401.0103 De gobierno Nacional (FONCOMUN) Pte. Corriente 7,820,946.77 +\r\n4403.0103 De gobiernos Naciona(FONCOMUN) Pte. Capital 8,421056.30, total = 16242003.07","0001",null]
["2010","01","301003","0000","13","EF","OA3B","09","000818","4403.010302 De Gobierno Regional Junin ( para obras)","0001",null]
["2010","01","301003","0000","13","EF","OA3B","10","301010","5401.0103 A Gobiernos Locales - Transferencia a MCP de Laria del Distrito de Colca","0002",null]
["2010","01","301003","0000","13","EF","OA3B","10","301011","5401.0103 A Gobiernos Locales  tranferencia a MCP San Pedro de Pihuas del Distrito de Cullhuas","0002",null]
["2010","01","301003","0000","13","EF","OA3B","10","301012","5401.0203 A Gobiernos Locales - Tranferencia otrogada para ejecución de obra","0002",null]
["2010","01","301003","0000","13","EF","OA3B","10","301017","5401.0103 A Gobiernos Locales - Tranferencia a la MCP Huamanmarca del Distrito de Huayucachi","0002",null]
["2010","01","301003","0000","13","EF","OA3B","10","301018","5401.0103 A Gobiernos Locales tranferencia a MCP de Casacancha del Distrito de Ingenio","0002",null]
["2010","01","301003","0000","13","EF","OA3B","10","301019","5401.0103 A Gobiernos Locales- tranferencia a la MCP de Panti del Distrito de Parihuanca.","0002",null]
["2010","01","301003","0000","13","EF","OA3B","10","301019","5401.0103 A Gobiernos Locales - Tranferencia a MCP de Santa Rosa de Cedruyo del Distrito de Parihuanca","0003",null]
["2010","01","301003","0000","13","EF","OA3B","10","301019","5401.0103 A Gobiernos Locales - Transferencia a MCP de San Balvin del Distrito de Parihuanca","0004",null]
["2010","01","301003","0000","13","EF","OA3B","10","301021","5401.0103 A Gobiernos Locales- Tranferencia a MCP de Marcavale del Distrito de Pucara","0002",null]
["2010","01","301003","0000","13","EF","OA3B","10","301021","5401.0103 A Gobiernos Locales - Transferencia a MCP de Hatun Suclla del Distrito de Pucara","0003",null]
["2010","01","301003","0000","13","EF","OA3B","10","301027","5401..0103 Gobiernos Locales - Tranferencia MCP La Punta del Distrito de Sapallanga","0002",null]
["2010","01","301003","0000","13","EF","OA3B","10","301027","5401.0103 A Gobiernos Locales - Transferencia a MCP Huayllaspanca del Distrito de Sapallanga","0003",null]
["2010","01","301003","0000","13","EF","OA3B","10","301027","5401.0103 A Gobiernos Locales - Transferencias a MCP de Cocharcas del Distrito de Sapallanga","0004",null]
["2010","01","301003","0000","13","EF","OA3B","10","301029","5401.0103 Gobiernos Locales - MCP de Yanabamba del Distrito de Santo Domingo de Acobamba","0002",null]
["2010","01","301003","0000","13","EF","OA3B","10","301029","5401.0103 A Gobiernos Locales - Transferencia a MCP Santa Rosa del Distrito de Santo Domingo de Acobamba","0003",null]
["2010","01","301003","0000","13","EF","OA3B","10","301029","5401.0103 A Gobiernos Locales - Tranferencia a MCP de Matichacra del Distrito de Santo domingo de Acobamba","0004",null]
["2010","01","301003","0000","13","EF","OA3B","10","301029","5401.0103 A Gobiernos Locales - transferencia a la MCP de Santa Rosa de Chaquicocha del Distrito de Santo domingo de Acobamba","0005",null]
["2010","01","301003","0000","13","EF","OA3","14","200034","1101.03 DEPOSITO EN INSTITUCIONES FINANCIERAS PUBLICAS - DEPOSITOS EN EL BANCO DE LA NACION","0001",null]
["2010","02","301003","0000","13","EF","OA3B","10","301007","4401.010303 De Los Gobiernos Locales","0001",null]
["2010","02","301003","0000","13","EF","OA3B","10","301008","4401.010303 De Los Gobiernos Locales","0001",null]
["2010","02","301003","0000","13","EF","OA3B","10","301009","4401.010301 De Los Gobiernos Locales","0001",null]
["2010","02","301003","0000","13","EF","OA3B","10","301010","4401.010303 De Los Gobiernos Locales","0001",null]
["2010","02","301003","0000","13","EF","OA3B","10","301010","5401.0103 A Gobiernos Locales - Transferencia a MCP de Laria del Distrito de Colca","0002",null]
["2010","02","301003","0000","13","EF","OA3B","10","301011","4401.010303 De Los Gobiernos Locales","0001",null]
["2010","02","301003","0000","13","EF","OA3B","10","301011","5401.0103 A Gobiernos Locales  tranferencia a MCP San Pedro de Pihuas del Distrito de Cullhuas","0002",null]
["2010","02","301003","0000","13","EF","OA3B","10","301012","4401.010303 De Los Gobiernos Locales","0001",null]
["2010","02","301003","0000","13","EF","OA3B","10","301012","5401.0203 A Gobiernos Locales - Tranferencia otrogada para ejecución de obra","0002",null]
["2010","02","301003","0000","13","EF","OA3B","10","301013","4401.010303 De Los Gobiernos Locales","0001",null]
["2010","02","301003","0000","13","EF","OA3B","10","301014","4401.010303 De Los Gobiernos Locales","0001",null]
["2010","02","301003","0000","13","EF","OA3B","10","301015","4401.010303 De Los Gobiernos Locales","0001",null]
["2010","02","301003","0000","13","EF","OA3B","10","301016","4401.010303 De Los Gobiernos Locales","0001",null]
["2010","02","301003","0000","13","EF","OA3B","10","301017","4401.010303 De Los Gobiernos Locales","0001",null]
["2010","02","301003","0000","13","EF","OA3B","10","301017","5401.0103 A Gobiernos Locales - Tranferencia a la MCP Huamanmarca del Distrito de Huayucachi","0002",null]
["2010","02","301003","0000","13","EF","OA3B","10","301018","4401.010303 De Los Gobiernos Locales","0001",null]
["2010","02","301003","0000","13","EF","OA3B","10","301018","5401.0103 A Gobiernos Locales tranferencia a MCP de Casacancha del Distrito de Ingenio","0002",null]
["2010","02","301003","0000","13","EF","OA3B","10","301019","4401.010303 De Los Gobiernos Locales","0001",null]
["2010","02","301003","0000","13","EF","OA3B","10","301019","5401.0103 A Gobiernos Locales- tranferencia a la MCP de Panti del Distrito de Parihuanca.","0002",null]
["2010","02","301003","0000","13","EF","OA3B","10","301019","5401.0103 A Gobiernos Locales - Tranferencia a MCP de Santa Rosa de Cedruyo del Distrito de Parihuanca","0003",null]
["2010","02","301003","0000","13","EF","OA3B","10","301019","5401.0103 A Gobiernos Locales - Transferencia a MCP de San Balvin del Distrito de Parihuanca","0004",null]
["2010","02","301003","0000","13","EF","OA3B","10","301020","4401.010303 De Los Gobiernos Locales","0001",null]
["2010","02","301003","0000","13","EF","OA3B","10","301021","4401.010303 De Los Gobiernos Locales","0001",null]
["2010","02","301003","0000","13","EF","OA3B","10","301021","5401.0103 A Gobiernos Locales- Tranferencia a MCP de Marcavale del Distrito de Pucara","0002",null]
["2010","02","301003","0000","13","EF","OA3B","10","301021","5401.0103 A Gobiernos Locales - Transferencia a MCP de Hatun Suclla del Distrito de Pucara","0003",null]
["2010","02","301003","0000","13","EF","OA3B","10","301022","4401.010303 De Los Gobiernos Locales","0001",null]
["2010","02","301003","0000","13","EF","OA3B","10","301023","4401.010303 De Los Gobiernos Locales","0001",null]
["2010","02","301003","0000","13","EF","OA3B","10","301024","4401.010303 De Los Gobiernos Locales","0001",null]
["2010","02","301003","0000","13","EF","OA3B","10","301025","4401.010303 De Los Gobiernos Locales","0001",null]
["2010","02","301003","0000","13","EF","OA3B","10","301026","4401.010303 De Los Gobiernos Locales","0001",null]
["2010","02","301003","0000","13","EF","OA3B","10","301027","4401.010303 De Los Gobiernos Locales","0001",null]
["2010","02","301003","0000","13","EF","OA3B","10","301027","5401..0103 Gobiernos Locales - Tranferencia MCP La Punta del Distrito de Sapallanga","0002",null]
["2010","02","301003","0000","13","EF","OA3B","10","301027","5401.0103 A Gobiernos Locales - Transferencia a MCP Huayllaspanca del Distrito de Sapallanga","0003",null]
["2010","02","301003","0000","13","EF","OA3B","10","301027","5401.0103 A Gobiernos Locales - Transferencias a MCP de Cocharcas del Distrito de Sapallanga","0004",null]
["2010","02","301003","0000","13","EF","OA3B","10","301028","4401.010303 De Los Gobiernos Locales","0001",null]
["2010","02","301003","0000","13","EF","OA3B","10","301029","4401.010303 De Los Gobiernos Locales","0001",null]
["2010","02","301003","0000","13","EF","OA3B","10","301029","5401.0103 Gobiernos Locales - MCP de Yanabamba del Distrito de Santo Domingo de Acobamba","0002",null]
["2010","02","301003","0000","13","EF","OA3B","10","301029","5401.0103 A Gobiernos Locales - Transferencia a MCP Santa Rosa del Distrito de Santo Domingo de Acobamba","0003",null]
["2010","02","301003","0000","13","EF","OA3B","10","301029","5401.0103 A Gobiernos Locales - Tranferencia a MCP de Matichacra del Distrito de Santo domingo de Acobamba","0004",null]
["2010","02","301003","0000","13","EF","OA3B","10","301029","5401.0103 A Gobiernos Locales - transferencia a la MCP de Santa Rosa de Chaquicocha del Distrito de Santo domingo de Acobamba","0005",null]
["2010","02","301003","0000","13","EF","OA3B","10","301030","4401.010303 De Los Gobiernos Locales","0001",null]
["2010","02","301003","0000","13","EF","OA3B","10","301090","4401.010303 De Los Gobiernos Locales","0001",null]
["2010","02","301003","0000","13","EF","OA3B","12","930033","5401 DONACIONES CORRIENTES OTORGADOS","0001",null]
["2010","02","301003","0000","13","EF","OA3B","15","200040","5302.02 SERVICIOS DE COMUNICACION, PUBLICIDAD Y DIFUSION","0001",null]
["2010","02","301003","0000","13","EF","OA3B","15","500134","5302.02 SERVICIO DE AGUA Y DESAGUE","0001",null]
["2010","02","301003","0000","13","EF","OA3B","15","500198","5301 BIENES DE CONSUMO 5302 CONTRATACION DE SERVICIOS","0001",null]
["2010","02","301003","0000","13","EF","OA3B","15","999029","5302 CONTRATACION DE SERVICIOS","0001",null]
["2010","02","301003","0000","13","EF","OA3B","16","900556","5302 CONTRATACION DE SERVICIOS","0001",null]
["2010","02","301003","0000","13","EF","OA3","05","000179","1501.08 CONSTRUCCIONES DE ESTRUCTURAS","0001",null]
["2010","02","301003","0000","13","EF","OA3","09","000821","1501.08 CONSTRUCCION DE ESTRUCTURAS","0001",null]
["2010","02","301003","0000","13","EF","OA3","14","200034","1101.03 DEPOSITO EN INSTITUCIONES FINANCIERAS PUBLICAS - DEPOSITOS EN EL BANCO DE LA NACION","0001",null]
["2010","02","301003","0000","13","EF","OA3","15","500134","1501.0806 CONSTRUCCIONES DE ESTRUCTURAS","0001",null]
["2010","02","301003","0000","13","EF","OA3","15","999029","1501.0802 INFRAESTRUCTURA VIAL","0001",null]
["2010","02","301003","0000","13","EF","OA3B","01","000468","4401.010301 De Gobierno Nacional (Alicuotas para pensionistas)","0001",null]
["2010","02","301003","0000","13","EF","OA3B","02","000196","4401.010301 De Gobierno Nacional (Alicuotas para pensionistas Sr. Gregorio Gamarra)","0001",null]
["2010","02","301003","0000","13","EF","OA3B","02","000196","5302.07 Servicio de consultoria y asesorias","0002",null]
["2010","02","301003","0000","13","EF","OA3B","03","005000","4401.0103 De gobierno Nacional (FONCOMUN) Pte. Corriente 7,820,946.77 +4403.0103 De gobiernos Naciona(FONCOMUN) Pte. Capital 8,421056.30, total = 16242003.07","0001",null]
["2010","02","301003","0000","13","EF","OA3B","04","000095","5301.9999 OTROS BIENES - CIPRES PIRAMIDAL","0001",null]
["2010","02","301003","0000","13","EF","OA3B","05","000994","5302 CONTRATACION DE SERVICIOS","0001",null]
["2010","02","301003","0000","13","EF","OA3B","09","000818","4403.010302 De Gobierno Regional Junin ( para obras)","0001",null]
["2010","02","301003","0000","13","EF","OA3B","10","301004","4401.010303 De Los Gobiernos Locales","0001",null]
["2010","02","301003","0000","13","EF","OA3B","10","301005","4401.010303 De Los Gobiernos Locales","0001",null]
["2010","02","301003","0000","13","EF","OA3B","10","301006","4401.010303 De Los Gobiernos Locales","0001",null]
["2010","03","301003","0000","13","EF","OA3","05","000179",null,"0001",null]
["2010","03","301003","0000","13","EF","OA3","09","000821",null,"0001",null]
["2010","03","301003","0000","13","EF","OA3","14","200034",null,"0001",null]
["2010","03","301003","0000","13","EF","OA3","15","500134",null,"0001",null]
["2010","03","301003","0000","13","EF","OA3","15","999029",null,"0001",null]
["2010","03","301003","0000","13","EF","OA3B","01","000468",null,"0001",null]
["2010","03","301003","0000","13","EF","OA3B","02","000196",null,"0001",null]
["2010","03","301003","0000","13","EF","OA3B","02","000196",null,"0002",null]
["2010","03","301003","0000","13","EF","OA3B","03","005000",null,"0001",null]
["2010","03","301003","0000","13","EF","OA3B","04","000095",null,"0001",null]
["2010","03","301003","0000","13","EF","OA3B","05","000994",null,"0001",null]
["2010","03","301003","0000","13","EF","OA3B","09","000818",null,"0001",null]
["2010","03","301003","0000","13","EF","OA3B","10","301004",null,"0001",null]
["2010","03","301003","0000","13","EF","OA3B","10","301005",null,"0001",null]
["2010","03","301003","0000","13","EF","OA3B","10","301006",null,"0001",null]
["2010","03","301003","0000","13","EF","OA3B","10","301007",null,"0001",null]
["2010","03","301003","0000","13","EF","OA3B","10","301008",null,"0001",null]
["2010","03","301003","0000","13","EF","OA3B","10","301009",null,"0001",null]
["2010","03","301003","0000","13","EF","OA3B","10","301010",null,"0001",null]
["2010","03","301003","0000","13","EF","OA3B","10","301010",null,"0002",null]
["2010","03","301003","0000","13","EF","OA3B","10","301011",null,"0001",null]
["2010","03","301003","0000","13","EF","OA3B","10","301011",null,"0002",null]
["2010","03","301003","0000","13","EF","OA3B","10","301012",null,"0001",null]
["2010","03","301003","0000","13","EF","OA3B","10","301012",null,"0002",null]
["2010","03","301003","0000","13","EF","OA3B","10","301013",null,"0001",null]
["2010","03","301003","0000","13","EF","OA3B","10","301014",null,"0001",null]
["2010","03","301003","0000","13","EF","OA3B","10","301015",null,"0001",null]
["2010","03","301003","0000","13","EF","OA3B","10","301016",null,"0001",null]
["2010","03","301003","0000","13","EF","OA3B","10","301017",null,"0001",null]
["2010","03","301003","0000","13","EF","OA3B","10","301017",null,"0002",null]
["2010","03","301003","0000","13","EF","OA3B","10","301018",null,"0001",null]
["2010","03","301003","0000","13","EF","OA3B","10","301018",null,"0002",null]
["2010","03","301003","0000","13","EF","OA3B","10","301019",null,"0001",null]
["2010","03","301003","0000","13","EF","OA3B","10","301019",null,"0002",null]
["2010","03","301003","0000","13","EF","OA3B","10","301019",null,"0003",null]
["2010","03","301003","0000","13","EF","OA3B","10","301019",null,"0004",null]
["2010","03","301003","0000","13","EF","OA3B","10","301020",null,"0001",null]
["2010","03","301003","0000","13","EF","OA3B","10","301021",null,"0001",null]
["2010","03","301003","0000","13","EF","OA3B","10","301021",null,"0002",null]
["2010","03","301003","0000","13","EF","OA3B","10","301021",null,"0003",null]
["2010","03","301003","0000","13","EF","OA3B","10","301022",null,"0001",null]
["2010","03","301003","0000","13","EF","OA3B","10","301023",null,"0001",null]
["2010","03","301003","0000","13","EF","OA3B","10","301024",null,"0001",null]
["2010","03","301003","0000","13","EF","OA3B","10","301025",null,"0001",null]
["2010","03","301003","0000","13","EF","OA3B","10","301026",null,"0001",null]
["2010","03","301003","0000","13","EF","OA3B","10","301027",null,"0001",null]
["2010","03","301003","0000","13","EF","OA3B","10","301027",null,"0002",null]
["2010","03","301003","0000","13","EF","OA3B","10","301027",null,"0003",null]
["2010","03","301003","0000","13","EF","OA3B","10","301027",null,"0004",null]
["2010","03","301003","0000","13","EF","OA3B","10","301028",null,"0001",null]
["2010","03","301003","0000","13","EF","OA3B","10","301029",null,"0001",null]
["2010","03","301003","0000","13","EF","OA3B","10","301029",null,"0002",null]
["2010","03","301003","0000","13","EF","OA3B","10","301029",null,"0003",null]
["2010","03","301003","0000","13","EF","OA3B","10","301029",null,"0004",null]
["2010","03","301003","0000","13","EF","OA3B","10","301029",null,"0005",null]
["2010","03","301003","0000","13","EF","OA3B","10","301030",null,"0001",null]
["2010","03","301003","0000","13","EF","OA3B","10","301090",null,"0001",null]
["2010","03","301003","0000","13","EF","OA3B","12","930033",null,"0001",null]
["2010","03","301003","0000","13","EF","OA3B","15","200040",null,"0001",null]
["2010","03","301003","0000","13","EF","OA3B","15","500134",null,"0001",null]
["2010","03","301003","0000","13","EF","OA3B","15","500198",null,"0001",null]
["2010","03","301003","0000","13","EF","OA3B","15","999029",null,"0001",null]
["2010","03","301003","0000","13","EF","OA3B","16","900556",null,"0001",null]
["2011","01","301003","0000","06","EF","OA3B","10","301015","TRANSFERENCIAS RECIBIDAS, PROGRAMAS SOCIALES.","0001",null]
["2011","01","301003","0000","06","EF","OA3B","10","301004","TRANSFERENCIAS RECIBIDAS, PROGRAMAS SOCIALES.","0001",null]
["2011","01","301003","0000","06","EF","OA3B","10","301005","TRANSFERENCIAS RECIBIDAS DE PROGRAMAS SOCIALES, PROVIAS E INSTITUTO DE VIALIDAD.","0001",null]
["2011","01","301003","0000","06","EF","OA3B","10","301006","TRANSFERENCIAS RECIBIDAS DE PROGRAMAS SOCIALES, PROVIAS E INSTITUTO DE VIALIDAD.","0001",null]
["2011","01","301003","0000","06","EF","OA3B","10","301007","TRANSFERENCIAS RECIBIDAS, PROGRAMAS SOCIALES.","0001",null]
["2011","01","301003","0000","06","EF","OA3B","10","301008","TRANSFERENCIAS RECIBIDAS, PROGRAMAS SOCIALES, PROVIAS E INSTITUTO DE VIALIDAD.","0001",null]
["2011","01","301003","0000","06","EF","OA3B","10","301009","TRANSFERENCIAS RECIBIDAS PROGRAMAS SOCIALES, PROVIAS E INSTITUTO DE VIALIDAD","0001",null]
["2011","01","301003","0000","06","EF","OA3B","10","301010","TRANSFERENCIAS RECIBIDAS, PROGRAMAS SOCIALES, PROVIAS E INSTITUTO DE VIALIDAD.","0001",null]
["2011","01","301003","0000","06","EF","OA3B","10","301011","TRANSFERENCIAS RECIBIDAS, PROGRAMAS SOCIALES.","0001",null]
["2011","01","301003","0000","06","EF","OA3B","10","301012","TRANSFERENCIAS RECIBIDAS, PROGRAMAS SOCIALES.","0001",null]
["2011","01","301003","0000","06","EF","OA3B","10","301013","TRANSFERENCIAS RECIBIDAS, PROGRAMAS SOCIALES.","0001",null]
["2011","01","301003","0000","06","EF","OA3B","10","301014","TRANSFERENCIAS RECIBIDAS, PROGRAMAS SOCIALES.","0001",null]
["2011","01","301003","0000","06","EF","OA3B","10","301016","TRANSFERENCIAS RECIBIDAS, PROGRAMAS SOCIALES, PROVIAS E INSTITUTO DE VIALIDAD.","0001",null]
["2011","01","301003","0000","06","EF","OA3B","10","301017","TRANSFERENCIAS RECIBIDAS, PROGRAMAS SOCIALES, PROVIAS E INSTITUTO DE VIALIDAD.","0001",null]
["2011","01","301003","0000","06","EF","OA3B","10","301018","TRANSFERENCIAS RECIBIDAS, PROGRAMAS SOCIALES.","0001",null]
["2011","01","301003","0000","06","EF","OA3B","10","301019","TRANSFERENCIAS RECIBIDAS, PROGRAMAS SOCIALES.","0001",null]
["2011","01","301003","0000","06","EF","OA3B","10","301020","TRANSFERENCIAS RECIBIDAS, PROGRAMAS SOCIALES.","0001",null]
["2011","01","301003","0000","06","EF","OA3B","10","301021","TRANSFERENCIAS RECIBIDAS, PROGRAMAS SOCIALES, PROVIAS E INSTITUTO DE VIALIDAD.","0001",null]
["2011","01","301003","0000","06","EF","OA3B","10","301022","TRANSFERENCIAS RECIBIDAS, PROGRAMAS SOCIALES.","0001",null]
["2011","01","301003","0000","06","EF","OA3B","10","301023","TRANSFERENCIAS RECIBIDAS, PROGRAMAS SOCIALES, PROVIAS E INSTITUTO DE VIALIDAD.","0001",null]
["2011","01","301003","0000","06","EF","OA3B","10","301024","TRANSFERENCIAS RECIBIDAS, PROGRAMAS SOCIALES.","0001",null]
["2011","01","301003","0000","06","EF","OA3B","10","301025","TRANSFERENCIAS RECIBIDAS, PROGRAMAS SOCIALES.","0001",null]
["2011","01","301003","0000","06","EF","OA3B","10","301026","TRANSFERENCIAS RECIBIDAS, PROGRAMAS SOCIALES, PROVIAS E INSTITUTO DE VIALIDAD.","0001",null]
["2011","01","301003","0000","06","EF","OA3B","10","301027","TRANSFERENCIAS RECIBIDAS, PROGRAMAS SOCIALES, PROVIAS E INSTITUTO DE VIALIDAD.","0001",null]
["2011","01","301003","0000","06","EF","OA3B","10","301028","TRANSFERENCIAS RECIBIDAS, PROGRAMAS SOCIALES.","0001",null]
["2011","01","301003","0000","06","EF","OA3B","10","301029","TRANSFERENCIAS RECIBIDAS, PROGRAMAS SOCIALES, PROVIAS E INSTITUTO DE VIALIDAD.","0001",null]
["2011","01","301003","0000","06","EF","OA3B","10","301030","TRANSFERENCIAS RECIBIDAS, PROGRAMAS SOCIALES, PROVIAS E INSTITUTO DE VIALIDAD.","0001",null]
["2011","01","301003","0000","06","EF","OA3B","10","301090","TRANSFERENCIA RECIBIDA ALICUOTA DE SATIPO - CARMELA BASURTO","0001",null]
["2011","01","301003","0000","06","EF","OA3B","02","000196","TRANSFERENCIA DE ALICUOTA - GREGORIO GAMARRA","0002",null]
["2011","01","301003","0000","06","EF","OA3B","03","005000","TRANSFERENCIAS RECIBIDAS - PREBAM","0001",null]
["2011","01","301003","0000","06","EF","OA3B","01","000034","TRANSFERENCIAS OTORGADAS.","0001",null]
["2011","01","301003","0000","06","EF","OA3B","12","930033","TRANSFERENCIAS OTORGADAS.","0001",null]
["2011","01","301003","0000","06","EF","OA3B","10","301099","TRANSFERENCIA OTORGADA A MUNICIPALIDAD DE CENTRO POBLADO DE YANABAMBA.","0001",null]
["2011","01","301003","0000","06","EF","OA3B","10","301011","TRANSFERENCIA OTORGADA A MUNICIPALIDAD DE CENTRO POBLADO SAN PEDRO DE PIHUAS.","0002",null]
["2011","01","301003","0000","06","EF","OA3B","10","301017","TRANSFERENCIA OTORGADA A MUNICIPALIDAD DE CENTRO POBLADO HUAMANMARCA.","0002",null]
["2011","01","301003","0000","06","EF","OA3B","10","301018","TRANSFERENCIAS OTORGADAS A MUNICIPALIDAD DE CENTRO POBLADO DE CASACANCHA.","0002",null]
["2011","01","301003","0000","06","EF","OA3B","10","301019","TRANSFERENCIAS OTORGADAS: MUNICIPALIDAD DE CENTRO POBLADO DE PANTI S/. 6000.00. MUNICIPALIDAD DE CENTRO POBLADO SAN BALVIN S/. 4800.00","0002",null]
["2011","01","301003","0000","06","EF","OA3B","10","301021","TRANSFERENCIAS OTORGADAS A MUNICIPALIDAD DE CENTRO POBLADO DE JATUN SUCLLA.","0002",null]
["2011","01","301003","0000","06","EF","OA3B","10","301029","TRANSFERENCIAS OTORGADAS: MCP SANTA ROSA DE CHAQUICOCHA S/. 7800, MCP MATICHACRA S/. 6600 Y MCP YANABAMBA S/. 3600","0002",null]
["2011","01","301003","0000","06","EF","OA3B","10","301027","TRANSFERENCIAS OTORGADAS: MCP LA PUNTA S/. 3000 Y MCP HUAYLLASPANCA S/. 2616.","0002",null]
["2011","01","301003","0000","06","EF","OA3B","02","000196","POR SERVICIOS DE CAPACITACION.","0003",null]
["2011","01","301003","0000","06","EF","OA3B","15","500134","POR CONSUMO DE AGUA.","0001",null]
["2011","01","301003","0000","06","EF","OA3B","14","200034","POR GASTOS FINANCIEROS.","0001",null]
["2011","01","301003","0000","06","EF","OA3B","01","001344","POR ALQUILERES.","0001",null]
["2011","02","301003","0000","06","EF","OA3B","10","301019","TRANSFERENCIAS OTORGADAS: MUNICIPALIDAD DE CENTRO POBLADO DE PANTI S/. 6000.00. MUNICIPALIDAD DE CENTRO POBLADO SAN BALVIN S/. 4800.00","0002",null]
["2011","02","301003","0000","06","EF","OA3B","10","301020","TRANSFERENCIAS RECIBIDAS, PROGRAMAS SOCIALES.","0001",null]
["2011","02","301003","0000","06","EF","OA3B","10","301021","TRANSFERENCIAS RECIBIDAS, PROGRAMAS SOCIALES, PROVIAS E INSTITUTO DE VIALIDAD.","0001",null]
["2011","02","301003","0000","06","EF","OA3B","10","301021","TRANSFERENCIAS OTORGADAS A MUNICIPALIDAD DE CENTRO POBLADO DE JATUN SUCLLA.","0002",null]
["2011","02","301003","0000","06","EF","OA3B","10","301022","TRANSFERENCIAS RECIBIDAS, PROGRAMAS SOCIALES.","0001",null]
["2011","02","301003","0000","06","EF","OA3B","10","301023","TRANSFERENCIAS RECIBIDAS, PROGRAMAS SOCIALES, PROVIAS E INSTITUTO DE VIALIDAD.","0001",null]
["2011","02","301003","0000","06","EF","OA3B","10","301024","TRANSFERENCIAS RECIBIDAS, PROGRAMAS SOCIALES.","0001",null]
["2011","02","301003","0000","06","EF","OA3B","10","301025","TRANSFERENCIAS RECIBIDAS, PROGRAMAS SOCIALES.","0001",null]
["2011","02","301003","0000","06","EF","OA3B","10","301026","TRANSFERENCIAS RECIBIDAS, PROGRAMAS SOCIALES, PROVIAS E INSTITUTO DE VIALIDAD.","0001",null]
["2011","02","301003","0000","06","EF","OA3B","10","301027","TRANSFERENCIAS RECIBIDAS, PROGRAMAS SOCIALES, PROVIAS E INSTITUTO DE VIALIDAD.","0001",null]
["2011","02","301003","0000","06","EF","OA3B","10","301027","TRANSFERENCIAS OTORGADAS: MCP LA PUNTA S/. 3000 Y MCP HUAYLLASPANCA S/. 2616.","0002",null]
["2011","02","301003","0000","06","EF","OA3B","10","301028","TRANSFERENCIAS RECIBIDAS, PROGRAMAS SOCIALES.","0001",null]
["2011","02","301003","0000","06","EF","OA3B","10","301029","TRANSFERENCIAS RECIBIDAS, PROGRAMAS SOCIALES, PROVIAS E INSTITUTO DE VIALIDAD.","0001",null]
["2011","02","301003","0000","06","EF","OA3B","10","301029","TRANSFERENCIAS OTORGADAS: MCP SANTA ROSA DE CHAQUICOCHA S/. 7800, MCP MATICHACRA S/. 6600 Y MCP YANABAMBA S/. 3600","0002",null]
["2011","02","301003","0000","06","EF","OA3B","10","301030","TRANSFERENCIAS RECIBIDAS, PROGRAMAS SOCIALES, PROVIAS E INSTITUTO DE VIALIDAD.","0001",null]
["2011","02","301003","0000","06","EF","OA3B","10","301090","TRANSFERENCIA RECIBIDA ALICUOTA DE SATIPO - CARMELA BASURTO","0001",null]
["2011","02","301003","0000","06","EF","OA3B","10","301099","TRANSFERENCIA OTORGADA A MUNICIPALIDAD DE CENTRO POBLADO DE YANABAMBA.","0001",null]
["2011","02","301003","0000","06","EF","OA3B","12","930033","TRANSFERENCIAS OTORGADAS.","0001",null]
["2011","02","301003","0000","06","EF","OA3B","14","200034","POR GASTOS FINANCIEROS.","0001",null]
["2011","02","301003","0000","06","EF","OA3B","15","500134","POR CONSUMO DE AGUA.","0001",null]
["2011","02","301003","0000","06","EF","OA3B","01","000034","TRANSFERENCIAS OTORGADAS.","0001",null]
["2011","02","301003","0000","06","EF","OA3B","01","001344","POR ALQUILERES.","0001",null]
["2011","02","301003","0000","06","EF","OA3B","02","000196","TRANSFERENCIA DE ALICUOTA - GREGORIO GAMARRA","0002",null]
["2011","02","301003","0000","06","EF","OA3B","02","000196","POR SERVICIOS DE CAPACITACION.","0003",null]
["2011","02","301003","0000","06","EF","OA3B","03","005000","TRANSFERENCIAS RECIBIDAS - PREBAM","0001",null]
["2011","02","301003","0000","06","EF","OA3B","10","301004","TRANSFERENCIAS RECIBIDAS, PROGRAMAS SOCIALES.","0001",null]
["2011","02","301003","0000","06","EF","OA3B","10","301005","TRANSFERENCIAS RECIBIDAS DE PROGRAMAS SOCIALES, PROVIAS E INSTITUTO DE VIALIDAD.","0001",null]
["2011","02","301003","0000","06","EF","OA3B","10","301006","TRANSFERENCIAS RECIBIDAS DE PROGRAMAS SOCIALES, PROVIAS E INSTITUTO DE VIALIDAD.","0001",null]
["2011","02","301003","0000","06","EF","OA3B","10","301007","TRANSFERENCIAS RECIBIDAS, PROGRAMAS SOCIALES.","0001",null]
["2011","02","301003","0000","06","EF","OA3B","10","301008","TRANSFERENCIAS RECIBIDAS, PROGRAMAS SOCIALES, PROVIAS E INSTITUTO DE VIALIDAD.","0001",null]
["2011","02","301003","0000","06","EF","OA3B","10","301009","TRANSFERENCIAS RECIBIDAS PROGRAMAS SOCIALES, PROVIAS E INSTITUTO DE VIALIDAD","0001",null]
["2011","02","301003","0000","06","EF","OA3B","10","301010","TRANSFERENCIAS RECIBIDAS, PROGRAMAS SOCIALES, PROVIAS E INSTITUTO DE VIALIDAD.","0001",null]
["2011","02","301003","0000","06","EF","OA3B","10","301011","TRANSFERENCIAS RECIBIDAS, PROGRAMAS SOCIALES.","0001",null]
["2011","02","301003","0000","06","EF","OA3B","10","301011","TRANSFERENCIA OTORGADA A MUNICIPALIDAD DE CENTRO POBLADO SAN PEDRO DE PIHUAS.","0002",null]
["2011","02","301003","0000","06","EF","OA3B","10","301012","TRANSFERENCIAS RECIBIDAS, PROGRAMAS SOCIALES.","0001",null]
["2011","02","301003","0000","06","EF","OA3B","10","301013","TRANSFERENCIAS RECIBIDAS, PROGRAMAS SOCIALES.","0001",null]
["2011","02","301003","0000","06","EF","OA3B","10","301014","TRANSFERENCIAS RECIBIDAS, PROGRAMAS SOCIALES.","0001",null]
["2011","02","301003","0000","06","EF","OA3B","10","301015","TRANSFERENCIAS RECIBIDAS, PROGRAMAS SOCIALES.","0001",null]
["2011","02","301003","0000","06","EF","OA3B","10","301016","TRANSFERENCIAS RECIBIDAS, PROGRAMAS SOCIALES, PROVIAS E INSTITUTO DE VIALIDAD.","0001",null]
["2011","02","301003","0000","06","EF","OA3B","10","301017","TRANSFERENCIAS RECIBIDAS, PROGRAMAS SOCIALES, PROVIAS E INSTITUTO DE VIALIDAD.","0001",null]
["2011","02","301003","0000","06","EF","OA3B","10","301017","TRANSFERENCIA OTORGADA A MUNICIPALIDAD DE CENTRO POBLADO HUAMANMARCA.","0002",null]
["2011","02","301003","0000","06","EF","OA3B","10","301018","TRANSFERENCIAS RECIBIDAS, PROGRAMAS SOCIALES.","0001",null]
["2011","02","301003","0000","06","EF","OA3B","10","301018","TRANSFERENCIAS OTORGADAS A MUNICIPALIDAD DE CENTRO POBLADO DE CASACANCHA.","0002",null]
["2011","02","301003","0000","06","EF","OA3B","10","301019","TRANSFERENCIAS RECIBIDAS, PROGRAMAS SOCIALES.","0001",null]
["2011","03","301003","0000","06","EF","OA3B","01","000034",null,"0001",null]
["2011","03","301003","0000","06","EF","OA3B","01","001344",null,"0001",null]
["2011","03","301003","0000","06","EF","OA3B","02","000196",null,"0002",null]
["2011","03","301003","0000","06","EF","OA3B","02","000196",null,"0003",null]
["2011","03","301003","0000","06","EF","OA3B","03","005000",null,"0001",null]
["2011","03","301003","0000","06","EF","OA3B","10","301004",null,"0001",null]
["2011","03","301003","0000","06","EF","OA3B","10","301005",null,"0001",null]
["2011","03","301003","0000","06","EF","OA3B","10","301006",null,"0001",null]
["2011","03","301003","0000","06","EF","OA3B","10","301007",null,"0001",null]
["2011","03","301003","0000","06","EF","OA3B","10","301008",null,"0001",null]
["2011","03","301003","0000","06","EF","OA3B","10","301009",null,"0001",null]
["2011","03","301003","0000","06","EF","OA3B","10","301010",null,"0001",null]
["2011","03","301003","0000","06","EF","OA3B","10","301011",null,"0001",null]
["2011","03","301003","0000","06","EF","OA3B","10","301011",null,"0002",null]
["2011","03","301003","0000","06","EF","OA3B","10","301012",null,"0001",null]
["2011","03","301003","0000","06","EF","OA3B","10","301013",null,"0001",null]
["2011","03","301003","0000","06","EF","OA3B","10","301014",null,"0001",null]
["2011","03","301003","0000","06","EF","OA3B","10","301015",null,"0001",null]
["2011","03","301003","0000","06","EF","OA3B","10","301016",null,"0001",null]
["2011","03","301003","0000","06","EF","OA3B","10","301017",null,"0001",null]
["2011","03","301003","0000","06","EF","OA3B","10","301017",null,"0002",null]
["2011","03","301003","0000","06","EF","OA3B","10","301018",null,"0001",null]
["2011","03","301003","0000","06","EF","OA3B","10","301018",null,"0002",null]
["2011","03","301003","0000","06","EF","OA3B","10","301019",null,"0001",null]
["2011","03","301003","0000","06","EF","OA3B","10","301019",null,"0002",null]
["2011","03","301003","0000","06","EF","OA3B","10","301020",null,"0001",null]
["2011","03","301003","0000","06","EF","OA3B","10","301021",null,"0001",null]
["2011","03","301003","0000","06","EF","OA3B","10","301021",null,"0002",null]
["2011","03","301003","0000","06","EF","OA3B","10","301022",null,"0001",null]
["2011","03","301003","0000","06","EF","OA3B","10","301023",null,"0001",null]
["2011","03","301003","0000","06","EF","OA3B","10","301024",null,"0001",null]
["2011","03","301003","0000","06","EF","OA3B","10","301025",null,"0001",null]
["2011","03","301003","0000","06","EF","OA3B","10","301026",null,"0001",null]
["2011","03","301003","0000","06","EF","OA3B","10","301027",null,"0001",null]
["2011","03","301003","0000","06","EF","OA3B","10","301027",null,"0002",null]
["2011","03","301003","0000","06","EF","OA3B","10","301028",null,"0001",null]
["2011","03","301003","0000","06","EF","OA3B","10","301029",null,"0001",null]
["2011","03","301003","0000","06","EF","OA3B","10","301029",null,"0002",null]
["2011","03","301003","0000","06","EF","OA3B","10","301030",null,"0001",null]
["2011","03","301003","0000","06","EF","OA3B","10","301090",null,"0001",null]
["2011","03","301003","0000","06","EF","OA3B","10","301099",null,"0001",null]
["2011","03","301003","0000","06","EF","OA3B","12","930033",null,"0001",null]
["2011","03","301003","0000","06","EF","OA3B","14","200034",null,"0001",null]
["2011","03","301003","0000","06","EF","OA3B","15","500134",null,"0001",null]
["2011","01","301003","0000","13","EF","OA3B","13","930033","POR LAS TRANSF. OTORGADAS AL IVP 2011","0001",null]
["2011","01","301003","0000","13","EF","OA3B","11","301090","ALICUOTAS 2011","0001",null]
["2011","01","301003","0000","13","EF","OA3B","11","301004","TRANSFER. RECIB. COMEDORES  Y PAN TBC 2011","0001",null]
["2011","01","301003","0000","13","EF","OA3B","11","301007","TRANSFER. RECIB. COMEDORES  Y PAN TBC 2011","0001",null]
["2011","01","301003","0000","13","EF","OA3B","11","301011","TRANSFER. RECIB. COMEDORES  Y PAN TBC 2011","0001",null]
["2011","01","301003","0000","13","EF","OA3B","11","301012","TRANSFER. RECIB. COMEDORES  Y PAN TBC 2011","0001",null]
["2011","01","301003","0000","13","EF","OA3B","11","301013","TRANSFER. RECIB. COMEDORES  Y PAN TBC 2011","0001",null]
["2011","01","301003","0000","13","EF","OA3B","11","301014","TRANSFER. RECIB. COMEDORES  Y PAN TBC 2011","0001",null]
["2011","01","301003","0000","13","EF","OA3B","11","301015","TRANSFER. RECIB. COMEDORES  Y PAN TBC 2011","0001",null]
["2011","01","301003","0000","13","EF","OA3B","11","301018","TRANSFER. RECIB. COMEDORES  Y PAN TBC 2011","0001",null]
["2011","01","301003","0000","13","EF","OA3B","11","301019","TRANSFER. RECIB. COMEDORES  Y PAN TBC 2011","0001",null]
["2011","01","301003","0000","13","EF","OA3B","11","301020","TRANSFER. RECIB. COMEDORES  Y PAN TBC 2011","0001",null]
["2011","01","301003","0000","13","EF","OA3B","11","301022","TRANSFER. RECIB. COMEDORES 2011","0001",null]
["2011","01","301003","0000","13","EF","OA3B","11","301024","TRANSFER. RECIB. COMEDORES  Y PAN TBC 2011","0001",null]
["2011","01","301003","0000","13","EF","OA3B","11","301025","TRANSFER. RECIB. COMEDORES  Y PAN TBC 2011","0001",null]
["2011","01","301003","0000","13","EF","OA3B","11","301028","TRANSFER. RECIB. COMEDORES  Y PAN TBC 2011","0001",null]
["2011","01","301003","0000","13","EF","OA3B","11","301006","TRANSF. RECIB. IVP CONVENIO, COMEDORES Y PROVIAS 2011","0001",null]
["2011","01","301003","0000","13","EF","OA3B","11","301008","TRANSFER. RECIB. IVP CONVENIO,COMEDORES, PAN TBC Y PROVIAS 2011","0001",null]
["2011","01","301003","0000","13","EF","OA3B","11","301009","TRANSFER. RECIB. IVP CONVENIO,COMEDORES, PAN TBC Y PROVIAS 2011","0001",null]
["2011","01","301003","0000","13","EF","OA3B","11","301016","TRANSFER. RECIB. IVP CONVENIO,COMEDORES, PAN TBC Y PROVIAS 2011","0001",null]
["2011","01","301003","0000","13","EF","OA3B","11","301017","TRANSFER. RECIB. IVP CONVENIO,COMEDORES, PAN TBC Y PROVIAS 2011","0001",null]
["2011","01","301003","0000","13","EF","OA3B","11","301029","TRANSFER. RECIB. IVP CONVENIO,COMEDORES, PAN TBC Y PROVIAS 2011","0001",null]
["2011","01","301003","0000","13","EF","OA3B","11","301026","TRANSFER. RECIB. IVP CONVENIO,COMEDORES, PAN TBC Y PROVIAS 2011","0001",null]
["2011","01","301003","0000","13","EF","OA3B","11","301027","TRANSFER. RECIB. IVP CONVENIO,COMEDORES, PAN TBC Y PROVIAS 2011","0001",null]
["2011","01","301003","0000","13","EF","OA3B","11","301030","TRANSFER. RECIB. IVP CONVENIO,COMEDORES, PAN TBC Y PROVIAS 2011","0001",null]
["2011","01","301003","0000","13","EF","OA3B","11","301005","TRANSFER. RECIB. COMEDORES  Y PAN TBC 2011","0001",null]
["2011","01","301003","0000","13","EF","OA3B","11","301010","TRANSFER. RECIB. IVP CONVENIO,COMEDORES, PAN TBC Y PROVIAS 2011","0001",null]
["2011","01","301003","0000","13","EF","OA3B","11","301021","TRANSFER. RECIB. IVP CONVENIO,COMEDORES, PAN TBC Y PROVIAS 2011","0001",null]
["2011","01","301003","0000","13","EF","OA3B","11","301023","TRANSFER. RECIB. IVP CONVENIO,COMEDORES, PAN TBC Y PROVIAS 2011","0001",null]
["2011","01","301003","0000","13","EF","OA3","15","200034","CUENTA CORRIENTE","0001",null]
["2011","01","301003","0000","13","EF","OA3B","06","000994","5302 CONTRATACION DE SERVICIOS","0001",null]
["2011","01","301003","0000","13","EF","OA3B","01","000034","COMISIONES POR CONVENIO","0001",null]
["2011","01","301003","0000","13","EF","OA3B","11","301003","Centros Poblados s/. 130000 y Mancomunidad Corredor Mantaro s/. 26244","0001",null]
["2011","01","301003","0000","13","EF","OA3B","01","000046","alicuota","0001",null]
["2011","01","301003","0000","13","EF","OA3B","01","001159","TRANSFERENCIA DE ALIMENTOS","0001",null]
["2011","01","301003","0000","13","EF","OA3B","01","000046","TRANSFERENCIAS FONCOMUN TR 2","0002",null]
["2011","01","301003","0000","13","EF","OA3B","16","200098","5302.02 CONTRATACION DE SERVICIOS","0001",null]
["2011","01","301003","0000","13","EF","OA3B","02","000196","5302.07301 SERVICIOS EN CAPACITACION DE CURSOS","0001",null]
["2011","01","301003","0000","13","EF","OA3B","17","900556","5302 CONTRATACION DE SERVICIOS","0001",null]
["2011","01","301003","0000","13","EF","OA3B","10","000818","4302.09015 PUESTOS, KIOSKOS Y 4302.050201 LICENCIA DE CONSTRUCCION","0001",null]
["2011","01","301003","0000","13","EF","OA3B","12","500248","5302.071199 PAGO POR COMISIONES AL SAHT POR S/. 1'866,044.16","0001",null]
["2011","01","301003","0000","13","EF","OA3B","16","500198","1101.040101, 1101.030102/ 16.0103 POR LOS ALQUILERES DEL COMEDOR, SS.HH Y LOCALES","0001",null]
["2011","01","301003","0000","13","EF","OA3B","01","001344","ARBITRIOS MUNICIPALES 2011","0001",null]
["2011","01","301003","0000","13","EF","OA3B","08","920048","1301.080102 COMPRA DE MEDICINAS PARA AREA DE DEPORTES","0001",null]
["2011","01","301003","0000","13","EF","OA3B","16","200040","5302.020401 PUBLICACION DEL DIARIO EL PERUANO 2011","0001",null]
["2011","01","301003","0000","13","EF","OA3B","16","500134","5302.070301 SERVICIOS DE AGUA POTABLE","0001",null]
["2011","01","301003","0000","13","EF","OA3B","16","500198","5302.030101 SERVICIOS DE FUMIGACION Y LIMPIEZA","0002",null]
["2011","02","301003","0000","13","EF","OA3","15","200034","CUENTA CORRIENTE","0001",null]
["2011","02","301003","0000","13","EF","OA3B","01","000034","COMISIONES POR CONVENIO","0001",null]
["2011","02","301003","0000","13","EF","OA3B","01","000046","alicuota","0001",null]
["2011","02","301003","0000","13","EF","OA3B","01","000046","TRANSFERENCIAS FONCOMUN TR 2","0002",null]
["2011","02","301003","0000","13","EF","OA3B","01","001159","TRANSFERENCIA DE ALIMENTOS","0001",null]
["2011","02","301003","0000","13","EF","OA3B","01","001344","ARBITRIOS MUNICIPALES 2011","0001",null]
["2011","02","301003","0000","13","EF","OA3B","02","000196","5302.07301 SERVICIOS EN CAPACITACION DE CURSOS","0001",null]
["2011","02","301003","0000","13","EF","OA3B","06","000994","5302 CONTRATACION DE SERVICIOS","0001",null]
["2011","02","301003","0000","13","EF","OA3B","08","920048","1301.080102 COMPRA DE MEDICINAS PARA AREA DE DEPORTES","0001",null]
["2011","02","301003","0000","13","EF","OA3B","10","000818","4302.09015 PUESTOS, KIOSKOS Y 4302.050201 LICENCIA DE CONSTRUCCION","0001",null]
["2011","02","301003","0000","13","EF","OA3B","11","301003","Centros Poblados s/. 130000 y Mancomunidad Corredor Mantaro s/. 26244","0001",null]
["2011","02","301003","0000","13","EF","OA3B","11","301004","TRANSFER. RECIB. COMEDORES  Y PAN TBC 2011","0001",null]
["2011","02","301003","0000","13","EF","OA3B","11","301005","TRANSFER. RECIB. COMEDORES  Y PAN TBC 2011","0001",null]
["2011","02","301003","0000","13","EF","OA3B","11","301006","TRANSF. RECIB. IVP CONVENIO, COMEDORES Y PROVIAS 2011","0001",null]
["2011","02","301003","0000","13","EF","OA3B","11","301007","TRANSFER. RECIB. COMEDORES  Y PAN TBC 2011","0001",null]
["2011","02","301003","0000","13","EF","OA3B","11","301008","TRANSFER. RECIB. IVP CONVENIO,COMEDORES, PAN TBC Y PROVIAS 2011","0001",null]
["2011","02","301003","0000","13","EF","OA3B","11","301009","TRANSFER. RECIB. IVP CONVENIO,COMEDORES, PAN TBC Y PROVIAS 2011","0001",null]
["2011","02","301003","0000","13","EF","OA3B","11","301010","TRANSFER. RECIB. IVP CONVENIO,COMEDORES, PAN TBC Y PROVIAS 2011","0001",null]
["2011","02","301003","0000","13","EF","OA3B","11","301011","TRANSFER. RECIB. COMEDORES  Y PAN TBC 2011","0001",null]
["2011","02","301003","0000","13","EF","OA3B","11","301012","TRANSFER. RECIB. COMEDORES  Y PAN TBC 2011","0001",null]
["2011","02","301003","0000","13","EF","OA3B","11","301013","TRANSFER. RECIB. COMEDORES  Y PAN TBC 2011","0001",null]
["2011","02","301003","0000","13","EF","OA3B","11","301014","TRANSFER. RECIB. COMEDORES  Y PAN TBC 2011","0001",null]
["2011","02","301003","0000","13","EF","OA3B","11","301015","TRANSFER. RECIB. COMEDORES  Y PAN TBC 2011","0001",null]
["2011","02","301003","0000","13","EF","OA3B","11","301016","TRANSFER. RECIB. IVP CONVENIO,COMEDORES, PAN TBC Y PROVIAS 2011","0001",null]
["2011","02","301003","0000","13","EF","OA3B","11","301017","TRANSFER. RECIB. IVP CONVENIO,COMEDORES, PAN TBC Y PROVIAS 2011","0001",null]
["2011","02","301003","0000","13","EF","OA3B","11","301018","TRANSFER. RECIB. COMEDORES  Y PAN TBC 2011","0001",null]
["2011","02","301003","0000","13","EF","OA3B","11","301019","TRANSFER. RECIB. COMEDORES  Y PAN TBC 2011","0001",null]
["2011","02","301003","0000","13","EF","OA3B","11","301020","TRANSFER. RECIB. COMEDORES  Y PAN TBC 2011","0001",null]
["2011","02","301003","0000","13","EF","OA3B","11","301021","TRANSFER. RECIB. IVP CONVENIO,COMEDORES, PAN TBC Y PROVIAS 2011","0001",null]
["2011","02","301003","0000","13","EF","OA3B","11","301022","TRANSFER. RECIB. COMEDORES 2011","0001",null]
["2011","02","301003","0000","13","EF","OA3B","11","301023","TRANSFER. RECIB. IVP CONVENIO,COMEDORES, PAN TBC Y PROVIAS 2011","0001",null]
["2011","02","301003","0000","13","EF","OA3B","11","301024","TRANSFER. RECIB. COMEDORES  Y PAN TBC 2011","0001",null]
["2011","02","301003","0000","13","EF","OA3B","11","301025","TRANSFER. RECIB. COMEDORES  Y PAN TBC 2011","0001",null]
["2011","02","301003","0000","13","EF","OA3B","11","301026","TRANSFER. RECIB. IVP CONVENIO,COMEDORES, PAN TBC Y PROVIAS 2011","0001",null]
["2011","02","301003","0000","13","EF","OA3B","11","301027","TRANSFER. RECIB. IVP CONVENIO,COMEDORES, PAN TBC Y PROVIAS 2011","0001",null]
["2011","02","301003","0000","13","EF","OA3B","11","301028","TRANSFER. RECIB. COMEDORES  Y PAN TBC 2011","0001",null]
["2011","02","301003","0000","13","EF","OA3B","11","301029","TRANSFER. RECIB. IVP CONVENIO,COMEDORES, PAN TBC Y PROVIAS 2011","0001",null]
["2011","02","301003","0000","13","EF","OA3B","11","301030","TRANSFER. RECIB. IVP CONVENIO,COMEDORES, PAN TBC Y PROVIAS 2011","0001",null]
["2011","02","301003","0000","13","EF","OA3B","11","301090","ALICUOTAS 2011","0001",null]
["2011","02","301003","0000","13","EF","OA3B","12","500248","5302.071199 PAGO POR COMISIONES AL SAHT POR S/. 1'866,044.16","0001",null]
["2011","02","301003","0000","13","EF","OA3B","13","930033","POR LAS TRANSF. OTORGADAS AL IVP 2011","0001",null]
["2011","02","301003","0000","13","EF","OA3B","16","200040","5302.020401 PUBLICACION DEL DIARIO EL PERUANO 2011","0001",null]
["2011","02","301003","0000","13","EF","OA3B","16","200098","5302.02 CONTRATACION DE SERVICIOS","0001",null]
["2011","02","301003","0000","13","EF","OA3B","16","500134","5302.070301 SERVICIOS DE AGUA POTABLE","0001",null]
["2011","02","301003","0000","13","EF","OA3B","16","500198","1101.040101, 1101.030102/ 16.0103 POR LOS ALQUILERES DEL COMEDOR, SS.HH Y LOCALES","0001",null]
["2011","02","301003","0000","13","EF","OA3B","16","500198","5302.030101 SERVICIOS DE FUMIGACION Y LIMPIEZA","0002",null]
["2011","02","301003","0000","13","EF","OA3B","17","900556","5302 CONTRATACION DE SERVICIOS","0001",null]
["2011","03","301003","0000","13","EF","OA3","15","200034",null,"0001",null]
["2011","03","301003","0000","13","EF","OA3B","01","000034",null,"0001",null]
["2011","03","301003","0000","13","EF","OA3B","01","000046",null,"0001",null]
["2011","03","301003","0000","13","EF","OA3B","01","000046",null,"0002",null]
["2011","03","301003","0000","13","EF","OA3B","01","001159",null,"0001",null]
["2011","03","301003","0000","13","EF","OA3B","01","001344",null,"0001",null]
["2011","03","301003","0000","13","EF","OA3B","02","000196",null,"0001",null]
["2011","03","301003","0000","13","EF","OA3B","06","000994",null,"0001",null]
["2011","03","301003","0000","13","EF","OA3B","08","920048",null,"0001",null]
["2011","03","301003","0000","13","EF","OA3B","10","000818",null,"0001",null]
["2011","03","301003","0000","13","EF","OA3B","11","301003",null,"0001",null]
["2011","03","301003","0000","13","EF","OA3B","11","301004",null,"0001",null]
["2011","03","301003","0000","13","EF","OA3B","11","301005",null,"0001",null]
["2011","03","301003","0000","13","EF","OA3B","11","301006",null,"0001",null]
["2011","03","301003","0000","13","EF","OA3B","11","301007",null,"0001",null]
["2011","03","301003","0000","13","EF","OA3B","11","301008",null,"0001",null]
["2011","03","301003","0000","13","EF","OA3B","11","301009",null,"0001",null]
["2011","03","301003","0000","13","EF","OA3B","11","301010",null,"0001",null]
["2011","03","301003","0000","13","EF","OA3B","11","301011",null,"0001",null]
["2011","03","301003","0000","13","EF","OA3B","11","301012",null,"0001",null]
["2011","03","301003","0000","13","EF","OA3B","11","301013",null,"0001",null]
["2011","03","301003","0000","13","EF","OA3B","11","301014",null,"0001",null]
["2011","03","301003","0000","13","EF","OA3B","11","301015",null,"0001",null]
["2011","03","301003","0000","13","EF","OA3B","11","301016",null,"0001",null]
["2011","03","301003","0000","13","EF","OA3B","11","301017",null,"0001",null]
["2011","03","301003","0000","13","EF","OA3B","11","301018",null,"0001",null]
["2011","03","301003","0000","13","EF","OA3B","11","301019",null,"0001",null]
["2011","03","301003","0000","13","EF","OA3B","11","301020",null,"0001",null]
["2011","03","301003","0000","13","EF","OA3B","11","301021",null,"0001",null]
["2011","03","301003","0000","13","EF","OA3B","11","301022",null,"0001",null]
["2011","03","301003","0000","13","EF","OA3B","11","301023",null,"0001",null]
["2011","03","301003","0000","13","EF","OA3B","11","301024",null,"0001",null]
["2011","03","301003","0000","13","EF","OA3B","11","301025",null,"0001",null]
["2011","03","301003","0000","13","EF","OA3B","11","301026",null,"0001",null]
["2011","03","301003","0000","13","EF","OA3B","11","301027",null,"0001",null]
["2011","03","301003","0000","13","EF","OA3B","11","301028",null,"0001",null]
["2011","03","301003","0000","13","EF","OA3B","11","301029",null,"0001",null]
["2011","03","301003","0000","13","EF","OA3B","11","301030",null,"0001",null]
["2011","03","301003","0000","13","EF","OA3B","11","301090",null,"0001",null]
["2011","03","301003","0000","13","EF","OA3B","12","500248",null,"0001",null]
["2011","03","301003","0000","13","EF","OA3B","13","930033",null,"0001",null]
["2011","03","301003","0000","13","EF","OA3B","16","200040",null,"0001",null]
["2011","03","301003","0000","13","EF","OA3B","16","200098",null,"0001",null]
["2011","03","301003","0000","13","EF","OA3B","16","500134",null,"0001",null]
["2011","03","301003","0000","13","EF","OA3B","16","500198",null,"0001",null]
["2011","03","301003","0000","13","EF","OA3B","16","500198",null,"0002",null]
["2011","03","301003","0000","13","EF","OA3B","17","900556",null,"0001",null]
["2011","01","301003","0000","13","EF","OA3B","06","000179","1501.080204 SERVICIOS DE LABORATORIO DE ENSAYOS","0001",null]
["2011","01","301003","0000","13","EF","OA3B","15","500117","4303.050101 ALQUILERES LOCAL S/. 23197.00, 4302.090105, 4302090106 PUESTOS Y ANUNCIOS LUMINOSOS","0001",null]
["2011","01","301003","0000","13","EF","OA3B","15","500114","INGRESOS NO TRIBUTARIOS","0001",null]
["2011","01","301003","0000","13","EF","OA3B","15","500117","4501.0101 IINTERESES POR DEPOSITOS EN CUENTA DE AHORRO S/. 54,054.00 Y CTA PLAZO FIJO S/. 18,226.00","0002",null]
["2011","01","301003","0000","13","EF","OA3B","08","920048","4302.050201 LICENCIA DE CONSTRUCCION DE PABELLONES DE NICHOS SEG. RECIBO Nº 000379469","0002",null]
["2011","01","301003","0000","13","EF","OA3B","01","001082","5504.010201 DERECHOS ADMINISTRATIVOS IMPUESTO PREDIAL 3/1000 AÑO 2010","0001",null]
["2011","01","301003","0000","13","EF","OA3B","01","001250","TRANSFERENCIAS DE CAPITAL","0001",null]
["2011","01","301003","0000","13","EF","OA3B","06","001273","4102.010101 IMPUESTO PREDIAL,4303.090223 LIMPIEZA PUBLICA,4303.090227 PARQUES Y JARDINES Y 4303.090224 SERENAZGO 2011","0001",null]
["2011","01","301003","0000","13","EF","OA3B","06","001273","GASTOS TRIBUTARIOS","0002",null]
["2011","02","301003","0000","13","EF","OA3B","01","001082","5504.010201 DERECHOS ADMINISTRATIVOS IMPUESTO PREDIAL 3/1000 AÑO 2010","0001",null]
["2011","02","301003","0000","13","EF","OA3B","01","001250","TRANSFERENCIAS RECIBIDAS","0001",null]
["2011","02","301003","0000","13","EF","OA3B","06","000179","1501.080204 SERVICIOS DE LABORATORIO DE ENSAYOS","0001",null]
["2011","02","301003","0000","13","EF","OA3B","06","001273","4102.010101 IMPUESTO PREDIAL,4303.090223 LIMPIEZA PUBLICA,4303.090227 PARQUES Y JARDINES Y 4303.090224 SERENAZGO 2011","0001",null]
["2011","02","301003","0000","13","EF","OA3B","06","001273","GASTOS TRIBUTARIOS","0002",null]
["2011","02","301003","0000","13","EF","OA3B","08","920048","4302.050201 LICENCIA DE CONSTRUCCION DE PABELLONES DE NICHOS SEG. RECIBO Nº 000379469","0002",null]
["2011","02","301003","0000","13","EF","OA3B","15","500114","INGRESOS NO TRIBUTARIOS","0001",null]
["2011","02","301003","0000","13","EF","OA3B","15","500117","4303.050101 ALQUILERES LOCAL S/. 23197.00, 4302.090105, 4302090106 PUESTOS Y ANUNCIOS LUMINOSOS","0001",null]
["2011","02","301003","0000","13","EF","OA3B","15","500117","4501.0101 IINTERESES POR DEPOSITOS EN CUENTA DE AHORRO S/. 54,054.00 Y CTA PLAZO FIJO S/. 18,226.00","0002",null]
["2011","03","301003","0000","13","EF","OA3B","01","001082",null,"0001",null]
["2011","03","301003","0000","13","EF","OA3B","01","001250",null,"0001",null]
["2011","03","301003","0000","13","EF","OA3B","06","000179",null,"0001",null]
["2011","03","301003","0000","13","EF","OA3B","06","001273",null,"0001",null]
["2011","03","301003","0000","13","EF","OA3B","06","001273",null,"0002",null]
["2011","03","301003","0000","13","EF","OA3B","08","920048",null,"0002",null]
["2011","03","301003","0000","13","EF","OA3B","15","500114",null,"0001",null]
["2011","03","301003","0000","13","EF","OA3B","15","500117",null,"0001",null]
["2011","03","301003","0000","13","EF","OA3B","15","500117",null,"0002",null]
["2012","01","301003","0000","06","EF","OA3B","06","000972","Documentación, tramites, busqueda de planos, copia literales, etc","0001",null]
["2012","01","301003","0000","06","EF","OA3B","16","500198","Fumigación de Almacen, almuerzo, cena, etc.","0001",null]
["2012","01","301003","0000","06","EF","OA3B","01","000034","Uso de Lunas Polarizadas, derecho de certificado, examen de dosaje y denuncia policial.","0001",null]
["2012","01","301003","0000","06","EF","OA3B","12","500248","Gastos Administrativos y transferencias financieras.","0001",null]
["2012","01","301003","0000","06","EF","OA3B","15","500117","Comisión Bancaria","0001",null]
["2012","01","301003","0000","06","EF","OA3B","16","200098","Por servicios prestador por energia electrica","0001",null]
["2012","01","301003","0000","06","EF","OA3B","02","000196","Capacitaciones","0001",null]
["2012","01","301003","0000","06","EF","OA3B","01","001078","POR PAGO DE PEAJE","0001",null]
["2012","01","301003","0000","06","EF","OA3B","01","001067","Por Alquiler de Campo","0001",null]
["2012","01","301003","0000","06","EF","OA3B","01","000046","Para Pago de Alicuotas de Pensionistas.","0001",null]
["2012","01","301003","0000","06","EF","OA3B","01","000117","Por pago de limpieza publica, serenazgo, parques y jardines.","0001",null]
["2012","01","301003","0000","06","EF","OA3B","01","000155","Por venta de Agua, serenazgo, limpieza publica y parques y jardines.","0001",null]
["2012","01","301003","0000","06","EF","OA3B","01","000468","Por pago de limpieza publica, parques y jardines y serenazgo.","0001",null]
["2012","01","301003","0000","06","EF","OA3B","01","000470","Alquiler de campo, Limpieza publica, serenazgo y parques y jardines.","0001",null]
["2012","01","301003","0000","06","EF","OA3B","01","001072","MULTAS IMPUESTAS POR INFRACCIONES VINCULADAS AL SEGURO OBLIGATORIO DE ACCIDENTES DE TRANSITO.","0001",null]
["2012","01","301003","0000","06","EF","OA3B","02","000012","Alquiler de Campo Deportivo.","0001",null]
["2012","01","301003","0000","06","EF","OA3B","02","000196","Por limpieza publica, serenazgo y parques y jardines.","0002",null]
["2012","01","301003","0000","06","EF","OA3B","04","000095","Impuesto Predial, limpieza publica parques y jardines y serenazgo.","0001",null]
["2012","01","301003","0000","06","EF","OA3B","06","000005","Por limpieza publica, parques y jardines y serenazgo.","0001",null]
["2012","01","301003","0000","06","EF","OA3B","06","001273","Impuesto predial, limpieza publica, parques y jardines y serenazgo.","0001",null]
["2012","01","301003","0000","06","EF","OA3B","06","000017","Alquiler de campo, Impuesto predial, parques y jardines, serenazgo y limpieza publica.","0001",null]
["2012","01","301003","0000","06","EF","OA3B","06","000994","Parques y jardines, limpieza publica y serenazgo.","0001",null]
["2012","01","301003","0000","06","EF","OA3B","10","000824","Por Atención Tecnica Administrativa.","0001",null]
["2012","01","301003","0000","06","EF","OA3B","11","301003","Transferencias a los centros poblados.","0001",null]
["2012","01","301003","0000","06","EF","OA3B","11","301004","Convenio con el Distrito (FONCOMUN).","0001",null]
["2012","01","301003","0000","06","EF","OA3B","11","301005","Convenio con el Distrito (FONCOMUN) y Provias","0001",null]
["2012","01","301003","0000","06","EF","OA3B","11","301006","Convenio con Distrito (FONCOMUN) Y Provias.","0001",null]
["2012","01","301003","0000","06","EF","OA3B","11","301007","Venta de agua","0001",null]
["2012","01","301003","0000","06","EF","OA3B","11","301008","Convenio con el Distrito (FONCOMUN) y Provias","0001",null]
["2012","01","301003","0000","06","EF","OA3B","11","301009","Convenio con el Distrito (FONCOMUN) y Provias","0001",null]
["2012","01","301003","0000","06","EF","OA3B","11","301010","Convenio con el Distrito (FONCOMUN) y Provias","0001",null]
["2012","01","301003","0000","06","EF","OA3B","11","301011","Convenio con el distrito (FONCOMUN)","0001",null]
["2012","01","301003","0000","06","EF","OA3B","11","301012","Convenio Interinstitucional (ejecucion de obras).","0001",null]
["2012","01","301003","0000","06","EF","OA3B","11","301014","Convenio con el Distrito (FONCOMUN)","0001",null]
["2012","01","301003","0000","06","EF","OA3B","11","301015","Convenio con el Distrito (FONCOMUN)","0001",null]
["2012","01","301003","0000","06","EF","OA3B","11","301016","Convenio con el Distrito (FONCOMUN) y Provias","0001",null]
["2012","01","301003","0000","06","EF","OA3B","11","301017","Convenio con el Distrito (FONCOMUN) y Provias","0001",null]
["2012","01","301003","0000","06","EF","OA3B","11","301018","Convenio con el distrito (FONCOMUN)","0001",null]
["2012","01","301003","0000","06","EF","OA3B","11","301019","Convenio con el distrito (FONCOMUN)","0001",null]
["2012","01","301003","0000","06","EF","OA3B","11","301020","Convenio con el distrito (FONCOMUN)","0001",null]
["2012","01","301003","0000","06","EF","OA3B","11","301021","Convenio con el Distrito (FONCOMUN) y Provias","0001",null]
["2012","01","301003","0000","06","EF","OA3B","11","301022","Convenio con el distrito (FONCOMUN)","0001",null]
["2012","01","301003","0000","06","EF","OA3B","11","301023","Convenio con el Distrito (FONCOMUN) y Provias","0001",null]
["2012","01","301003","0000","06","EF","OA3B","11","301024","Convenio con el distrito (FONCOMUN)","0001",null]
["2012","01","301003","0000","06","EF","OA3B","11","301025","Convenio con el distrito (FONCOMUN)","0001",null]
["2012","01","301003","0000","06","EF","OA3B","11","301026","Convenio con el distrito (FONCOMUN)","0001",null]
["2012","01","301003","0000","06","EF","OA3B","11","301027","Convenio con el Distrito (FONCOMUN) y Provias","0001",null]
["2012","01","301003","0000","06","EF","OA3B","11","301029","Convenio con el Distrito (FONCOMUN)","0001",null]
["2012","01","301003","0000","06","EF","OA3B","11","301030","Convenio con el Distrito (FONCOMUN) y Provias","0001",null]
["2012","01","301003","0000","06","EF","OA3B","11","301038","Alquiler de Campo","0001",null]
["2012","01","301003","0000","06","EF","OA3B","11","301090","Alicuotas","0001",null]
["2012","01","301003","0000","06","EF","OA3B","13","930033","Mantenimiento de caminos rurales y gastos de funcionamiento.","0001",null]
["2012","01","301003","0000","06","EF","OA3B","15","200034","Impuesto Predial, limpieza publica, parques y jardines y serenazgo.","0001",null]
["2012","01","301003","0000","06","EF","OA3B","15","200034","gastos por servicios","0002",null]
["2012","01","301003","0000","06","EF","OA3B","15","500117","Impuesto predial, Parques y jardines, serenazgo y limpieza publica","0002",null]
["2012","01","301003","0000","06","EF","OA3B","16","200040","Publicación el el diario oficial el peruano","0001",null]
["2012","01","301003","0000","06","EF","OA3B","16","500134","Servicios de Agua potable.","0001",null]
["2012","01","301003","0000","06","EF","OA3B","16","500134","Por impuesto predial, Parques y jardines, Serenazgo y limpieza publica","0002",null]
["2012","01","301003","0000","06","EF","OA3B","22","900559","Impuesto predial, parques y jardines, serenazgo y limpieza publica","0001",null]
["2012","02","301003","0000","06","EF","OA3B","01","000034","Uso de Lunas Polarizadas, derecho de certificado, examen de dosaje y denuncia policial.","0001",null]
["2012","02","301003","0000","06","EF","OA3B","01","000046","Para Pago de Alicuotas de Pensionistas.","0001",null]
["2012","02","301003","0000","06","EF","OA3B","01","000117","Por pago de limpieza publica, serenazgo, parques y jardines.","0001",null]
["2012","02","301003","0000","06","EF","OA3B","01","000155","Por venta de Agua, serenazgo, limpieza publica y parques y jardines.","0001",null]
["2012","02","301003","0000","06","EF","OA3B","01","000468","Por pago de limpieza publica, parques y jardines y serenazgo.","0001",null]
["2012","02","301003","0000","06","EF","OA3B","01","000470","Alquiler de campo, Limpieza publica, serenazgo y parques y jardines.","0001",null]
["2012","02","301003","0000","06","EF","OA3B","01","001067","Por Alquiler de Campo","0001",null]
["2012","02","301003","0000","06","EF","OA3B","01","001072","MULTAS IMPUESTAS POR INFRACCIONES VINCULADAS AL SEGURO OBLIGATORIO DE ACCIDENTES DE TRANSITO.","0001",null]
["2012","02","301003","0000","06","EF","OA3B","01","001078","POR PAGO DE PEAJE","0001",null]
["2012","02","301003","0000","06","EF","OA3B","02","000012","Alquiler de Campo Deportivo.","0001",null]
["2012","02","301003","0000","06","EF","OA3B","02","000196","Capacitaciones","0001",null]
["2012","02","301003","0000","06","EF","OA3B","02","000196","Por limpieza publica, serenazgo y parques y jardines.","0002",null]
["2012","02","301003","0000","06","EF","OA3B","04","000095","Impuesto Predial, limpieza publica parques y jardines y serenazgo.","0001",null]
["2012","02","301003","0000","06","EF","OA3B","06","000005","Por limpieza publica, parques y jardines y serenazgo.","0001",null]
["2012","02","301003","0000","06","EF","OA3B","06","000017","Alquiler de campo, Impuesto predial, parques y jardines, serenazgo y limpieza publica.","0001",null]
["2012","02","301003","0000","06","EF","OA3B","06","000972","Documentación, tramites, busqueda de planos, copia literales, etc","0001",null]
["2012","02","301003","0000","06","EF","OA3B","06","000994","Parques y jardines, limpieza publica y serenazgo.","0001",null]
["2012","02","301003","0000","06","EF","OA3B","06","001273","Impuesto predial, limpieza publica, parques y jardines y serenazgo.","0001",null]
["2012","02","301003","0000","06","EF","OA3B","10","000824","Por Atención Tecnica Administrativa.","0001",null]
["2012","02","301003","0000","06","EF","OA3B","11","301003","Transferencias a los centros poblados.","0001",null]
["2012","02","301003","0000","06","EF","OA3B","11","301004","Convenio con el Distrito (FONCOMUN).","0001",null]
["2012","02","301003","0000","06","EF","OA3B","11","301005","Convenio con el Distrito (FONCOMUN) y Provias","0001",null]
["2012","02","301003","0000","06","EF","OA3B","11","301006","Convenio con Distrito (FONCOMUN) Y Provias.","0001",null]
["2012","02","301003","0000","06","EF","OA3B","11","301007","Venta de agua","0001",null]
["2012","02","301003","0000","06","EF","OA3B","11","301008","Convenio con el Distrito (FONCOMUN) y Provias","0001",null]
["2012","02","301003","0000","06","EF","OA3B","11","301009","Convenio con el Distrito (FONCOMUN) y Provias","0001",null]
["2012","02","301003","0000","06","EF","OA3B","11","301010","Convenio con el Distrito (FONCOMUN) y Provias","0001",null]
["2012","02","301003","0000","06","EF","OA3B","11","301011","Convenio con el distrito (FONCOMUN)","0001",null]
["2012","02","301003","0000","06","EF","OA3B","11","301012","Convenio Interinstitucional (ejecucion de obras).","0001",null]
["2012","02","301003","0000","06","EF","OA3B","11","301014","Convenio con el Distrito (FONCOMUN)","0001",null]
["2012","02","301003","0000","06","EF","OA3B","11","301015","Convenio con el Distrito (FONCOMUN)","0001",null]
["2012","02","301003","0000","06","EF","OA3B","11","301016","Convenio con el Distrito (FONCOMUN) y Provias","0001",null]
["2012","02","301003","0000","06","EF","OA3B","11","301017","Convenio con el Distrito (FONCOMUN) y Provias","0001",null]
["2012","02","301003","0000","06","EF","OA3B","11","301018","Convenio con el distrito (FONCOMUN)","0001",null]
["2012","02","301003","0000","06","EF","OA3B","11","301019","Convenio con el distrito (FONCOMUN)","0001",null]
["2012","02","301003","0000","06","EF","OA3B","11","301020","Convenio con el distrito (FONCOMUN)","0001",null]
["2012","02","301003","0000","06","EF","OA3B","11","301021","Convenio con el Distrito (FONCOMUN) y Provias","0001",null]
["2012","02","301003","0000","06","EF","OA3B","11","301022","Convenio con el distrito (FONCOMUN)","0001",null]
["2012","02","301003","0000","06","EF","OA3B","11","301023","Convenio con el Distrito (FONCOMUN) y Provias","0001",null]
["2012","02","301003","0000","06","EF","OA3B","11","301024","Convenio con el distrito (FONCOMUN)","0001",null]
["2012","02","301003","0000","06","EF","OA3B","11","301025","Convenio con el distrito (FONCOMUN)","0001",null]
["2012","02","301003","0000","06","EF","OA3B","11","301026","Convenio con el distrito (FONCOMUN)","0001",null]
["2012","02","301003","0000","06","EF","OA3B","11","301027","Convenio con el Distrito (FONCOMUN) y Provias","0001",null]
["2012","02","301003","0000","06","EF","OA3B","11","301029","Convenio con el Distrito (FONCOMUN)","0001",null]
["2012","02","301003","0000","06","EF","OA3B","11","301030","Convenio con el Distrito (FONCOMUN) y Provias","0001",null]
["2012","02","301003","0000","06","EF","OA3B","11","301038","Alquiler de Campo","0001",null]
["2012","02","301003","0000","06","EF","OA3B","11","301090","Alicuotas","0001",null]
["2012","02","301003","0000","06","EF","OA3B","12","500248","Gastos Administrativos y transferencias financieras.","0001",null]
["2012","02","301003","0000","06","EF","OA3B","13","930033","Mantenimiento de caminos rurales y gastos de funcionamiento.","0001",null]
["2012","02","301003","0000","06","EF","OA3B","15","200034","Impuesto Predial, limpieza publica, parques y jardines y serenazgo.","0001",null]
["2012","02","301003","0000","06","EF","OA3B","15","200034","gastos por servicios","0002",null]
["2012","02","301003","0000","06","EF","OA3B","15","500117","Comisión Bancaria","0001",null]
["2012","02","301003","0000","06","EF","OA3B","15","500117","Impuesto predial, Parques y jardines, serenazgo y limpieza publica","0002",null]
["2012","02","301003","0000","06","EF","OA3B","16","200040","Publicación el el diario oficial el peruano","0001",null]
["2012","02","301003","0000","06","EF","OA3B","16","200098","Por servicios prestador por energia electrica","0001",null]
["2012","02","301003","0000","06","EF","OA3B","16","500134","Servicios de Agua potable.","0001",null]
["2012","02","301003","0000","06","EF","OA3B","16","500134","Por impuesto predial, Parques y jardines, Serenazgo y limpieza publica","0002",null]
["2012","02","301003","0000","06","EF","OA3B","16","500198","Fumigación de Almacen, almuerzo, cena, etc.","0001",null]
["2012","02","301003","0000","06","EF","OA3B","22","900559","Impuesto predial, parques y jardines, serenazgo y limpieza publica","0001",null]
["2012","03","301003","0000","06","EF","OA3B","01","000034",null,"0001",null]
["2012","03","301003","0000","06","EF","OA3B","01","000046",null,"0001",null]
["2012","03","301003","0000","06","EF","OA3B","01","000117",null,"0001",null]
["2012","03","301003","0000","06","EF","OA3B","01","000155",null,"0001",null]
["2012","03","301003","0000","06","EF","OA3B","01","000468",null,"0001",null]
["2012","03","301003","0000","06","EF","OA3B","01","000470",null,"0001",null]
["2012","03","301003","0000","06","EF","OA3B","01","001067",null,"0001",null]
["2012","03","301003","0000","06","EF","OA3B","01","001072",null,"0001",null]
["2012","03","301003","0000","06","EF","OA3B","01","001078",null,"0001",null]
["2012","03","301003","0000","06","EF","OA3B","02","000012",null,"0001",null]
["2012","03","301003","0000","06","EF","OA3B","02","000196",null,"0001",null]
["2012","03","301003","0000","06","EF","OA3B","02","000196",null,"0002",null]
["2012","03","301003","0000","06","EF","OA3B","04","000095",null,"0001",null]
["2012","03","301003","0000","06","EF","OA3B","06","000005",null,"0001",null]
["2012","03","301003","0000","06","EF","OA3B","06","000017",null,"0001",null]
["2012","03","301003","0000","06","EF","OA3B","06","000972",null,"0001",null]
["2012","03","301003","0000","06","EF","OA3B","06","000994",null,"0001",null]
["2012","03","301003","0000","06","EF","OA3B","06","001273",null,"0001",null]
["2012","03","301003","0000","06","EF","OA3B","10","000824",null,"0001",null]
["2012","03","301003","0000","06","EF","OA3B","11","301003",null,"0001",null]
["2012","03","301003","0000","06","EF","OA3B","11","301004",null,"0001",null]
["2012","03","301003","0000","06","EF","OA3B","11","301005",null,"0001",null]
["2012","03","301003","0000","06","EF","OA3B","11","301006",null,"0001",null]
["2012","03","301003","0000","06","EF","OA3B","11","301007",null,"0001",null]
["2012","03","301003","0000","06","EF","OA3B","11","301008",null,"0001",null]
["2012","03","301003","0000","06","EF","OA3B","11","301009",null,"0001",null]
["2012","03","301003","0000","06","EF","OA3B","11","301010",null,"0001",null]
["2012","03","301003","0000","06","EF","OA3B","11","301011",null,"0001",null]
["2012","03","301003","0000","06","EF","OA3B","11","301012",null,"0001",null]
["2012","03","301003","0000","06","EF","OA3B","11","301014",null,"0001",null]
["2012","03","301003","0000","06","EF","OA3B","11","301015",null,"0001",null]
["2012","03","301003","0000","06","EF","OA3B","11","301016",null,"0001",null]
["2012","03","301003","0000","06","EF","OA3B","11","301017",null,"0001",null]
["2012","03","301003","0000","06","EF","OA3B","11","301018",null,"0001",null]
["2012","03","301003","0000","06","EF","OA3B","11","301019",null,"0001",null]
["2012","03","301003","0000","06","EF","OA3B","11","301020",null,"0001",null]
["2012","03","301003","0000","06","EF","OA3B","11","301021",null,"0001",null]
["2012","03","301003","0000","06","EF","OA3B","11","301022",null,"0001",null]
["2012","03","301003","0000","06","EF","OA3B","11","301023",null,"0001",null]
["2012","03","301003","0000","06","EF","OA3B","11","301024",null,"0001",null]
["2012","03","301003","0000","06","EF","OA3B","11","301025",null,"0001",null]
["2012","03","301003","0000","06","EF","OA3B","11","301026",null,"0001",null]
["2012","03","301003","0000","06","EF","OA3B","11","301027",null,"0001",null]
["2012","03","301003","0000","06","EF","OA3B","11","301029",null,"0001",null]
["2012","03","301003","0000","06","EF","OA3B","11","301030",null,"0001",null]
["2012","03","301003","0000","06","EF","OA3B","11","301038",null,"0001",null]
["2012","03","301003","0000","06","EF","OA3B","11","301090",null,"0001",null]
["2012","03","301003","0000","06","EF","OA3B","12","500248",null,"0001",null]
["2012","03","301003","0000","06","EF","OA3B","13","930033",null,"0001",null]
["2012","03","301003","0000","06","EF","OA3B","15","200034",null,"0001",null]
["2012","03","301003","0000","06","EF","OA3B","15","200034",null,"0002",null]
["2012","03","301003","0000","06","EF","OA3B","15","500117",null,"0001",null]
["2012","03","301003","0000","06","EF","OA3B","15","500117",null,"0002",null]
["2012","03","301003","0000","06","EF","OA3B","16","200040",null,"0001",null]
["2012","03","301003","0000","06","EF","OA3B","16","200098",null,"0001",null]
["2012","03","301003","0000","06","EF","OA3B","16","500134",null,"0001",null]
["2012","03","301003","0000","06","EF","OA3B","16","500134",null,"0002",null]
["2012","03","301003","0000","06","EF","OA3B","16","500198",null,"0001",null]
["2012","03","301003","0000","06","EF","OA3B","22","900559",null,"0001",null]
["2012","01","301003","0000","13","EF","OA3B","11","301004","TRANSFERENCIAS RECIBIDAS POR CONVENIO - FONCOMUN  y COMEDORES","0001",null]
["2012","01","301003","0000","13","EF","OA3B","11","301005","TRANSFERENCIAS RECIBIDAS POR CONVENIO - FONCOMUN Y COMEDORES","0001",null]
["2012","01","301003","0000","13","EF","OA3B","11","301006","TRANSFERENCIAS RECIBIDAS POR CONVENIO - FONCOMUN, PROVIAS  Y COMEDORES","0001",null]
["2012","01","301003","0000","13","EF","OA3B","11","301008","TRANSFERENCIAS RECIBIDAS POR CONVENIO - FONCOMUN, PROVIAS, COMEDORES Y PANTBC","0001",null]
["2012","01","301003","0000","13","EF","OA3B","11","301009","TRANSFERENCIAS RECIBIDAS POR CONVENIO - FONCOMUN, PROVIAS, COMEDORES Y PANTBC","0001",null]
["2012","01","301003","0000","13","EF","OA3B","11","301010","TRANSFERENCIAS RECIBIDAS POR CONVENIO - FONCOMUN, PROVIAS, COMEDORES Y PANTBC","0001",null]
["2012","01","301003","0000","13","EF","OA3B","11","301011","TRANSFERENCIAS RECIBIDAS POR CONVENIO - FONCOMUN, PROVIAS, COMEDORES Y PANTBC","0001",null]
["2012","01","301003","0000","13","EF","OA3B","11","301014","TRANSFERENCIAS RECIBIDAS POR CONVENIO - FONCOMUN, PROVIAS, COMEDORES Y PANTBC","0001",null]
["2012","01","301003","0000","13","EF","OA3B","11","301015","TRANSFERENCIAS RECIBIDAS POR CONVENIO - FONCOMUN, PROVIAS, COMEDORES Y PANTBC","0001",null]
["2012","01","301003","0000","13","EF","OA3B","11","301016","TRANSFERENCIAS RECIBIDAS POR CONVENIO - FONCOMUN, PROVIAS Y COMEDORES","0001",null]
["2012","01","301003","0000","13","EF","OA3B","11","301017","TRANSFERENCIAS RECIBIDAS POR CONVENIO - FONCOMUN, PROVIAS, COMEDORES Y PANTBC","0001",null]
["2012","01","301003","0000","13","EF","OA3B","11","301018","TRANSFERENCIAS RECIBIDAS POR CONVENIO - FONCOMUN, PROVIAS, COMEDORES Y PANTBC","0001",null]
["2012","01","301003","0000","13","EF","OA3B","11","301019","TRANSFERENCIAS RECIBIDAS POR CONVENIO - FONCOMUN, PROVIAS, COMEDORES Y PANTBC","0001",null]
["2012","01","301003","0000","13","EF","OA3B","11","301021","TRANSFERENCIAS RECIBIDAS POR CONVENIO - FONCOMUN, PROVIAS, COMEDORES Y PANTBC","0001",null]
["2012","01","301003","0000","13","EF","OA3B","11","301022","TRANSFERENCIAS RECIBIDAS POR CONVENIO - FONCOMUN, PROVIAS, COMEDORES Y PANTBC","0001",null]
["2012","01","301003","0000","13","EF","OA3B","11","301007","TRANSFERECIAS RECIBIDAS POR CONCEPTO DE COMEDORES Y PANTBC","0001",null]
["2012","01","301003","0000","13","EF","OA3B","11","301012","TRANSFERECIAS RECIBIDAS POR CONCEPTO DE COMEDORES Y PANTBC","0001",null]
["2012","01","301003","0000","13","EF","OA3B","11","301013","TRANSFERECIAS RECIBIDAS POR CONCEPTO DE COMEDORES Y PANTBC","0001",null]
["2012","01","301003","0000","13","EF","OA3B","11","301020","TRANSFERENCIAS RECIBIDAS POR CONVENIO - FONCOMUN, COMEDORES Y PANTBC","0001",null]
["2012","01","301003","0000","13","EF","OA3B","11","301028","TRANSFERENCIAS RECIBIDAS COMEDORES Y PANTBC","0001",null]
["2012","01","301003","0000","13","EF","OA3B","11","301029","TRANSFERENCIAS RECIBIDAS POR CONVENIO - FONCOMUN, PROVIAS, COMEDORES Y PANTBC","0001",null]
["2012","01","301003","0000","13","EF","OA3B","11","301030","TRANSFERENCIAS RECIBIDAS POR CONVENIO - FONCOMUN, PROVIAS, COMEDORES Y PANTBC","0001",null]
["2012","01","301003","0000","13","EF","OA3B","11","301090","TRANSFERECIAS RECIBIDAS POR CONCEPTO DE ALICUOTA","0001",null]
["2012","01","301003","0000","13","EF","OA3B","11","301012","TRANSFERENCIAS OTORGADAS POR CONVENIO INTERINSTITUCIONAL- EJECUCIÓN DE OBRA Y AUTORIZACIÓN PARA LA UTILIZACIÓN DEL CAMPO DEPORTIVO.","0002",null]
["2012","01","301003","0000","13","EF","OA3B","11","301023","TRANSFERENCIAS RECIBIDAS POR CONVENIO - FONCOMUN, PROVIAS, COMEDORES Y PANTBC","0001",null]
["2012","01","301003","0000","13","EF","OA3B","11","301024","TRANSFERENCIAS RECIBIDAS POR CONVENIO - FONCOMUN, COMEDORES Y PANTBC","0001",null]
["2012","01","301003","0000","13","EF","OA3B","11","301025","TRANSFERENCIAS RECIBIDAS POR CONVENIO - FONCOMUN, COMEDORES Y PANTBC","0001",null]
["2012","01","301003","0000","13","EF","OA3B","11","301026","TRANSFERENCIAS RECIBIDAS POR CONVENIO - FONCOMUN, COMEDORES Y PANTBC","0001",null]
["2012","01","301003","0000","13","EF","OA3B","11","301027","TRANSFERENCIAS RECIBIDAS POR CONVENIO - FONCOMUN, PROVIAS, COMEDORES Y PANTBC","0001",null]
["2012","01","301003","0000","13","EF","OA3B","01","000046","POR EL CONCEPTO DE ALICUOTAS","0001",null]
["2012","01","301003","0000","13","EF","OA3B","01","000470","CONCEPTO DE PARQUES Y JARDINES, LIMPIEZA PUBLICA","0001",null]
["2012","01","301003","0000","13","EF","OA3B","01","001250","CONCEPTO DE TRANSFERENCIA RECIBIDAS PARA MANTENIMIENTO DE VIAS.","0001",null]
["2012","01","301003","0000","13","EF","OA3B","10","000820","Ingreso por Consumo de Agua; Impuesto Predial y Arbitrios Municipales.","0001",null]
["2012","01","301003","0000","13","EF","OA3B","12","500248","Alquiler de Instalación.","0001",null]
["2012","01","301003","0000","13","EF","OA3B","12","500248","Pago de Comisiones por servicio prestado, Trasferencias financieras.","0002",null]
["2012","01","301003","0000","13","EF","OA3","15","200034","CONCEPTO DE CUENTAS CORRIENTES","0001",null]
["2012","01","301003","0000","13","EF","OA3","15","500117","INVERSIÓN DE ACCIONES Y PARTICIPACIONES DE CAPITAL","0002",null]
["2012","01","301003","0000","13","EF","OA3B","15","500117","INGRESOS POR CONCEPTO DE INTERESES POR DEPOSITOS EN CUENTA DE AHORROS, IMPUESTO PREDIAL, LIMPIEZA PUBLICA, SERENAZGO, ETC.","0001",null]
["2012","01","301003","0000","13","EF","OA3","16","500134","INVERSIÓN DE ACCIONES Y PARTICIPACIONES DE CAPITAL","0001",null]
["2012","01","301003","0000","13","EF","OA3","16","500198","INVERSIÓN DE ACCIONES Y PARTICIPACIONES DE CAPITAL","0001",null]
["2012","01","301003","0000","13","EF","OA3B","10","000824","INGRESO POR  ATENCIÓN TÉCNICA Y OTROS.","0001",null]
["2012","01","301003","0000","13","EF","OA3B","04","000088","PAGO POR EL CONCEPTO DE COMPRA DE LIBRO","0001",null]
["2012","01","301003","0000","13","EF","OA3B","04","000095","INGRESOS POR CONCEPTOS DE IMPUESTO PREDIAL, LIMPIEZA PUBLICA, ETC.","0001",null]
["2012","01","301003","0000","13","EF","OA3B","04","000095","PAGO POR EL SERVICIO DE ANALISIS DE CONTROL DE CALIDAD DE GRANOS","0002",null]
["2012","01","301003","0000","13","EF","OA3B","08","920048","INGRESOS POR CONCEPTOS DE IMPUESTO PREDIAL, LIMPIEZA PUBLICA, SERENAZGO Y PARQUE Y JARDINES.","0001",null]
["2012","01","301003","0000","13","EF","OA3B","10","000818","INGRESOS POR CONCEPTOS LIMPIEZA PUBLICA, SERENAZGO Y PARQUE Y JARDINES.","0001",null]
["2012","01","301003","0000","13","EF","OA3B","15","200034","INGRESOS POR CONCEPTO DE IMPUESTO PREDIAL, LIMPIEZA PUBLICA, SERENAZGO, ETC.","0001",null]
["2012","01","301003","0000","13","EF","OA3B","02","000196","INGRESOS POR CONCEPTOS DE  LIMPIEZA PUBLICA, SERENAZGO, PARQUE Y JARDINES","0001",null]
["2012","01","301003","0000","13","EF","OA3B","02","000196","PAGOS POR CONCEPTO DE CAPACITACIÓN Y SUPERVISION DE SOCIEDAD DE AUDITORIA.","0002",null]
["2012","01","301003","0000","13","EF","OA3B","22","900559","INGRESOS POR CONCEPTO IMPUESTO PREDIAL, LIMPIEZA PUBLICA, SERENAZGO, ETC.","0001",null]
["2012","01","301003","0000","13","EF","OA3B","10","000821","CONCEPTO DE PARQUES Y JARDINES, LIMPIEZA PUBLICA","0001",null]
["2012","01","301003","0000","13","EF","OA3B","06","000021","CONCEPTO DE IMPUESTO PREDIAL, PARQUES Y JARDINES, LIMPIEZA PUBLICA Y SERENAZGO.","0001",null]
["2012","01","301003","0000","13","EF","OA3B","06","000005","CONCEPTO DE PARQUES Y JARDINES, LIMPIEZA PUBLICA Y SERENAZGO.","0001",null]
["2012","01","301003","0000","13","EF","OA3B","02","001416","INGRESO POR CONCEPTO DE PARQUES Y JARDINES, LIMPIEZA PUBLICA Y SERENAZGO.","0001",null]
["2012","01","301003","0000","13","EF","OA3B","16","500134","INGRESO POR CONCEPTO DE IMPUESTO PREDIAL, PARQUES Y JARDINES, LIMPIEZA PUBLICA Y SERENAZGO.","0001",null]
["2012","01","301003","0000","13","EF","OA3B","01","001072","TRANSFERENCIAS  POR SEGURO OBLIGATORIO DE ACCIDENTES DE TRANSITO.","0001",null]
["2012","01","301003","0000","13","EF","OA3B","13","930033","TRANSFERENCIAS OTORGADAS PARA MANTENIMIENTO DE PERIODICO, GASTOS DE FUNCIONAMIENTO.","0001",null]
["2012","01","301003","0000","13","EF","OA3B","01","001082","TRASFERENCIA POR CONSOLIDADO DE DEUDA Nº 013-2012.","0001",null]
["2012","01","301003","0000","13","EF","OA3B","01","000034","TRANSFERENCIAS FINANCIERAS.","0001",null]
["2012","01","301003","0000","13","EF","OA3B","01","000025","CONCEPTO DE ARBITRIOS.","0001",null]
["2012","01","301003","0000","13","EF","OA3B","10","000825","POR CONCEPTO DE PRESTACIÓN DE SERVICIO DE SALUD.","0001",null]
["2012","01","301003","0000","13","EF","OA3B","06","000972","POR CONCEPTO DE TRAMITES, COPIAS LITERALES, ETC.","0001",null]
["2012","01","301003","0000","13","EF","OA3B","16","500198","CONCEPTO DE FUMIGACIÓN, ALMUERZO, DESAYUNO","0001",null]
["2012","01","301003","0000","13","EF","OA3B","16","500198","CONCEPTO DE PARQUEO, ALQUILER, ETC.","0002",null]
["2012","01","301003","0000","13","EF","OA3B","06","000994","CONCEPTO POR MANTENIMIENTO DEL ESTADIO, ALQUILER DE ESTADIO Y SERVICIO DE ENERGIA ELECTRICA.","0001",null]
["2012","01","301003","0000","13","EF","OA3B","06","000994","CONCEPTO DE PARQUES Y JARDINES, LIMPIEZA PUBLICA Y SERENAZGO.","0002",null]
["2012","01","301003","0000","13","EF","OA3B","11","301118","CONCEPTO DE ALQUILER DE MAQUINARIA PESADA.","0001",null]
["2012","01","301003","0000","13","EF","OA3B","06","001299","CONCEPTO DE SANCIÓN ADMINISTRATIVA (MULTA) CONTAMINACIÓN","0001",null]
["2012","01","301003","0000","13","EF","OA3B","16","200040","PUBLICACIÓN EN EL DIARIO OFICIAL EL PERUANO","0001",null]
["2012","01","301003","0000","13","EF","OA3B","11","301003","POR LAS TRANSFERENCIAS A CENTROS POBLADOS  S/. 177,388.40 Y LA MANCOMUNIDAD CORREDOR EL MANTARO S/. 34,992.00; LAS CUALES NO CUENTAS CON SIAF NI CODIGO DE SEC. EJEC.","0001",null]
["2012","01","301003","0000","13","EF","OA3B","06","001273","CONCEPTO DE IMPUESTO PREDIAL, PARQUES Y JARDINES, LIMPIEZA PUBLICA Y SERENAZGO.","0001",null]
["2012","01","301003","0000","13","EF","OA3B","16","200098","CONCEPTO DE SERVICIO DE ENERGIA ELECTRICA","0001",null]
["2012","01","301003","0000","13","EF","OA3B","16","500134","CONCEPTO POR SERVICIO DE AGUA POTABLE.","0002",null]
["2012","01","301003","0000","13","EF","OA3","15","500117","CONCEPTO DE CUENTA DE AHORRO","0003",null]
["2012","02","301003","0000","13","EF","OA3","15","200034","CONCEPTO DE CUENTAS CORRIENTES","0001",null]
["2012","02","301003","0000","13","EF","OA3","15","500117","INVERSIÓN DE ACCIONES Y PARTICIPACIONES DE CAPITAL","0002",null]
["2012","02","301003","0000","13","EF","OA3","15","500117","CONCEPTO DE CUENTA DE AHORRO","0003",null]
["2012","02","301003","0000","13","EF","OA3","16","500134","INVERSIÓN DE ACCIONES Y PARTICIPACIONES DE CAPITAL","0001",null]
["2012","02","301003","0000","13","EF","OA3","16","500198","INVERSIÓN DE ACCIONES Y PARTICIPACIONES DE CAPITAL","0001",null]
["2012","02","301003","0000","13","EF","OA3B","01","000025","CONCEPTO DE ARBITRIOS.","0001",null]
["2012","02","301003","0000","13","EF","OA3B","01","000034","TRANSFERENCIAS FINANCIERAS.","0001",null]
["2012","02","301003","0000","13","EF","OA3B","01","000046","POR EL CONCEPTO DE ALICUOTAS","0001",null]
["2012","02","301003","0000","13","EF","OA3B","01","000470","CONCEPTO DE PARQUES Y JARDINES, LIMPIEZA PUBLICA","0001",null]
["2012","02","301003","0000","13","EF","OA3B","01","001072","TRANSFERENCIAS  POR SEGURO OBLIGATORIO DE ACCIDENTES DE TRANSITO.","0001",null]
["2012","02","301003","0000","13","EF","OA3B","01","001082","TRASFERENCIA POR CONSOLIDADO DE DEUDA Nº 013-2012.","0001",null]
["2012","02","301003","0000","13","EF","OA3B","01","001250","CONCEPTO DE TRANSFERENCIA RECIBIDAS PARA MANTENIMIENTO DE VIAS.","0001",null]
["2012","02","301003","0000","13","EF","OA3B","02","000196","INGRESOS POR CONCEPTOS DE  LIMPIEZA PUBLICA, SERENAZGO, PARQUE Y JARDINES","0001",null]
["2012","02","301003","0000","13","EF","OA3B","02","000196","PAGOS POR CONCEPTO DE CAPACITACIÓN Y SUPERVISION DE SOCIEDAD DE AUDITORIA.","0002",null]
["2012","02","301003","0000","13","EF","OA3B","02","001416","INGRESO POR CONCEPTO DE PARQUES Y JARDINES, LIMPIEZA PUBLICA Y SERENAZGO.","0001",null]
["2012","02","301003","0000","13","EF","OA3B","04","000088","PAGO POR EL CONCEPTO DE COMPRA DE LIBRO","0001",null]
["2012","02","301003","0000","13","EF","OA3B","04","000095","INGRESOS POR CONCEPTOS DE IMPUESTO PREDIAL, LIMPIEZA PUBLICA, ETC.","0001",null]
["2012","02","301003","0000","13","EF","OA3B","04","000095","PAGO POR EL SERVICIO DE ANALISIS DE CONTROL DE CALIDAD DE GRANOS","0002",null]
["2012","02","301003","0000","13","EF","OA3B","06","000005","CONCEPTO DE PARQUES Y JARDINES, LIMPIEZA PUBLICA Y SERENAZGO.","0001",null]
["2012","02","301003","0000","13","EF","OA3B","06","000021","CONCEPTO DE IMPUESTO PREDIAL, PARQUES Y JARDINES, LIMPIEZA PUBLICA Y SERENAZGO.","0001",null]
["2012","02","301003","0000","13","EF","OA3B","06","000972","POR CONCEPTO DE TRAMITES, COPIAS LITERALES, ETC.","0001",null]
["2012","02","301003","0000","13","EF","OA3B","06","000994","CONCEPTO POR MANTENIMIENTO DEL ESTADIO, ALQUILER DE ESTADIO Y SERVICIO DE ENERGIA ELECTRICA.","0001",null]
["2012","02","301003","0000","13","EF","OA3B","06","000994","CONCEPTO DE PARQUES Y JARDINES, LIMPIEZA PUBLICA Y SERENAZGO.","0002",null]
["2012","02","301003","0000","13","EF","OA3B","06","001273","CONCEPTO DE IMPUESTO PREDIAL, PARQUES Y JARDINES, LIMPIEZA PUBLICA Y SERENAZGO.","0001",null]
["2012","02","301003","0000","13","EF","OA3B","06","001299","CONCEPTO DE SANCIÓN ADMINISTRATIVA (MULTA) CONTAMINACIÓN","0001",null]
["2012","02","301003","0000","13","EF","OA3B","08","920048","INGRESOS POR CONCEPTOS DE IMPUESTO PREDIAL, LIMPIEZA PUBLICA, SERENAZGO Y PARQUE Y JARDINES.","0001",null]
["2012","02","301003","0000","13","EF","OA3B","10","000818","INGRESOS POR CONCEPTOS LIMPIEZA PUBLICA, SERENAZGO Y PARQUE Y JARDINES.","0001",null]
["2012","02","301003","0000","13","EF","OA3B","10","000820","Ingreso por Consumo de Agua; Impuesto Predial y Arbitrios Municipales.","0001",null]
["2012","02","301003","0000","13","EF","OA3B","10","000821","CONCEPTO DE PARQUES Y JARDINES, LIMPIEZA PUBLICA","0001",null]
["2012","02","301003","0000","13","EF","OA3B","10","000824","INGRESO POR  ATENCIÓN TÉCNICA Y OTROS.","0001",null]
["2012","02","301003","0000","13","EF","OA3B","10","000825","POR CONCEPTO DE PRESTACIÓN DE SERVICIO DE SALUD.","0001",null]
["2012","02","301003","0000","13","EF","OA3B","11","301003","POR LAS TRANSFERENCIAS A CENTROS POBLADOS  S/. 177,388.40 Y LA MANCOMUNIDAD CORREDOR EL MANTARO S/. 34,992.00; LAS CUALES NO CUENTAS CON SIAF NI CODIGO DE SEC. EJEC.","0001",null]
["2012","02","301003","0000","13","EF","OA3B","11","301004","TRANSFERENCIAS RECIBIDAS POR CONVENIO - FONCOMUN  y COMEDORES","0001",null]
["2012","02","301003","0000","13","EF","OA3B","11","301005","TRANSFERENCIAS RECIBIDAS POR CONVENIO - FONCOMUN Y COMEDORES","0001",null]
["2012","02","301003","0000","13","EF","OA3B","11","301006","TRANSFERENCIAS RECIBIDAS POR CONVENIO - FONCOMUN, PROVIAS  Y COMEDORES","0001",null]
["2012","02","301003","0000","13","EF","OA3B","11","301007","TRANSFERECIAS RECIBIDAS POR CONCEPTO DE COMEDORES Y PANTBC","0001",null]
["2012","02","301003","0000","13","EF","OA3B","11","301008","TRANSFERENCIAS RECIBIDAS POR CONVENIO - FONCOMUN, PROVIAS, COMEDORES Y PANTBC","0001",null]
["2012","02","301003","0000","13","EF","OA3B","11","301009","TRANSFERENCIAS RECIBIDAS POR CONVENIO - FONCOMUN, PROVIAS, COMEDORES Y PANTBC","0001",null]
["2012","02","301003","0000","13","EF","OA3B","11","301010","TRANSFERENCIAS RECIBIDAS POR CONVENIO - FONCOMUN, PROVIAS, COMEDORES Y PANTBC","0001",null]
["2012","02","301003","0000","13","EF","OA3B","11","301011","TRANSFERENCIAS RECIBIDAS POR CONVENIO - FONCOMUN, PROVIAS, COMEDORES Y PANTBC","0001",null]
["2012","02","301003","0000","13","EF","OA3B","11","301012","TRANSFERECIAS RECIBIDAS POR CONCEPTO DE COMEDORES Y PANTBC","0001",null]
["2012","02","301003","0000","13","EF","OA3B","11","301012","TRANSFERENCIAS OTORGADAS POR CONVENIO INTERINSTITUCIONAL- EJECUCIÓN DE OBRA Y AUTORIZACIÓN PARA LA UTILIZACIÓN DEL CAMPO DEPORTIVO.","0002",null]
["2012","02","301003","0000","13","EF","OA3B","11","301013","TRANSFERECIAS RECIBIDAS POR CONCEPTO DE COMEDORES Y PANTBC","0001",null]
["2012","02","301003","0000","13","EF","OA3B","11","301014","TRANSFERENCIAS RECIBIDAS POR CONVENIO - FONCOMUN, PROVIAS, COMEDORES Y PANTBC","0001",null]
["2012","02","301003","0000","13","EF","OA3B","11","301015","TRANSFERENCIAS RECIBIDAS POR CONVENIO - FONCOMUN, PROVIAS, COMEDORES Y PANTBC","0001",null]
["2012","02","301003","0000","13","EF","OA3B","11","301016","TRANSFERENCIAS RECIBIDAS POR CONVENIO - FONCOMUN, PROVIAS Y COMEDORES","0001",null]
["2012","02","301003","0000","13","EF","OA3B","11","301017","TRANSFERENCIAS RECIBIDAS POR CONVENIO - FONCOMUN, PROVIAS, COMEDORES Y PANTBC","0001",null]
["2012","02","301003","0000","13","EF","OA3B","11","301018","TRANSFERENCIAS RECIBIDAS POR CONVENIO - FONCOMUN, PROVIAS, COMEDORES Y PANTBC","0001",null]
["2012","02","301003","0000","13","EF","OA3B","11","301019","TRANSFERENCIAS RECIBIDAS POR CONVENIO - FONCOMUN, PROVIAS, COMEDORES Y PANTBC","0001",null]
["2012","02","301003","0000","13","EF","OA3B","11","301020","TRANSFERENCIAS RECIBIDAS POR CONVENIO - FONCOMUN, COMEDORES Y PANTBC","0001",null]
["2012","02","301003","0000","13","EF","OA3B","11","301021","TRANSFERENCIAS RECIBIDAS POR CONVENIO - FONCOMUN, PROVIAS, COMEDORES Y PANTBC","0001",null]
["2012","02","301003","0000","13","EF","OA3B","11","301022","TRANSFERENCIAS RECIBIDAS POR CONVENIO - FONCOMUN, PROVIAS, COMEDORES Y PANTBC","0001",null]
["2012","02","301003","0000","13","EF","OA3B","11","301023","TRANSFERENCIAS RECIBIDAS POR CONVENIO - FONCOMUN, PROVIAS, COMEDORES Y PANTBC","0001",null]
["2012","02","301003","0000","13","EF","OA3B","11","301024","TRANSFERENCIAS RECIBIDAS POR CONVENIO - FONCOMUN, COMEDORES Y PANTBC","0001",null]
["2012","02","301003","0000","13","EF","OA3B","11","301025","TRANSFERENCIAS RECIBIDAS POR CONVENIO - FONCOMUN, COMEDORES Y PANTBC","0001",null]
["2012","02","301003","0000","13","EF","OA3B","11","301026","TRANSFERENCIAS RECIBIDAS POR CONVENIO - FONCOMUN, COMEDORES Y PANTBC","0001",null]
["2012","02","301003","0000","13","EF","OA3B","11","301027","TRANSFERENCIAS RECIBIDAS POR CONVENIO - FONCOMUN, PROVIAS, COMEDORES Y PANTBC","0001",null]
["2012","02","301003","0000","13","EF","OA3B","11","301028","TRANSFERENCIAS RECIBIDAS COMEDORES Y PANTBC","0001",null]
["2012","02","301003","0000","13","EF","OA3B","11","301029","TRANSFERENCIAS RECIBIDAS POR CONVENIO - FONCOMUN, PROVIAS, COMEDORES Y PANTBC","0001",null]
["2012","02","301003","0000","13","EF","OA3B","11","301030","TRANSFERENCIAS RECIBIDAS POR CONVENIO - FONCOMUN, PROVIAS, COMEDORES Y PANTBC","0001",null]
["2012","02","301003","0000","13","EF","OA3B","11","301090","TRANSFERECIAS RECIBIDAS POR CONCEPTO DE ALICUOTA","0001",null]
["2012","02","301003","0000","13","EF","OA3B","11","301118","CONCEPTO DE ALQUILER DE MAQUINARIA PESADA.","0001",null]
["2012","02","301003","0000","13","EF","OA3B","12","500248","Alquiler de Instalación.","0001",null]
["2012","02","301003","0000","13","EF","OA3B","12","500248","Pago de Comisiones por servicio prestado, Trasferencias financieras.","0002",null]
["2012","02","301003","0000","13","EF","OA3B","13","930033","TRANSFERENCIAS OTORGADAS PARA MANTENIMIENTO DE PERIODICO, GASTOS DE FUNCIONAMIENTO.","0001",null]
["2012","02","301003","0000","13","EF","OA3B","15","200034","INGRESOS POR CONCEPTO DE IMPUESTO PREDIAL, LIMPIEZA PUBLICA, SERENAZGO, ETC.","0001",null]
["2012","02","301003","0000","13","EF","OA3B","15","500117","INGRESOS POR CONCEPTO DE INTERESES POR DEPOSITOS EN CUENTA DE AHORROS, IMPUESTO PREDIAL, LIMPIEZA PUBLICA, SERENAZGO, ETC.","0001",null]
["2012","02","301003","0000","13","EF","OA3B","16","200040","PUBLICACIÓN EN EL DIARIO OFICIAL EL PERUANO","0001",null]
["2012","02","301003","0000","13","EF","OA3B","16","200098","CONCEPTO DE SERVICIO DE ENERGIA ELECTRICA","0001",null]
["2012","02","301003","0000","13","EF","OA3B","16","500134","INGRESO POR CONCEPTO DE IMPUESTO PREDIAL, PARQUES Y JARDINES, LIMPIEZA PUBLICA Y SERENAZGO.","0001",null]
["2012","02","301003","0000","13","EF","OA3B","16","500134","CONCEPTO POR SERVICIO DE AGUA POTABLE.","0002",null]
["2012","02","301003","0000","13","EF","OA3B","16","500198","CONCEPTO DE FUMIGACIÓN, ALMUERZO, DESAYUNO","0001",null]
["2012","02","301003","0000","13","EF","OA3B","16","500198","CONCEPTO DE PARQUEO, ALQUILER, ETC.","0002",null]
["2012","02","301003","0000","13","EF","OA3B","22","900559","INGRESOS POR CONCEPTO IMPUESTO PREDIAL, LIMPIEZA PUBLICA, SERENAZGO, ETC.","0001",null]
["2012","03","301003","0000","13","EF","OA3","15","200034",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3","15","500117",null,"0002",null]
["2012","03","301003","0000","13","EF","OA3","15","500117",null,"0003",null]
["2012","03","301003","0000","13","EF","OA3","16","500134",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3","16","500198",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","01","000025",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","01","000034",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","01","000046",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","01","000470",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","01","001072",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","01","001082",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","01","001250",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","02","000196",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","02","000196",null,"0002",null]
["2012","03","301003","0000","13","EF","OA3B","02","001416",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","04","000088",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","04","000095",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","04","000095",null,"0002",null]
["2012","03","301003","0000","13","EF","OA3B","06","000005",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","06","000021",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","06","000972",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","06","000994",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","06","000994",null,"0002",null]
["2012","03","301003","0000","13","EF","OA3B","06","001273",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","06","001299",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","08","920048",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","10","000818",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","10","000820",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","10","000821",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","10","000824",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","10","000825",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","11","301003",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","11","301004",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","11","301005",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","11","301006",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","11","301007",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","11","301008",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","11","301009",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","11","301010",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","11","301011",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","11","301012",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","11","301012",null,"0002",null]
["2012","03","301003","0000","13","EF","OA3B","11","301013",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","11","301014",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","11","301015",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","11","301016",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","11","301017",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","11","301018",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","11","301019",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","11","301020",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","11","301021",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","11","301022",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","11","301023",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","11","301024",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","11","301025",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","11","301026",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","11","301027",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","11","301028",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","11","301029",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","11","301030",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","11","301090",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","11","301118",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","12","500248",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","12","500248",null,"0002",null]
["2012","03","301003","0000","13","EF","OA3B","13","930033",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","15","200034",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","15","500117",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","16","200040",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","16","200098",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","16","500134",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","16","500134",null,"0002",null]
["2012","03","301003","0000","13","EF","OA3B","16","500198",null,"0001",null]
["2012","03","301003","0000","13","EF","OA3B","16","500198",null,"0002",null]
["2012","03","301003","0000","13","EF","OA3B","22","900559",null,"0001",null]
["2013","01","301003","0000","06","EF","OA3B","11","301004","CONCEPTO DE COMEDORES Y FONCOMUN","0001",null]
["2013","01","301003","0000","06","EF","OA3B","11","301005","CONCEPTO DE COMEDORES, FONCOMUN Y PAN TBC","0001",null]
["2013","01","301003","0000","06","EF","OA3B","11","301006","CONCEPTO DE COMEDORES Y FONCOMUN","0001",null]
["2013","01","301003","0000","06","EF","OA3B","11","301007","CONCEPTO DE COMEDORES Y PAN TBC","0001",null]
["2013","01","301003","0000","06","EF","OA3B","11","301008","CONCEPTO DE COMEDORES, FONCOMUN Y PAN TBC","0001",null]
["2013","01","301003","0000","06","EF","OA3B","11","301009","CONCEPTO DE COMEDORES, FONCOMUN Y PAN TBC","0001",null]
["2013","01","301003","0000","06","EF","OA3B","11","301010","CONCEPTO DE COMEDORES, FONCOMUN Y PAN TBC","0001",null]
["2013","01","301003","0000","06","EF","OA3B","11","301011","CONCEPTO DE COMEDORES, FONCOMUN Y PAN TBC","0001",null]
["2013","01","301003","0000","06","EF","OA3B","11","301012","CONCEPTO DE COMEDORES Y PAN TBC","0001",null]
["2013","01","301003","0000","06","EF","OA3B","11","301013","CONCEPTO DE PAN TBC","0001",null]
["2013","01","301003","0000","06","EF","OA3B","11","301014","CONCEPTO DE COMEDORES, FONCOMUN Y PAN TBC","0001",null]
["2013","01","301003","0000","06","EF","OA3B","11","301015","CONCEPTO DE COMEDORES, FONCOMUN Y PAN TBC","0001",null]
["2013","01","301003","0000","06","EF","OA3B","11","301016","CONCEPTO DE COMEDORES, FONCOMUN","0001",null]
["2013","01","301003","0000","06","EF","OA3B","11","301017","CONCEPTO DE COMEDORES, FONCOMUN Y PAN TBC","0001",null]
["2013","01","301003","0000","06","EF","OA3B","11","301018","CONCEPTO DE COMEDORES, FONCOMUN Y PAN TBC","0001",null]
["2013","01","301003","0000","06","EF","OA3B","11","301019","CONCEPTO DE COMEDORES, FONCOMUN Y PAN TBC","0001",null]
["2013","01","301003","0000","06","EF","OA3B","11","301020","CONCEPTO DE COMEDORES Y PAN TBC","0001",null]
["2013","01","301003","0000","06","EF","OA3B","11","301021","CONCEPTO DE COMEDORES, FONCOMUN Y PAN TBC","0001",null]
["2013","01","301003","0000","06","EF","OA3B","11","301022","CONCEPTO DE COMEDORES, FONCOMUN","0001",null]
["2013","01","301003","0000","06","EF","OA3B","11","301023","CONCEPTO DE COMEDORES, FONCOMUN Y PAN TBC","0001",null]
["2013","01","301003","0000","06","EF","OA3B","11","301024","CONCEPTO DE COMEDORES, FONCOMUN Y PAN TBC","0001",null]
["2013","01","301003","0000","06","EF","OA3B","11","301025","CONCEPTO DE COMEDORES, FONCOMUN Y PAN TBC","0001",null]
["2013","01","301003","0000","06","EF","OA3B","11","301026","CONCEPTO DE COMEDORES, FONCOMUN Y PAN TBC","0001",null]
["2013","01","301003","0000","06","EF","OA3B","11","301027","CONCEPTO DE COMEDORES, FONCOMUN Y PAN TBC","0001",null]
["2013","01","301003","0000","06","EF","OA3B","11","301028","CONCEPTO DE COMEDORES Y PAN TBC","0001",null]
["2013","01","301003","0000","06","EF","OA3B","11","301029","CONCEPTO DE COMEDORES, FONCOMUN Y PAN TBC","0001",null]
["2013","01","301003","0000","06","EF","OA3B","11","301030","CONCEPTO DE COMEDORES, FONCOMUN Y PAN TBC","0001",null]
["2013","01","301003","0000","06","EF","OA3B","01","000034","TRANSFERENCIAS FINANCIERAS","0001",null]
["2013","01","301003","0000","06","EF","OA3B","02","000196","POR CONCEPTO DE LIMPIEZA PUBLICA, SERENAZGO, PARQUES Y JARDINES","0001",null]
["2013","01","301003","0000","06","EF","OA3B","02","000196","POR CONCEPTO DE CAPACITACIÓN, DERECHOS ADMINISTRATIVOS.","0002",null]
["2013","01","301003","0000","06","EF","OA3B","13","930033","POR CONCEPTO DE TRANSFERENCIAS, MANTENIMIENTO DE CAMINOS RUTINALES, ETC.","0001",null]
["2013","01","301003","0000","06","EF","OA3B","16","500198","POR CONCEPTO DE LIMPIEZA PUBLICA, SERENAZGO, PARQUES Y JARDINES.","0001",null]
["2013","01","301003","0000","06","EF","OA3B","22","900559","POR CONCEPTO DE LIMPIEZA PUBLICA, SERENAZGO, PARQUES Y JARDINES E IMPUESTO PREDIAL","0001",null]
["2013","01","301003","0000","06","EF","OA3B","15","500117","POR CONCEPTO DE LIMPIEZA PUBLICA, SERENAZGO, PARQUES Y JARDINES  E IMPUESTO PREDIAL, etc","0001",null]
["2013","01","301003","0000","06","EF","OA3B","15","500117","POR CONCEPTO DE MANTENIMIENTO DE CUENTAS","0002",null]
["2013","01","301003","0000","06","EF","OA3B","08","920048","POR CONCEPTO DE LIMPIEZA PUBLICA, SERENAZGO, PARQUES Y JARDINES","0001",null]
["2013","01","301003","0000","06","EF","OA3B","10","000824","POR CONCEPTO DE LIMPIEZA PUBLICA, SERENAZGO, PARQUES Y JARDINES","0001",null]
["2013","01","301003","0000","06","EF","OA3B","11","301003","POR CONCEPTO DE TRANSFERENCIAS","0001",null]
["2013","01","301003","0000","06","EF","OA3B","11","301009","POR CONCEPTO DE TRANSFERENCIAS","0002",null]
["2013","01","301003","0000","06","EF","OA3B","11","301014","POR CONCEPTO DE TRANSFERENCIAS","0002",null]
["2013","01","301003","0000","06","EF","OA3B","11","301017","POR CONCEPTO DE TRANSFERENCIAS","0002",null]
["2013","01","301003","0000","06","EF","OA3B","11","301019","POR CONCEPTO DE TRANSFERENCIAS","0002",null]
["2013","01","301003","0000","06","EF","OA3B","11","301021","POR CONCEPTO DE TRANSFERENCIAS","0002",null]
["2013","01","301003","0000","06","EF","OA3B","11","301023","POR CONCEPTO DE TRANSFERENCIAS","0002",null]
["2013","01","301003","0000","06","EF","OA3B","11","301025","POR CONCEPTO DE TRANSFERENCIAS","0002",null]
["2013","01","301003","0000","06","EF","OA3B","11","301028","POR CONCEPTO DE TRANSFERENCIAS","0002",null]
["2013","01","301003","0000","06","EF","OA3B","11","301090","CONCEPTO DE COMEDORES, FONCOMUN Y PAN TBC","0001",null]
["2013","01","301003","0000","06","EF","OA3B","01","000046","CONCEPTO POR TRANSFERENCIAS - ALICUOTA PARA PENSIONISTA SR GREGORIO GAMARRA","0001",null]
["2013","02","301003","0000","06","EF","OA3B","01","000034","TRANSFERENCIAS FINANCIERAS","0001",null]
["2013","02","301003","0000","06","EF","OA3B","01","000046","CONCEPTO POR TRANSFERENCIAS - ALICUOTA PARA PENSIONISTA SR GREGORIO GAMARRA","0001",null]
["2013","02","301003","0000","06","EF","OA3B","02","000196","POR CONCEPTO DE LIMPIEZA PUBLICA, SERENAZGO, PARQUES Y JARDINES","0001",null]
["2013","02","301003","0000","06","EF","OA3B","02","000196","POR CONCEPTO DE CAPACITACIÓN, DERECHOS ADMINISTRATIVOS.","0002",null]
["2013","02","301003","0000","06","EF","OA3B","08","920048","POR CONCEPTO DE LIMPIEZA PUBLICA, SERENAZGO, PARQUES Y JARDINES","0001",null]
["2013","02","301003","0000","06","EF","OA3B","10","000824","POR CONCEPTO DE LIMPIEZA PUBLICA, SERENAZGO, PARQUES Y JARDINES","0001",null]
["2013","02","301003","0000","06","EF","OA3B","11","301003","POR CONCEPTO DE TRANSFERENCIAS","0001",null]
["2013","02","301003","0000","06","EF","OA3B","11","301004","CONCEPTO DE COMEDORES Y FONCOMUN","0001",null]
["2013","02","301003","0000","06","EF","OA3B","11","301005","CONCEPTO DE COMEDORES, FONCOMUN Y PAN TBC","0001",null]
["2013","02","301003","0000","06","EF","OA3B","11","301006","CONCEPTO DE COMEDORES Y FONCOMUN","0001",null]
["2013","02","301003","0000","06","EF","OA3B","11","301007","CONCEPTO DE COMEDORES Y PAN TBC","0001",null]
["2013","02","301003","0000","06","EF","OA3B","11","301008","CONCEPTO DE COMEDORES, FONCOMUN Y PAN TBC","0001",null]
["2013","02","301003","0000","06","EF","OA3B","11","301009","CONCEPTO DE COMEDORES, FONCOMUN Y PAN TBC","0001",null]
["2013","02","301003","0000","06","EF","OA3B","11","301009","POR CONCEPTO DE TRANSFERENCIAS","0002",null]
["2013","02","301003","0000","06","EF","OA3B","11","301010","CONCEPTO DE COMEDORES, FONCOMUN Y PAN TBC","0001",null]
["2013","02","301003","0000","06","EF","OA3B","11","301011","CONCEPTO DE COMEDORES, FONCOMUN Y PAN TBC","0001",null]
["2013","02","301003","0000","06","EF","OA3B","11","301012","CONCEPTO DE COMEDORES Y PAN TBC","0001",null]
["2013","02","301003","0000","06","EF","OA3B","11","301013","CONCEPTO DE PAN TBC","0001",null]
["2013","02","301003","0000","06","EF","OA3B","11","301014","CONCEPTO DE COMEDORES, FONCOMUN Y PAN TBC","0001",null]
["2013","02","301003","0000","06","EF","OA3B","11","301014","POR CONCEPTO DE TRANSFERENCIAS","0002",null]
["2013","02","301003","0000","06","EF","OA3B","11","301015","CONCEPTO DE COMEDORES, FONCOMUN Y PAN TBC","0001",null]
["2013","02","301003","0000","06","EF","OA3B","11","301016","CONCEPTO DE COMEDORES, FONCOMUN","0001",null]
["2013","02","301003","0000","06","EF","OA3B","11","301017","CONCEPTO DE COMEDORES, FONCOMUN Y PAN TBC","0001",null]
["2013","02","301003","0000","06","EF","OA3B","11","301017","POR CONCEPTO DE TRANSFERENCIAS","0002",null]
["2013","02","301003","0000","06","EF","OA3B","11","301018","CONCEPTO DE COMEDORES, FONCOMUN Y PAN TBC","0001",null]
["2013","02","301003","0000","06","EF","OA3B","11","301019","CONCEPTO DE COMEDORES, FONCOMUN Y PAN TBC","0001",null]
["2013","02","301003","0000","06","EF","OA3B","11","301019","POR CONCEPTO DE TRANSFERENCIAS","0002",null]
["2013","02","301003","0000","06","EF","OA3B","11","301020","CONCEPTO DE COMEDORES Y PAN TBC","0001",null]
["2013","02","301003","0000","06","EF","OA3B","11","301021","CONCEPTO DE COMEDORES, FONCOMUN Y PAN TBC","0001",null]
["2013","02","301003","0000","06","EF","OA3B","11","301021","POR CONCEPTO DE TRANSFERENCIAS","0002",null]
["2013","02","301003","0000","06","EF","OA3B","11","301022","CONCEPTO DE COMEDORES, FONCOMUN","0001",null]
["2013","02","301003","0000","06","EF","OA3B","11","301023","CONCEPTO DE COMEDORES, FONCOMUN Y PAN TBC","0001",null]
["2013","02","301003","0000","06","EF","OA3B","11","301023","POR CONCEPTO DE TRANSFERENCIAS","0002",null]
["2013","02","301003","0000","06","EF","OA3B","11","301024","CONCEPTO DE COMEDORES, FONCOMUN Y PAN TBC","0001",null]
["2013","02","301003","0000","06","EF","OA3B","11","301025","CONCEPTO DE COMEDORES, FONCOMUN Y PAN TBC","0001",null]
["2013","02","301003","0000","06","EF","OA3B","11","301025","POR CONCEPTO DE TRANSFERENCIAS","0002",null]
["2013","02","301003","0000","06","EF","OA3B","11","301026","CONCEPTO DE COMEDORES, FONCOMUN Y PAN TBC","0001",null]
["2013","02","301003","0000","06","EF","OA3B","11","301027","CONCEPTO DE COMEDORES, FONCOMUN Y PAN TBC","0001",null]
["2013","02","301003","0000","06","EF","OA3B","11","301028","CONCEPTO DE COMEDORES Y PAN TBC","0001",null]
["2013","02","301003","0000","06","EF","OA3B","11","301028","POR CONCEPTO DE TRANSFERENCIAS","0002",null]
["2013","02","301003","0000","06","EF","OA3B","11","301029","CONCEPTO DE COMEDORES, FONCOMUN Y PAN TBC","0001",null]
["2013","02","301003","0000","06","EF","OA3B","11","301030","CONCEPTO DE COMEDORES, FONCOMUN Y PAN TBC","0001",null]
["2013","02","301003","0000","06","EF","OA3B","11","301090","CONCEPTO DE COMEDORES, FONCOMUN Y PAN TBC","0001",null]
["2013","02","301003","0000","06","EF","OA3B","13","930033","POR CONCEPTO DE TRANSFERENCIAS, MANTENIMIENTO DE CAMINOS RUTINALES, ETC.","0001",null]
["2013","02","301003","0000","06","EF","OA3B","15","500117","POR CONCEPTO DE LIMPIEZA PUBLICA, SERENAZGO, PARQUES Y JARDINES  E IMPUESTO PREDIAL, etc","0001",null]
["2013","02","301003","0000","06","EF","OA3B","15","500117","POR CONCEPTO DE MANTENIMIENTO DE CUENTAS","0002",null]
["2013","02","301003","0000","06","EF","OA3B","16","500198","POR CONCEPTO DE LIMPIEZA PUBLICA, SERENAZGO, PARQUES Y JARDINES.","0001",null]
["2013","02","301003","0000","06","EF","OA3B","22","900559","POR CONCEPTO DE LIMPIEZA PUBLICA, SERENAZGO, PARQUES Y JARDINES E IMPUESTO PREDIAL","0001",null]
["2013","03","301003","0000","06","EF","OA3B","01","000034",null,"0001",null]
["2013","03","301003","0000","06","EF","OA3B","01","000046",null,"0001",null]
["2013","03","301003","0000","06","EF","OA3B","02","000196",null,"0001",null]
["2013","03","301003","0000","06","EF","OA3B","02","000196",null,"0002",null]
["2013","03","301003","0000","06","EF","OA3B","08","920048",null,"0001",null]
["2013","03","301003","0000","06","EF","OA3B","10","000824",null,"0001",null]
["2013","03","301003","0000","06","EF","OA3B","11","301003",null,"0001",null]
["2013","03","301003","0000","06","EF","OA3B","11","301004",null,"0001",null]
["2013","03","301003","0000","06","EF","OA3B","11","301005",null,"0001",null]
["2013","03","301003","0000","06","EF","OA3B","11","301006",null,"0001",null]
["2013","03","301003","0000","06","EF","OA3B","11","301007",null,"0001",null]
["2013","03","301003","0000","06","EF","OA3B","11","301008",null,"0001",null]
["2013","03","301003","0000","06","EF","OA3B","11","301009",null,"0001",null]
["2013","03","301003","0000","06","EF","OA3B","11","301009",null,"0002",null]
["2013","03","301003","0000","06","EF","OA3B","11","301010",null,"0001",null]
["2013","03","301003","0000","06","EF","OA3B","11","301011",null,"0001",null]
["2013","03","301003","0000","06","EF","OA3B","11","301012",null,"0001",null]
["2013","03","301003","0000","06","EF","OA3B","11","301013",null,"0001",null]
["2013","03","301003","0000","06","EF","OA3B","11","301014",null,"0001",null]
["2013","03","301003","0000","06","EF","OA3B","11","301014",null,"0002",null]
["2013","03","301003","0000","06","EF","OA3B","11","301015",null,"0001",null]
["2013","03","301003","0000","06","EF","OA3B","11","301016",null,"0001",null]
["2013","03","301003","0000","06","EF","OA3B","11","301017",null,"0001",null]
["2013","03","301003","0000","06","EF","OA3B","11","301017",null,"0002",null]
["2013","03","301003","0000","06","EF","OA3B","11","301018",null,"0001",null]
["2013","03","301003","0000","06","EF","OA3B","11","301019",null,"0001",null]
["2013","03","301003","0000","06","EF","OA3B","11","301019",null,"0002",null]
["2013","03","301003","0000","06","EF","OA3B","11","301020",null,"0001",null]
["2013","03","301003","0000","06","EF","OA3B","11","301021",null,"0001",null]
["2013","03","301003","0000","06","EF","OA3B","11","301021",null,"0002",null]
["2013","03","301003","0000","06","EF","OA3B","11","301022",null,"0001",null]
["2013","03","301003","0000","06","EF","OA3B","11","301023",null,"0001",null]
["2013","03","301003","0000","06","EF","OA3B","11","301023",null,"0002",null]
["2013","03","301003","0000","06","EF","OA3B","11","301024",null,"0001",null]
["2013","03","301003","0000","06","EF","OA3B","11","301025",null,"0001",null]
["2013","03","301003","0000","06","EF","OA3B","11","301025",null,"0002",null]
["2013","03","301003","0000","06","EF","OA3B","11","301026",null,"0001",null]
["2013","03","301003","0000","06","EF","OA3B","11","301027",null,"0001",null]
["2013","03","301003","0000","06","EF","OA3B","11","301028",null,"0001",null]
["2013","03","301003","0000","06","EF","OA3B","11","301028",null,"0002",null]
["2013","03","301003","0000","06","EF","OA3B","11","301029",null,"0001",null]
["2013","03","301003","0000","06","EF","OA3B","11","301030",null,"0001",null]
["2013","03","301003","0000","06","EF","OA3B","11","301090",null,"0001",null]
["2013","03","301003","0000","06","EF","OA3B","13","930033",null,"0001",null]
["2013","03","301003","0000","06","EF","OA3B","15","500117",null,"0001",null]
["2013","03","301003","0000","06","EF","OA3B","15","500117",null,"0002",null]
["2013","03","301003","0000","06","EF","OA3B","16","500198",null,"0001",null]
["2013","03","301003","0000","06","EF","OA3B","22","900559",null,"0001",null]
["2013","01","301003","0000","06","EF","OA3B","06","001273","POR CONCEPTO DE LIMPIEZA PUBLICA, SERENAZGO, PARQUES Y JARDINES E IMPUESTO PREDIAL","0001",null]
["2013","02","301003","0000","06","EF","OA3B","06","001273","POR CONCEPTO DE LIMPIEZA PUBLICA, SERENAZGO, PARQUES Y JARDINES E IMPUESTO PREDIAL","0001",null]
["2013","03","301003","0000","06","EF","OA3B","06","001273",null,"0001",null]
["2013","01","301003","0000","13","EF","OA3B","11","301004","TRANSFERENCIAS POR CONCEPTO DE PROVIAS Y COMEDORES.","0001",null]
["2013","01","301003","0000","13","EF","OA3B","11","301005","TRANSFERENCIAS POR CONCEPTO DE PROVIAS, COMEDORES Y PANTBC.","0001",null]
["2013","01","301003","0000","13","EF","OA3B","11","301006","TRANSFERENCIAS POR CONCEPTO DE PROVIAS Y COMEDORES.","0001",null]
["2013","01","301003","0000","13","EF","OA3B","11","301007","TRANSFERENCIAS POR CONCEPTO DE COMEDORES Y PANTBC.","0001",null]
["2013","01","301003","0000","13","EF","OA3B","11","301008","TRANSFERENCIAS POR CONCEPTO DE PROVIAS, COMEDORES Y PANTBC.","0001",null]
["2013","01","301003","0000","13","EF","OA3B","11","301009","TRANSFERENCIAS POR CONCEPTO DE PROVIAS, COMEDORES Y PANTBC.","0001",null]
["2013","01","301003","0000","13","EF","OA3B","11","301010","TRANSFERENCIAS POR CONCEPTO DE PROVIAS, COMEDORES Y PANTBC.","0001",null]
["2013","01","301003","0000","13","EF","OA3B","11","301011","TRANSFERENCIAS POR CONCEPTO DE PROVIAS, COMEDORES Y PANTBC.","0001",null]
["2013","01","301003","0000","13","EF","OA3B","11","301012","TRANSFERENCIAS POR CONCEPTO DE COMEDORES Y PANTBC.","0001",null]
["2013","01","301003","0000","13","EF","OA3B","11","301013","TRANSFERENCIAS POR CONCEPTO DE COMEDORES Y PANTBC.","0001",null]
["2013","01","301003","0000","13","EF","OA3B","11","301014","TRANSFERENCIAS POR CONCEPTO DE PROVIAS, COMEDORES Y PANTBC.","0001",null]
["2013","01","301003","0000","13","EF","OA3B","11","301015","TRANSFERENCIAS POR CONCEPTO DE PROVIAS, COMEDORES Y PANTBC.","0001",null]
["2013","01","301003","0000","13","EF","OA3B","11","301016","TRANSFERENCIAS POR CONCEPTO DE PROVIAS, COMEDORES.","0001",null]
["2013","01","301003","0000","13","EF","OA3B","11","301017","TRANSFERENCIAS POR CONCEPTO DE PROVIAS, COMEDORES Y PANTBC.","0001",null]
["2013","01","301003","0000","13","EF","OA3B","11","301018","TRANSFERENCIAS POR CONCEPTO DE PROVIAS, COMEDORES Y PANTBC.","0001",null]
["2013","01","301003","0000","13","EF","OA3B","11","301019","TRANSFERENCIAS POR CONCEPTO DE PROVIAS, COMEDORES Y PANTBC.","0001",null]
["2013","01","301003","0000","13","EF","OA3B","11","301020","TRANSFERENCIAS POR CONCEPTO DE PROVIAS, COMEDORES Y PANTBC.","0001",null]
["2013","01","301003","0000","13","EF","OA3B","11","301021","TRANSFERENCIAS POR CONCEPTO DE PROVIAS, COMEDORES Y PANTBC.","0001",null]
["2013","01","301003","0000","13","EF","OA3B","11","301022","TRANSFERENCIAS POR CONCEPTO DE PROVIAS, COMEDORES.","0001",null]
["2013","01","301003","0000","13","EF","OA3B","11","301024","TRANSFERENCIAS POR CONCEPTO DE PROVIAS, COMEDORES Y PANTBC.","0001",null]
["2013","01","301003","0000","13","EF","OA3B","11","301025","TRANSFERENCIAS POR CONCEPTO DE PROVIAS, COMEDORES Y PANTBC.","0001",null]
["2013","01","301003","0000","13","EF","OA3B","11","301026","TRANSFERENCIAS POR CONCEPTO DE PROVIAS, COMEDORES Y PANTBC.","0001",null]
["2013","01","301003","0000","13","EF","OA3B","11","301027","TRANSFERENCIAS POR CONCEPTO DE PROVIAS, COMEDORES Y PANTBC.","0001",null]
["2013","01","301003","0000","13","EF","OA3B","11","301028","TRANSFERENCIAS POR CONCEPTO DE COMEDORES Y PANTBC.","0001",null]
["2013","01","301003","0000","13","EF","OA3B","11","301029","TRANSFERENCIAS POR CONCEPTO DE PROVIAS, COMEDORES Y PANTBC.","0001",null]
["2013","01","301003","0000","13","EF","OA3B","11","301030","TRANSFERENCIAS POR CONCEPTO DE PROVIAS, COMEDORES Y PANTBC.","0001",null]
["2013","01","301003","0000","13","EF","OA3B","11","301009","TRANSFERENCIA DE RECURSOS PARA LA EJECUCION DE PROYECTOS DE INVERSION","0002",null]
["2013","01","301003","0000","13","EF","OA3B","11","301014","TRANSFERENCIA DE RECURSOS PARA LA EJECUCION DE PROYECTOS DE INVERSION","0002",null]
["2013","01","301003","0000","13","EF","OA3B","11","301017","TRANSFERENCIA DE RECURSOS PARA LA EJECUCION DE PROYECTOS DE INVERSION","0002",null]
["2013","01","301003","0000","13","EF","OA3B","11","301019","TRANSFERENCIA DE RECURSOS PARA LA EJECUCION DE PROYECTOS DE INVERSION","0002",null]
["2013","01","301003","0000","13","EF","OA3B","11","301021","TRANSFERENCIA DE RECURSOS PARA LA EJECUCION DE PROYECTOS DE INVERSION","0002",null]
["2013","01","301003","0000","13","EF","OA3B","11","301023","TRANSFERENCIA DE RECURSOS PARA LA EJECUCION DE PROYECTOS DE INVERSION","0001",null]
["2013","01","301003","0000","13","EF","OA3B","11","301025","TRANSFERENCIA DE RECURSOS PARA LA EJECUCION DE PROYECTOS DE INVERSION","0002",null]
["2013","01","301003","0000","13","EF","OA3B","11","301028","TRANSFERENCIA DE RECURSOS PARA LA EJECUCION DE PROYECTOS DE INVERSION","0002",null]
["2013","01","301003","0000","13","EF","OA3B","11","301023","TRANSFERENCIAS POR CONCEPTO DE PROVIAS, COMEDORES Y PANTBC.","0002",null]
["2013","01","301003","0000","13","EF","OA3B","01","000034","TRANSFERENCIAS OTORGADAS","0001",null]
["2013","01","301003","0000","13","EF","OA3B","13","930033","MANTENIMIENTO DE CAMINOS RURALES - IVP","0001",null]
["2013","01","301003","0000","13","EF","OA3B","11","301090","PAGO DE ALICUOTA DE LA SRA. CARMELA BASURTO.","0001",null]
["2013","01","301003","0000","13","EF","OA3B","01","000046","AGO DE ALICUOTA DE PENSIONISTA PARA EL EL SR. GREGORIO GAMARRA SALAZAR; INGRESOS POR CONCEPTOS DE ARBITRIOS E INTERESES.","0001",null]
["2013","01","301003","0000","13","EF","OA3B","15","200061","PAGO DE ARBITRIOS - 2013","0001",null]
["2013","01","301003","0000","13","EF","OA3B","10","000825","CUMPLIMIENTO A LA SENTENCIA JUDICIAL","0001",null]
["2013","01","301003","0000","13","EF","OA3B","06","000157","DETERMINACIÓN DE MULTIRESIDUOS DE PLAGUICIDAS EN FRUTOS Y VEGETAL.","0001",null]
["2013","01","301003","0000","13","EF","OA3B","15","500117","INGRESOS POR CONCEPTO DE IMPUESTOS, ARBITRIOS, INTERESES Y OTROS.","0001",null]
["2013","01","301003","0000","13","EF","OA3B","02","000196","INGRESOS POR CONCEPTO DE ARBITRIOS","0001",null]
["2013","01","301003","0000","13","EF","OA3B","02","000480","INGRESOS POR CONCEPTO DE ARBITRIOS E INTERESES.","0001",null]
["2013","01","301003","0000","13","EF","OA3B","06","000005","INGRESOS POR CONCEPTO DE ARBITRIOS E INTERESES.","0001",null]
["2013","01","301003","0000","13","EF","OA3B","06","001273","INGRESOS POR CONCETOS DE IMPUESTO Y ARBITRIOS.","0001",null]
["2013","01","301003","0000","13","EF","OA3B","06","000017","INGRESOS POR CONCEPTO DE IMPUESTOS, ARBITRIOS E INTERESES.","0001",null]
["2013","01","301003","0000","13","EF","OA3B","06","000513","INGRESOS POR CONCEPTO DE ARBITRIOS E INTERESES","0001",null]
["2013","01","301003","0000","13","EF","OA3B","06","000994","INGRESOS POR CONCEPTO DE IMPUESTO E INTERESES.","0001",null]
["2013","01","301003","0000","13","EF","OA3B","08","920048","INGRESOS POR CONCEPTO DE IMPUESTO, ARBITRIO E INTERESES.","0001",null]
["2013","01","301003","0000","13","EF","OA3B","10","000818","INGRESOS POR CONCEPTO DE ALQUILER, ARBITRIOS E INTERESES.","0001",null]
["2013","01","301003","0000","13","EF","OA3B","10","000821","INGRESO POR CONCEPTO DE ALQUILER DE INMUEBLE.","0001",null]
["2013","01","301003","0000","13","EF","OA3B","10","000822","INGRESOS POR CONCEPTO DE ALQUILER DE PUESTO Y CONSUMO DE AGUA.","0001",null]
["2013","01","301003","0000","13","EF","OA3B","10","000823","INGRESO POR CONCEPTO DE CONSUMO DE ENERGIA ELECTRICA.","0001",null]
["2013","01","301003","0000","13","EF","OA3B","10","000824","INGRESO POR CONCEPTO DE ARBITRIOS E INTERESES.","0001",null]
["2013","01","301003","0000","13","EF","OA3B","12","500248","INGRESO POR CONCEPTO DE IMPUESTO Y ARBITRIOS MUNICIPALES.","0001",null]
["2013","01","301003","0000","13","EF","OA3B","15","200034","INGRESO POR CONCEPTO DE IMPUESTO Y ARBITRIO MUNICIPAL.","0001",null]
["2013","01","301003","0000","13","EF","OA3B","16","500198","INGRESOS POR ALQUILER DE INMUEBLES Y ESTACIONAMIENTO VEHICULAR.","0001",null]
["2013","01","301003","0000","13","EF","OA3B","22","900559","INGRESO POR IMPUESTO Y ARBITRIO MUNICIPAL.","0001",null]
["2013","01","301003","0000","13","EF","OA3B","10","000820","INGRESOS POR CONCEPTO DE ARBITRIOS, ALQUILER DE PUESTO.","0001",null]
["2013","01","301003","0000","13","EF","OA3B","01","000079","INGRESO POR CONCEPTO LICENCIA DE CONSTRUCCIÓN.","0001",null]
["2013","01","301003","0000","13","EF","OA3B","06","001017","INGRESO POR CONCEPTO DE ENERGIA ELECTRICA.","0001",null]
["2013","01","301003","0000","13","EF","OA3B","04","000095","INGRESO POR CONCEPTO DE CONSUMO DE ENERGIA ELECTRICA Y AGUA.","0001",null]
["2013","01","301003","0000","13","EF","OA3B","02","001416","INGRESOS POR CONCEPTO DE ARBITRIO E INTERESES.","0001",null]
["2013","01","301003","0000","13","EF","OA3B","06","000055","INGRESOS POR CONCEPTO DE OTROS .","0001",null]
["2013","01","301003","0000","13","EF","OA3B","11","301007","GASTO POR CONCEPTO DE EMISION MEZANIZADA","0002",null]
["2013","01","301003","0000","13","EF","OA3B","01","001250","INGRESOS POR TRANSFERENCIAS","0001",null]
["2013","01","301003","0000","13","EF","OA3B","10","000818","PAGO POR CONCEPTO - DIRECCION REGIONAL DE TRABAJO Y PROMICION DEL EMPLEO","0002",null]
["2013","01","301003","0000","13","EF","OA3B","06","000474","PAGO POR CONCEPTO DE SERVICIO DE HIDROLOGIA.","0001",null]
["2013","01","301003","0000","13","EF","OA3B","06","000972","POR EL PAGO DE INSC. RO. DE PROPIEDAD, ETC.","0001",null]
["2013","01","301003","0000","13","EF","OA3B","11","301012","PAGO POR SERVICIOS DIVERSOS.","0002",null]
["2013","01","301003","0000","13","EF","OA3B","16","200040","CONCEPTO DE ALQUILER DE INMUEBLE.","0001",null]
["2013","01","301003","0000","13","EF","OA3B","06","001299","PAGO DE INTERESES GENERADOS POR MORA Y LIQUIDACION DE GASTOS QUE DEVIENEN DEN EXP.N.º078-2012-ANA-OA-OEC. RESOLUCION SIETE DEL 01/02/13.","0001",null]
["2013","01","301003","0000","13","EF","OA3B","02","000196","PAGO POR CONCEPTO DE CAPACITACIONES.","0002",null]
["2013","01","301003","0000","13","EF","OA3B","16","200098","PAGO POR CONSUMO DE ENERGIA ELECTRICA.","0001",null]
["2013","01","301003","0000","13","EF","OA3B","16","500134","PAGO POR CONSUMO DE AGUA.","0001",null]
["2013","01","301003","0000","13","EF","OA3","15","200034","EFECTIVO EN CUENTAS CORRIENTES","0001",null]
["2013","01","301003","0000","13","EF","OA3","15","500117","EFECTIVO EN CUENTA DE AHORRO","0001",null]
["2013","01","301003","0000","13","EF","OA3","12","500248","CUENTAS POR COBRAR - RECAUDACIÓN DE DICIEMBRE.","0001",null]
["2013","01","301003","0000","13","EF","OA3","15","500117","INVERSION DE ACCIONES Y PARTICIPACIONES DE CAPITAL.","0002",null]
["2013","01","301003","0000","13","EF","OA3","16","500134","INVERSION DE ACCIONES Y PARTICIPACIONES DE CAPITAL.","0001",null]
["2013","01","301003","0000","13","EF","OA3","16","500198","INVERSION DE ACCIONES Y PARTICIPACIONES DE CAPITAL.","0001",null]
["2013","01","301003","0000","13","EF","OA3B","11","301003","TRANSFERENCIAS OTORGADAS A CENTROS POBLADOS QUE AUN NO TIENES CODIGO EL SEC_EJEC.","0001",null]
["2013","02","301003","0000","13","EF","OA3","12","500248","CUENTAS POR COBRAR - RECAUDACIÓN DE DICIEMBRE.","0001",null]
["2013","02","301003","0000","13","EF","OA3","15","200034","EFECTIVO EN CUENTAS CORRIENTES","0001",null]
["2013","02","301003","0000","13","EF","OA3","15","500117","EFECTIVO EN CUENTA DE AHORRO","0001",null]
["2013","02","301003","0000","13","EF","OA3","15","500117","INVERSION DE ACCIONES Y PARTICIPACIONES DE CAPITAL.","0002",null]
["2013","02","301003","0000","13","EF","OA3","16","500134","INVERSION DE ACCIONES Y PARTICIPACIONES DE CAPITAL.","0001",null]
["2013","02","301003","0000","13","EF","OA3","16","500198","INVERSION DE ACCIONES Y PARTICIPACIONES DE CAPITAL.","0001",null]
["2013","02","301003","0000","13","EF","OA3B","01","000034","TRANSFERENCIAS OTORGADAS","0001",null]
["2013","02","301003","0000","13","EF","OA3B","01","000046","AGO DE ALICUOTA DE PENSIONISTA PARA EL EL SR. GREGORIO GAMARRA SALAZAR; INGRESOS POR CONCEPTOS DE ARBITRIOS E INTERESES.","0001",null]
["2013","02","301003","0000","13","EF","OA3B","01","000079","INGRESO POR CONCEPTO LICENCIA DE CONSTRUCCIÓN.","0001",null]
["2013","02","301003","0000","13","EF","OA3B","01","001250","INGRESOS POR TRANSFERENCIAS","0001",null]
["2013","02","301003","0000","13","EF","OA3B","02","000196","INGRESOS POR CONCEPTO DE ARBITRIOS","0001",null]
["2013","02","301003","0000","13","EF","OA3B","02","000196","PAGO POR CONCEPTO DE CAPACITACIONES.","0002",null]
["2013","02","301003","0000","13","EF","OA3B","02","000480","INGRESOS POR CONCEPTO DE ARBITRIOS E INTERESES.","0001",null]
["2013","02","301003","0000","13","EF","OA3B","02","001416","INGRESOS POR CONCEPTO DE ARBITRIO E INTERESES.","0001",null]
["2013","02","301003","0000","13","EF","OA3B","04","000095","INGRESO POR CONCEPTO DE CONSUMO DE ENERGIA ELECTRICA Y AGUA.","0001",null]
["2013","02","301003","0000","13","EF","OA3B","06","000005","INGRESOS POR CONCEPTO DE ARBITRIOS E INTERESES.","0001",null]
["2013","02","301003","0000","13","EF","OA3B","06","000017","INGRESOS POR CONCEPTO DE IMPUESTOS, ARBITRIOS E INTERESES.","0001",null]
["2013","02","301003","0000","13","EF","OA3B","06","000055","INGRESOS POR CONCEPTO DE OTROS .","0001",null]
["2013","02","301003","0000","13","EF","OA3B","06","000157","DETERMINACIÓN DE MULTIRESIDUOS DE PLAGUICIDAS EN FRUTOS Y VEGETAL.","0001",null]
["2013","02","301003","0000","13","EF","OA3B","06","000474","PAGO POR CONCEPTO DE SERVICIO DE HIDROLOGIA.","0001",null]
["2013","02","301003","0000","13","EF","OA3B","06","000513","INGRESOS POR CONCEPTO DE ARBITRIOS E INTERESES","0001",null]
["2013","02","301003","0000","13","EF","OA3B","06","000972","POR EL PAGO DE INSC. RO. DE PROPIEDAD, ETC.","0001",null]
["2013","02","301003","0000","13","EF","OA3B","06","000994","INGRESOS POR CONCEPTO DE IMPUESTO E INTERESES.","0001",null]
["2013","02","301003","0000","13","EF","OA3B","06","001017","INGRESO POR CONCEPTO DE ENERGIA ELECTRICA.","0001",null]
["2013","02","301003","0000","13","EF","OA3B","06","001273","INGRESOS POR CONCETOS DE IMPUESTO Y ARBITRIOS.","0001",null]
["2013","02","301003","0000","13","EF","OA3B","06","001299","PAGO DE INTERESES GENERADOS POR MORA Y LIQUIDACION DE GASTOS QUE DEVIENEN DEN EXP.N.º078-2012-ANA-OA-OEC. RESOLUCION SIETE DEL 01/02/13.","0001",null]
["2013","02","301003","0000","13","EF","OA3B","08","920048","INGRESOS POR CONCEPTO DE IMPUESTO, ARBITRIO E INTERESES.","0001",null]
["2013","02","301003","0000","13","EF","OA3B","10","000818","INGRESOS POR CONCEPTO DE ALQUILER, ARBITRIOS E INTERESES.","0001",null]
["2013","02","301003","0000","13","EF","OA3B","10","000818","PAGO POR CONCEPTO - DIRECCION REGIONAL DE TRABAJO Y PROMICION DEL EMPLEO","0002",null]
["2013","02","301003","0000","13","EF","OA3B","10","000820","INGRESOS POR CONCEPTO DE ARBITRIOS, ALQUILER DE PUESTO.","0001",null]
["2013","02","301003","0000","13","EF","OA3B","10","000821","INGRESO POR CONCEPTO DE ALQUILER DE INMUEBLE.","0001",null]
["2013","02","301003","0000","13","EF","OA3B","10","000822","INGRESOS POR CONCEPTO DE ALQUILER DE PUESTO Y CONSUMO DE AGUA.","0001",null]
["2013","02","301003","0000","13","EF","OA3B","10","000823","INGRESO POR CONCEPTO DE CONSUMO DE ENERGIA ELECTRICA.","0001",null]
["2013","02","301003","0000","13","EF","OA3B","10","000824","INGRESO POR CONCEPTO DE ARBITRIOS E INTERESES.","0001",null]
["2013","02","301003","0000","13","EF","OA3B","10","000825","CUMPLIMIENTO A LA SENTENCIA JUDICIAL","0001",null]
["2013","02","301003","0000","13","EF","OA3B","11","301003","TRANSFERENCIAS OTORGADAS A CENTROS POBLADOS QUE AUN NO TIENES CODIGO EL SEC_EJEC.","0001",null]
["2013","02","301003","0000","13","EF","OA3B","11","301004","TRANSFERENCIAS POR CONCEPTO DE PROVIAS Y COMEDORES.","0001",null]
["2013","02","301003","0000","13","EF","OA3B","11","301005","TRANSFERENCIAS POR CONCEPTO DE PROVIAS, COMEDORES Y PANTBC.","0001",null]
["2013","02","301003","0000","13","EF","OA3B","11","301006","TRANSFERENCIAS POR CONCEPTO DE PROVIAS Y COMEDORES.","0001",null]
["2013","02","301003","0000","13","EF","OA3B","11","301007","TRANSFERENCIAS POR CONCEPTO DE COMEDORES Y PANTBC.","0001",null]
["2013","02","301003","0000","13","EF","OA3B","11","301007","GASTO POR CONCEPTO DE EMISION MEZANIZADA","0002",null]
["2013","02","301003","0000","13","EF","OA3B","11","301008","TRANSFERENCIAS POR CONCEPTO DE PROVIAS, COMEDORES Y PANTBC.","0001",null]
["2013","02","301003","0000","13","EF","OA3B","11","301009","TRANSFERENCIAS POR CONCEPTO DE PROVIAS, COMEDORES Y PANTBC.","0001",null]
["2013","02","301003","0000","13","EF","OA3B","11","301009","TRANSFERENCIA DE RECURSOS PARA LA EJECUCION DE PROYECTOS DE INVERSION","0002",null]
["2013","02","301003","0000","13","EF","OA3B","11","301010","TRANSFERENCIAS POR CONCEPTO DE PROVIAS, COMEDORES Y PANTBC.","0001",null]
["2013","02","301003","0000","13","EF","OA3B","11","301011","TRANSFERENCIAS POR CONCEPTO DE PROVIAS, COMEDORES Y PANTBC.","0001",null]
["2013","02","301003","0000","13","EF","OA3B","11","301012","TRANSFERENCIAS POR CONCEPTO DE COMEDORES Y PANTBC.","0001",null]
["2013","02","301003","0000","13","EF","OA3B","11","301012","PAGO POR SERVICIOS DIVERSOS.","0002",null]
["2013","02","301003","0000","13","EF","OA3B","11","301013","TRANSFERENCIAS POR CONCEPTO DE COMEDORES Y PANTBC.","0001",null]
["2013","02","301003","0000","13","EF","OA3B","11","301014","TRANSFERENCIAS POR CONCEPTO DE PROVIAS, COMEDORES Y PANTBC.","0001",null]
["2013","02","301003","0000","13","EF","OA3B","11","301014","TRANSFERENCIA DE RECURSOS PARA LA EJECUCION DE PROYECTOS DE INVERSION","0002",null]
["2013","02","301003","0000","13","EF","OA3B","11","301015","TRANSFERENCIAS POR CONCEPTO DE PROVIAS, COMEDORES Y PANTBC.","0001",null]
["2013","02","301003","0000","13","EF","OA3B","11","301016","TRANSFERENCIAS POR CONCEPTO DE PROVIAS, COMEDORES.","0001",null]
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